diff --git a/dev/translation/txpush.sh b/dev/translation/txpush.sh
index 75b21ede212..89529b8d965 100755
--- a/dev/translation/txpush.sh
+++ b/dev/translation/txpush.sh
@@ -30,8 +30,9 @@ then
 else
 	for file in `find htdocs/langs/$1/*.lang -type f`
 	do
+	echo $file
 		export basefile=`basename $file | sed -s s/\.lang//g`
-		echo "tx push --skip -r dolibarr.$basfile -t -l $1 $2 $3 $4"
+		echo "tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4"
 		tx push --skip -r dolibarr.$basefile -t -l $1 $2 $3 $4
 	done
 fi
diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php
index 94e31fc24ba..6d279074ed9 100644
--- a/htdocs/adherents/card.php
+++ b/htdocs/adherents/card.php
@@ -326,25 +326,8 @@ if (empty($reshook))
 
 			if ($result >= 0 && ! count($object->errors))
 			{
-				// Categories association
-				// First we delete all categories association
-				$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . 'categorie_member';
-				$sql .= ' WHERE fk_member = ' . $object->id;
-				$resql = $db->query($sql);
-				if (! $resql) dol_print_error($db);
-
-				// Then we add the associated categories
 				$categories = GETPOST('memcats', 'array');
-
-				if (! empty($categories))
-				{
-					$cat = new Categorie($db);
-					foreach ($categories as $id_category)
-					{
-						$cat->fetch($id_category);
-						$cat->add_type($object, 'member');
-					}
-				}
+				$object->setCategories($categories);
 
 				// Logo/Photo save
 				$dir= $conf->adherent->dir_output . '/' . get_exdir($object->id,2,0,1,$object,'member').'/photos';
@@ -560,15 +543,7 @@ if (empty($reshook))
 			{
 				// Categories association
 				$memcats = GETPOST('memcats', 'array');
-				if (! empty($memcats))
-				{
-					$cat = new Categorie($db);
-					foreach ($memcats as $id_category)
-					{
-						$cat->fetch($id_category);
-						$cat->add_type($object, 'member');
-					}
-				}
+				$object->setCategories($memcats);
 
 				$db->commit();
 				$rowid=$object->id;
@@ -1478,7 +1453,14 @@ else
 		// Password
 		if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
 		{
-			print '<tr><td>'.$langs->trans("Password").'</td><td>'.preg_replace('/./i','*',$object->pass).'</td></tr>';
+			print '<tr><td>'.$langs->trans("Password").'</td><td>'.preg_replace('/./i','*',$object->pass);
+			if ((! empty($object->pass) || ! empty($object->pass_crypted)) && empty($object->user_id))
+			{
+			    $langs->load("errors");
+			    $htmltext=$langs->trans("WarningPasswordSetWithNoAccount");
+			    print ' '.$form->textwithpicto('', $htmltext,1,'warning');
+			}
+			print '</td></tr>';
 		}
 
 		// Address
diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php
index 58bb8283029..29cc0aac249 100644
--- a/htdocs/adherents/class/adherent.class.php
+++ b/htdocs/adherents/class/adherent.class.php
@@ -540,10 +540,12 @@ class Adherent extends CommonObject
 
                     if ($result >= 0)
                     {
+                        //var_dump($this->user_login);exit;
+                        //var_dump($this->login);exit;
+                        $luser->login=$this->login;
                         $luser->civility_id=$this->civility_id;
                         $luser->firstname=$this->firstname;
                         $luser->lastname=$this->lastname;
-                        $luser->login=$this->user_login;
                         $luser->pass=$this->pass;
                         $luser->societe_id=$this->societe;
 
@@ -1957,6 +1959,49 @@ class Adherent extends CommonObject
         }
     }
 
+	/**
+	 * Sets object to supplied categories.
+	 *
+	 * Deletes object from existing categories not supplied.
+	 * Adds it to non existing supplied categories.
+	 * Existing categories are left untouch.
+	 *
+	 * @param int[]|int $categories Category or categories IDs
+	 */
+	public function setCategories($categories)
+	{
+		// Handle single category
+		if (!is_array($categories)) {
+			$categories = array($categories);
+		}
+
+		// Get current categories
+		require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
+		$c = new Categorie($this->db);
+		$existing = $c->containing($this->id, Categorie::TYPE_MEMBER, 'id');
+
+		// Diff
+		if (is_array($existing)) {
+			$to_del = array_diff($existing, $categories);
+			$to_add = array_diff($categories, $existing);
+		} else {
+			$to_del = array(); // Nothing to delete
+			$to_add = $categories;
+		}
+
+		// Process
+		foreach ($to_del as $del) {
+			$c->fetch($del);
+			$c->del_type($this, 'member');
+		}
+		foreach ($to_add as $add) {
+			$c->fetch($add);
+			$c->add_type($this, 'member');
+		}
+
+		return;
+	}
+
 	/**
 	 * Function used to replace a thirdparty id with another one.
 	 *
diff --git a/htdocs/admin/fichinter.php b/htdocs/admin/fichinter.php
index 1e0e78db868..8cd5d031b41 100644
--- a/htdocs/admin/fichinter.php
+++ b/htdocs/admin/fichinter.php
@@ -203,7 +203,6 @@ else if ($action == 'set_FICHINTER_FREE_TEXT')
 else if ($action == 'set_FICHINTER_DRAFT_WATERMARK')
 {
 	$draft= GETPOST('FICHINTER_DRAFT_WATERMARK','alpha');
-
 	$res = dolibarr_set_const($db, "FICHINTER_DRAFT_WATERMARK",trim($draft),'chaine',0,'',$conf->entity);
 
 	if (! $res > 0) $error++;
@@ -544,7 +543,7 @@ print '<input size="50" class="flat" type="text" name="FICHINTER_DRAFT_WATERMARK
 print '</td><td align="right">';
 print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
 print "</td></tr>\n";
-
+print '</form>';
 // print products on fichinter
 $var=! $var;
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
diff --git a/htdocs/admin/security.php b/htdocs/admin/security.php
index 0eeef2cbe15..84c5ecb92e4 100644
--- a/htdocs/admin/security.php
+++ b/htdocs/admin/security.php
@@ -126,7 +126,9 @@ if ($action == 'activate_encryptdbpassconf')
 	$result = encodedecode_dbpassconf(1);
 	if ($result > 0)
 	{
-		// database value not required
+	    sleep(3);  // Don't know why but we need to wait file is completely saved before making the reload. Even with flush and clearstatcache, we need to wait.
+	    
+	    // database value not required
 		//dolibarr_set_const($db, "MAIN_DATABASE_PWD_CONFIG_ENCRYPTED", "1");
 		header("Location: security.php");
 		exit;
@@ -141,6 +143,8 @@ else if ($action == 'disable_encryptdbpassconf')
 	$result = encodedecode_dbpassconf(0);
 	if ($result > 0)
 	{
+	    sleep(3);  // Don't know why but we need to wait file is completely saved before making the reload. Even with flush and clearstatcache, we need to wait.
+	    
 		// database value not required
 		//dolibarr_del_const($db, "MAIN_DATABASE_PWD_CONFIG_ENCRYPTED",$conf->entity);
 		header("Location: security.php");
diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php
index 66db4144f91..f632492a59d 100644
--- a/htdocs/categories/class/categorie.class.php
+++ b/htdocs/categories/class/categorie.class.php
@@ -1222,7 +1222,7 @@ class Categorie extends CommonObject
 	 * @param   string $type Type of category ('customer', 'supplier', 'contact', 'product', 'member'). Old mode
 	 *                       (0, 1, 2, ...) is deprecated.
 	 * @param   string $mode 'object'=Get array of fetched category instances, 'label'=Get array of category
-	 *                       labels
+	 *                       labels, 'id'= Get array of category IDs
 	 *
 	 * @return  mixed        Array of category objects or < 0 if KO
 	 */
@@ -1239,7 +1239,7 @@ class Categorie extends CommonObject
 			$type = $map_type[$type];
 		}
 
-		$sql = "SELECT ct.fk_categorie, c.label";
+		$sql = "SELECT ct.fk_categorie, c.label, c.rowid";
 		$sql .= " FROM " . MAIN_DB_PREFIX . "categorie_" . $this->MAP_CAT_TABLE[$type] . " as ct, " . MAIN_DB_PREFIX . "categorie as c";
 		$sql .= " WHERE ct.fk_categorie = c.rowid AND ct.fk_" . $this->MAP_CAT_FK[$type] . " = " . $id . " AND c.type = " . $this->MAP_ID[$type];
 		$sql .= " AND c.entity IN (" . getEntity( 'category', 1 ) . ")";
@@ -1249,11 +1249,11 @@ class Categorie extends CommonObject
 		{
 			while ($obj = $this->db->fetch_object($res))
 			{
-				if ($mode == 'label')
-				{
+				if ($mode == 'id') {
+					$cats[] = $obj->rowid;
+				} else if ($mode == 'label') {
 					$cats[] = $obj->label;
-				}
-				else {
+				} else {
 					$cat = new Categorie($this->db);
 					$cat->fetch($obj->fk_categorie);
 					$cats[] = $cat;
diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php
index b4336936181..aa7d532025e 100644
--- a/htdocs/comm/action/class/actioncomm.class.php
+++ b/htdocs/comm/action/class/actioncomm.class.php
@@ -622,7 +622,19 @@ class ActionComm extends CommonObject
         	$this->error=$this->db->lasterror();
         	$error++;
         }
-
+        
+        if (! $error) {
+	        $sql = "DELETE FROM ".MAIN_DB_PREFIX."actioncomm_resources";
+	        $sql.= " WHERE fk_actioncomm=".$this->id;
+	        
+	        dol_syslog(get_class($this)."::delete", LOG_DEBUG);
+	        $res=$this->db->query($sql);
+	        if ($res < 0) {
+	        	$this->error=$this->db->lasterror();
+	        	$error++;
+	        }
+        }
+        
         // Removed extrafields
         if (! $error) {
         	$result=$this->deleteExtraFields();
diff --git a/htdocs/comm/propal/class/propalestats.class.php b/htdocs/comm/propal/class/propalestats.class.php
index 8dd693624ac..07a5ff606bc 100644
--- a/htdocs/comm/propal/class/propalestats.class.php
+++ b/htdocs/comm/propal/class/propalestats.class.php
@@ -48,7 +48,7 @@ class PropaleStats extends Stats
 	 * Constructor
 	 *
 	 * @param 	DoliDB	$db		   Database handler
-	 * @param 	int		$socid	   Id third party for filter
+	 * @param 	int		$socid	   Id third party for filter. This value must be forced during the new to external user company if user is an external user.
      * @param   int		$userid    Id user for filter (creation user)
 	 */
 	function __construct($db, $socid=0, $userid=0)
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 1d418ac295c..109746b4e64 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -88,7 +88,7 @@ $extrafields = new ExtraFields($db);
 $extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
 
 // Load object
-include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not includ_once
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
 
 // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
 $hookmanager->initHooks(array('ordercard','globalcard'));
diff --git a/htdocs/commande/class/commandestats.class.php b/htdocs/commande/class/commandestats.class.php
index 312e958a38e..1ab418a9daa 100644
--- a/htdocs/commande/class/commandestats.class.php
+++ b/htdocs/commande/class/commandestats.class.php
@@ -48,7 +48,7 @@ class CommandeStats extends Stats
 	 * Constructor
 	 *
 	 * @param 	DoliDB	$db		   Database handler
-	 * @param 	int		$socid	   Id third party for filter
+	 * @param 	int		$socid	   Id third party for filter. This value must be forced during the new to external user company if user is an external user.
 	 * @param 	string	$mode	   Option ('customer', 'supplier')
 	 * @param   int		$userid    Id user for filter (creation user)
 	 */
diff --git a/htdocs/compta/facture/class/facturestats.class.php b/htdocs/compta/facture/class/facturestats.class.php
index 5d8d22cfa9d..b2fd603a394 100644
--- a/htdocs/compta/facture/class/facturestats.class.php
+++ b/htdocs/compta/facture/class/facturestats.class.php
@@ -45,7 +45,7 @@ class FactureStats extends Stats
      * 	Constructor
      *
 	 * 	@param	DoliDB		$db			Database handler
-	 * 	@param 	int			$socid		Id third party for filter
+	 * 	@param 	int			$socid		Id third party for filter. This value must be forced during the new to external user company if user is an external user.
 	 * 	@param 	string		$mode	   	Option ('customer', 'supplier')
      * 	@param	int			$userid    	Id user for filter (creation user)
 	 */
@@ -168,7 +168,7 @@ class FactureStats extends Stats
 
 		$sql = "SELECT date_format(datef,'%m') as dm, AVG(f.".$this->field.")";
 		$sql.= " FROM ".$this->from;
-		if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
         $sql.= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
 		$sql.= " AND ".$this->where;
         $sql.= " GROUP BY dm";
@@ -188,7 +188,7 @@ class FactureStats extends Stats
 
 		$sql = "SELECT date_format(datef,'%Y') as year, COUNT(*) as nb, SUM(f.".$this->field.") as total, AVG(f.".$this->field.") as avg";
 		$sql.= " FROM ".$this->from;
-		if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 		$sql.= " WHERE ".$this->where;
 		$sql.= " GROUP BY year";
         $sql.= $this->db->order('year','DESC');
diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php
index 9778d0c8a71..7570bf7d886 100644
--- a/htdocs/contact/card.php
+++ b/htdocs/contact/card.php
@@ -224,13 +224,7 @@ if (empty($reshook))
 			} else {
 				// Categories association
 				$contcats = GETPOST( 'contcats', 'array' );
-				if (!empty( $contcats )) {
-					$cat = new Categorie( $db );
-					foreach ($contcats as $id_category) {
-						$cat->fetch( $id_category );
-						$cat->add_type( $object, 'contact' );
-					}
-				}
+				$object->setCategories($contcats);
 			}
         }
 
@@ -333,13 +327,8 @@ if (empty($reshook))
 
 				// Then we add the associated categories
 				$categories = GETPOST( 'contcats', 'array' );
-				if (!empty( $categories )) {
-					$cat = new Categorie( $db );
-					foreach ($categories as $id_category) {
-						$cat->fetch( $id_category );
-						$cat->add_type( $object, 'contact' );
-					}
-				}
+				$object->setCategories($categories);
+
                 $object->old_lastname='';
                 $object->old_firstname='';
                 $action = 'view';
diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index f3c0b9bd3f5..c48408ab281 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -1123,6 +1123,49 @@ class Contact extends CommonObject
 		}
 	}
 
+	/**
+	 * Sets object to supplied categories.
+	 *
+	 * Deletes object from existing categories not supplied.
+	 * Adds it to non existing supplied categories.
+	 * Existing categories are left untouch.
+	 *
+	 * @param int[]|int $categories Category or categories IDs
+	 */
+	public function setCategories($categories)
+	{
+		// Handle single category
+		if (!is_array($categories)) {
+			$categories = array($categories);
+		}
+
+		// Get current categories
+		require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
+		$c = new Categorie($this->db);
+		$existing = $c->containing($this->id, Categorie::TYPE_CONTACT, 'id');
+
+		// Diff
+		if (is_array($existing)) {
+			$to_del = array_diff($existing, $categories);
+			$to_add = array_diff($categories, $existing);
+		} else {
+			$to_del = array(); // Nothing to delete
+			$to_add = $categories;
+		}
+
+		// Process
+		foreach ($to_del as $del) {
+			$c->fetch($del);
+			$c->del_type($this, 'contact');
+		}
+		foreach ($to_add as $add) {
+			$c->fetch($add);
+			$c->add_type($this, 'contact');
+		}
+
+		return;
+	}
+
 	/**
 	 * Function used to replace a thirdparty id with another one.
 	 *
diff --git a/htdocs/core/actions_fetchobject.inc.php b/htdocs/core/actions_fetchobject.inc.php
index 3014e8652a6..520d3c2d6da 100644
--- a/htdocs/core/actions_fetchobject.inc.php
+++ b/htdocs/core/actions_fetchobject.inc.php
@@ -28,7 +28,7 @@
 // $cancel must be defined
 // $id or $ref must be defined (object is loaded in this file with fetch)
 
-if (($id > 0 || ! empty($ref)) && empty($cancel))
+if (($id > 0 || (! empty($ref) && ! in_array($action, array('create','createtask')))) && empty($cancel))
 {
     $ret = $object->fetch($id,$ref);
     if ($ret > 0)
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 1a29103239f..bcc0049a1d3 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -2271,7 +2271,7 @@ abstract class CommonObject
                     {
                         dol_include_once('/'.$classpath.'/'.$classfile.'.class.php');
 
-                        foreach($objectids as $i => $objectid);	// $i is rowid into llx_element_element
+                        foreach($objectids as $i => $objectid)	// $i is rowid into llx_element_element
                         {
                             $object = new $classname($this->db);
                             $ret = $object->fetch($objectid);
diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php
index 3297047bef5..0d94357a201 100644
--- a/htdocs/core/lib/security2.lib.php
+++ b/htdocs/core/lib/security2.lib.php
@@ -416,7 +416,10 @@ function encodedecode_dbpassconf($level=0)
 		if ($fp = @fopen($file,'w'))
 		{
 			fputs($fp, $config);
+			fflush($fp);
 			fclose($fp);
+			clearstatcache();
+			
 			// It's config file, so we set read permission for creator only.
 			// Should set permission to web user and groups for users used by batch
 			//@chmod($file, octdec('0600'));
diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php
index 558b83ed53f..99de75c6d26 100644
--- a/htdocs/core/modules/mailings/contacts1.modules.php
+++ b/htdocs/core/modules/mailings/contacts1.modules.php
@@ -75,6 +75,7 @@ class mailing_contacts1 extends MailingTargets
 		$statssql[0].= " WHERE c.entity IN (".getEntity('societe', 1).")";
 		$statssql[0].= " AND c.email != ''";      // Note that null != '' is false
 		$statssql[0].= " AND c.no_email = 0";
+		$statssql[0].= " AND c.statut = 1";
 
 		return $statssql;
 	}
@@ -98,6 +99,7 @@ class mailing_contacts1 extends MailingTargets
 		$sql.= " WHERE c.entity IN (".getEntity('societe', 1).")";
 		$sql.= " AND c.email != ''"; // Note that null != '' is false
 		$sql.= " AND c.no_email = 0";
+		$sql.= " AND c.statut = 1";
 
 		// La requete doit retourner un champ "nb" pour etre comprise
 		// par parent::getNbOfRecipients
@@ -204,6 +206,7 @@ class mailing_contacts1 extends MailingTargets
 		$sql.= " WHERE c.entity IN (".getEntity('societe', 1).")";
 		$sql.= " AND c.email <> ''";
 		$sql.= " AND c.no_email = 0";
+		$sql.= " AND c.statut = 1";
 		$sql.= " AND c.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
 		foreach($filtersarray as $key)
 		{
diff --git a/htdocs/core/modules/mailings/contacts2.modules.php b/htdocs/core/modules/mailings/contacts2.modules.php
index b1e22110f5e..08e92af45e8 100644
--- a/htdocs/core/modules/mailings/contacts2.modules.php
+++ b/htdocs/core/modules/mailings/contacts2.modules.php
@@ -86,6 +86,7 @@ class mailing_contacts2 extends MailingTargets
         $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")";
     	$sql.= " AND sp.email <> ''";  // Note that null != '' is false
     	$sql.= " AND sp.no_email = 0";
+    	$sql.= " AND sp.statut = 1";
     	//$sql.= " AND sp.poste != ''";
     	$sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
     	if ($filtersarray[0]<>'all') $sql.= " AND sp.poste ='".$this->db->escape($filtersarray[0])."'";
@@ -168,6 +169,7 @@ class mailing_contacts2 extends MailingTargets
         $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")";
     	$sql.= " AND sp.email != ''";  // Note that null != '' is false
     	$sql.= " AND sp.no_email = 0";
+    	$sql.= " AND sp.statut = 1";
     	//$sql.= " AND sp.poste != ''";
     	// La requete doit retourner un champ "nb" pour etre comprise
     	// par parent::getNbOfRecipients
@@ -191,6 +193,7 @@ class mailing_contacts2 extends MailingTargets
         $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")";
         $sql.= " AND sp.email != ''";    // Note that null != '' is false
         $sql.= " AND sp.no_email = 0";
+        $sql.= " AND sp.statut = 1";
         $sql.= " AND (sp.poste IS NOT NULL AND sp.poste != '')";
         $sql.= " GROUP BY sp.poste";
         $sql.= " ORDER BY sp.poste";
diff --git a/htdocs/core/modules/mailings/contacts3.modules.php b/htdocs/core/modules/mailings/contacts3.modules.php
index 0c1ccc86d61..61d992b32aa 100644
--- a/htdocs/core/modules/mailings/contacts3.modules.php
+++ b/htdocs/core/modules/mailings/contacts3.modules.php
@@ -85,6 +85,7 @@ class mailing_contacts3 extends MailingTargets
     	if ($filtersarray[0] <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie_societe as cs";
     	$sql.= " WHERE sp.email <> ''";     // Note that null != '' is false
     	$sql.= " AND sp.no_email = 0";
+    	$sql.= " AND sp.statut = 1";
     	$sql.= " AND sp.entity IN (".getEntity('societe', 1).")";
     	$sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
     	if ($filtersarray[0] <> 'all') $sql.= " AND cs.fk_categorie = c.rowid";
@@ -173,6 +174,7 @@ class mailing_contacts3 extends MailingTargets
         $sql.= " WHERE c.entity IN (".getEntity('societe', 1).")";
         $sql.= " AND c.email != ''"; // Note that null != '' is false
         $sql.= " AND c.no_email = 0";
+        $sql.= " AND c.statut = 1";
         /*
     	$sql = "SELECT count(distinct(sp.email)) as nb";
         $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,";
@@ -208,6 +210,7 @@ class mailing_contacts3 extends MailingTargets
         $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs";
         $sql.= " WHERE sp.email != ''";     // Note that null != '' is false
         $sql.= " AND sp.no_email = 0";
+        $sql.= " AND sp.statut = 1";
         $sql.= " AND sp.entity IN (".getEntity('societe', 1).")";
         $sql.= " AND cs.fk_categorie = c.rowid";
         $sql.= " AND cs.fk_soc = sp.fk_soc";
diff --git a/htdocs/core/modules/mailings/contacts4.modules.php b/htdocs/core/modules/mailings/contacts4.modules.php
index 56134d38932..631f06ec8f2 100644
--- a/htdocs/core/modules/mailings/contacts4.modules.php
+++ b/htdocs/core/modules/mailings/contacts4.modules.php
@@ -85,6 +85,7 @@ class mailing_contacts4 extends MailingTargets
     	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc";
     	$sql.= " WHERE sp.email != ''";     // Note that null != '' is false
     	$sql.= " AND sp.no_email = 0";
+    	$sql.= " AND sp.statut = 1";
     	$sql.= " AND sp.entity IN (".getEntity('societe', 1).")";
     	if ($filtersarray[0] <> 'all') $sql.= " AND c.label = '".$this->db->escape($filtersarray[0])."'";
     	$sql.= " ORDER BY sp.lastname, sp.firstname";
@@ -173,6 +174,7 @@ class mailing_contacts4 extends MailingTargets
         $sql.= " WHERE c.entity IN (".getEntity('societe', 1).")";
         $sql.= " AND c.email != ''"; // Note that null != '' is false
         $sql.= " AND c.no_email = 0";
+        $sql.= " AND c.statut = 1";
         /*
     	$sql = "SELECT count(distinct(sp.email)) as nb";
         $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,";
@@ -208,6 +210,7 @@ class mailing_contacts4 extends MailingTargets
         $sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie as c ON cs.fk_categorie = c.rowid";
         $sql.= " WHERE sp.email != ''";     // Note that null != '' is false
         $sql.= " AND sp.no_email = 0";
+        $sql.= " AND sp.statut = 1";
         $sql.= " AND sp.entity IN (".getEntity('societe', 1).")";
         $sql.= " GROUP BY c.label";
         $sql.= " ORDER BY c.label";
diff --git a/htdocs/core/modules/modMargin.class.php b/htdocs/core/modules/modMargin.class.php
index 65396126585..749bfc1c7ef 100644
--- a/htdocs/core/modules/modMargin.class.php
+++ b/htdocs/core/modules/modMargin.class.php
@@ -81,7 +81,7 @@ class modMargin extends DolibarrModules
 		// New pages on tabs
 		$this->tabs = array(
 				'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__',
-				'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($societe->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__'
+				'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__'
 		);
 
 
diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php
index 1b871136235..3bf17f76a4f 100644
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@@ -77,7 +77,7 @@ $hideref 	 = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($co
 $object = new Expedition($db);
 
 // Load object. Make an object->fetch
-include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not includ_once
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
 
 // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
 $hookmanager->initHooks(array('expeditioncard','globalcard'));
diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php
index f42e55cb697..a5d43a0d95e 100644
--- a/htdocs/install/upgrade2.php
+++ b/htdocs/install/upgrade2.php
@@ -3830,7 +3830,6 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array())
 	    if ($moduletoreload == 'MAIN_MODULE_SERVICE')    // Permission has changed into 2.7
 	    {
 	        dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Service module");
-
 	        $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modService.class.php';
 	        if ($res) {
 	            $mod=new modService($db);
@@ -3841,7 +3840,6 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array())
 	    if ($moduletoreload == 'MAIN_MODULE_COMMANDE')   // Permission has changed into 2.9
 	    {
 	        dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Commande module");
-
 	        $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modCommande.class.php';
 	        if ($res) {
 	            $mod=new modCommande($db);
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index caf3cd6013b..6cd2f14954d 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=المشروع
 Developpers=مطوري / المساهمين
 OtherDeveloppers=غيرها من مطوري / المساهمين
 OfficialWebSite=Dolibarr الدولي الموقع الرسمي
-OfficialWebSiteFr=الفرنسية الموقع الرسمي
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr يكي
 OfficialDemo=Dolibarr الانترنت التجريبي
 OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختب
 MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS
 MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة
 FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا.
-SubmitTranslation=إذا كان ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء ، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى الدليل <b>langs / ق ٪</b> ، وإرسال ملفات تعديل على www.dolibarr.org المنتدى.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=إعداد وحدة
 ModulesSetup=نمائط الإعداد
 ModuleFamilyBase=نظام
@@ -339,7 +340,7 @@ MinLength=الحد الأدني لمدة
 LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة
 ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي
 ListOfDirectories=قائمة الدلائل المفتوحة قوالب
-ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على ملفات ذات شكل قوالب المفتوحة. <br><br> هنا وضع المسار الكامل من الدلائل. <br> إضافة حرف إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة [جد] ، أضيف هنا <b>DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / yourdirectoryname.</b> <br><br> في هذه الدلائل يجب أن تنتهي مع <b>ملفات. odt.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة : <br> ج : mydir \\ <br> / الوطن / mydir <br> DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=تصدير الخدمات
 Permission701=قراءة التبرعات
 Permission702=إنشاء / تعديل والهبات
 Permission703=حذف التبرعات
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل)
 Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
 Permission1421=التصدير طلبات الزبائن وصفاته
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=الشخصي من الأشكال في وصف المنت
 ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=تصور من أوصاف المنتجات في لغة مرشحين عن
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=اسم الملف ومسار
 YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
 ErrorUnknownSyslogConstant=ق المستمر ٪ ليست معروفة syslog مستمر
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=وحدة الإعداد للتبرع
 DonationsReceiptModel=قالب من استلام التبرع
@@ -1536,6 +1546,7 @@ AgendaSetup=جدول الأعمال وحدة الإعداد
 PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
 PastDelayVCalExport=لا تصدر الحدث الأكبر من
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index bfb828518d7..a502a00c74a 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index afafde9790b..4e14bc9c5dd 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=لا الفاتورة
 ClassifyBill=تصنيف الفاتورة
 SupplierBillsToPay=دفع فواتير الموردين
 CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=غير القابلة للاسترداد
 SetConditions=تحدد شروط الدفع
 SetMode=حدد طريقة الدفع
@@ -330,12 +329,14 @@ PaymentTypeCB=بطاقة الائتمان
 PaymentTypeShortCB=بطاقة الائتمان
 PaymentTypeCHQ=الشيكات
 PaymentTypeShortCHQ=الشيكات
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=على خط التسديد
 PaymentTypeShortVAD=على خط التسديد
-PaymentTypeTRA=تسديد الفواتير
-PaymentTypeShortTRA=فاتورة
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=التفاصيل المصرفية
 BankCode=رمز المصرف
 DeskCode=مدونة مكتبية
@@ -381,6 +382,8 @@ ChequesReceipts=الشيكات والإيصالات
 ChequesArea=الشيكات مجال الودائع
 ChequeDeposits=الشيكات الودائع
 Cheques=الشيكات
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى ٪ ق
 UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير
 ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index dbdec0f5a93..f9febae1c63 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=الأستاذ عيد 1 (ايه. بي.)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=آفاق محتملة
 ContactPrivate=القطاع الخاص
 ContactPublic=تقاسم
 ContactVisibility=الرؤية
+ContactOthers=Other
 OthersNotLinkedToThirdParty=أخرى ، لا صلة لطرف ثالث
 ProspectStatus=آفاق الوضع
 PL_NONE=Aucun
@@ -375,6 +382,7 @@ ExportDataset_company_2=الاتصالات والعقارات
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=التفاصيل المصرفية
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=مستوى الأسعار
 DeliveriesAddress=تقديم عناوين
 DeliveryAddress=عنوان التسليم
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index d9707dadaed..c0dd4e88df5 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=دفع ضريبة القيمة المضافة
 VATPayments=دفع ضريبة القيمة المضافة
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
 TotalToPay=على دفع ما مجموعه
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index 2006b9db69c..237931c16a5 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s 
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang
index fff12a67b62..49528892c48 100644
--- a/htdocs/langs/ar_SA/exports.lang
+++ b/htdocs/langs/ar_SA/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=التبديل حقل واحد على الأقل مصدر
 SelectFormat=اختيار تنسيق الملف هذا الاستيراد
 RunImportFile=بدء استيراد الملف
 NowClickToRunTheImport=تحقق نتيجة لمحاكاة الاستيراد. إذا كان كل شيء على ما يرام ، بدء استيراد نهائي.
-DataLoadedWithId=يمكن تحميل جميع البيانات ومع معرف استيراد التالية : <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=البيانات الإلزامية فارغ في الملف المصدر <b>ل%s</b> الميدان.
 TooMuchErrors=لا يزال هناك <b>%s</b> خطوط مصدر آخر مع وجود أخطاء ولكن محدودة الانتاج و.
 TooMuchWarnings=لا يزال هناك <b>%s</b> خطوط مصدر آخر مع تحذيرات ولكن محدودة الانتاج و.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/ar_SA/ftp.lang b/htdocs/langs/ar_SA/ftp.lang
index c07421a4cf2..e6d13b6121a 100644
--- a/htdocs/langs/ar_SA/ftp.lang
+++ b/htdocs/langs/ar_SA/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=فشل في تسجيل الدخول إ
 FTPFailedToRemoveFile=فشل لإزالة <b>%s</b> الملف.
 FTPFailedToRemoveDir=فشل لإزالة <b>%s</b> الدليل (راجع الأذونات وهذا الدليل فارغ).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang
index 2fa83113293..95321128e54 100644
--- a/htdocs/langs/ar_SA/holiday.lang
+++ b/htdocs/langs/ar_SA/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang
index 5eb1c09611f..9d0cff9052e 100644
--- a/htdocs/langs/ar_SA/install.lang
+++ b/htdocs/langs/ar_SA/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=تحديث البيانات على الإجراءات
 MigrationPaymentMode=بيانات الهجرة لطريقة الدفع
 MigrationCategorieAssociation=تحديث الفئات
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=عرض خيارات غير متوفرة
 HideNotAvailableOptions=إخفاء خيارات غير متوفرة
diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang
index 8737bfed170..c7f46df33f0 100644
--- a/htdocs/langs/ar_SA/interventions.lang
+++ b/htdocs/langs/ar_SA/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=ممثل متابعة التدخل
 TypeContact_fichinter_internal_INTERVENING=التدخل
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm فيه
 PacificNumRefModelError=تدخل البطاقة ابتداء من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index 59168057cd4..650f518f3e4 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=الأسبانية (بورتو ريكو)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
 Language_fa_IR=اللغة الفارسية
-Language_fi_FI=زعانف
+Language_fi_FI=Finnish
 Language_fr_BE=الفرنسية (بلجيكا)
 Language_fr_CA=الفرنسية (كندا)
 Language_fr_CH=الفرنسية (سويسرا)
diff --git a/htdocs/langs/ar_SA/link.lang b/htdocs/langs/ar_SA/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/ar_SA/link.lang
+++ b/htdocs/langs/ar_SA/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index c42ef14abb0..9a77b5900fa 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -434,7 +434,7 @@ General=العامة
 Size=حجم
 Received=وردت
 Paid=دفع
-Topic=Sujet
+Topic=Subject
 ByCompanies=الشركات
 ByUsers=من قبل المستخدمين
 Links=الروابط
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=دإ
 ShortSunday=دإ
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 7ffa7c4b8ae..5fce25606fe 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index 1beb7f9f67c..25e96daa384 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=المشروع
 Projects=المشاريع
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=ضابط المشروع
 LastProjects=آخر مشاريع ق ٪
 AllProjects=جميع المشاريع
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=قائمة المشاريع
 ShowProject=وتبين للمشروع
 SetProject=وضع المشروع
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index dc64a22e9fc..20aaff1187b 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -31,9 +33,10 @@ Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
+Validate=Валидирай
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Валидирайте автоматично
 ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 5faba4f1ec8..76d8d382427 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Ръководител на проекта
 Developpers=Разработчици/сътрудници
 OtherDeveloppers=Други разработчици/сътрудници
 OfficialWebSite=Dolibarr международен официален уеб сайт
-OfficialWebSiteFr=Френски официален уеб сайт
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr документация на Wiki
 OfficialDemo=Dolibarr онлайн демо
 OfficialMarketPlace=Официален магазин за външни модули/добавки
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за 
 MAIN_SMS_SENDMODE=Метод за изпращане на SMS
 MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS
 FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво.
-SubmitTranslation=Ако превода е непълен или откриете грешки, можете да ги коригирате, като редактирате файловете в директорията <b>Langs/%s</b> и предоставите променените файлове на форума на Dolibarr.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Настройки на модул
 ModulesSetup=Настройки на модули
 ModuleFamilyBase=Система
@@ -339,7 +340,7 @@ MinLength=Минимална дължина
 LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет
 ExamplesWithCurrentSetup=Примери с текущата настройка
 ListOfDirectories=Списък на OpenDocument директории шаблони
-ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи шаблони файлове с OpenDocument формат. <br><br> Тук можете да въведете пълния път на директории. <br> Добави за връщане между указател ие. <br> За да добавите директория на GED модул, добавете тук на <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Файлове в тези директории, трябва да завършва <b>с. ODT.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Брой на ODT файлове шаблони, намерени в тези директории
 ExampleOfDirectoriesForModelGen=Примери на синтаксиса: <br> C: \\ mydir <br> / Начало / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Износ услуги
 Permission701=Прочети дарения
 Permission702=Създаване / промяна на дарения
 Permission703=Изтриване на дарения
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=EXPORT доставчик поръчки и техните дет
 Permission1251=Пусни масов внос на външни данни в базата данни (данни товара)
 Permission1321=Износ на клиентите фактури, атрибути и плащания
 Permission1421=Износ на клиентски поръчки и атрибути
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -832,7 +839,7 @@ VATIsNotUsedDesc=По подразбиране предложената ДДС 
 VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен.
 VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на &quot;неприлаганите ДДС - арт-293B CGI&quot; във фактурите.
 ##### Local Taxes #####
-LTRate=Rate
+LTRate=Курс
 LocalTax1IsUsed=Use second tax
 LocalTax1IsNotUsed=Do not use second tax
 LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Персонализация на описания на
 ViewProductDescInFormAbility=Визуализация на описания на продукти във формите (в противен случай като изскачащ прозорец подсказка)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Визуализация на продукти, описания в thirdparty език
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Подкрепа Eco-Taxe (ОЕЕО)
@@ -1411,6 +1419,8 @@ SyslogFilename=Име на файла и пътя
 YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория &quot;документи&quot;. Можете да зададете различен път, за да се съхранява този файл.
 ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно
 OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Настройка Дарение модул
 DonationsReceiptModel=Шаблон на получаване на дарение
@@ -1536,6 +1546,7 @@ AgendaSetup=Събития и натъкмяване на дневен ред м
 PasswordTogetVCalExport=, За да разреши износ връзка
 PastDelayVCalExport=Не изнася случай по-стари от
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1614,7 +1625,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Open
+Opened=Отворен
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index beead7a5918..8ea141e4837 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -99,7 +99,7 @@ AccountToCredit=Профил на кредитен
 AccountToDebit=Сметка за дебитиране
 DisableConciliation=Деактивирате функцията помирение за тази сметка
 ConciliationDisabled=Помирение функция инвалиди
-StatusAccountOpened=Open
+StatusAccountOpened=Отворен
 StatusAccountClosed=Затворен
 AccountIdShort=Номер
 EditBankRecord=Редактиране на запис
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index e79de2e0fa5..c807e1c43f5 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Липса на фактура
 ClassifyBill=Класифициране на фактурата
 SupplierBillsToPay=Доставчици фактури за плащане
 CustomerBillsUnpaid=Неплатени фактури на клиентите
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Невъзстановими
 SetConditions=Задайте условията за плащане
 SetMode=Задайте режим на плащане
@@ -330,12 +329,14 @@ PaymentTypeCB=Кредитна карта
 PaymentTypeShortCB=Кредитна карта
 PaymentTypeCHQ=Проверка
 PaymentTypeShortCHQ=Проверка
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=На линия плащане
 PaymentTypeShortVAD=На линия плащане
-PaymentTypeTRA=Плащане на сметки
-PaymentTypeShortTRA=Законопроект
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Банкови данни
 BankCode=Банков код
 DeskCode=Бюро код
@@ -381,6 +382,8 @@ ChequesReceipts=Проверки постъпления
 ChequesArea=Проверки депозити площ
 ChequeDeposits=Проверки депозити
 Cheques=Проверки
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Този кредит бележка или фактура депозит е превърната в %s
 UsBillingContactAsIncoiveRecipientIfExist=Използвайте клиента адрес за фактуриране контакт, вместо трети адрес страна, получателя за фактури
 ShowUnpaidAll=Покажи всички неплатени фактури
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шаблон фактура (Шаблон recommanded)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Представител проследяване клиент фактура
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index da2d1230ebb..448c67c5dbd 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Проф. Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect потенциал
 ContactPrivate=Частен
 ContactPublic=Споделени
 ContactVisibility=Видимост
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Други не, свързани с трета страна
 ProspectStatus=Prospect статус
 PL_NONE=Няма
@@ -375,6 +382,7 @@ ExportDataset_company_2=Контакти и свойства
 ImportDataset_company_1=Трети страни (Компании/фондации/физически лица) и имущество
 ImportDataset_company_2=Контакти/Адреси (на трети страни или не) и атрибути
 ImportDataset_company_3=Банкови данни
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Ценовото равнище
 DeliveriesAddress=Доставка адреси
 DeliveryAddress=Адрес за доставка
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 6af0cdcc636..2870dc3d90c 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=Плащането на ДДС
 VATPayments=Плащанията по ДДС
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Покажи плащане на ДДС
 TotalToPay=Всичко за плащане
@@ -190,7 +192,7 @@ ByProductsAndServices=By products and services
 RefExt=External ref
 ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
 LinkedOrder=Link to order
-ReCalculate=Recalculate
+ReCalculate=Преизчисляване
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index 86a3fa753e8..ef197f3a4c8 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е по-ранна от датата на фактуриране (%s) за фактура %s.
-WarningTooManyDataPleaseUseMoreFilters=Твърде много данни. Моля, използвайте повече филтри
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang
index d89260b8acc..a4919a2de2c 100644
--- a/htdocs/langs/bg_BG/exports.lang
+++ b/htdocs/langs/bg_BG/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Включете поне едно поле източни
 SelectFormat=Изберете този файлов формат за внос
 RunImportFile=Стартиране на файл от вноса
 NowClickToRunTheImport=Проверете резултат на внос симулация. Ако всичко е наред, стартиране на окончателен внос.
-DataLoadedWithId=Всички данни ще бъдат натоварени със следния идентификационен номер внос: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Задължителни данни в файла източник за полеви <b>%s</b> е празна.
 TooMuchErrors=Все още <b>%s</b> други линии код с грешки, но продукцията е ограничена.
 TooMuchWarnings=Все още <b>%s</b> други линии източник с предупреждения, но продукцията е ограничена.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/bg_BG/ftp.lang b/htdocs/langs/bg_BG/ftp.lang
index 70bbca3fc01..c4167609fa1 100644
--- a/htdocs/langs/bg_BG/ftp.lang
+++ b/htdocs/langs/bg_BG/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Не можете да се логне
 FTPFailedToRemoveFile=Неуспешно премахване на файла <b>%s.</b>
 FTPFailedToRemoveDir=Неуспешно премахване на директорията <b>%s</b> (Проверете правата и дали директорията е празна).
 FTPPassiveMode=Пасивен режим
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang
index 4c960829522..228b79fc7f3 100644
--- a/htdocs/langs/bg_BG/holiday.lang
+++ b/htdocs/langs/bg_BG/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index 6c56126d3de..12e7fb919c8 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Актуализиране на данни за де
 MigrationPaymentMode=Миграция на данни за плащане режим
 MigrationCategorieAssociation=Миграция на категории
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Показване на не наличните опции
 HideNotAvailableOptions=Скриване на не наличните опции
diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang
index f32826021c3..f9551a8bd5e 100644
--- a/htdocs/langs/bg_BG/interventions.lang
+++ b/htdocs/langs/bg_BG/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Представител проследяване намеса
 TypeContact_fichinter_internal_INTERVENING=Намеса
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN, къ
 PacificNumRefModelError=Интервенционната карта започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index 85f04febc01..dd1ec253f56 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Испански (Пуерто Рико)
 Language_et_EE=Естонски
 Language_eu_ES=Баска
 Language_fa_IR=Персийски
-Language_fi_FI=Плавници
+Language_fi_FI=Finnish
 Language_fr_BE=Френски (Белгия)
 Language_fr_CA=Френски (Канада)
 Language_fr_CH=Френски (Швейцария)
diff --git a/htdocs/langs/bg_BG/link.lang b/htdocs/langs/bg_BG/link.lang
index 8b1efb75ef3..31837998a19 100644
--- a/htdocs/langs/bg_BG/link.lang
+++ b/htdocs/langs/bg_BG/link.lang
@@ -1,8 +1,9 @@
 LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
+LinkedFiles=Свързани файлове и документи
 NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
+LinkComplete=Файлът е свързан успешно
 ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 397a5c5f037..91eabdab90b 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -8,75 +8,75 @@ FONTFORPDF=DejaVuSans
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=,
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
-FormatDateShortJava=MM/dd/yyyy
-FormatDateShortJavaInput=MM/dd/yyyy
-FormatDateShortJQuery=mm/dd/yy
-FormatDateShortJQueryInput=mm/dd/yy
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%d/%Y
+FormatDateShortJava=dd/MM/dd/yyyy
+FormatDateShortJavaInput=dd/MM/dd/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/dd/yy
 FormatHourShortJQuery=HH:MI
 FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
-FormatDateTextShort=%b %d, %Y
-FormatDateText=%B %d, %Y
-FormatDateHourShort=%m/%d/%Y %I:%M %p
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
-FormatDateHourTextShort=%b %d, %Y, %I:%M %p
-FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Връзка с базата данни
-NoTranslation=Без превод
-NoRecordFound=Няма намерени записи
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%d/%m/%Y %I:%M %p
+FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
+FormatDateHourTextShort=%d %b %Y, %I:%M %p
+FormatDateHourText=%d %B %Y, %I:%M %p
+DatabaseConnection=Свързване с базата данни
+NoTranslation=Няма превод
+NoRecordFound=Няма открити записи
 NoError=Няма грешка
 Error=Грешка
 ErrorFieldRequired=Полето '%s' е задължително
 ErrorFieldFormat=Полето '%s' е с грешна стойност
-ErrorFileDoesNotExists=Файла %s не съществува
-ErrorFailedToOpenFile=Файла %s не може да се отвори
-ErrorCanNotCreateDir=Не може да се създаде папка %s
-ErrorCanNotReadDir=Не може да се прочете директорията %s
+ErrorFileDoesNotExists=Файлът %s не съществува
+ErrorFailedToOpenFile=Файлът %s не може да се отвори
+ErrorCanNotCreateDir=Папката %s не може да се създаде
+ErrorCanNotReadDir=Папката %s не може да се прочете
 ErrorConstantNotDefined=Параметъра %s не е дефиниран
-ErrorUnknown=Непозната грешка
-ErrorSQL=SQL грешка
-ErrorLogoFileNotFound=Файла '%s' с логото не е открит
-ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра
-ErrorGoToModuleSetup=Към модул за настройка, за да поправя това
-ErrorFailedToSendMail=Неуспешно изпращане на поща (подател = %s, получател = %s)
-ErrorAttachedFilesDisabled=Прикачването на файлове е забранено на този сървър
+ErrorUnknown=Неизвестна грешка
+ErrorSQL=Грешка в SQL
+ErrorLogoFileNotFound=Файлът с логото '%s' не е открит
+ErrorGoToGlobalSetup=Отидете в настройки на 'Фирма/Организация', за да коригирате това
+ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
+ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s)
+ErrorAttachedFilesDisabled=Прикачените файлове са деактивирани на този сървър
 ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
 ErrorInternalErrorDetected=Открита е грешка
-ErrorNoRequestRan=No request ran
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Вашата държава не е зададена в настройките. Отидете на настройките на 'Фирма/Организация' за да я зададете.
-ErrorRecordIsUsedByChild=Изтриването на записа е неуспешно. Този запис се използва.
+ErrorNoRequestRan=Няма активни заявки
+ErrorWrongHostParameter=Неправилен параметър на сървъра
+ErrorYourCountryIsNotDefined=Вашата държава не е зададена. Отидете на Начало-Настройки-Промяна, за да я зададете.
+ErrorRecordIsUsedByChild=Не може да изтриете този запис. Той се използва в други записи.
 ErrorWrongValue=Грешна стойност
 ErrorWrongValueForParameterX=Грешна стойност на параметъра %s
-ErrorNoRequestInError=Няма получена молба по погрешка
+ErrorNoRequestInError=Няма заявка по грешка
 ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно.
 ErrorDuplicateField=Дублирана стойност в поле с уникални стойности
-ErrorSomeErrorWereFoundRollbackIsDone=Някои бяха открити грешки. Ние намаление на цените промени.
-ErrorConfigParameterNotDefined=Параметъра <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Не можа да се намери потребител <b>%s</b> в базата данни на Dolibarr.
-ErrorNoVATRateDefinedForSellerCountry=Грешка, няма дефинирани ДДС ставки, за държавата '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Грешка, файла не е записан.
-SetDate=Set date
-SelectDate=Select a date
+ErrorSomeErrorWereFoundRollbackIsDone=Бяха открити някой грешки. Промените са отменени.
+ErrorConfigParameterNotDefined=Параметърът <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Не се открива потребител <b>%s</b> в базата данни на Dolibarr.
+ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки.
+ErrorNoSocialContributionForSellerCountry=Грешка, за държавата '%s' няма дефинирани ставки за ДДС и соц. осигуровки.
+ErrorFailedToSaveFile=Грешка, неуспешно записване на файла.
+SetDate=Настройка на датата
+SelectDate=Изберете дата
 SeeAlso=Вижте също %s
-SeeHere=See here
-BackgroundColorByDefault=Подразбиращ се цвят на фона
-FileNotUploaded=The file was not uploaded
-FileUploaded=The file was successfully uploaded
-FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
-NbOfEntries=Брой на записите
+SeeHere=Вижте тук
+BackgroundColorByDefault=Стандартен цвят на фона
+FileNotUploaded=Файлът не беше качен
+FileUploaded=Файлът е качен успешно
+FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
+NbOfEntries=Брой записи
 GoToWikiHelpPage=Прочетете онлайн помощта (Нуждаете се от достъп до интернет)
 GoToHelpPage=Прочетете помощта
-RecordSaved=Записа е съхранен
-RecordDeleted=Записа е изтрит
+RecordSaved=Записът е съхранен
+RecordDeleted=Записът е изтрит
 LevelOfFeature=Ниво на функции
 NotDefined=Не е определено
-DefinedAndHasThisValue=Определя се и стойността на
+DefinedAndHasThisValue=Определя и стойността на
 IsNotDefined=неопределен
-DolibarrInHttpAuthenticationSoPasswordUseless=Режима за удостоверяване dolibarr е настроен на <b>%s</b> в конфигурационния файл <b>conf.php.</b> <br> Това означава, че парола база данни е ученик да Dolibarr, така че промяната на тази област може да има никакви ефекти.
+DolibarrInHttpAuthenticationSoPasswordUseless=Режима за удостоверяване dolibarr е настроен на <b>%s</b> в конфигурационния файл <b>conf.php.</b> <br> Това означава, че паролата за базата данни е външна за Dolibarr, така че промяната на тази област може да няма последствия.
 Administrator=Администратор
 Undefined=Неопределен
 PasswordForgotten=Забравена парола?
@@ -84,31 +84,31 @@ SeeAbove=Виж по-горе
 HomeArea=Начало
 LastConnexion=Последно свързване
 PreviousConnexion=Предишно свързване
-ConnectedOnMultiCompany=Свързан върху околната среда
+ConnectedOnMultiCompany=Свързан към обекта
 ConnectedSince=Свързан от
 AuthenticationMode=Режим на удостоверяване
-RequestedUrl=Запитаната Адреса
-DatabaseTypeManager=Мениджъра на базата данни тип
-RequestLastAccess=Искане за миналата достъп до база данни
-RequestLastAccessInError=Искане за последния достъп до бази данни по погрешка
-ReturnCodeLastAccessInError=Връщане код за последния достъп до бази данни по погрешка
-InformationLastAccessInError=Информация за миналата достъп до бази данни по погрешка
-DolibarrHasDetectedError=Dolibarr е открил техническа грешка
-InformationToHelpDiagnose=Това е информация, която може да помогне за диагностика
-MoreInformation=Повече информация
-TechnicalInformation=Technical information
+RequestedUrl=Заявеният Url
+DatabaseTypeManager=Мениджър на видовете бази данни
+RequestLastAccess=Заявка за последния достъп до базата данни
+RequestLastAccessInError=Последна сгрешена заявка за достъп до базата данни
+ReturnCodeLastAccessInError=Върнат код при последния сгрешен достъп до базата данни
+InformationLastAccessInError=Информация за последния сгрешен достъп до базата данни
+DolibarrHasDetectedError=Dolibarr засече техническа грешка
+InformationToHelpDiagnose=Това е информация, която може да помогне при диагностика
+MoreInformation=Подробности
+TechnicalInformation=Техническа информация
 NotePublic=Бележка (публична)
 NotePrivate=Бележка (частна)
-PrecisionUnitIsLimitedToXDecimals=Да се ограничи точност на единичните цени за <b>%s</b> знака след десетичната запетая dolibarr е настройка.
+PrecisionUnitIsLimitedToXDecimals=Dolibarr бе настроен да ограничи точността единичните цени до <b>%s</b> знака след десетичната запетая.
 DoTest=Тест
 ToFilter=Филтър
-WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил толерантност закъснение.
+WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил допустимото забавяне.
 yes=да
 Yes=Да
 no=не
 No=Не
 All=Всички
-Alls=All
+Alls=Всички
 Home=Начало
 Help=Помощ
 OnlineHelp=Онлайн помощ
@@ -117,70 +117,70 @@ Always=Винаги
 Never=Никога
 Under=под
 Period=Период
-PeriodEndDate=Крайна дата на период
+PeriodEndDate=Крайна дата на периода
 Activate=Активиране
-Activated=Активиран
+Activated=Активирано
 Closed=Затворен
 Closed2=Затворен
-Enabled=Разрешен
-Deprecated=Отхвърлено
-Disable=Забрани
-Disabled=Забранен
+Enabled=Включено
+Deprecated=Остаряло
+Disable=Изключи
+Disabled=Изключено
 Add=Добавяне
 AddLink=Добавяне на връзка
-RemoveLink=Remove link
+RemoveLink=Премахване на връзка
 Update=Актуализация
-AddActionToDo=Добави събитие
-AddActionDone=Събитието е добавено
+AddActionToDo=Добави действие за изпълнение
+AddActionDone=Добави извършено действие
 Close=Затваряне
 Close2=Затваряне
 Confirm=Потвърждение
-ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по e-mail на <b>%s?</b>
+ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по имейл до <b>%s?</b>
 Delete=Изтриване
 Remove=Премахване
-Resiliate=Изключване
+Resiliate=Прекрати
 Cancel=Отказ
 Modify=Промяна
 Edit=Редактиране
-Validate=Потвърждение
-ValidateAndApprove=Validate and Approve
-ToValidate=За потвърждение
+Validate=Валидирай
+ValidateAndApprove=Валидирай и Одобри
+ToValidate=За валидиране
 Save=Запис
 SaveAs=Запис като
 TestConnection=Проверка на връзката
 ToClone=Клониране
-ConfirmClone=Изберете данните, които желаете да клонирате:
-NoCloneOptionsSpecified=Няма определени данни за клониране.
-Of=на
-Go=Напред
-Run=Run
-CopyOf=Копие от
-Show=Показване
-ShowCardHere=Покажи карта
+ConfirmClone=Изберете данните, които желаете да дублирате:
+NoCloneOptionsSpecified=Няма определени данни за дублиране.
+Of=от
+Go=Давай
+Run=Изпълни
+CopyOf=Копие на
+Show=Покажи
+ShowCardHere=Покажи картата
 Search=Търсене
 SearchOf=Търсене
-Valid=Потвърден
+Valid=Валидиран
 Approve=Одобряване
-Disapprove=Disapprove
-ReOpen=Re-Open
+Disapprove=Не одобрявам
+ReOpen=Отвори отново
 Upload=Изпращане на файл
 ToLink=Връзка
 Select=Изберете
 Choose=Избор
 ChooseLangage=Моля изберете вашия език
 Resize=Преоразмеряване
-Recenter=Recenter
+Recenter=Възстанови
 Author=Автор
 User=Потребител
 Users=Потребители
 Group=Група
 Groups=Групи
-NoUserGroupDefined=No user group defined
+NoUserGroupDefined=Няма дефинирана потребителска група
 Password=Парола
 PasswordRetype=Повторете паролата
-NoteSomeFeaturesAreDisabled=Имайте предвид, че много функции / модули са забранени в тази демонстрация.
+NoteSomeFeaturesAreDisabled=Обърнете внимание, че много функции/модули са изключени при тази демонстрация.
 Name=Име
-Person=Човек
+Person=Личност
 Parameter=Параметър
 Parameters=Параметри
 Value=Стойност
@@ -193,27 +193,27 @@ Type=Тип
 Language=Език
 MultiLanguage=Мултиезичност
 Note=Бележка
-CurrentNote=Настояща бележка
+CurrentNote=Текуща бележка
 Title=Заглавие
 Label=Етикет
 RefOrLabel=Реф. или етикет
-Info=Log
+Info=История
 Family=Семейство
 Description=Описание
 Designation=Описание
 Model=Модел
-DefaultModel=Default модел
+DefaultModel=Стандартен модел
 Action=Събитие
 About=За системата
 Number=Брой
-NumberByMonth=Брой от месеца
-AmountByMonth=Сума от месец
+NumberByMonth=Кол-во по месец
+AmountByMonth=Сума по месец
 Numero=Брой
 Limit=Ограничение
 Limits=Граници
-DevelopmentTeam=Екипът
+DevelopmentTeam=Екип от разработчици
 Logout=Изход
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване <b>%s</b>
 Connection=Вход
 Setup=Настройки
 Alert=Предупреждение
@@ -222,31 +222,31 @@ Next=Следващ
 Cards=Карти
 Card=Карта
 Now=Сега
-HourStart=Start hour
+HourStart=Начален час
 Date=Дата
-DateAndHour=Date and hour
+DateAndHour=Дата и час
 DateStart=Начална дата
 DateEnd=Крайна дата
 DateCreation=Дата на създаване
 DateModification=Дата на промяна
 DateModificationShort=Дата на пром.
 DateLastModification=Дата на последна промяна
-DateValidation=Дата на потвърждаване
-DateClosing=Крайна дата
-DateDue=Крайна дата
+DateValidation=Дата на валидиране
+DateClosing=Дата на приключване
+DateDue=Дата на падеж
 DateValue=Вальор
 DateValueShort=Вальор
-DateOperation=Датата на операцията
-DateOperationShort=Oper. Дата
+DateOperation=Дата на операцията
+DateOperationShort=Дата на опер.
 DateLimit=Крайната дата
 DateRequest=Дата на заявка
-DateProcess=Анализ на данни
+DateProcess=Дата на процеса
 DatePlanShort=Планирана дата
 DateRealShort=Реална дата
-DateBuild=Докладване структурата на данните
-DatePayment=Дата на изплащане
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
+DateBuild=Дата на създаване на справката
+DatePayment=Дата на плащане
+DateApprove=Дата на одобрение
+DateApprove2=Дата на одобрение (повторно одобрение)
 DurationYear=година
 DurationMonth=месец
 DurationWeek=седмица
@@ -269,33 +269,33 @@ days=дни
 Hours=Часа
 Minutes=Минути
 Seconds=Секунди
-Weeks=Weeks
+Weeks=Седмици
 Today=Днес
 Yesterday=Вчера
 Tomorrow=Утре
-Morning=Morning
-Afternoon=Afternoon
+Morning=сутрин
+Afternoon=следобед
 Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=Минута
-Rate=Процент
-UseLocalTax=с данък
+MonthOfDay=Месец на деня
+HourShort=ч
+MinuteShort=мин.
+Rate=Курс
+UseLocalTax=с ДДС
 Bytes=Байта
 KiloBytes=Килобайта
 MegaBytes=Мегабайта
 GigaBytes=Гигабайта
 TeraBytes=Терабайта
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
+b=Б
+Kb=КБ
+Mb=МБ
+Gb=ГБ
+Tb=ТБ
 Cut=Изрязване
 Copy=Копиране
 Paste=Поставяне
-Default=По подразбиране
-DefaultValue=Стойност по подразбиране
+Default=Стандартно
+DefaultValue=Стандартна стойност
 DefaultGlobalValue=Глобална стойност
 Price=Цена
 UnitPrice=Единична цена
@@ -304,48 +304,48 @@ UnitPriceTTC=Единична цена
 PriceU=U.P.
 PriceUHT=U.P. (нето)
 AskPriceSupplierUHT=U.P. net Requested
-PriceUTTC=U.P. (inc. tax)
-Amount=Размер
+PriceUTTC=U.P. (с данък)
+Amount=Сума
 AmountInvoice=Фактурирана стойност
 AmountPayment=Сума за плащане
 AmountHTShort=Сума (нето)
 AmountTTCShort=Сума (вкл. данък)
 AmountHT=Сума (без данък)
 AmountTTC=Сума (с данък)
-AmountVAT=Размер на данъка
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
+AmountVAT=Сума на ДДС
+AmountLT1=Сума на данък 2
+AmountLT2=Сума на данък 3
+AmountLT1ES=Сума на RE
+AmountLT2ES=Сума на IRPF
 AmountTotal=Обща сума
 AmountAverage=Средна сума
 PriceQtyHT=Цена за това количество (без данък)
-PriceQtyMinHT=Мин. Цена количество. (Нетно от данъци)
+PriceQtyMinHT=Цена за мин. количество (без данък)
 PriceQtyTTC=Цена за това количество (вкл. данък)
-PriceQtyMinTTC=Мин. Цена количество. (Вкл. на данъка)
+PriceQtyMinTTC=Цена за мин. количество (вкл. данък)
 Percentage=Процент
 Total=Общо
 SubTotal=Междинна сума
 TotalHTShort=Общо (нето)
 TotalTTCShort=Общо (с данък)
 TotalHT=Общо (без данък)
-TotalHTforthispage=Total (net of tax) for this page
+TotalHTforthispage=Общо (без данък) за тази страница
 TotalTTC=Общо (с данък)
 TotalTTCToYourCredit=Общо (с данък) с вашия кредит
-TotalVAT=Общи приходи от данъци
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
+TotalVAT=Общо ДДС
+TotalLT1=Общо данък 2
+TotalLT2=Общо данък 3
 TotalLT1ES=Общо RE
 TotalLT2ES=Общо IRPF
-IncludedVAT=С включен данък
+IncludedVAT=С ДДС
 HT=без данък
 TTC=с данък
-VAT=Данък върху продажбите
-VATs=Sales taxes
+VAT=ДДС
+VATs=ДДС
 LT1ES=RE
 LT2ES=IRPF
-VATRate=Данъчната ставка
-Average=Среден
+VATRate=ДДС ставка
+Average=Средно
 Sum=Сума
 Delta=Делта
 Module=Модул
@@ -355,54 +355,54 @@ FullList=Пълен списък
 Statistics=Статистика
 OtherStatistics=Други статистически данни
 Status=Състояние
-Favorite=Favorite
-ShortInfo=Инфо.
+Favorite=Любими
+ShortInfo=Инфо
 Ref=Реф.
 ExternalRef=Ref. extern
-RefSupplier=Реф. снабдител
+RefSupplier=Реф. доставчик
 RefPayment=Реф. плащане
 CommercialProposalsShort=Търговски предложения
 Comment=Коментар
 Comments=Коментари
 ActionsToDo=Предстоящи събития
 ActionsDone=Приключили събития
-ActionsToDoShort=За да направите
-ActionsRunningshort=Започната
-ActionsDoneShort=Направен
-ActionNotApplicable=Не е приложимо
-ActionRunningNotStarted=За да започнете
-ActionRunningShort=Започната
-ActionDoneShort=Завършен
-ActionUncomplete=Uncomplete
+ActionsToDoShort=Да се направи
+ActionsRunningshort=Започнати
+ActionsDoneShort=Завършени
+ActionNotApplicable=Не се прилага
+ActionRunningNotStarted=За започване
+ActionRunningShort=Започнато
+ActionDoneShort=Завършено
+ActionUncomplete=Незавършено
 CompanyFoundation=Фирма/Организация
-ContactsForCompany=Контакти за тази трета страна
-ContactsAddressesForCompany=Контакти/адреси за тази трета страна
-AddressesForCompany=Адреси за тази трета страна
-ActionsOnCompany=Събития за тази трета страна
+ContactsForCompany=Контакти за този контрагент
+ContactsAddressesForCompany=Контакти/адреси за този контрагент
+AddressesForCompany=Адреси за този контрагент
+ActionsOnCompany=Събития за този контрагент
 ActionsOnMember=Събития за този член
 NActions=%s събития
-NActionsLate=%s със забавено плащане
-RequestAlreadyDone=Request already recorded
+NActionsLate=%s с просрочие
+RequestAlreadyDone=Заявката вече е записана
 Filter=Филтър
 RemoveFilter=Премахване на филтъра
 ChartGenerated=Графиката е генерирана
 ChartNotGenerated=Графиката не е генерирана
-GeneratedOn=Изграждане на %s
+GeneratedOn=Създаден на %s
 Generate=Генериране
 Duration=Продължителност
 TotalDuration=Обща продължителност
-Summary=Обобщение
+Summary=Резюме
 MyBookmarks=Моите отметки
 OtherInformationsBoxes=Други информационни карета
 DolibarrBoard=Табло на Dolibarr
 DolibarrStateBoard=Статистика
-DolibarrWorkBoard=Табло с работни задачи
-Available=На разположение
-NotYetAvailable=Все още няма данни
+DolibarrWorkBoard=Табло с текущи задачи
+Available=Налично
+NotYetAvailable=Все още не е налично
 NotAvailable=Не е налично
 Popularity=Популярност
-Categories=Tags/categories
-Category=Tag/category
+Categories=Етикети/категории
+Category=Етикет/категория
 By=От
 From=От
 to=за
@@ -410,38 +410,38 @@ and=и
 or=или
 Other=Друг
 Others=Други
-OtherInformations=Други данни
+OtherInformations=Друга информация
 Quantity=Количество
-Qty=Количество
+Qty=Кол-во
 ChangedBy=Променено от
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
+ApprovedBy=Одобрено от
+ApprovedBy2=Одобрено от (повторно одобрение)
+Approved=Одобрено
+Refused=Отклонено
+ReCalculate=Преизчисляване
 ResultOk=Успех
-ResultKo=Провал
-Reporting=Докладване
-Reportings=Докладване
+ResultKo=Неуспех
+Reporting=Справка
+Reportings=Справки
 Draft=Чернова
 Drafts=Чернови
-Validated=Потвърден
-Opened=Open
+Validated=Валидиран
+Opened=Отворен
 New=Нов
 Discount=Отстъпка
-Unknown=Неизвестен
-General=Общ
+Unknown=Неизвестно
+General=Общи
 Size=Размер
-Received=Приет
-Paid=Платен
-Topic=Относно
-ByCompanies=От трети страни
+Received=Получено
+Paid=Платено
+Topic=Subject
+ByCompanies=По фирми
 ByUsers=По потребители
-Links=Звена
+Links=Връзки
 Link=Връзка
-Receipts=Постъпления
-Rejects=Отхвърля
-Preview=Предварителен преглед
+Receipts=Потвърждения
+Rejects=Откази
+Preview=Предв. преглед
 NextStep=Следваща стъпка
 PreviousStep=Предишна стъпка
 Datas=Данни
@@ -503,93 +503,93 @@ MonthShort11=Ное
 MonthShort12=Дек
 AttachedFiles=Прикачени файлове и документи
 FileTransferComplete=Файлът е качен успешно
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Име на доклада
-ReportPeriod=Период на доклада
+DateFormatYYYYMM=MM-YYYY
+DateFormatYYYYMMDD=DD-MM-YYYY
+DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
+ReportName=Име на справката
+ReportPeriod=Период на справката
 ReportDescription=Описание
-Report=Доклад
-Keyword=Mot clé
+Report=Справка
+Keyword=Ключова дума
 Legend=Легенда
 FillTownFromZip=Попълнете града от пощ. код
-Fill=Fill
-Reset=Reset
+Fill=Попълнете
+Reset=Нулиране
 ShowLog=Показване на лог
 File=Файл
 Files=Файлове
-NotAllowed=Не е позволено
+NotAllowed=Не е разрешено
 ReadPermissionNotAllowed=Няма права за четене
-AmountInCurrency=Сума в %s валута
+AmountInCurrency=Сума във валута %s
 Example=Пример
 Examples=Примери
 NoExample=Няма пример
 FindBug=Съобщи за грешка
-NbOfThirdParties=Брой на трети лица
+NbOfThirdParties=Брой на контрагентите
 NbOfCustomers=Брой на клиентите
 NbOfLines=Брой на редовете
 NbOfObjects=Брой на обектите
 NbOfReferers=Брой на референти
-Referers=Refering objects
+Referers=Референтни обекти
 TotalQuantity=Общо количество
 DateFromTo=От %s до %s
 DateFrom=От %s
 DateUntil=До %s
 Check=Проверка
-Uncheck=Uncheck
+Uncheck=Размаркирай
 Internal=Вътрешен
 External=Външен
-Internals=Вътрешен
-Externals=Външен
+Internals=Вътрешни
+Externals=Външни
 Warning=Внимание
 Warnings=Предупреждения
-BuildPDF=Изграждане на PDF
-RebuildPDF=Възстановяване на PDF
-BuildDoc=Изграждане Doc
-RebuildDoc=Rebuild Doc
-Entity=Околна среда
+BuildPDF=Създай PDF
+RebuildPDF=Възстанови PDF
+BuildDoc=Създай Doc
+RebuildDoc=Възстанови Doc
+Entity=Субект
 Entities=Субекти
 EventLogs=Дневник
-CustomerPreview=Клиентът преглед
-SupplierPreview=Доставчик преглед
-AccountancyPreview=Счетоводството преглед
-ShowCustomerPreview=Предварителен преглед на клиентите
-ShowSupplierPreview=Покажи преглед доставчика
-ShowAccountancyPreview=Покажи преглед счетоводство
-ShowProspectPreview=Покажи преглед перспектива
+CustomerPreview=Преглед Клиент
+SupplierPreview=Преглед Доставчик
+AccountancyPreview=Преглед Счетоводство
+ShowCustomerPreview=Покажи преглед на клиента
+ShowSupplierPreview=Покажи преглед на доставчика
+ShowAccountancyPreview=Покажи преглед на счетоводството
+ShowProspectPreview=Покажи преглед на перспективата
 RefCustomer=Реф. клиент
 Currency=Валута
 InfoAdmin=Информация за администратори
-Undo=Премахвам
-Redo=Ремонтирам
+Undo=Отмяна
+Redo=Повторение
 ExpandAll=Разгъване
 UndoExpandAll=Свиване
 Reason=Причина
 FeatureNotYetSupported=Функцията все още не се поддържа
-CloseWindow=Затваряне на прозореца
+CloseWindow=Затвори прозореца
 Question=Въпрос
 Response=Отговор
 Priority=Приоритет
-SendByMail=Изпращане по e-mail
-MailSentBy=E-mail, изпратен от
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Изпращане на уведомление по имейл
+SendByMail=Изпрати по имейл
+MailSentBy=Изпратено по имейл от
+TextUsedInTheMessageBody=Текст на имейла
+SendAcknowledgementByMail=Изпрати потвърждение по имейл
 NoEMail=Няма имейл
-NoMobilePhone=No mobile phone
+NoMobilePhone=Няма мобилен телефон
 Owner=Собственик
 DetectedVersion=Открита версия
 FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност.
 Refresh=Обнови
 BackToList=Назад към списъка
-GoBack=Върни се назад
-CanBeModifiedIfOk=Може да бъде променяно, ако са валидни
-CanBeModifiedIfKo=Може да бъде променяно, ако не са валидни
-RecordModifiedSuccessfully=Записа е променен успешно
-RecordsModified=%s записи са променени
+GoBack=Назад
+CanBeModifiedIfOk=Може да се променя ако е валидно
+CanBeModifiedIfKo=Може да се променя ако е невалидно
+RecordModifiedSuccessfully=Записът е променен успешно
+RecordsModified=Променени са %s записа
 AutomaticCode=Автоматичен код
-NotManaged=Не се управлява
-FeatureDisabled=Feature инвалиди
-MoveBox=Преместете кутия %s
+NotManaged=Нерегулирано
+FeatureDisabled=Функцията е изключена
+MoveBox=Преместете полето %s
 Offered=Предлага
 NotEnoughPermissions=Вие нямате разрешение за това действие
 SessionName=Име на сесията
@@ -702,20 +702,20 @@ AccountCurrency=Account Currency
 ViewPrivateNote=View notes
 XMoreLines=%s line(s) hidden
 PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Изберете елемент и натиснете Презареждане
-PrintFile=Print File %s
-ShowTransaction=Show transaction
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
+AddBox=Добави поле
+SelectElementAndClickRefresh=Изберете елемент и натиснете Обнови
+PrintFile=Печат на файла %s
+ShowTransaction=Show transaction on bank account
+GoIntoSetupToChangeLogo=Отидете на Начало-Настройки-Фирма/Организация, за да промените логото или отидете на Начало-Настройки-Екран, за да го скриете.
+Deny=Забрани
+Denied=Забранено
+ListOfTemplates=Списък с шаблони
+Gender=Пол
+Genderman=Мъж
+Genderwoman=Жена
+ViewList=Списъчен вид
+Mandatory=Задължително
+Hello=Здравейте
 Sincerely=Sincerely
 # Week day
 Monday=Понеделник
@@ -746,5 +746,6 @@ ShortThursday=Ч
 ShortFriday=П
 ShortSaturday=С
 ShortSunday=Н
-SelectMailModel=Select email template
-SetRef=Set ref
+SelectMailModel=Изберете шаблон за имейл
+SetRef=Задай реф.
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang
index a81355efe38..04341c62930 100644
--- a/htdocs/langs/bg_BG/printing.lang
+++ b/htdocs/langs/bg_BG/printing.lang
@@ -24,7 +24,7 @@ PrintTestDescprintgcp=List of Printers for Google Cloud Print.
 PRINTGCP_LOGIN=Google Account Login
 PRINTGCP_PASSWORD=Google Account Password
 STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
+STATE_UNKNOWN=Неизвестно
 STATE_OFFLINE=Offline
 STATE_DORMANT=Offline for quite a while
 TYPE_GOOGLE=Google
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index ef58242d288..2d9d2ca3ad3 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index a6d18349ff0..074d7c288d7 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Проект
 Projects=Проекти
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Директор проект
 LastProjects=Последни проекти %s
 AllProjects=Всички проекти
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Списък на проектите
 ShowProject=Покажи проект
 SetProject=Задайте проект
@@ -148,7 +150,7 @@ DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
+ProjectReferers=Референтни обекти
 SearchAProject=Search a project
 SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang
index 7e9c21e13b7..55ae1f8a447 100644
--- a/htdocs/langs/bg_BG/propal.lang
+++ b/htdocs/langs/bg_BG/propal.lang
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Сума от месец (нетно от данъц
 NbOfProposals=Брой на търговски предложения
 ShowPropal=Покажи предложение
 PropalsDraft=Чернови
-PropalsOpened=Open
+PropalsOpened=Отворен
 PropalsNotBilled=Затворен не таксувани
 PropalStatusDraft=Проект (трябва да бъдат валидирани)
 PropalStatusValidated=Утвърден (предложението е отворен)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Не сте (затворен)
 PropalStatusBilled=Таксува
 PropalStatusDraftShort=Проект
 PropalStatusValidatedShort=Утвърден
-PropalStatusOpenedShort=Open
+PropalStatusOpenedShort=Отворен
 PropalStatusClosedShort=Затворен
 PropalStatusSignedShort=Подписан
 PropalStatusNotSignedShort=Не сте
diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang
index f712ad2fa84..eb043f4a078 100644
--- a/htdocs/langs/bg_BG/sendings.lang
+++ b/htdocs/langs/bg_BG/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Пратка
 Shipments=Превозите
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Потвърждения
 SendingsArea=Превозите област
 ListOfSendings=Списък на пратки
 SendingMethod=Начин на доставка
diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang
index 2161efb7626..68f6a41199a 100644
--- a/htdocs/langs/bg_BG/trips.lang
+++ b/htdocs/langs/bg_BG/trips.lang
@@ -57,7 +57,7 @@ Note=Note
 Project=Project
 
 VALIDATOR=User responsible for approval
-VALIDOR=Approved by
+VALIDOR=Одобрено от
 AUTHOR=Recorded by
 AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
@@ -67,8 +67,8 @@ MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
+DATE_SAVE=Дата на валидиране
+DATE_VALIDE=Дата на валидиране
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 8061c395a8d..a5ee8d10ba5 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index f98f02ccef0..a1e05481be9 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index 68addc41be0..a8ed6661cbf 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang
index 764ca969350..3701925a1f4 100644
--- a/htdocs/langs/bn_BD/companies.lang
+++ b/htdocs/langs/bn_BD/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index e36c2f930b0..1f6a99e16df 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index f696c13942d..17e97a11c8e 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang
index ac88ad6dafb..03c87b28bcf 100644
--- a/htdocs/langs/bn_BD/exports.lang
+++ b/htdocs/langs/bn_BD/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/bn_BD/ftp.lang b/htdocs/langs/bn_BD/ftp.lang
index 9984ce689ee..8ecb0c55cad 100644
--- a/htdocs/langs/bn_BD/ftp.lang
+++ b/htdocs/langs/bn_BD/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def
 FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
 FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang
index 17d61b2332f..4beedf7021f 100644
--- a/htdocs/langs/bn_BD/holiday.lang
+++ b/htdocs/langs/bn_BD/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang
index cf482e9df66..9987d3ae3ab 100644
--- a/htdocs/langs/bn_BD/install.lang
+++ b/htdocs/langs/bn_BD/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang
index c79da05364e..5c08c306353 100644
--- a/htdocs/langs/bn_BD/interventions.lang
+++ b/htdocs/langs/bn_BD/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -50,4 +53,15 @@ ArcticNumRefModelError=Failed to activate
 PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang
index 3d9bf981568..27b533c3f2d 100644
--- a/htdocs/langs/bn_BD/languages.lang
+++ b/htdocs/langs/bn_BD/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
 Language_fa_IR=Persian
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=French (Belgium)
 Language_fr_CA=French (Canada)
 Language_fr_CH=French (Switzerland)
diff --git a/htdocs/langs/bn_BD/link.lang b/htdocs/langs/bn_BD/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/bn_BD/link.lang
+++ b/htdocs/langs/bn_BD/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 8ebb74139ae..49c2c3eec37 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 9dcaf5bc684..4a93b538a8b 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index 30de7020b18..30a1ece0230 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index 88ec288d22e..c135810520e 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Računovodstvo
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index de8db5aa737..4baddc5f3df 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Postavke modula
 ModulesSetup=Postavke modula
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Primjeri sa trenutnim postavkama
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index 96b124aeb63..0cbb054d5c3 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index 6455fbec236..48208a9dd80 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Nema fakture
 ClassifyBill=Označi fakturu
 SupplierBillsToPay=Fakture dobavljača za platiti
 CustomerBillsUnpaid=NEplaćene fakture kupaca
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Nepovratno
 SetConditions=Postaviti uslova plaćanja
 SetMode=Postaviti način plaćanja
@@ -330,12 +329,14 @@ PaymentTypeCB=Kreditna kartica
 PaymentTypeShortCB=Kreditna kartica
 PaymentTypeCHQ=Ček
 PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Elektronska uplata
 PaymentTypeShortVAD=Elektronska uplata
-PaymentTypeTRA=Plaćanje računom
-PaymentTypeShortTRA=Račun
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Podaci o banki
 BankCode=Kod banke
 DeskCode=Kod blagajne
@@ -381,6 +382,8 @@ ChequesReceipts=Priznanice čekova
 ChequesArea=Područje za depozit čekova
 ChequeDeposits=Depoziti čekova
 Cheques=Čekovi
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Prikaži sve neplaćene fakture
@@ -404,7 +407,7 @@ RevenueStamp=Carinski pečat
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...)
 TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index e3b45bf5c3b..3b0253bd95a 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Potencijal mogućeg klijenta
 ContactPrivate=Privatno
 ContactPublic=Zajedničko
 ContactVisibility=Vidljivost
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Drugo, koje nije povezano sa subjektom
 ProspectStatus=Status mogućeg klijenta
 PL_NONE=Nema potencijala
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakti i osobine
 ImportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i svojstva
 ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
 ImportDataset_company_3=Detalji banke
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Visina cijene
 DeliveriesAddress=Adrese za dostavu
 DeliveryAddress=Adresa za dostavu
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index fc055bfde1b..ccd25dfdfd2 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index f696c13942d..17e97a11c8e 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang
index ac88ad6dafb..03c87b28bcf 100644
--- a/htdocs/langs/bs_BA/exports.lang
+++ b/htdocs/langs/bs_BA/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/bs_BA/ftp.lang b/htdocs/langs/bs_BA/ftp.lang
index 03ffdb38caa..924bd5389f3 100644
--- a/htdocs/langs/bs_BA/ftp.lang
+++ b/htdocs/langs/bs_BA/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Neuspio login na FTP server sa definis
 FTPFailedToRemoveFile=Neuspjelo uklanjanje fajla <b>%s</b>.
 FTPFailedToRemoveDir=Neuspjelo uklanjanje direktorija <b>%s</b> (Provjerite dozvole i da li je direktorij prazan)
 FTPPassiveMode=Pasivni način
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang
index 2ddd0b53e4d..bed4c488ca5 100644
--- a/htdocs/langs/bs_BA/holiday.lang
+++ b/htdocs/langs/bs_BA/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index cf482e9df66..9987d3ae3ab 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang
index 67ab49b21fc..4074bffaf45 100644
--- a/htdocs/langs/bs_BA/interventions.lang
+++ b/htdocs/langs/bs_BA/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Predstavnik koji kontroliše intervenciju
 TypeContact_fichinter_internal_INTERVENING=Serviser
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Vratiti broj sa formatom %syymm-nnnn, gdje je yy godina,
 PacificNumRefModelError=Kartica intervencije koja počinje sa $syymm već postoji i nije kompatibilna sa ovim modelom nizda. Odstrani ili promijeni da bi se modul mogao aktivirati.
 PrintProductsOnFichinter=Isprintaj proizvode sa kartice intervencije
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang
index 6e1afb8af6a..0e53f29b6be 100644
--- a/htdocs/langs/bs_BA/languages.lang
+++ b/htdocs/langs/bs_BA/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Španjolski (Puerto Rico)
 Language_et_EE=Estonski
 Language_eu_ES=Baskijski
 Language_fa_IR=Persijski
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=Francuski (Belgija)
 Language_fr_CA=Francuski (Kanada)
 Language_fr_CH=Francuski (Švajcarska)
diff --git a/htdocs/langs/bs_BA/link.lang b/htdocs/langs/bs_BA/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/bs_BA/link.lang
+++ b/htdocs/langs/bs_BA/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 9ef20974928..79ef94ddc7f 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 5dc5a859d09..d641c83e50d 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 81cd21ae063..6f768bb4f3e 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Projekt
 Projects=Projekti
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Službenik projekta
 LastProjects=Zadnjih %s projekata
 AllProjects=Svi projekti
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Lista projekata
 ShowProject=Prikaži projekt
 SetProject=Postavi projekat
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index 6667540b9a4..946ea883793 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació
 ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Exportar l'etiqueta?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Comptabilitat experta
 Globalparameters=Paràmetres globals
@@ -34,136 +36,138 @@ Selectchartofaccounts=Seleccionar el Pla comptable
 Validate=Validar
 Addanaccount=Afegir un compte comptable
 AccountAccounting=Compte comptable
-Ventilation=Breakdown
+AccountAccountingSuggest=Accounting account suggest
+Ventilation=Desglossament
 ToDispatch=A desglossar
 Dispatched=Desglossats
 
-CustomersVentilation=Breakdown customers
-SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
+CustomersVentilation=Desglossament de clients
+SuppliersVentilation=Desglossament de proveïdors
+TradeMargin=Marge comercial
 Reports=Informes
-ByCustomerInvoice=By invoices customers
+ByCustomerInvoice=Per factures de clients
 ByMonth=Per mes
 NewAccount=Nou compte comptable
 Update=Actualitzar
 List=Llistat
 Create=Crear
 CreateMvts=Crear moviment
-UpdateAccount=Modification of an accounting account
-UpdateMvts=Modification of a movement
-WriteBookKeeping=Record accounts in general ledger
-Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+UpdateAccount=Modificació d'un compte comptable
+UpdateMvts=Modificació d'un moviment
+WriteBookKeeping=Registre de comptabilitat en el llibre major
+Bookkeeping=Llibre major
+AccountBalanceByMonth=Balanç comptable per mes
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
+AccountingVentilation=Desglossament de comptabilitat
+AccountingVentilationSupplier=Desglossament de comptabilitat de proveïdor
+AccountingVentilationCustomer=Desglossament de comptabilitat de clients
 Line=Línia
 
-CAHTF=Total purchase supplier HT
-InvoiceLines=Lines of invoice to be ventilated
-InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+CAHTF=Total purchase supplier before tax
+InvoiceLines=Línies de factura per ser ventilades
+InvoiceLinesDone=Línies de factura ventilades
+IntoAccount=Ventilate in the accounting account
 
-Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
+Ventilate=Ventilar
+VentilationAuto=Desglossament automàtic
 
 Processing=Processant
-EndProcessing=The end of processing
-AnyLineVentilate=Any lines to ventilate
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-VentilatedinAccount=Ventilated successfully in the accounting account
-NotVentilatedinAccount=Not ventilated in the accounting account
+EndProcessing=Final del procés
+AnyLineVentilate=Qualsevol línia per ventilar
+SelectedLines=Línies seleccionades
+Lineofinvoice=Línia de factura
+VentilatedinAccount=Ventilat satisfactòriament en els comptes comptables
+NotVentilatedinAccount=No ventilat en el compte comptable
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
+ACCOUNTING_SEPARATORCSV=Separador de columna en fitxer d'exportació
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Número d'elements per visualitzar el desglossament per pàgina (màxim recomanat : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comença la classificació de les pàgines de desglossament "S'ha de desglossar" pels elements més recents
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comença la classificació de les pàgines de desglossament "Desglossar" pels elements més recents
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+AccountLength=Longitud dels comptes comptables mostrats a Dolibarr
+AccountLengthDesc=Funció que permet fingir una longitud de compte comptable mitjançant la substitució d'espais per la xifra zero. Aquesta funció només toca la pantalla, no modifica els comptes comptables registrats a Dolibarr. Per a l'exportació, aquesta funció és necessària per ser compatible amb un determinat programari.
+ACCOUNTING_LENGTH_DESCRIPTION=Longitud per mostrar la descripció de productes i serveis en llistats (Recomanat = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud per mostrar la el formulari de descripció comptes de productes i serveis en llistats (Recomanat = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Mida dels comptes generals
+ACCOUNTING_LENGTH_AACCOUNT=Mida dels comptes de tercers
 
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_SELL_JOURNAL=Diari de venda
+ACCOUNTING_PURCHASE_JOURNAL=Diari de compra
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Diari varis
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Diari de l'informe de despeses
+ACCOUNTING_SOCIAL_JOURNAL=Diari social
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferència de compte
+ACCOUNTING_ACCOUNT_SUSPENSE=Compte d'espera
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per productes comprats (si no s'ha definit en la fitxa de producte)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte per productes venuts (si no s'ha definit en la fitxa de producte)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per serveis comprats (si no s'ha definit en la fitxa de servei)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per serveis venuts (si no s'ha definit en la fitxa de servei)
 
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Numerocompte=Account
-Code_tiers=Thirdparty
-Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
-Sens=Sens
-Codejournal=Journal
+Doctype=Tipus de document
+Docdate=Data
+Docref=Referència
+Numerocompte=Compte
+Code_tiers=Tercer
+Labelcompte=Etiqueta de compte
+Debit=Dèbit
+Credit=Crèdit
+Amount=Import
+Sens=Significat
+Codejournal=Diari
 
-DelBookKeeping=Delete the records of the general ledger
+DelBookKeeping=Eliminar els registres del llibre major
 
-SellsJournal=Sells journal
-PurchasesJournal=Purchases journal
-DescSellsJournal=Sells journal
-DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
+SellsJournal=Diari de vendes
+PurchasesJournal=Diari de compres
+DescSellsJournal=Diari de vendes
+DescPurchasesJournal=Diari de compres
+BankJournal=Diari del banc
+DescBankJournal=Diari del banc incloent tots els tipus de pagaments diferents de caixa
+CashJournal=Efectiu diari
+DescCashJournal=Efectiu diari inclòs el tipus de pagament al comptat
 
-CashPayment=Cash Payment
+CashPayment=Pagament al comptat
 
-SupplierInvoicePayment=Payment of invoice supplier
-CustomerInvoicePayment=Payment of invoice customer
+SupplierInvoicePayment=Pagament de factura de proveïdor
+CustomerInvoicePayment=Pagament de factura de client
 
 ThirdPartyAccount=Compte de tercer
 
 NewAccountingMvt=Nou moviment
 NumMvts=Nombre de moviment
 ListeMvts=Llistat del moviment
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora
 
 ReportThirdParty=Llitat de comptes de tercers
-DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
+DescThirdPartyReport=Consulta aquí el llistat dels tercers clients i proveïdors i els seus comptes comptables
 
-ListAccounts=List of the accounting accounts
+ListAccounts=Llistat dels comptes comptables
 
 Pcgversion=Versió del pla
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-Accountparent=Root of the account
+Pcgtype=Classe de compte
+Pcgsubtype=Sota la classe de compte
+Accountparent=Arrel del compte
 Active=Extracte
 
 NewFiscalYear=Nou any fiscal
 
-DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+DescVentilCustomer=Consulta aquí el desglossament anual comptable de les teves factures de clients
+TotalVente=Total turnover before tax
 TotalMarge=Marge total de vendes
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
-DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
-ChangeAccount=Change the accounting account for lines selected by the account:
+DescVentilDoneCustomer=Consulta aquí el llistat de línies de factures de clients i els seus comptes comptables
+DescVentilTodoCustomer=Ventila les teves línies de factures de client amb un compte comptable
+ChangeAccount=Canvia el compte comptable per les línies seleccionades pel compte:
 Vide=-
-DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
+DescVentilSupplier=Consulta aquí el desglossament anual comptable de les teves factures de proveïdors
+DescVentilTodoSupplier=Ventila les teves línies de factures de proveïdor amb un compte comptable
+DescVentilDoneSupplier=Consulta aquí el llistat de línies de factures de proveïdors i els seus comptes comptables
 
-ValidateHistory=Validate Automatically
+ValidateHistory=Valida automàticament
 
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús
 
-FicheVentilation=Breakdown card
+FicheVentilation=Desglossament de targetes
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 76879d8530a..e25f1a04234 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -13,7 +13,7 @@ FilesMissing=Arxius que falten
 FilesUpdated=Arxius actualitzats
 FileCheckDolibarr=Comproveu arxius de Dolibarr
 XmlNotFound=Arxiu XML de Dolibarr no trobat
-SessionId=Sesió ID
+SessionId=ID de sessió
 SessionSaveHandler=Modalitat de salvaguardat de sessions
 SessionSavePath=Localització salvaguardat de sessions
 PurgeSessions=Purga de sessions
@@ -241,7 +241,7 @@ DolibarrProjectLeader=cap de projecte
 Developpers=Desenvolupadors/col·laboradors
 OtherDeveloppers=Altres desenvolupadors/col·laboradors
 OfficialWebSite=Lloc web oficial internacional
-OfficialWebSiteFr=lloc web oficial francòfon
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Wiki Dolibarr
 OfficialDemo=Demo en línia Dolibarr
 OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de pro
 MAIN_SMS_SENDMODE=Mètode d'enviament de SMS
 MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS
 FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment.
-SubmitTranslation=Si la traducció d'aquest idioma no està completa o troba errors, pot corregir editant els arxius en el directori<b>langs/%s</b> i enviant els arxius modificats al fòrum de www.dolibarr.es.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Configuració del mòdul
 ModulesSetup=configuració dels mòduls
 ModuleFamilyBase=Sistema
@@ -339,7 +340,7 @@ MinLength=Longuitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
 ExamplesWithCurrentSetup=Exemples amb la configuració activa actual
 ListOfDirectories=Llistat de directoris de plantilles OpenDocument
-ListOfDirectoriesForModelGenODT=Llistat de directoris amb documents model OpenDocument.<br><br>Indiqueu el camí complet del directori.<br>Afegir un retorn a la línia entre cada directori.<b>Per indicar un directori del mòdul GED, indiqueu <b>DOL_DATA_ROOT/ecm/nomdeldirectori</b>.<br><br>Els arxius de plantilla d'aquests directoris han d'acabar amb <b>.odt</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT trobats en aquest(s) directori(s)
 ExampleOfDirectoriesForModelGen=Exemples de sintaxi:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document:
@@ -397,7 +398,7 @@ ExtrafieldParamHelpsellist=Llista Paràmetres be de una taula<br>Sintaxis: nom_t
 ExtrafieldParamHelpchkbxlst=Llista de paràmetres bé d'una taula<br>Sintaxi: table_name:label_field:id_field::filter<br>Exemple: c_typent:libelle:id::filter<br><br>filtre pot ser una prova simple (per exemple, actiu = 1) per mostrar el valor només s'activa<br>si desitja filtrar un camp extra, utilitza la sintaxi extra.fieldcode=... (on el codi del camp extra)<br><br>per tenir la llista en funció d'un altre:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF
 WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: <br>1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)<br>2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)<br>4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)<br>6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA)
 SMS=SMS
 LinkToTestClickToDial=Introduïu un número de telèfon que voleu marcar per provar l'enllaç de crida ClickToDial per a l'usuari <strong>%s</strong>
 RefreshPhoneLink=Refrescar enllaç
@@ -492,7 +493,7 @@ Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continu
 Module410Name=Webcalendar
 Module410Desc=Interface amb el calendari webcalendar
 Module500Name=Pagaments especials
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module500Desc=Gestió de despeses especials (impostos, impostos socials o fiscals, dividends)
 Module510Name=Sous
 Module510Desc=Gestió dels salaris dels empleats i pagaments
 Module520Name=Préstec
@@ -501,7 +502,7 @@ Module600Name=Notificacions
 Module600Desc=Enviar notificacions per correu electrònic sobre alguns esdeveniments de negocis del Dolibarr als contactes de tercers (configuració definida en cada tercer)
 Module700Name=Donacions
 Module700Desc=Gestió de donacions
-Module770Name=Expense reports
+Module770Name=Informes de despeses
 Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...)
 Module1120Name=Pressupost de proveïdor
 Module1120Desc=Sol·licitud pressupost i preus a proveïdor
@@ -523,10 +524,10 @@ Module2400Name=Agenda
 Module2400Desc=Gestió de l'agenda i de les accions
 Module2500Name=Gestió Electrònica de Documents
 Module2500Desc=Permet administrar una base de documents
-Module2600Name=API services (Web services SOAP)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API services (Web services REST)
-Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2600Name=Serveis API (Web services SOAP)
+Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API
+Module2610Name=Serveis API (Web services REST)
+Module2610Desc=Habilita el servidor REST de Dolibarr que ofereix serveis API
 Module2650Name=WebServices (client)
 Module2650Desc=Habilitar els serveis de client web de Dolibarr (pot ser utilitzar per gravar dades/sol·licituds de servidors externs. De moment només és suporta comandes a proveïdors)
 Module2700Name=Gravatar
@@ -554,8 +555,8 @@ Module50400Name=Comptabilitat (avançat)
 Module50400Desc=Gestió experta de la comptabilitat (doble partida)
 Module54000Name=PrintIPP
 Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Enquesta o votació
+Module55000Desc=Mòdul per crear enquestes o votacions online (com Doodle, Studs, ...)
 Module59000Name=Marges
 Module59000Desc=Mòdul per gestionar els marges de benefici
 Module60000Name=Comissions
@@ -579,7 +580,7 @@ Permission32=Crear/modificar productes
 Permission34=Eliminar productes
 Permission36=Veure/gestionar els productes ocults
 Permission38=Exportar productes
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet)
 Permission42=Crear/modificar projectes i tasques (compartits o és contacte)
 Permission44=Eliminar projectes i tasques (compartits o és contacte)
 Permission61=Consultar intervencions
@@ -600,10 +601,10 @@ Permission86=Enviar comandes de clients
 Permission87=Tancar comandes de clients
 Permission88=Anul·lar comandes de clients
 Permission89=Eliminar comandes de clients
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
+Permission91=Llegeix impostos socials o fiscals i IVA
+Permission92=Crea/modifica impostos socials o fiscals i IVA
+Permission93=Elimina impostos socials o fiscals i IVA
+Permission94=Exporta els impostos socials o fiscals
 Permission95=Consultar balanços i resultats
 Permission101=Consultar expedicions
 Permission102=Crear/modificar expedicions
@@ -621,9 +622,9 @@ Permission121=Consultar empreses
 Permission122=Crear/modificar empreses
 Permission125=Eliminar empreses
 Permission126=Exportar les empreses
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=Consulta tots els projectes i tasques (també els projectes privats dels que no sóc contacte)
+Permission142=Crea/modifica tots els projectes i tasques (també projectes privats dels que no sóc el contacte)
+Permission144=Elimina tots els projectes i tasques (també els projectes privats dels que no sóc contacte)
 Permission146=Consultar proveïdors
 Permission147=Consultar estadístiques
 Permission151=Consultar domiciliacions
@@ -635,7 +636,7 @@ Permission162=Crear/Modificar contractes/subscripcions
 Permission163=Activar un servei/subscripció d'un contracte
 Permission164=Desactivar un servei/subscripció d'un contracte
 Permission165=Eliminar contractes/subscripcions
-Permission171=Llegir viatges i despeses (propis i els seus subordinats)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Crear/modificar desplaçaments i despeses
 Permission173=Eliminar desplaçaments i despeses
 Permission174=Cercar tots els honoraris
@@ -730,7 +731,7 @@ Permission538=Exportar serveis
 Permission701=Consultar donacions
 Permission702=Crear/modificar donacions
 Permission703=Eliminar donacions
-Permission771=Llegir informes de despeses (propis i dels seus subordinats)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Crear/modificar informe de despeses
 Permission773=Eliminar els informes de despeses
 Permission774=Llegir tots els informes de despeses (incluint els no subordinats)
@@ -767,6 +768,12 @@ Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls
 Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades)
 Permission1321=Exporta factures a clients, atributs i cobraments
 Permission1421=Exporta comandes de clients i atributs
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Veure les tasques programades
 Permission23002=Crear/Modificar les tasques programades
 Permission23003=Eliminar tasques programades
@@ -801,7 +808,7 @@ DictionaryCountry=Països
 DictionaryCurrency=Monedes
 DictionaryCivility=Títol cortesia
 DictionaryActions=Tipus d'esdeveniments de l'agenda
-DictionarySocialContributions=Social or fiscal taxes types
+DictionarySocialContributions=Tipus d'impostos socials o fiscals
 DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
 DictionaryRevenueStamp=Imports de segells fiscals
 DictionaryPaymentConditions=Condicions de pagament
@@ -819,9 +826,9 @@ DictionaryAccountancyplan=Pla comptable
 DictionaryAccountancysystem=Models de plans comptables
 DictionaryEMailTemplates=Models d'emails
 DictionaryUnits=Unitats
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryProspectStatus=Estat del client potencial
+DictionaryHolidayTypes=Tipus de dies lliures
+DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead
 SetupSaved=Configuració desada
 BackToModuleList=Retornar llista de mòduls
 BackToDictionaryList=Tornar a la llista de diccionaris
@@ -941,14 +948,14 @@ CompanyZip=Codi postal
 CompanyTown=Població
 CompanyCountry=Pais
 CompanyCurrency=Divisa principal
-CompanyObject=Object of the company
+CompanyObject=Objecte de l'empresa
 Logo=Logo
 DoNotShow=No mostrar
 DoNotSuggestPaymentMode=No sugerir
 NoActiveBankAccountDefined=Cap compte bancari actiu definit
 OwnerOfBankAccount=Titular del compte %s
 BankModuleNotActive=Mòdul comptes bancaris no activat
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Mostra l'enllaç "<strong>%s</strong>"
 ShowWorkBoard=Mostra panell d'informació a la pàgina principal
 Alerts=Alertes
 Delays=Terminis
@@ -1015,7 +1022,7 @@ MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris
 MAIN_MAX_DECIMALS_TOT=Decimals màxims per als preus totals
 MAIN_MAX_DECIMALS_SHOWN=Decimals màxims per als imports mostrats a la pantalla (Posar <b> ...</b> després del màxim si vol veure <b> ...</b> quan el nombre es trunque al mostrar a la pantalla)
 MAIN_DISABLE_PDF_COMPRESSION=Utilitzar la compressió PDF per els arxius PDF generats
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+MAIN_ROUNDING_RULE_TOT=Pas de rang d'arrodoniment (per països en què l'arrodoniment es realitza en alguna cosa més que la base 10. Per exemple, poseu 0.05 si l'arrodoniment es fa per passos de 0,05)
 UnitPriceOfProduct=Preu unitari sense IVA d'un producte
 TotalPriceAfterRounding=Preu total després de l'arrodoniment
 ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions
@@ -1023,7 +1030,7 @@ NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot s
 NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca.
 SeeLocalSendMailSetup=Veure la configuració local d'sendmail
 BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Desa el contingut del directori de documents (<b>%s</b>) que conté tots els fitxers carregats i generats (per tant, inclou tots els fitxers de bolcat generats al pas 1)
 BackupDesc3=Guardar el contingut de la seva base de dades (<b>%s</b>) a un archiu de bolcat. Per aixo pot utilitzar l'asistent a continuació
 BackupDescX=La carpeta arxivada haurà de guardar-se en un lloc segur
 BackupDescY=L'arxiu de bolcat generat haurà de guardar-se en un lloc segur.
@@ -1083,7 +1090,7 @@ TotalNumberOfActivatedModules=Nombre total de mòduls activats: <b>%s</b>
 YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
 ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
 YesInSummer=Sí a l'estiu
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Només els següents moduls estan oberts a usuaris externs (segons els permisos de cada usuari)
 SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin
 ConditionIsCurrently=Actualment la condició és %s
 YouUseBestDriver=Està utilitzant el driver %s, actualment és el millor driver disponible.
@@ -1390,14 +1397,15 @@ NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit
 ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de producte en els formularis
 ModifyProductDescAbility=Personalització de les descripcions dels productes en els formularis
 ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost)
 ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=També si vostè té un gran número de productes (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. PRODUCT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
 UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (en lloc d'una llista desplegable).
 UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
 SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
 SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Defineix una unitat de mesura per Quantitats per les línies de pressupostos, comandes o factures.
 ProductCodeChecker= Mòdul per a la generació i comprovació del codi d'un producte o servei
 ProductOtherConf= Configuració de productes/serveis
 ##### Syslog #####
@@ -1411,6 +1419,8 @@ SyslogFilename=Nom i ruta de l'arxiu
 YouCanUseDOL_DATA_ROOT=Podeu utilitzar DOL_DATA_ROOT/dolibarr.log per a un registre a la carpeta documents de Dolibarr. Tanmateix, pot establir una carpeta diferent per guardar aquest arxiu.
 ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
 OnlyWindowsLOG_USER=Windows només suporta LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Configuració del mòdul donacions
 DonationsReceiptModel=Model recepció de donacions
@@ -1428,8 +1438,8 @@ BarcodeDescUPC=Codis de barra tipus UPC
 BarcodeDescISBN=Codis de barra tipus ISBN
 BarcodeDescC39=Codis de barra tipus C39
 BarcodeDescC128=Codis de barra tipus C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
+BarcodeDescDATAMATRIX=Codi de barres de tipus Datamatrix
+BarcodeDescQRCODE=Codi de barres de tipus QR
 GenbarcodeLocation=Generador de codi de barres (utilitzat pel motor intern per a alguns tipus de codis de barres). Ha de ser compatible amb "genbarcode".<br>Per exemple: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Motor intern
 BarCodeNumberManager=Configuració de la numeració automatica de codis de barres
@@ -1454,7 +1464,7 @@ FixedEmailTarget=Destinatari fixe
 SendingsSetup=Configuració del mòdul Expedicions
 SendingsReceiptModel=Model de notes de lliurament
 SendingsNumberingModules=Mòduls de numeració de notes de lliurament
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Suport en fulles d'expedició per entregues de clients
 NoNeedForDeliveryReceipts=En la majoria dels casos, les notes de lliurament (llista de productes enviats) també actuen com a notes de recepció i són signades pel client. La gestió de les notes de recepció és per tant redundant i poques vegades s'activarà.
 FreeLegalTextOnShippings=Text lliure en els enviaments
 ##### Deliveries #####
@@ -1512,7 +1522,7 @@ ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú <b>%s</b> ?
 DeleteLine=Eliminació de línea
 ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia?
 ##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=Impostos, impostos socials o fiscals i configuració de mòdul de dividends
 OptionVatMode=Opció de càrrega d'IVA
 OptionVATDefault=Efectiu
 OptionVATDebitOption=Dèbit
@@ -1536,6 +1546,7 @@ AgendaSetup=Mòdul configuració d'accions i agenda
 PasswordTogetVCalExport=Clau d'autorització vCal export link
 PastDelayVCalExport=No exportar els esdeveniments de més de
 AGENDA_USE_EVENT_TYPE=Utilitza tipus d'esdeveniments (administrats en menú a Configuració -> Diccionari -> Tipus d'esdeveniments de l'agenda)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda
 AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda
 AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda
@@ -1563,14 +1574,14 @@ WebServicesDesc=Mitjançant l'activació d'aquest mòdul, Dolibarr es converteix
 WSDLCanBeDownloadedHere=La descripció WSDL dels serveis prestats es poden recuperar aquí
 EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt final a la URL Dolibarr
 ##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
+ApiSetup=Configuració del mòdul API
+ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web.
+KeyForApiAccess=Clau per utilitzar l'API (paràmetre "api_key")
+ApiProductionMode=Habilita el mode producció
+ApiEndPointIs=Pots accedir a l'API en la URL
+ApiExporerIs=Pots explorar l'API en la URL
+OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats
+ApiKey=Clau per l'API
 ##### Bank #####
 BankSetupModule=Configuració del mòdul Banc
 FreeLegalTextOnChequeReceipts=Menció complementària a les remeses de xecs
@@ -1600,7 +1611,7 @@ ProjectsSetup=Configuració del mòdul Projectes
 ProjectsModelModule=Model de document per a informes de projectes
 TasksNumberingModules=Mòdul numeració de tasques
 TaskModelModule=Mòdul de documents informes de tasques
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
+UseSearchToSelectProject=Utilitzeu els camps d'autocompletat per triar el projecte (enlloc d'utilitzar un listbox)
 ##### ECM (GED) #####
 ECMSetup = Configuració del mòdul GED
 ECMAutoTree = L'arbre automàtic està disponible
@@ -1614,7 +1625,7 @@ OpenFiscalYear=Obrir any fiscal
 CloseFiscalYear=Tancar any fiscal
 DeleteFiscalYear=Eliminar any fiscal
 ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
-Opened=Open
+Opened=Obert
 Closed=Tancat
 AlwaysEditable=Sempre es pot editar
 MAIN_APPLICATION_TITLE=Forçar visibilitat del nom de l'aplicació (advertència: indicar el seu propi nom aquí pot trencar la característica d'auto-omple natge de l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid)
@@ -1642,37 +1653,38 @@ SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòd
 SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis
 InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
 ConfFileMuseContainCustom=La instal·lació de mòduls externs des de l'aplicació guarda els arxius dels mòduls en el directori <strong>%s</strong>. Per disposar d'aquest directori a Dolibarr, té que configurar l'arxiu <strong>conf/conf.php</strong> per tenir l'opció <br>- <strong>$dolibarr_main_url_root_alt</strong> activat amb el valor <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> activat amb el valor <strong"%s/custom"</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
-NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+PressF5AfterChangingThis=Prem F5 en el teclat després de canviar aquest valor per fer-ho efectiu
+NotSupportedByAllThemes=Funcionarà amb el tema eldy però no està suportat pels altres temes
+BackgroundColor=Color de fons
+TopMenuBackgroundColor=Color de fons pel menú superior
+LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableLineOddColor=Color de fons per les línies senars de les taules
+BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules
+MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període)
+NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes
+EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials.
+UnicodeCurrency=Introduïu aquí entre claus, la llista de nombre de bytes que representen el símbol de moneda. Per Exemple: per $, introdueix [36] - per als reals de Brasil R$ [82,36] - per € , introdueix [8364]
+PositionIntoComboList=Posició de la línia en llistes combo
+SellTaxRate=Valor de l'IVA
+RecuperableOnly=Sí per l'IVA "Non Perçue Récupérable" dedicat a algun estat a França. Mantingui el valor a "No" en els altres casos.
+UrlTrackingDesc=Si el proveïdor o el servei de transport ofereixen una pàgina o un lloc web per comprovar l'estat del teu enviament , pots entrar aquí. Pots utilitzar la tecla {TrackID} en els paràmetres d'URL perquè el sistema ho reemplaçarà amb el valor del número de seguiment de l'usuari utilitzat en la targeta d'embarcament.
+OpportunityPercent=Quan crees una oportunitat, es defineix un import estimat de projecte. D'acord a l'estat de l'oportunitat, aquest import es pot multiplicar per aquest taxa per avaluar l'import global eventual per totes les oportunitats que es poden generar. El valor és un percentatge (entre o i 100).
+TemplateForElement=Aquest registre de plantilla es dedica a quin element
+TypeOfTemplate=Tipus de plantilla
+TemplateIsVisibleByOwnerOnly=La plantilla és visible només pel propietari
 FixTZ=Fixar zona horaria
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToThirdparty=To send email from thirdparty page
+FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes)
+ExpectedChecksum=Checksum esperat
+CurrentChecksum=Checksum actual
+MailToSendProposal=Enviar pressupost de client
+MailToSendOrder=Enviar comanda de client
+MailToSendInvoice=Enviar factura de client
+MailToSendShipment=Enviar expedició
+MailToSendIntervention=Enviar intervenció
+MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor
+MailToSendSupplierOrder=Enviar comanda de proveïdor
+MailToSendSupplierInvoice=Enviar factura de proveïdor
+MailToThirdparty=Enviar correu electrònic de la pàgina del tercer
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index b2bf611b415..13431fd064b 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -84,7 +84,7 @@ RemoveFromRubrique=Suprimir vincle amb categoria
 RemoveFromRubriqueConfirm=Esteu segur de voler suprimir el vincle entre la transacció i la categoria?
 ListBankTransactions=Llista de transaccions
 IdTransaction=Id de transacció
-BankTransactions=Transaccions bancarias
+BankTransactions=Transaccions bancaries
 SearchTransaction=Cercar registre
 ListTransactions=Llistat transaccions
 ListTransactionsByCategory=Llistat transaccions/categoria
@@ -94,12 +94,12 @@ Conciliate=Conciliar
 Conciliation=Conciliació
 ConciliationForAccount=Conciliacions en aquest compte
 IncludeClosedAccount=Incloure comptes tancats
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Només comptes oberts
 AccountToCredit=Compte de crèdit
 AccountToDebit=Compte de dèbit
 DisableConciliation=Desactivar la funció de conciliació per a aquest compte
 ConciliationDisabled=Funció de conciliació desactivada
-StatusAccountOpened=Open
+StatusAccountOpened=Actiu
 StatusAccountClosed=Tancada
 AccountIdShort=Número
 EditBankRecord=Editar registre
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Cobrament a client
 CustomerInvoicePaymentBack=Reemborsament a client
 SupplierInvoicePayment=Pagament a proveïdor
 WithdrawalPayment=Cobrament de domiciliació
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=Impost de pagament social/fiscal
 FinancialAccountJournal=Diari de tresoreria del compte
 BankTransfer=Transferència bancària
 BankTransfers=Transferències bancàries
@@ -165,8 +165,8 @@ DeleteARib=Codi BAN eliminat
 ConfirmDeleteRib=Segur que vols eliminar aquest registre BAN?
 StartDate=Data d'inici
 EndDate=Data final
-RejectCheck=Check rejection
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheck=Check returned
+ConfirmRejectCheck=Esteu segur de voler marcar aquest xec com retornat?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 68f7d01f903..0c1510a3663 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Cap factura
 ClassifyBill=Classificar la factura
 SupplierBillsToPay=Factures de proveïdors a pagar
 CustomerBillsUnpaid=Factures a clients pendents de cobrament
-DispenseMontantLettres=Les factures redactades per processos mecànics estan exemptes de l'ordre en lletres
 NonPercuRecuperable=No percebut recuperable
 SetConditions=Definir condicions de pagament
 SetMode=Definir mode de pagament
@@ -330,12 +329,14 @@ PaymentTypeCB=Targeta
 PaymentTypeShortCB=Targeta
 PaymentTypeCHQ=Xec
 PaymentTypeShortCHQ=Xec
-PaymentTypeTIP=Bestreta
-PaymentTypeShortTIP=Bestreta
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Pagament On Line
 PaymentTypeShortVAD=Pagament On Line
-PaymentTypeTRA=Lletra de canvi
-PaymentTypeShortTRA=Lletra
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Dades bancàries
 BankCode=Codi banc
 DeskCode=Cod. sucursal
@@ -381,6 +382,8 @@ ChequesReceipts=Llistat remeses
 ChequesArea=Àrea remeses
 ChequeDeposits=Dipòsit de xecs
 Cheques=Xecs
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Aquest abonament s'ha convertit en %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures
 ShowUnpaidAll=Mostrar tots els pendents
@@ -404,7 +407,7 @@ RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers
 PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
 TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
-MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures proforma i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsable seguiment factura a client
diff --git a/htdocs/langs/ca_ES/bookmarks.lang b/htdocs/langs/ca_ES/bookmarks.lang
index 028349651b9..1bfbbbff778 100644
--- a/htdocs/langs/ca_ES/bookmarks.lang
+++ b/htdocs/langs/ca_ES/bookmarks.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Afigeix aquesta pàgina als marcadors
+AddThisPageToBookmarks=Afegeix aquesta pàgina als marcadors
 Bookmark=Marcador
 Bookmarks=Marcadors
 NewBookmark=Nou marcador
-ShowBookmark=Mostrar marcadors
-OpenANewWindow=Obrir una nova finestra
+ShowBookmark=Mostra marcador
+OpenANewWindow=Obre una nova finestra
 ReplaceWindow=Reemplaça la finestra actual
 BookmarkTargetNewWindowShort=Nova finestra
 BookmarkTargetReplaceWindowShort=Finestra actual
 BookmarkTitle=Títol del marcador
 UrlOrLink=URL
 BehaviourOnClick=Comportament al fer clic a la URL
-CreateBookmark=Crear marcador
+CreateBookmark=Crea marcador
 SetHereATitleForLink=Indiqueu aquí un títol del marcador
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Triar si ha de obrir-se la pàgina en una nova finestra o en l'actual
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Tria si ha d'obrir-se la pàgina en una nova finestra o en l'actual
 BookmarksManagement=Gestió de marcadors
 ListOfBookmarks=Llista de marcadors
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index 8592fb6fc4b..5ed3b2870c0 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=ABN
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Client potencial
 ContactPrivate=Privat
 ContactPublic=Compartit
 ContactVisibility=Visibilitat
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Altres, no enllaçat a un tercer
 ProspectStatus=Estat client potencial
 PL_NONE=Cap
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contactes de tercers i atributs
 ImportDataset_company_1=Tercers (empreses/institucions/persones fisiques) i atributs
 ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs
 ImportDataset_company_3=Comptes bancaris
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Nivell de preus
 DeliveriesAddress=Adreça(es) d'enviament
 DeliveryAddress=Adreça d'enviament
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index 0da7118653e..fb57a46c050 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -56,23 +56,23 @@ VATCollected=IVA recuperat
 ToPay=A pagar
 ToGet=A tornar
 SpecialExpensesArea=Àrea per tots els pagaments especials
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
+TaxAndDividendsArea=Impostos de vendes, contribucions en impostos socials/fiscals i àrea de dividends.
+SocialContribution=Impost socials o fiscals
+SocialContributions=Impostos socials o fiscals
 MenuSpecialExpenses=Pagaments especials
 MenuTaxAndDividends=Impostos i càrregues
 MenuSalaries=Salaris
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
+MenuSocialContributions=Impost social/fiscal
+MenuNewSocialContribution=Nou impost social
+NewSocialContribution=Nou impost social/fiscal
+ContributionsToPay=Impostos socials/fiscals a pagar
 AccountancyTreasuryArea=Àrea comptabilitat/tresoreria
 AccountancySetup=Configuració comptabilitat
 NewPayment=Nou pagament
 Payments=Pagaments
 PaymentCustomerInvoice=Cobrament factura a client
 PaymentSupplierInvoice=Pagament factura de proveïdor
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Pagament d'impost social/fiscal
 PaymentVat=Pagament IVA
 PaymentSalary=Pagament salario
 ListPayment=Llistat de pagaments
@@ -91,7 +91,9 @@ LT1PaymentES=Pagament de RE
 LT1PaymentsES=Pagaments de RE
 VATPayment=Pagament IVA
 VATPayments=Pagaments IVA
-SocialContributionsPayments=Social/fiscal taxes payments
+VATRefund=VAT Refund
+Refund=Refund
+SocialContributionsPayments=Pagaments d'impostos socials/fiscals
 ShowVatPayment=Veure pagaments IVA
 TotalToPay=Total a pagar
 TotalVATReceived=Total IVA percebut
@@ -116,11 +118,11 @@ NewCheckDepositOn=Crear nova remesa al compte: %s
 NoWaitingChecks=No hi ha xecs en espera d'ingressar.
 DateChequeReceived=Data recepció del xec
 NbOfCheques=N º de xecs
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
+PaySocialContribution=Pagar un impost social/fiscal
+ConfirmPaySocialContribution=Esteu segur de voler classificar aquest impost social o fiscal com a pagat?
+DeleteSocialContribution=Elimina un pagament d'impost social o fiscal
+ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aquest impost social/fiscal?
+ExportDataset_tax_1=Impostos socials i fiscals i pagaments
 CalcModeVATDebt=Mode d'<b>%sIVA sobre comptabilitat de compromís%s </b>.
 CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>.
 CalcModeDebt=Mode <b>%sReclamacions-Deutes%s</b> anomenada <b>Comptabilitad de compromís</b>.
@@ -194,21 +196,21 @@ ReCalculate=Recalcular
 Mode1=Mètode 1
 Mode2=Mètode 2
 CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:<br>Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-<br>Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.<br>.El resultat final pot difereix uns pocs centaus. El mètode per defecte és <b>% s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat per aplicar la mateixa regla de càlcul i aconseguir el mateix resultat esperat pel teu proveïdor.
 TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode <b>comptabilitat de caixa </b> no és rellevant. Aquest informe només està disponible quan s'utilitza el mode <b>compromís comptable</b>(consulteu la configuració del mòdul de comptabilitat).
 CalculationMode=Mode de càlcul
 AccountancyJournal=Codi comptable diari
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
-ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
+ACCOUNTING_VAT_PAY_ACCOUNT=Codi comptable per defecte per l'IVA soportat
 ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients
 ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdors
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+CloneTax=Duplica un impost social/fiscal
+ConfirmCloneTax=Confirma la duplicació del pagament de l'impost social/fiscal
 CloneTaxForNextMonth=Clonar-la pel pròxim mes
-SimpleReport=Simple report
-AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+SimpleReport=Informe simple
+AddExtraReport=Informes extra
+OtherCountriesCustomersReport=Informe de clients estrangers
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basat en les dues primeres lletres del CIF que són diferents del codi de país de la teva empresa
+SameCountryCustomersWithVAT=Informe de clients nacionals
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basat en les dues primeres lletres del CIF que són iguals del codi de país de la teva empresa
diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang
index 0afd6bcb754..5a81600cdfa 100644
--- a/htdocs/langs/ca_ES/donations.lang
+++ b/htdocs/langs/ca_ES/donations.lang
@@ -6,7 +6,7 @@ Donor=Donant
 Donors=Donants
 AddDonation=Crear una donació
 NewDonation=Nova donació
-DeleteADonation=Eliminar una donació
+DeleteADonation=Elimina una donació
 ConfirmDeleteADonation=Estàs segur de voler eliminar aquesta donació?
 ShowDonation=Mostrar donació
 DonationPromise=Promesa de donació
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 87976f20caa..91d0f87f290 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Longitud del camp massa llarg per al tipus cadena
 ErrorNoValueForSelectType=Els valors de la llista han de ser indicats
 ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats
 ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
-ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: <u>%s </u>, però necessita una: clau, valors
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
 ErrorFieldCanNotContainSpecialNorUpperCharacters=El camp <b>%s</b> no ha de contenir caràcters especials, ni caràcters en majúscula i no pot contindre només números.
 ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al co
 WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalitat desactivada quant la configuració de visualització és optimitzada per a persones cegues o navegadors de text.
 WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a la data (%s) de la factura %s.
-WarningTooManyDataPleaseUseMoreFilters=Masses dades. Utilitzi més filtres.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Algunes vegades van ser registrats pels usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0, però això pot resultar en una valoració equivocada del temps invertit.
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index 193deaa9f94..568fb153c60 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Bascular com a mínim un camp origen a la columna de camps
 SelectFormat=Seleccioneu aquest format de fitxer d'importació
 RunImportFile=Llançar la importació
 NowClickToRunTheImport=Comproveu els resultats de la simulació. Si tot està bé, inicieu la importació definitiva.
-DataLoadedWithId=Totes les dades seran importades amb la id d'importació: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Dada obligatoria no indicada en el fitxer font, camp número <b>%s</b>.
 TooMuchErrors=Encara hi ha <b>%s</b> línies amb error, però la seva visualització ha estat limitada.
 TooMuchWarnings=Encara hi ha <b>%s</b> línies amb warnings, però la seva visualització ha estat limitada.
@@ -130,7 +130,7 @@ ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia<br>AAAA+AAAA, A
 ExportNumericFilter=Filtres 'NNNNN' per un valor<br>Filtres 'NNNNN+NNNN' més d'un rang de valors<br> '&gt; NNNNN' filtres per valors més baixos <br> '&gt; NNNNN' filtres pels valors més alts
 ## filters
 SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.
-FilterableFields=Camps filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Campos filtrats
 FilteredFieldsValues=Valors de filtres
 FormatControlRule=Regla de control de format
diff --git a/htdocs/langs/ca_ES/ftp.lang b/htdocs/langs/ca_ES/ftp.lang
index 5b9ff9236f3..567ae1cf5fa 100644
--- a/htdocs/langs/ca_ES/ftp.lang
+++ b/htdocs/langs/ca_ES/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=No s'ha pogut connectar amb el login/c
 FTPFailedToRemoveFile=No s'ha pogut suprimir el fitxer <b>%s</b>.
 FTPFailedToRemoveDir=No s'ha pogut suprimir la carpeta <b>%s</b> (Comproveu els permisos i que el directori està buit).
 FTPPassiveMode=Mode passiu
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index c50a381dd17..6f47bf1ce7f 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -3,7 +3,7 @@ HRM=RRHH
 Holidays=Dies lliures
 CPTitreMenu=Dies lliures
 MenuReportMonth=Estat mensual
-MenuAddCP=New leave request
+MenuAddCP=Nova petició de dia lliure
 NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta pàgina
 NotConfigModCP=Ha de configurar el mòdul Dies lliures retribuïts per veure aquesta pàgina. Per configurar-lo, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> faci clic aquí </a>.
 NoCPforUser=No té peticions de dies lliures
@@ -71,7 +71,7 @@ MotifCP=Motiu
 UserCP=Usuari
 ErrorAddEventToUserCP=S'ha produït un error en l'assignació del permís excepcional.
 AddEventToUserOkCP=S'ha afegit el permís excepcional.
-MenuLogCP=View change logs
+MenuLogCP=Veure registre de canvis
 LogCP=Historial d'actualizacions de dies lliures
 ActionByCP=Realitzat per
 UserUpdateCP=Per a l'usuari
@@ -93,7 +93,7 @@ ValueOptionCP=Valor
 GroupToValidateCP=Grup amb possibilitat d'aprobar els dies lliures
 ConfirmConfigCP=Validar la configuració
 LastUpdateCP=Última actualització automàticament de dies lliures
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de dies lliures
 UpdateConfCPOK=Actualització efectuada correctament.
 ErrorUpdateConfCP=S'ha produït un error durant l'actualització, torne a provar.
 AddCPforUsers=Afegeix els saldos de dies lliures dels usuaris <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">fent clic aquí</a>.
@@ -128,7 +128,7 @@ ErrorMailNotSend=S'ha produït un error en l'enviament del correu electrònic:
 NoCPforMonth=Sense vacances aquest mes.
 nbJours=Número de dies
 TitleAdminCP=Configuració dels dies lliures retribuïts
-NoticePeriod=Notice period
+NoticePeriod=Preavís
 #Messages
 HolidaysToValidate=Dies lliures retribuïts a validar
 HolidaysToValidateBody=A continuació trobara una sol·licitud de dies lliures retribuïts per validar
@@ -140,11 +140,5 @@ HolidaysRefused=Dies lliures retribuïts denegats
 HolidaysRefusedBody=La seva sol·licitud de dies lliures retribuïts des de el %s al %s ha sigut denegada per el següent motiu: 
 HolidaysCanceled=Dies lliures retribuïts cancel·lats
 HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Eliminar peticions de dies lliures retribuïts
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-NewByMonth=Added per month
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+NewByMonth=Afegit per mes
+GoIntoDictionaryHolidayTypes=Ves a <strong>Inici - Configuració - Diccionaris - Tipus de dies lliures</strong> per configurar els diferents tipus de dies lliures
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index 1385988fb71..f402cb8ea6c 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
-InstallEasy=Hem procurat que la instal·lació sigui el més simple possible, vostè només ha de seguir els passos un a un.
-MiscellaneousChecks=Comprovació dels Prerequisits
-DolibarrWelcome=Benvingut a Dolibarr
+InstallEasy=Segueix les instruccions pas a pas.
+MiscellaneousChecks=Comprovació dels prerequisits
+DolibarrWelcome=Benvingut/da a Dolibarr
 ConfFileExists=L'arxiu de configuració <b>%s</b> existeix.
 ConfFileDoesNotExists=El fitxer de configuració <b>%s</b> no existeix!
 ConfFileDoesNotExistsAndCouldNotBeCreated=El fitxer de configuració <b>%s</b> no existeix i no s'ha creat!
@@ -14,7 +14,7 @@ PHPSupportPOSTGETOk=Aquest PHP suporta bé les variables POST i GET.
 PHPSupportPOSTGETKo=És possible que aquest PHP no suport les variables POST i/o GET. Comproveu el paràmetre <b>variables_order</b> del php.ini.
 PHPSupportGD=Aquest PHP suporta les funcions gràfiques GD.
 PHPSupportUTF8=Aquest PHP suporta les funcions UTFB.
-PHPMemoryOK=La seva memòria màxima de sessió PHP aquesta definit a <b>%s</b>. Això hauria de ser suficient.
+PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a <b>%s</b>. Això hauria de ser suficient.
 PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a <b>%s</b> bytes. Això és molt poc. Es recomana modificar el paràmetre <b>memory_limit</b> del seu arxiu <b> php.ini</b> a almenys <b>%s</b> octets.
 Recheck=Cliqueu aquí per realitzar un test més exhaustiva
 ErrorPHPDoesNotSupportSessions=La seva instal·lació de PHP no suporta les sessions. Aquesta funcionalitat és necessària per fer funcionar a Dolibarr. Comprovi la seva configuració de PHP.
@@ -209,6 +209,6 @@ MigrationActioncommElement=Actualització de les dades de accions sobre elements
 MigrationPaymentMode=Actualització de les formes de pagament
 MigrationCategorieAssociation=Actualització de les categories
 MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asignació
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Mostra opcions no disponibles
 HideNotAvailableOptions=Amaga opcions no disponibles
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index 70ab70cec0a..aa2b0d3b7b8 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervenció %s marcada com a no factur
 InterventionSentByEMail=Intervenció %s enviada per email
 InterventionDeletedInDolibarr=Intevenció %s eliminada
 SearchAnIntervention=Cerca una intervenció
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguiment de la intervenció
 TypeContact_fichinter_internal_INTERVENING=Interventor
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Retorna el número amb el format %syymm-nnnn on yy és l
 PacificNumRefModelError=Una factura que comença per # $$syymm existeix en base i és incompatible amb aquesta numeració. Elemínela o renombrela per activar aquest mòdul.
 PrintProductsOnFichinter=Mostrar els productes a la fitxa d'intervenció
 PrintProductsOnFichinterDetails=Intervencions generades des de comandes
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index 3f85b08717e..8102163328a 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -2,7 +2,7 @@
 
 Language_ar_AR=Àrab
 Language_ar_SA=Àrab
-Language_bn_BD=Bengali
+Language_bn_BD=Bengalí
 Language_bg_BG=Búlgar
 Language_bs_BA=Bosni
 Language_ca_ES=Català
@@ -23,9 +23,9 @@ Language_en_US=Anglès (Estats Units)
 Language_en_ZA=Anglès (Àfrica del Sud)
 Language_es_ES=Espanyol
 Language_es_AR=Espanyol (Argentina)
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=Espanyol (Bolivia)
 Language_es_CL=Espanyol (Chile)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=Espanyol (Colòmbia)
 Language_es_DO=Espenyol (Republica Dominicana)
 Language_es_HN=Espanyol (Honduras)
 Language_es_MX=Espanyol (Mèxic)
@@ -35,7 +35,7 @@ Language_es_PR=Espanyol (Puerto Rico)
 Language_et_EE=Estonià
 Language_eu_ES=Basc
 Language_fa_IR=Persa
-Language_fi_FI=Finès
+Language_fi_FI=Finnish
 Language_fr_BE=Francès (Bèlgica)
 Language_fr_CA=Francès (Canadà)
 Language_fr_CH=Francès (Suïssa)
@@ -49,7 +49,7 @@ Language_id_ID=Indonesia
 Language_is_IS=Islandès
 Language_it_IT=Italià
 Language_ja_JP=Japonès
-Language_ka_GE=Georgian
+Language_ka_GE=Georgià
 Language_kn_IN=Kannada
 Language_ko_KR=Coreà
 Language_lo_LA=Lao
@@ -71,7 +71,7 @@ Language_sv_SV=Suec
 Language_sv_SE=Suec
 Language_sq_AL=Albania
 Language_sk_SK=Eslovac
-Language_sr_RS=Serbian
+Language_sr_RS=Serbi
 Language_sw_SW=Kiswahili
 Language_th_TH=Tailandès
 Language_uk_UA=Ucraïnès
diff --git a/htdocs/langs/ca_ES/link.lang b/htdocs/langs/ca_ES/link.lang
index 8b1efb75ef3..f560b900514 100644
--- a/htdocs/langs/ca_ES/link.lang
+++ b/htdocs/langs/ca_ES/link.lang
@@ -1,8 +1,9 @@
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+LinkANewFile=Vincular un nou arxiu / document
+LinkedFiles=Arxius i documents vinculats
+NoLinkFound=No hi ha enllaços registrats
+LinkComplete=L'arxiu s'ha vinculat correctament
+ErrorFileNotLinked=L'arxiu no s'ha vinculat
+LinkRemoved=L'enllaç %s ha estat eliminat
+ErrorFailedToDeleteLink= Error en eliminar l'enllaç '<b>%s</b>'
+ErrorFailedToUpdateLink= Error en actualitzar l'enllaç '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang
index 7ffc4b96c5a..a2f037b5416 100644
--- a/htdocs/langs/ca_ES/loan.lang
+++ b/htdocs/langs/ca_ES/loan.lang
@@ -9,45 +9,45 @@ Capital=Capital
 Insurance=Assegurança
 Interest=Interessos
 Nbterms=Nombre de termes
-LoanAccountancyCapitalCode=Accountancy code capital
-LoanAccountancyInsuranceCode=Accountancy code insurance
-LoanAccountancyInterestCode=Accountancy code interest
+LoanAccountancyCapitalCode=Codi de comptabilitat de capital
+LoanAccountancyInsuranceCode=Codi de comptabilitat segur
+LoanAccountancyInterestCode=Codi de comptabilitat d'interès
 LoanPayment=Pagament del préstec
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
+ConfirmDeleteLoan=Confirma la eliminació del préstec
+LoanDeleted=Préstec eliminat correctament
+ConfirmPayLoan=Confirma la classificació del préstec com a pagat
 LoanPaid=Préstec pagat
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+ErrorLoanCapital=L'import del préstec ha de ser numèric i més gran que zero.
+ErrorLoanLength=La llargada del préstec ha de ser numèric i més gran que zero.
+ErrorLoanInterest=L'interès anual ha de ser numèric i més gran que zero.
 # Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+LoanCalc=Calculadora de prèstecs del banc
+PurchaseFinanceInfo=Informació de compres i finançament
+SalePriceOfAsset=Preu de venda d'actius
+PercentageDown=Percentatge inferior
+LengthOfMortgage=Longitud de la hipoteca
+AnnualInterestRate=Taxa d'interès anual
+ExplainCalculations=Explicació de càlculs
+ShowMeCalculationsAndAmortization=Mostra els càlculs i l'amortització
+MortgagePaymentInformation=Informació de pagament d'hipoteca
+DownPayment=Dipòsit
+DownPaymentDesc=El <b>baix pagament</b> = El preu de l'habitatge multiplicat pel baix percentatge dividit per 100 (el 5% arriba a ser fins 5/100 o 0.05 )
+InterestRateDesc=La <b>taxa d'interès</b> = El percentatge d'interès anual dividit per 100
+MonthlyFactorDesc=El <b>factor mensual</b> = El resultat de la següent fórmula
+MonthlyInterestRateDesc=La <b>taxa d'interès mensual</b> = La taxa d'interès anual dividida per 12 (pels 12 mesos de l'any)
+MonthTermDesc=El <b>terme mensual</b> del préstec en mesos = El nombre d'anys que ha pres el préstec per 12 vegades
+MonthlyPaymentDesc=El pagament mensual és genera utilitzant la següent fórmula
+AmortizationPaymentDesc=L'<a href="#amortization">amortització</a> trenca la quantitat del pagament mensual cap al interès del banc, i com pagarà el capital principal del préstec.
+AmountFinanced=Import finançat
+AmortizationMonthlyPaymentOverYears=Amortització per pagaments mensuals: <b>%s</b> durant %s anys
+Totalsforyear=Totals per any
+MonthlyPayment=Pagament mensual
+LoanCalcDesc=Aquesta <b>calculadora d'hipoteques</b> es pot utilitzar per calcular el pagament mensual d'un préstec hipotecari, basat en el preu de venda de la casa, el termini del préstec desitjat, el percentatge de pagament inicial del comprador, i la taxa d'interès del préstec.<br>Aquest factors calculats en AHP (assegurança hipotecària privada) per als préstecs en els quals menys del 20%  es posa com a pagament inicial. També es tenen en compte els impostos sobre la propietat de la ciutat , i el seu efecte sobre el pagament total mensual de la hipoteca.<br>
+GoToInterest=%s es destinaran a INTERÈS
+GoToPrincipal=%s es destinaran a PRINCIPAL
+YouWillSpend=Gastaràs %s en la teva casa durant %s anys
 # Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
+ConfigLoan=Configuració del mòdul de préstecs
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Codi comptable de capital (per defecte)
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Codi comptable de interessos (per defecte)
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Codi comptable d'assegurança per defecte
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index c03059cc575..42189ae338e 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Tamany
 Received=Rebut
 Paid=Pagat
-Topic=Assumpte
+Topic=Subject
 ByCompanies=Per empresa
 ByUsers=Per usuari
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=URL pública
 AddBox=Afegir quadre
 SelectElementAndClickRefresh=Seleccioneu un element i feu clic a Actualitza
 PrintFile=%s arxius a imprimir
-ShowTransaction=Mostra transacció
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Anar a Inici->Configuració->Empresa per canviar el logotip o anar a Inici->Configuració->Visualització per amagar.
 Deny=Denegar
 Denied=Denegad
@@ -748,3 +748,4 @@ ShortSaturday=Ds
 ShortSunday=Dg
 SelectMailModel=Selecciona plantilla d'email
 SetRef=Definiar ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index a24ced9d6b6..73386b87e66 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -22,16 +22,16 @@ ProductAccountancySellCode=Código contable vendes
 ProductOrService=Producte o servei
 ProductsAndServices=Productes i serveis
 ProductsOrServices=Productes o serveis
-ProductsAndServicesOnSell=Productes i serveis en vende o compra
-ProductsAndServicesNotOnSell=Products and Services not for sale
+ProductsAndServicesOnSell=Productes i serveis en venda o de compra
+ProductsAndServicesNotOnSell=Productes i serveis que no estan a la venda
 ProductsAndServicesStatistics=Estadístiques productes i serveis
 ProductsStatistics=Estadístiques productes
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
+ProductsOnSell=Producte a la venda o a la compra
+ProductsNotOnSell=Producte ni a la venda ni en compra
 ProductsOnSellAndOnBuy=Productes en vende o en compra
 ServicesOnSell=Serveis en venda o compra
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Serveis en vende o en compra
+ServicesNotOnSell=Serveis que no estan en venda
+ServicesOnSellAndOnBuy=Serveis en venda o de compra
 InternalRef=Referència interna
 LastRecorded=Ultims productes/serveis en venda registrats
 LastRecordedProductsAndServices=Els %s darrers productes/serveis registrats
@@ -44,7 +44,7 @@ CardProduct1=Fitxa servei
 CardContract=Fitxa contrate
 Warehouse=Magatzem
 Warehouses=Magatzems
-WarehouseOpened=Warehouse open
+WarehouseOpened=Magatzem obert
 WarehouseClosed=Magatzem tancat
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=PVP amb IVA
 PublicPrice=Preu públic
 CurrentPrice=Preu actual
 NewPrice=Nou preu
-MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
+MinPrice=Preu de venda mín.
+MinPriceHT=Preu mínim de venda (sense impostos)
+MinPriceTTC=Preu mínim de venda (impostos incluits)
 CantBeLessThanMinPrice=El preu de venda no ha de ser inferior al mínim per a aquest producte (%s sense IVA). Aquest missatge pot estar causat per un descompte molt gran.
 ContractStatus=Estat de contracte
 ContractStatusClosed=Tancat
-ContractStatusRunning=Ongoing
+ContractStatusRunning=En servei
 ContractStatusExpired=Expirat
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
+ContractStatusOnHold=Fora de servei
+ContractStatusToRun=Posar en servei
+ContractNotRunning=Aquest contracte no està en servei
 ErrorProductAlreadyExists=Un producte amb la referència %s ja existeix.
 ErrorProductBadRefOrLabel=El valor de la referència o etiqueta és incorrecte
 ErrorProductClone=S'ha produït un error en intentar clonar el producte o servei.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+ErrorPriceCantBeLowerThanMinPrice=Error, el preu no pot ser inferior al preu mínim
 Suppliers=Proveïdors
 SupplierRef=Ref. producte proveïdor
 ShowProduct=Mostrar producte
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Si el servei és de durada limitada:
 MultiPricesAbility=Diversos nivells de preus per producte/servei
 MultiPricesNumPrices=Nº de preus
 MultiPriceLevelsName=Categoria de preus
-AssociatedProductsAbility=Activate the package feature
+AssociatedProductsAbility=Activa les característiques del paquet
 AssociatedProducts=Producte compost
-AssociatedProductsNumber=Number of products composing this package product
+AssociatedProductsNumber=Número de productes que composen aquest paquet de productes
 ParentProductsNumber=Nº de productes que aquest compon
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
+IfZeroItIsNotAVirtualProduct=Si és 0, aquest producte no és un paquet de productes
+IfZeroItIsNotUsedByVirtualProduct=Si és 0, aquest producte no s'utilitza en cap paquet de productes
 EditAssociate=Compondre
 Translation=Traducció
 KeywordFilter=Filtre per clau
@@ -131,7 +131,7 @@ ProductToAddSearch=Cercar productes a adjuntar
 AddDel=Adjuntar/Retirar
 Quantity=Quantitat
 NoMatchFound=No s'han trobat resultats
-ProductAssociationList=List of products/services that are component of this virtual product/package
+ProductAssociationList=Llistat de productes/serveis que son components d'aquest producte/paquet virtual
 ProductParentList=Llistat de productes/serveis amb aquest producte com a component
 ErrorAssociationIsFatherOfThis=Un dels productes seleccionats és pare del producte en curs
 DeleteProduct=Eliminar un producte/servei
@@ -179,12 +179,12 @@ CloneProduct=Clonar producte/servei
 ConfirmCloneProduct=Esteu segur de voler clonar el producte o servei <b>%s</b> ?
 CloneContentProduct=Clonar només la informació general del producte/servei
 ClonePricesProduct=Clonar la informació general i els preus
-CloneCompositionProduct=Clone packaged product/service
+CloneCompositionProduct=Clonar productes/serveis compostos
 ProductIsUsed=Aquest producte és utilitzat
 NewRefForClone=Ref. del nou producte/servei
 CustomerPrices=Preus de client
 SuppliersPrices=Preus de proveïdor
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
+SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis)
 CustomCode=Codi duaner
 CountryOrigin=País d'origen
 HiddenIntoCombo=Ocult en les llistes
@@ -192,27 +192,27 @@ Nature=Naturalesa
 ShortLabel=Etiqueta curta
 Unit=Unitat
 p=u.
-set=set
-se=set
+set=conjunt
+se=conjunt
 second=segon
 s=s
-hour=hour
+hour=hora
 h=h
-day=day
+day=dia
 d=d
 kilogram=kilogram
 kg=Kg
 gram=gram
 g=g
-meter=meter
+meter=metre
 m=m
-linearmeter=linear meter
+linearmeter=metres lineals
 lm=lm
-squaremeter=square meter
+squaremeter=metres quadrats
 m2=m²
-cubicmeter=cubic meter
+cubicmeter=metres cúbics
 m3=m³
-liter=liter
+liter=litre
 l=L
 ProductCodeModel=Model de ref. del producte
 ServiceCodeModel=Model de ref. del servei
@@ -239,9 +239,9 @@ CostPmpHT=Cost de compra
 ProductUsedForBuild=Auto consumit per producció
 ProductBuilded=Producció completada
 ProductsMultiPrice=Producte multi-preu
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Vendes de productes base imposable
-ServiceSellByQuarterHT=Vendes de serveis base imposable
+ProductsOrServiceMultiPrice=Preus de client (productes o serveis, multi-preus)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1º trimestre
 Quarter2=2º trimestre
 Quarter3=3º trimestre
@@ -264,8 +264,8 @@ PriceCatalogue=Preus únics per producte/servei
 PricingRule=Regles per preus a clients
 AddCustomerPrice=Afegir preus per client
 ForceUpdateChildPriceSoc=Establir el mateix preu a les filials dels clients
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
+PriceByCustomerLog=Registre de preus de clients anteriors
+MinimumPriceLimit=El preu mínim no pot ser inferior a %s
 MinimumRecommendedPrice=El preu mínim recomenat es: %s
 PriceExpressionEditor=Editor de expresió de preus
 PriceExpressionSelected=Expressió de preus seleccionat
@@ -292,7 +292,8 @@ GlobalVariableUpdaterHelpFormat1=el format es {"URL": "http://example.com/urlofw
 UpdateInterval=Interval d'actualizació (minuts)
 LastUpdated=Última actualització
 CorrectlyUpdated=Actualitzat correctament
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+PropalMergePdfProductActualFile=Els fitxers utilitzats per afegir-se en el PDF Azur són
+PropalMergePdfProductChooseFile=Selecciona fitxers PDF
+IncludingProductWithTag=Incloent producte amb etiqueta
+DefaultPriceRealPriceMayDependOnCustomer=Preu per defecte, el preu real depén de client
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 99fc6da9fa5..e2c6b610485 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. projecte
+ProjectRef=Project ref.
 ProjectId=ID projecte
+ProjectLabel=Project label
 Project=Projecte
 Projects=Projectes
 ProjectStatus=Estat el projecte
@@ -14,8 +16,8 @@ MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és u
 OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles)
 TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
 TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
-OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques de cada projecte són visibles, però només pots entrar les hores per les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores.
+OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores.
 ProjectsArea=Àrea projectes
 NewProject=Nou projecte
 AddProject=Crear projecte
@@ -27,7 +29,7 @@ OfficerProject=Responsable del projecte
 LastProjects=Els %s ultims projectes
 AllProjects=Tots els projectes
 OpenedProjects=Projectes oberts
-OpportunitiesStatusForOpenedProjects=Estat d'oportunitats per projectes oberts
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Llistat de projectes
 ShowProject=Veure projecte
 SetProject=Definir projecte
@@ -143,8 +145,8 @@ SelectElement=Seleccioni element
 AddElement=Vincular a element
 UnlinkElement=Desvincular element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Plantilla de projecte per resum d'objectes vinculats
+DocumentModelBaleine=Plantilla d'informe de projectes per tasques
 PlannedWorkload=Càrrega de treball prevista
 PlannedWorkloadShort=Carrega de treball
 WorkloadOccupation=Assignació de carrega de treball
@@ -153,7 +155,7 @@ SearchAProject=Cercar un projecte
 SearchATask=Cerca una tasca
 ProjectMustBeValidatedFirst=El projecte primer ha de ser validat
 ProjectDraft=Projectes esborrany
-FirstAddRessourceToAllocateTime=Associate a resource to allocate time
+FirstAddRessourceToAllocateTime=Associa un recurs per reservar temps
 InputPerDay=Entrada per dia
 InputPerWeek=Entrada per setmana
 InputPerAction=Entrada per acció
@@ -168,18 +170,18 @@ ProjectOverview=Informació general
 ManageTasks=Utilitza els projectes per seguir tasques i temps
 ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats
 ProjectNbProjectByMonth=Nº de projectes creats per mes
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes
+ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes
+ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat
+ProjectsStatistics=Estadístiques en projectes/leads
+TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca.
 OpenedProjectsByThirdparties=Projectes oberts per tercers
 OpportunityTotalAmount=Import total d'oportunitats
-OpportunityPonderatedAmount=Opportunities weighted amount
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
+OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats
+OppStatusPROSP=Potencial
+OppStatusQUAL=Qualificació
 OppStatusPROPO=Pressupost
-OppStatusNEGO=Negociation
+OppStatusNEGO=Negociació
 OppStatusPENDING=Pendent
 OppStatusWIN=Guanyat
 OppStatusLOST=Perdut
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index 5c17e126b94..2dd35323266 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -5,7 +5,7 @@ Sendings=Enviaments
 AllSendings=Tots els enviaments
 Shipment=Enviament
 Shipments=Enviaments
-ShowSending=Show Shipments
+ShowSending=Mostra les expedicions
 Receivings=Recepcions
 SendingsArea=Àrea enviaments
 ListOfSendings=Llista d'enviaments
@@ -26,8 +26,8 @@ QtyToShip=Qt. a enviar
 QtyReceived=Qt. rebuda
 KeepToShip=Resta a enviar
 OtherSendingsForSameOrder=Altres enviaments d'aquesta comanda
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=Data de lliurament
+DateSendingShort=Data de lliurament
 SendingsForSameOrder=Expedicions d'aquesta comanda
 SendingsAndReceivingForSameOrder=Enviaments i recepcions d'aquesta comanda
 SendingsToValidate=Enviaments a validar
@@ -53,7 +53,7 @@ DocumentModelSimple=Model simple
 DocumentModelMerou=Model Merou A5
 WarningNoQtyLeftToSend=Alerta, cap producte en espera d'enviament.
 StatsOnShipmentsOnlyValidated=Estadístiques realitzades únicament sobre les expedicions validades
-DateDeliveryPlanned=Planned date of delivery
+DateDeliveryPlanned=Data prevista d'entrega
 DateReceived=Data real de recepció
 SendShippingByEMail=Enviament d'expedició per e-mail
 SendShippingRef=Enviament de l'expedició %s
@@ -67,9 +67,9 @@ SendingRunning=Producte de comandes de clients
 SuppliersReceiptRunning=Producte de comandes a proveïdors
 ProductQtyInCustomersOrdersRunning=Quantitat de comandes de clients obertes
 ProductQtyInSuppliersOrdersRunning=Quantitat de comandes a proveïdors obertes
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
+ProductQtyInShipmentAlreadySent=Quantitat de productes de comandes de client obertes i enviades
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de comandes a proveïdors ja rebudes
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=No s'ha trobat cap producte per enviar al magatzem <b>%s</b>. Corregeix l'estoc o torna a triar un altre magatzem.
 
 # Sending methods
 SendingMethodCATCH=Recollit pel client
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 0e083325a99..45990e4be46 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Magatzems
 NewWarehouse=Nou magatzem o zona d'emmagatzematge
 WarehouseEdit=Edició magatzem
 MenuNewWarehouse=Nou magatzem
-WarehouseOpened=Warehouse open
+WarehouseOpened=Magatzem obert
 WarehouseClosed=Magatzem tancat
 WarehouseSource=Magatzem origen
 WarehouseSourceNotDefined=Sense magatzems definits,
@@ -57,7 +57,7 @@ RuleForStockManagementDecrease=Regla de gestió de decrements d'estoc
 RuleForStockManagementIncrease=Regla de gestió d'increments d'estoc
 DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients
 DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients
-DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipment=Disminueix l'estoc real al validar l'albarà
 ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
 ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors
 ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems
@@ -95,16 +95,16 @@ SelectWarehouseForStockDecrease=Seleccioneu el magatzem a usar en el decrement d
 SelectWarehouseForStockIncrease=Seleccioneu el magatzem a utilitzar en l'increment d'estoc
 NoStockAction=Sense accions sobre l'estoc
 LastWaitingSupplierOrders=Comandes en espera de recepció
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Estoc mínim desitjat
+DesiredMaxStock=Estoc màxim desitjat
 StockToBuy=A demanar
 Replenishment=Reaprovisionament
 ReplenishmentOrders=Ordres de reaprovisionament
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+VirtualDiffersFromPhysical=Segons els augments i disminucions de l'estoc, pot diferir l'estoc físic i l'estoc virtual (físic + comandes actuals)
 UseVirtualStockByDefault=Utilitzar estoc virtual per defecte, en lloc d'estoc físic, per la funció d'aprovisionament
 UseVirtualStock=Utilitzar estoc virtual
 UsePhysicalStock=Utilitzar estoc físic
-CurentSelectionMode=Current selection mode
+CurentSelectionMode=Mode de sel·leció actual
 CurentlyUsingVirtualStock=Estoc virtual
 CurentlyUsingPhysicalStock=Estoc físic
 RuleForStockReplenishment=Regla per al reaprovisionament de stcok
@@ -113,8 +113,8 @@ AlertOnly= Només alertes
 WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem <b>%s</b>
 WarehouseForStockIncrease=Pe l'increment d'estoc s'utilitzara el magatzem <b>%s</b>
 ForThisWarehouse=Per aquest magatzem
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=Això és un llistat de tots els productes amb l'estoc per sota de l'estoc desitjat (o per sota del valor d'alerta si el checkbox "només alerta" està activat), i suggereix crear comandes de compra per omplir la diferencia.
+ReplenishmentOrdersDesc=Aquest és un llistat de totes les comandes de proveïdor obertes incloent productes predefinits. Aquí només es poden veure comandes obertes amb productes predefinits que poden afectar l'estoc.
 Replenishments=reaprovisionament
 NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s)
 NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s)
@@ -125,16 +125,16 @@ RecordMovement=Registrar transferencies
 ReceivingForSameOrder=Recepcions d'aquesta comanda
 StockMovementRecorded=Moviments d'estoc registrat
 RuleForStockAvailability=Regles de requeriment d'estoc
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
+StockMustBeEnoughForInvoice=El nivell d'existències ha de ser suficient per afegir productes/serveis a factures
+StockMustBeEnoughForOrder=El nivell d'existències ha de ser suficient per afegir productes/serveis a comandes
+StockMustBeEnoughForShipment= El nivell d'existencies ha de ser suficient per afegir productes/serveis a albarans
 MovementLabel=Etiqueta del moviment
 InventoryCode=Moviments o codi d'inventari
 IsInPackage=Contingut del paquet
 ShowWarehouse=Mostrar magatzem
-MovementCorrectStock=Stock correction for product %s
+MovementCorrectStock=Ajustament d'estoc del producte %s
 MovementTransferStock=Transferencia d'estoc del producte %s a un altre magatzem
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=El magatzem d'origen s'ha de definir aquí quan el mòdul "lot del producte" està activat. S'utilitzarà per llistar quins lot/series estan disponibles per als productes que requereixen dades de lot/serie per moviment . Si vols enviar productes de diferents magatzems, simplement fes l'enviament en diversos passos
 InventoryCodeShort=Codi Inv./Mov.
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+NoPendingReceptionOnSupplierOrder=No hi ha recepcions pendents en comandes de proveïdor obertes
 ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/serie (<strong%s</strong>) ja existeix, però amb una data de caducitat o venda diferent (trobat <strong>%s</strong> però ha introduït <strong>%s</strong>).
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index 5ba330cadd5..4e620ab175d 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
+ExpenseReport=Informe de despeses
+ExpenseReports=Informes de despeses
 Trip=Informe de despeses
 Trips=Informes de despeses
 TripsAndExpenses=Informes de despeses
 TripsAndExpensesStatistics=Estadístiques de l'informe de despeses
-TripCard=Expense report card
+TripCard=Informe de despesa de targeta
 AddTrip=Crear informe de despeses
 ListOfTrips=Llistat de informes de despeses
 ListOfFees=Llistat notes de honoraris
@@ -16,22 +16,22 @@ Kilometers=Quilòmetres
 FeesKilometersOrAmout=Import o quilòmetres
 DeleteTrip=Eliminar informe de despeses
 ConfirmDeleteTrip=Esteu segur de voler eliminar aquest informe de despeses?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripSalarie=Informations user
-TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
+ListTripsAndExpenses=Llistat d'informes de despeses
+ListToApprove=Pendent d'aprovació
+ExpensesArea=Àrea d'informes de despeses
+SearchATripAndExpense=Cerca un informe de despeses
+ClassifyRefunded=Classificar 'Retornat'
+ExpenseReportWaitingForApproval=S'ha generat un nou informe de vendes per aprovació
+ExpenseReportWaitingForApprovalMessage=S'ha presentat un nou informe de despeses i està esperant l'aprovació.\n- Usuari: %s\n- Període: %s\nClica aquí per validar: %s
+TripId=Id d'informe de despeses
+AnyOtherInThisListCanValidate=Persona a informar per a validar
+TripSociete=Informació de l'empresa
+TripSalarie=Informacions d'usuari
+TripNDF=Informacions de l'informe de despeses
+DeleteLine=Eliminar una línia de l'informe de despeses
+ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
+PDFStandardExpenseReports=Plantilla estàndard per generar un document PDF per l'informe de despeses
+ExpenseReportLine=Línia de l'informe de despeses
 TF_OTHER=Altre
 TF_TRANSPORTATION=Transport
 TF_LUNCH=Dieta
@@ -44,19 +44,19 @@ TF_ESSENCE=Combustible
 TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
-AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
+ErrorDoubleDeclaration=Has declarat un altre informe de despeses en un altre rang de dates semblant
+AucuneNDF=No s'han trobat informes de despeses per aquests criteris
+AucuneLigne=Encara no hi ha informe de despeses declarat
+AddLine=Afegeix una línia
 AddLineMini=Afegir
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
-ModePaiement=Payment mode
-Note=Note
+Date_DEBUT=Període d'inici
+Date_FIN=Període final
+ModePaiement=Tipus de pagament
+Note=Nota
 Project=Projecte
 
-VALIDATOR=User responsible for approval
+VALIDATOR=Usuari responsable de l'aprovació
 VALIDOR=Aprovat per
 AUTHOR=Desat per
 AUTHORPAIEMENT=Pagat per
@@ -66,41 +66,41 @@ CANCEL_USER=Eliminat per
 MOTIF_REFUS=Raó
 MOTIF_CANCEL=Raó
 
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_REFUS=Data de denegació
+DATE_SAVE=Data de validació
+DATE_VALIDE=Data de validació
+DATE_CANCEL=Data de cancelació
+DATE_PAIEMENT=Data de pagament
 
 TO_PAID=Pagar
 BROUILLONNER=Reobrir
-SendToValid=Sent on approval
+SendToValid=Enviar per aprovació
 ModifyInfoGen=Edita
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
+ValidateAndSubmit=Validar i sotmetre a aprovació
+ValidatedWaitingApproval=Validat (pendent d'aprovació)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+NOT_VALIDATOR=No estàs autoritzat per aprovar aquest informe de despeses
+NOT_AUTHOR=No ets l'autor d'aquest informe de despeses. L'operació s'ha cancelat.
 
-RefuseTrip=Deny an expense report
-ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+RefuseTrip=Denegar un informe de despeses
+ConfirmRefuseTrip=Esteu segur de voler denegar aquest informe de despeses ?
 
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report ?
+ValideTrip=Aprova l'informe de despeses
+ConfirmValideTrip=Esteu segur de voler aprovar aquest informe de despeses ?
 
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+PaidTrip=Pagar un informe de despeses
+ConfirmPaidTrip=Esteu segur de voler canviar l'estat d'aquest informe de despeses a "Pagat" ?
 
-CancelTrip=Cancel an expense report
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+CancelTrip=Cancela un informe de despeses
+ConfirmCancelTrip=Esteu segur de voler cancelar aquest informe de despeses ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+BrouillonnerTrip=Tornar l'informe de despeses a l'estat "Esborrany"
+ConfirmBrouillonnerTrip=Esteu segur de voler moure aquest informe de despeses a l'estat "Esborrany" ?
 
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+SaveTrip=Valida l'informe de despeses
+ConfirmSaveTrip=Esteu segur de voler validar aquest informe de despeses?
 
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
+NoTripsToExportCSV=No hi ha informe de despeses per exportar en aquest període
+ExpenseReportPayment=Informe de despeses pagades
 
-ExpenseReportsToPay=Expense reports to pay
+ExpenseReportsToPay=Informes de despeses a pagar
diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang
index d77ba754274..207aeed7bf7 100644
--- a/htdocs/langs/ca_ES/withdrawals.lang
+++ b/htdocs/langs/ca_ES/withdrawals.lang
@@ -85,10 +85,10 @@ SetToStatusSent=Classificar com "Arxiu enviat"
 ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades
 StatisticsByLineStatus=Estadístiques per estats de línies
 RUM=RUM
-RUMWillBeGenerated=RUM number will be generated once bank account information are saved
-WithdrawMode=Withdraw mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+RUMWillBeGenerated=El número RUM es generarà un cop la informació del compte bancari estigui desat
+WithdrawMode=Mode domiciliació (FRST o RECUR)
+WithdrawRequestAmount=Total de la petició de domiciliació:
+WithdrawRequestErrorNilAmount=No es pot crear la sol·licitud de domiciliació per un import nul.
 
 ### Notifications
 InfoCreditSubject=Abonament de domiciliació %s pel banc
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index a704fc38094..680ac4e4821 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru
 ACCOUNTING_EXPORT_DATE=Formát data pro export souboru
-ACCOUNTING_EXPORT_PIECE=Export počtu kusu?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export s globálním účtem?
-ACCOUNTING_EXPORT_LABEL=Export štítku?
-ACCOUNTING_EXPORT_AMOUNT=Export částky?
-ACCOUNTING_EXPORT_DEVISE=Export návrhu?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Účetnictví
 Globalparameters=Globální parametry
@@ -34,6 +36,7 @@ Selectchartofaccounts=Vyberte účtové osnovy
 Validate=Potvrdit
 Addanaccount=Přidat účetní účet
 AccountAccounting=Účetní účet
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Přerušení
 ToDispatch=Nahlásit
 Dispatched=Odesláno
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Členění účetnictví dodavatel
 AccountingVentilationCustomer=Členění účetnictví zákazník
 Line=Linka
 
-CAHTF=Celkové platby dodavatele HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Řádky faktury, které mají být prověřeny
 InvoiceLinesDone=Prověření řádků faktury
-IntoAccount=V účetním účtu 
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Prověřit
 VentilationAuto=Automatické členění
@@ -152,7 +155,7 @@ Active=Prohlášení
 NewFiscalYear=Nový fiskální rok
 
 DescVentilCustomer=Seznamte se zde s ročním rozdělením účetnictví faktur zákazníků
-TotalVente=Celkový obrat HT
+TotalVente=Total turnover before tax
 TotalMarge=Celkové tržby marže
 DescVentilDoneCustomer=Seznamte se zde se seznamem linek faktur zákazníků a jejich účetních účtů
 DescVentilTodoCustomer=Prověřte své řádky zákaznické faktury s účetním účtem.
@@ -167,3 +170,4 @@ ValidateHistory=Ověřit automaticky
 ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte
 
 FicheVentilation=Karta členění
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 1ab69463b81..5cf105fb8a7 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Vedoucí projektu
 Developpers=Vývojáři / přispěvatelé
 OtherDeveloppers=Ostatní vývojáři / přispěvatelé
 OfficialWebSite=Mezinárodní oficiální internetové stránky Dolibarr
-OfficialWebSiteFr=Oficiální francouzské internetové stránky
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr dokumentace na Wiki
 OfficialDemo=Dolibarr on-line demo
 OfficialMarketPlace=Oficiální trh pro externí moduly / addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Zakázat všechny odesílané SMS (pro testovací účely a
 MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS
 MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS
 FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Otestujte svůj sendmail program lokálně.
-SubmitTranslation=Pokud překlad pro tento jazyk je neúplný, nebo chybný, můžete jej opravit editací souborů v adresáři <b>langs/%s</b> a předložit změněné soubory na fóru www.dolibarr.org.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Nastavení modulu
 ModulesSetup=Nastavení modulů
 ModuleFamilyBase=Systém
@@ -339,7 +340,7 @@ MinLength=Minimální délka
 LanguageFilesCachedIntoShmopSharedMemory=Soubory. Lang vložen do sdílené paměti
 ExamplesWithCurrentSetup=Příklady s aktuálním systémem nastavení
 ListOfDirectories=Seznam OpenDocument šablony seznamů
-ListOfDirectoriesForModelGenODT=Seznam adresářů obsahujících soubory šablon formátu OpenDocument. <br><br> Vložte zde úplnou cestu k adresáři. <br> Přidat znak návratu mezi adresáři EAH. <br> Chcete-li přidat adresář GED modulu přidejte sem <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Obsah těchto adresářů musí <b>končit. ODT.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Počet ODT / ODS šablony souborů naleznete v těchto adresářích
 ExampleOfDirectoriesForModelGen=Příklady syntaxe: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Chcete-li vědět, jak vytvořit své ODT šablony dokumentů před jejich uložením do těchto adresářů, přečtěte si wiki dokumentace:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Aktivace služby / předplatné smlouvy
 Permission164=Zakázat servisní / předplatné smlouvy
 Permission165=Smazat zakázky / předplatné
-Permission171=Přečtěte si výlety a náklady (vlastní a jeho podřízené)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Vytvořit / upravit výlety a výdaje
 Permission173=Odstranění výlety a výdaje
 Permission174=Přečtěte si všechny výlety a výdaje
@@ -730,7 +731,7 @@ Permission538=Export služeb
 Permission701=Přečtěte si dary
 Permission702=Vytvořit / upravit dary
 Permission703=Odstranit dary
-Permission771=Přečtěte si přehled výdajů (vlastní i jeho podřízení)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Vytvořit/upravit vyúčtování výdajů
 Permission773=Smazat zprávy o výdajích
 Permission774=Přečtěte si všechny zprávy o výdajích (a to i pro uživatele, ne podřízení)
@@ -767,6 +768,12 @@ Permission1237=Export dodavatelské objednávky a informace o nich
 Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání dat)
 Permission1321=Export zákazníků faktury, atributy a platby
 Permission1421=Export objednávek zákazníků a atributy
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Čtení naplánovaných úloh
 Permission23002=Vytvoření/aktualizace naplánované úlohy
 Permission23003=Smazat naplánovanou úlohu
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalizace popisy produktů ve formách
 ViewProductDescInFormAbility=Vizualizace popisy produktů ve formách (jinak jako vyskakovací bublině)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizace Popisy výrobků v thirdparty jazyce
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Použijte vyhledávací formulář pro výběr produku (spíše než rozevíracího seznamu).
 UseEcoTaxeAbility=Podpora Eco-taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Název souboru a cesta
 YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr &quot;Dokumenty&quot; adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru.
 ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní
 OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Darování modul nastavení
 DonationsReceiptModel=Vzor darovací přijetí
@@ -1536,6 +1546,7 @@ AgendaSetup=Akce a agenda Nastavení modulu
 PasswordTogetVCalExport=Klíč povolit export odkaz
 PastDelayVCalExport=Neexportovat události starší než
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Nastavit automaticky tento typ události do vyhledávacího filtru pohledu agendy
 AGENDA_DEFAULT_FILTER_STATUS=Nastavit automaticky tento stav pro události do vyhledávacího filtru pohledu agendy
 AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat pops
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index 21541c94cee..9feb2f6c726 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Smazat BAN záznam
 ConfirmDeleteRib=Jste si jisti, že chcete smazat tento BAN záznam?
 StartDate=Datum zahájení
 EndDate=Datum ukončení
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index d55712cc858..c4f4f20a92c 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Žádná faktura
 ClassifyBill=Klasifikovat fakturu
 SupplierBillsToPay=Platba dodavatelské faktury
 CustomerBillsUnpaid=Nezaplacené faktury zákazníků
-DispenseMontantLettres=Písemné faktury až mecanographic postupy jsou vydávány podle pořadí objednávek v dopisech
 NonPercuRecuperable=Nevratná
 SetConditions=Nastavení platebních podmínek
 SetMode=Nastavit platební režim
@@ -330,12 +329,14 @@ PaymentTypeCB=Kreditní karta
 PaymentTypeShortCB=Kreditní karta
 PaymentTypeCHQ=Kontrola
 PaymentTypeShortCHQ=Kontrola
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line platba
 PaymentTypeShortVAD=On line platby
-PaymentTypeTRA=Účet platby
-PaymentTypeShortTRA=Účet
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bankovní spojení
 BankCode=Kód banky
 DeskCode=Desk kód
@@ -381,6 +382,8 @@ ChequesReceipts=Kontroly příjmů
 ChequesArea=Kontroly oblasti depozit
 ChequeDeposits=Kontroly vkladů
 Cheques=Kontroly
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Tento dobropis nebo zálohová faktura byla přecvedena do %s
 UsBillingContactAsIncoiveRecipientIfExist=Použijte zákaznickou fakturační kontaktní adresu namísto adresy třetích stran jako příjemce pro faktury
 ShowUnpaidAll=Zobrazit všechny neuhrazené faktury
@@ -404,7 +407,7 @@ RevenueStamp=Kolek
 YouMustCreateInvoiceFromThird=Tato možnost je dostupná pouze při vytváření faktury ze záložky "zákazníka" z třetí strany
 PDFCrabeDescription= PDF šablona faktur Crabe. Kompletní šablona faktury (doporučená šablona)
 TerreNumRefModelDesc1=Vrátí číslo ve formátu %s yymm-nnnn pro standardní faktury a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 0
-MarsNumRefModelDesc1=Vrátí číslo ve formátu %s yymm-nnnn pro standardní faktury, %s yymm-nnnn pro náhradní faktury, %s yymm-nnnn pro dobropisy a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Účet počínaje $syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej aktivací tohoto modulu.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Zástupce následující zákaznické faktury
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index 429d194ce05..5632578b171 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Potenciální cíl
 ContactPrivate=Privátní
 ContactPublic=Sdílený
 ContactVisibility=Viditelnost
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Ostatní, nepřipojené k žádné třetí straně
 ProspectStatus=Stav cíle
 PL_NONE=Nikdo
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakty a vlastnosti
 ImportDataset_company_1=Třetí strany (Společnosti/nadace/osoby) a vlastnosti
 ImportDataset_company_2=Kontakty/Adresy (třetích stran a dalších) a atributy
 ImportDataset_company_3=Bankovní detaily
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Cenová hladina
 DeliveriesAddress=Doručovací adresy
 DeliveryAddress=Doručovací adresa
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index 12288de6482..58de043682d 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Platba
 LT1PaymentsES=RE Platby
 VATPayment=Platba DPH
 VATPayments=Platby DPH
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Zobrazit platbu DPH
 TotalToPay=Celkem k zaplacení
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu <b>hotovostního účetnictví</b> není relevantní. Tato zpráva je k dispozici pouze při použití režimu <b>zapojeného účetnictví</b>  (viz nastavení účetního modulu).
 CalculationMode=Výpočetní režim
 AccountancyJournal=Deník účetnických kódů
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Účetnické kódy ve výchozím nastavení pro zákazníka třetích stran
 ACCOUNTING_ACCOUNT_SUPPLIER=Výchozí účetnické kódy pro dodavatele třetích stran
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index c15b46b143c..78485cac73b 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Velikost příliš dlouho typu string (%s znaků
 ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu seznamu vyberte
 ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu
 ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu
-ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: <u>%s,</u> ale potřebujete alespoň jeden: Llave, Valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro už
 WarningNotRelevant=Nerozhoduje provoz v našem souboru
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang
index 5222dc0701b..c0430e439d9 100644
--- a/htdocs/langs/cs_CZ/exports.lang
+++ b/htdocs/langs/cs_CZ/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Přepnutí alespoň jeden zdrojový pole ve sloupci polí
 SelectFormat=Zvolte tuto importu souboru ve formátu
 RunImportFile=Spuštění importu souboru
 NowClickToRunTheImport=Zkontrolujte výsledek importu simulace. Pokud je vše v pořádku, spusťte trvalému dovozu.
-DataLoadedWithId=Všechna data budou zatížena následujícího dovozního id: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Povinné údaje je prázdný ve zdrojovém souboru pro polní <b>%s.</b>
 TooMuchErrors=Tam je ještě <b>%s</b> další zdrojové řádky s chybami, ale výkon byl omezený.
 TooMuchWarnings=Tam je ještě <b>%s</b> další zdrojové řádky s varováním, ale výkon byl omezený.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtrované pole
 FilteredFieldsValues=Hodnota za filtrem
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/cs_CZ/ftp.lang b/htdocs/langs/cs_CZ/ftp.lang
index 24cfcab89a1..e2717b25503 100644
--- a/htdocs/langs/cs_CZ/ftp.lang
+++ b/htdocs/langs/cs_CZ/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Nepodařilo se přihlásit k FTP serve
 FTPFailedToRemoveFile=Nepodařilo se odstranit soubor <b>%s.</b>
 FTPFailedToRemoveDir=Nepodařilo se odstranit adresář <b>%s</b> (Zkontrolujte oprávnění a zda adresář je prázdný).
 FTPPassiveMode=Pasivní režim
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang
index 09299b98df3..8d36d51f01b 100644
--- a/htdocs/langs/cs_CZ/holiday.lang
+++ b/htdocs/langs/cs_CZ/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Požadavek zamítnut
 HolidaysRefusedBody=Vaše žádost o dovolenou pro %s do %s byla zamítnuta z těchto důvodů:
 HolidaysCanceled=Zrušené požadavky na dovolenou
 HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Smazat žádosti o dovolenou
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang
index 97aa5e1bca6..49451fac3bc 100644
--- a/htdocs/langs/cs_CZ/install.lang
+++ b/htdocs/langs/cs_CZ/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Aktualizovat údaje na činnostech
 MigrationPaymentMode=Migrace dat platebního režimu
 MigrationCategorieAssociation=Migrace kategorií
 MigrationEvents=Migrace událostí přidá vlastníka události do přiřazené tabulky
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Ukázat nedostupné možnosti
 HideNotAvailableOptions=Skrýt nedostupné možnosti
diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang
index 4df3fc65623..c4a0d9b8ccb 100644
--- a/htdocs/langs/cs_CZ/interventions.lang
+++ b/htdocs/langs/cs_CZ/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervence %s nastavená jako nezaúčt
 InterventionSentByEMail=Intervence %s odeslána e-mailem
 InterventionDeletedInDolibarr=Intervence %s odstraněna
 SearchAnIntervention=Hledat intervenci
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representativní následující intervence
 TypeContact_fichinter_internal_INTERVENING=Zásah
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Návrat čísla ve formátu %syymm-nnnn, kde yy je rok,
 PacificNumRefModelError=Zásahová karta začíná s $ syymm již existuje a není kompatibilní s tímto modelem sekvence. Odstraňte ji nebo přejmenujte pro aktivaci tohoto modulu.
 PrintProductsOnFichinter=Výpis produktů na intervenční kartě
 PrintProductsOnFichinterDetails=intervence generované z objednávek
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang
index 5c481b8a766..d5e259f15e9 100644
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Španělština (Puerto Rico)
 Language_et_EE=Estonština
 Language_eu_ES=Basque
 Language_fa_IR=Perština
-Language_fi_FI=Finština
+Language_fi_FI=Finnish
 Language_fr_BE=Francouzština (Belgie)
 Language_fr_CA=Francouzština (Kanada)
 Language_fr_CH=Francouzština (Švýcarsko)
diff --git a/htdocs/langs/cs_CZ/link.lang b/htdocs/langs/cs_CZ/link.lang
index c4ff863c182..1d9b1da13c6 100644
--- a/htdocs/langs/cs_CZ/link.lang
+++ b/htdocs/langs/cs_CZ/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Soubor nemohl být propojen
 LinkRemoved=Odkaz %s byl odstraněn
 ErrorFailedToDeleteLink= Nepodařilo se odstranit odkaz '<b>%s</b>'
 ErrorFailedToUpdateLink= Nepodařilo se aktualizovat odkaz '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 3b77d7aed59..c9d2cefaf74 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -434,7 +434,7 @@ General=Obecný
 Size=Velikost
 Received=Přijaté
 Paid=Placený
-Topic=Sujet
+Topic=Subject
 ByCompanies=Třetími stranami
 ByUsers=Od uživatelů
 Links=Odkazy
@@ -705,7 +705,7 @@ PublicUrl=Veřejná URL
 AddBox=Přidejte box
 SelectElementAndClickRefresh=Vyberte element a klikněte na Obnovit
 PrintFile=Tisk souboru %s
-ShowTransaction=Ukázat transakci
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Jděte na Domů-Nastavení-Společnost pro změnu loga, nebo je v nastavení skryjte.
 Deny=Odmítnout
 Denied=Odmítnuto
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=N
 SelectMailModel=Vybrat šablonu e-mailu
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 8033a157170..3d0092b4c67 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Autospotřeba při výrobě
 ProductBuilded=Výroba dokončena
 ProductsMultiPrice=Multicena produktu
 ProductsOrServiceMultiPrice=Zákaznické ceny (z výrobků nebo služeb, multi-ceny)
-ProductSellByQuarterHT=Čtvrtletní obrat VWAP produkty
-ServiceSellByQuarterHT=Čtvrtletní obrat VWAP služby
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=I. čtvrtletí
 Quarter2=II čtvrtletí
 Quarter3=III čtvrtletí
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Soubory používají k přidání do PDF Azur te
 PropalMergePdfProductChooseFile=Vyberte soubory PDF
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index deb4b836289..d98f94d2f14 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Číslo projektu
+ProjectRef=Project ref.
 ProjectId=Id projektu
+ProjectLabel=Project label
 Project=Projekt
 Projects=Projekty
 ProjectStatus=Stav projektu
@@ -27,7 +29,7 @@ OfficerProject=Ředitel projektu
 LastProjects=Posledních %s projektů
 AllProjects=Všechny projekty
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Seznam projektů
 ShowProject=Zobrazit projekt
 SetProject=Nastavit projekt
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index b57d4b7a7d8..56927aec998 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Regnskab
 Globalparameters=Globale parametre
@@ -34,6 +36,7 @@ Selectchartofaccounts=Vælg en kontoplan
 Validate=Godkend
 Addanaccount=Tilføj en regnskabsmæssig konto
 AccountAccounting=Regnskabsmæssig konto
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Sammenbrud
 ToDispatch=Afsend
 Dispatched=Afsendt
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Udspecificer regnskab leverandører
 AccountingVentilationCustomer=Udspecificer regnskab kunder
 Line=Linje
 
-CAHTF=Samlet køb leverandør
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Linjer af faktura, der skal fornyes
 InvoiceLinesDone=Fornyede linjer af faktura
-IntoAccount=I den regnskabsmæssige konto
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Forny
 VentilationAuto=Udspecificer automatisk
@@ -152,7 +155,7 @@ Active=Erklæring
 NewFiscalYear=Nyt finansår
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Samlet omsætning
+TotalVente=Total turnover before tax
 TotalMarge=Samlet salgsforskel
 DescVentilDoneCustomer=Gå til en liste over de linjer af fakturaer kunder og deres regnskabskonto
 DescVentilTodoCustomer=Forny dine linjer ag kundefaktura med en regnskabskonto
@@ -167,3 +170,4 @@ ValidateHistory=Forny automatisk
 ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssige konto, fordi den bruges
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index f89abcb82c4..98ad0003d8a 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Projektleder
 Developpers=Udviklere / bidragydere
 OtherDeveloppers=Andre udviklere / bidragydere
 OfficialWebSite=International officielle hjemmeside
-OfficialWebSiteFr=Fransk officielle hjemmeside
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (til testformål eller demoer)
 MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS
 MAIN_MAIL_SMS_FROM=Standard afsenderens telefonnummer til afsendelse af SMS'er
 FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende systemer. Test din sendmail program lokalt.
-SubmitTranslation=Hvis oversættelse for dette sprog ikke er afsluttet, eller du finder fejl, kan du rette dette ved at redigere filerne i mappen <b>langs / %s</b> og forelægger ændrede filer på www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Modul setup
 ModulesSetup=Moduler setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Mindste længde
 LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastet i delt hukommelse
 ExamplesWithCurrentSetup=Eksempler med den nuværende kører setup
 ListOfDirectories=Liste over OpenDocument-skabeloner mapper
-ListOfDirectoriesForModelGenODT=Liste over biblioteker, der indeholder skabeloner filer med OpenDocument-formatet. <br><br> Læg her fuld bane af telefonbøger. <br> Tilføj en vognretur mellem eah bibliotek. <br> Hvis du vil tilføje en mappe af GED modul, tilføje her <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Filer i disse mapper skal ende <b>med. Odt.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Eksempler på syntaks: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> At vide hvordan du opretter dine odt dokumentskabeloner, før gemme dem i disse mapper, skal du læse wiki dokumentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Eksport af tjenesteydelser
 Permission701=Læs donationer
 Permission702=Opret / ændre donationer
 Permission703=Slet donationer
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Kør massen import af eksterne data i databasen (data belastning)
 Permission1321=Eksporter kunde fakturaer, attributter og betalinger
 Permission1421=Eksporter kundens ordrer og attributter
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Tilpasning af beskrivelser produceret i former
 ViewProductDescInFormAbility=Visualisering af Varebeskrivelserne i de former (ellers som popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualisering af produkter beskrivelser i thirdparty sprog
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Filnavn og sti
 YouCanUseDOL_DATA_ROOT=Du kan bruge DOL_DATA_ROOT / dolibarr.log for en logfil i Dolibarr "dokumenter" mappen. Du kan indstille en anden vej til at gemme denne fil.
 ErrorUnknownSyslogConstant=Konstant %s er ikke en kendt syslog konstant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation modul opsætning
 DonationsReceiptModel=Skabelon for donationen modtagelse
@@ -1536,6 +1546,7 @@ AgendaSetup=Aktioner og dagsorden modul opsætning
 PasswordTogetVCalExport=Nøglen til at tillade eksport link
 PastDelayVCalExport=Må ikke eksportere begivenhed ældre end
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index c03966c3a40..362def9e3de 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index cbe0cfc5958..d2361809c73 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Nr. faktura
 ClassifyBill=Klassificere faktura
 SupplierBillsToPay=Leverandører fakturaer til at betale
 CustomerBillsUnpaid=Vederlagsfri kunder fakturaer
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Ikke-refunderbar
 SetConditions=Indstil aflønningsvilkår
 SetMode=Indstil betaling mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Kreditkort
 PaymentTypeShortCB=Kreditkort
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Online betaling
 PaymentTypeShortVAD=Online betaling
-PaymentTypeTRA=Bill betaling
-PaymentTypeShortTRA=Regning
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bankoplysninger
 BankCode=Bank-kode
 DeskCode=Skrivebord kode
@@ -381,6 +382,8 @@ ChequesReceipts=Checks kvitteringer
 ChequesArea=Checks indskud område
 ChequeDeposits=Checks indskud
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Denne kreditnota er blevet konverteret til %s
 UsBillingContactAsIncoiveRecipientIfExist=Brug kunde faktureringsoplysninger kontakt-adresse i stedet for tredjepart adresse som modtager for fakturaer
 ShowUnpaidAll=Vis alle ubetalte fakturaer
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Repræsentant opfølgning kundefaktura
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index af6fb31a8eb..1bf4f69e0ae 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Emne potentiale
 ContactPrivate=Privat
 ContactPublic=Delt
 ContactVisibility=Synlighed
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart
 ProspectStatus=Emne status
 PL_NONE=Ingen
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakter og egenskaber
 ImportDataset_company_1=Tredieparter (Firmaer/foreninger/privatpersoner) og egenskaber
 ImportDataset_company_2=Kontakter/Adresser (af trediepart eller ikke) og egenskaber
 ImportDataset_company_3=Bankoplysninger
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Prisniveau
 DeliveriesAddress=Levering adresser
 DeliveryAddress=Leveringsadresse
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 55cd7e764ae..058dc96ac76 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=Moms Betaling
 VATPayments=Momsbetalinger
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Vis momsbetaling
 TotalToPay=I alt at betale
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Kalkulations mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 67eadec4f82..04e332f2822 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Størrelse for lang tid for streng type (%s tegn
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=<b>Felt %s</b> må ikke indeholder specialtegn.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang
index c0eecd2c7dc..001b3e027c2 100644
--- a/htdocs/langs/da_DK/exports.lang
+++ b/htdocs/langs/da_DK/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch mindst én kilde felt i kolonnen for felter for at
 SelectFormat=Vælg denne import filformat
 RunImportFile=Launch import-fil
 NowClickToRunTheImport=Check følge af import simulering. Hvis alt er ok, lancering af den endelige import.
-DataLoadedWithId=Alle data vil være belastet med det følgende import id: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Obligatorisk data er tom i kildefilen for felt <b>%s.</b>
 TooMuchErrors=Der er stadig <b>%s</b> anden kilde linjer med fejl, men produktionen har været begrænset.
 TooMuchWarnings=Der er stadig <b>%s</b> andre kildelinjer med advarsler, men produktionen har været begrænset.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/da_DK/ftp.lang b/htdocs/langs/da_DK/ftp.lang
index 92a877ccd08..3afb1df33fa 100644
--- a/htdocs/langs/da_DK/ftp.lang
+++ b/htdocs/langs/da_DK/ftp.lang
@@ -9,4 +9,6 @@ FailedToConnectToFTPServer=Kunne ikke forbinde til FTP server (server %s, port %
 FailedToConnectToFTPServerWithCredentials=Kunne ikke logge på FTP server med defineret login / password
 FTPFailedToRemoveFile=Kunne ikke fjerne filen <b>%s.</b>
 FTPFailedToRemoveDir=Kunne ikke fjerne kataloget <b>%s</b> (Check tilladelser, og at biblioteket er tom).
-# FTPPassiveMode=Passive mode
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang
index 121da9b0932..fca83e2ed0a 100644
--- a/htdocs/langs/da_DK/holiday.lang
+++ b/htdocs/langs/da_DK/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index 1294c09ddd5..37d9770692f 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Opdatere data om tiltag
 MigrationPaymentMode=Data migration for betaling mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang
index 53cf38a44cf..9c4e21e76fb 100644
--- a/htdocs/langs/da_DK/interventions.lang
+++ b/htdocs/langs/da_DK/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Repræsentant opfølgning intervention
 TypeContact_fichinter_internal_INTERVENING=Mellemliggende
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Retur numero med format %syymm-nnnn hvor ÅÅ er årstal
 PacificNumRefModelError=En intervention kortet begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index 67306764c52..2727f9b03c8 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spansk (Puerto Rico)
 Language_et_EE=Estisk
 Language_eu_ES=Basque
 Language_fa_IR=Persian
-Language_fi_FI=Finner
+Language_fi_FI=Finnish
 Language_fr_BE=Fransk (Belgien)
 Language_fr_CA=Fransk (Canada)
 Language_fr_CH=Fransk (Schweiz)
diff --git a/htdocs/langs/da_DK/link.lang b/htdocs/langs/da_DK/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/da_DK/link.lang
+++ b/htdocs/langs/da_DK/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 4e399ab8821..e4f41d0d580 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -434,7 +434,7 @@ General=Almindelige
 Size=Størrelse
 Received=Modtaget
 Paid=Betales
-Topic=SUJET
+Topic=Subject
 ByCompanies=Af selskaber
 ByUsers=Af brugerne
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index 159c331a4e9..ab0f2bf0175 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 5deebc66599..41342e28506 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Projekt
 Projects=Projekter
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer projekt
 LastProjects=Seneste %s projekter
 AllProjects=Alle projekter
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Liste over projekter
 ShowProject=Vis projekt
 SetProject=Indstil projekt
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index bd121bd4d10..01c80ef1257 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -22,7 +22,6 @@ Permission62=Eingriffe erstellen/bearbeiten
 Permission64=Eingriffe löschen
 Permission67=Eingriffe exportieren
 Permission153=Dauerauftragsbelege einsehen
-Permission171=Reisen erstellen/bearbeiten
 Permission172=Reisen löschen
 Permission192=Leitungen anlegen
 Permission193=Leitungen verwerfen
diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang
index dcd0a6ed2bd..5ff216e9fd4 100644
--- a/htdocs/langs/de_AT/bills.lang
+++ b/htdocs/langs/de_AT/bills.lang
@@ -15,10 +15,6 @@ NewRelativeDiscount=Neue relative Rabatt
 DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht über alle Zahlungen, die für die Steuer-oder Sozialabgaben. Nur Datensätze mit der Bezahlung während der festgesetzten Jahr hier.
 RelatedBill=Verwandte Rechnung
 PaymentConditionRECEP=Prompt nach Rechnungserhalt
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
 LawApplicationPart2=Die Ware bleibt Eigentum der
 LawApplicationPart3=der Verkäufer bis zur vollständigen Einlösung des
 LawApplicationPart4=ihren Preis.
diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang
index 1802ebe6239..517621afb5d 100644
--- a/htdocs/langs/de_AT/errors.lang
+++ b/htdocs/langs/de_AT/errors.lang
@@ -6,4 +6,3 @@ ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzep
 ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben.
 ErrorSupplierCodeRequired=Lieferanten Nr. erforderlich
 WarningUntilDirRemoved=Diese Warnung bleibt so lange aktiv, wie dieses Verzeichnis existiert (nur für Administratoren).
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/de_AT/holiday.lang b/htdocs/langs/de_AT/holiday.lang
deleted file mode 100644
index e26f36ab6e1..00000000000
--- a/htdocs/langs/de_AT/holiday.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-Permission20001=Read you own leave requests
-Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang
index 25ce50989f6..d90d69cf151 100644
--- a/htdocs/langs/de_AT/main.lang
+++ b/htdocs/langs/de_AT/main.lang
@@ -65,4 +65,3 @@ AttributeCode=Attribut-Code
 OptionalFieldsSetup=Optionale Felder einrichten
 CreateDraft=Erstelle Entwurf
 NoPhotoYet=Es wurde noch kein Bild hochgeladen
-ShowTransaction=Show transaction
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index b269ff29dee..1c53b65c99c 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-Permission171=Read trips and expenses (own and his subordinates)
-Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang
deleted file mode 100644
index 176f509ef4b..00000000000
--- a/htdocs/langs/de_CH/banks.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-RejectCheck=Check rejection
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index 09a15aeb373..6c0107f7118 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -46,7 +46,3 @@ SearchACustomerInvoice=Kundenrechnung finden
 SearchASupplierInvoice=Lieferantenrechnung finden
 CancelBill=Rechnung stornieren
 SendRemindByMail=Mahnung per E-Mail senden
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang
deleted file mode 100644
index 55fee9c7c53..00000000000
--- a/htdocs/langs/de_CH/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang
deleted file mode 100644
index e26f36ab6e1..00000000000
--- a/htdocs/langs/de_CH/holiday.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-Permission20001=Read you own leave requests
-Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index 30f559a53dc..6a5173b676f 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
-ShowTransaction=Show transaction
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
deleted file mode 100644
index a1c900aeb6b..00000000000
--- a/htdocs/langs/de_CH/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 7367a09142e..602437fa42c 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen für die Export-Datei
 ACCOUNTING_EXPORT_DATE=Das Datumsformat für die Exportdatei.
-ACCOUNTING_EXPORT_PIECE=Exportiere eine Anzahl an Teile?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportiere mit Globalen Konto.
-ACCOUNTING_EXPORT_LABEL=Exportiere die Beschriftung?
-ACCOUNTING_EXPORT_AMOUNT=Exportiere den Betrag?
-ACCOUNTING_EXPORT_DEVISE=Exporiere die Konstruktion?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Buchhaltung
 Globalparameters=Globale Parameter
@@ -34,6 +36,7 @@ Selectchartofaccounts=Kontenplan wählen
 Validate=Freigeben
 Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu
 AccountAccounting=Buchhaltungs Konto
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Abbauen
 ToDispatch=Zu versenden
 Dispatched=Versandt
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Abbau von Buchhaltungs-Lieferanten
 AccountingVentilationCustomer=Abbau von Buchhaltungs-Kunden
 Line=Zeile
 
-CAHTF=Summe Lieferantenbestellungen netto
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Rechnungszeile bereinigen
 InvoiceLinesDone=Bereinigte Rechnungszeilen
-IntoAccount=Im Buchhaltungs-Konto
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=erörtern
 VentilationAuto=Automatischer Abbau
@@ -89,8 +92,8 @@ ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Beschreibung v
 ACCOUNTING_LENGTH_GACCOUNT=Länge der Finanzbuchführung
 ACCOUNTING_LENGTH_AACCOUNT=Länge der Partner
 
-ACCOUNTING_SELL_JOURNAL=Verkaufsjournal
-ACCOUNTING_PURCHASE_JOURNAL=Einkaufsjournal
+ACCOUNTING_SELL_JOURNAL=Ausgangsrechnungen
+ACCOUNTING_PURCHASE_JOURNAL=Eingangsrechnungen
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Verschiedenes Journal
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Spesenabrechnung Journal
 ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal
@@ -152,7 +155,7 @@ Active=Auszug
 NewFiscalYear=Neues fiskalisches Jahr
 
 DescVentilCustomer=Konsultieren Sie hier die jährliche Aufteilung der Buchhaltung Ihrer Rechnungs-Kunden
-TotalVente=Totaler Umsatz
+TotalVente=Total turnover before tax
 TotalMarge=Gesamt-Spanne
 DescVentilDoneCustomer=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abbrechnungskonto
 DescVentilTodoCustomer=Bereinigen Sie die Zeilen der Kundenrechnung mit einem Rechnungskonto
@@ -167,3 +170,4 @@ ValidateHistory=Automatisch geltend machen
 ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchaltungskonto nicht löschen, da es benutzt wird.
 
 FicheVentilation=Abbau-Karte
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 38116938ad2..bccd449a822 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Projektleiter
 Developpers=Entwickler/Mitwirkende
 OtherDeveloppers=Andere Entwickler/Mitwirkende
 OfficialWebSite=Offizielle Website
-OfficialWebSiteFr=Französische Website
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr Offizielle Demo
 OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
 MAIN_SMS_SENDMODE=Methode zum Senden von SMS
 MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion
 FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal.
-SubmitTranslation=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> bearbeiten und anschließend Ihre Änderungen mit der Entwicklergemeinschaft auf www.dolibarr.org teilen.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Moduleinstellung
 ModulesSetup=Moduleinstellungen
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Mindestlänge
 LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen
 ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration
 ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse
-ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.<br><br>Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.<br>Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung<br>Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Dateien in diesen Verzeichnissen müssen auf <b>.odt</b> enden.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen
 ExampleOfDirectoriesForModelGen=Beispiele für Syntax:<br>c:\\mydir<br>/Home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern:
@@ -635,7 +636,7 @@ Permission162=Verträge/Abonnements erstellen/bearbeiten
 Permission163=Service/Abonnement in einem Vertrag aktivieren
 Permission164=Service/Abonnement in einem Vertrag deaktivieren
 Permission165=Verträge/Abonnement löschen
-Permission171=Reise- und Spesenabrechnung einsehen (Eigene und von Untergebenen)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Reise- und Spesenabrechnung erstellen/ändern
 Permission173=Reise- und Spesenabrechnung verwerfen
 Permission174=Alle Reise- und Spesenabrechnung einsehen
@@ -730,7 +731,7 @@ Permission538=Leistungen exportieren
 Permission701=Spenden einsehen
 Permission702=Spenden erstellen/bearbeiten
 Permission703=Spenden löschen
-Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Spesenabrechnung erstellen/ändern
 Permission773=Spesenabrechnung löschen
 Permission774=Spesenabrechnungen einsehen  (Alle Benutzer auch die nicht Untergebenen)
@@ -767,6 +768,12 @@ Permission1237=Lieferantenbestellungen mit Details exportieren
 Permission1251=Massenimports von externen Daten ausführen (data load)
 Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
 Permission1421=Exportieren von Kundenaufträge und Attribute
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=anzeigen cronjobs
 Permission23002=erstellen/ändern cronjobs
 Permission23003=cronjobs löschen
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Produktbeschreibungen in Formularen individuell anpassb
 ViewProductDescInFormAbility=Anzeige dr Produktbeschreibungen in Formularen (andernfalls als Popup-Tooltip)
 MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen  Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind.
 ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden.
 UseEcoTaxeAbility=Umweltabgaben unterstüzten
@@ -1411,6 +1419,8 @@ SyslogFilename=Dateiname und-pfad
 YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen.
 ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert
 OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Spendenmoduleinstellungen
 DonationsReceiptModel=Vorlage für Spendenquittungen
@@ -1536,6 +1546,7 @@ AgendaSetup=Aufgaben/Termine-Modul Einstellungen
 PasswordTogetVCalExport=Passwort für den VCal-Export
 PastDelayVCalExport=Keine Termine exportieren die älter sind als
 AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignistypen) 
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
 AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
 AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier b
 InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
 ConfFileMuseContainCustom=Installation eines externen Modul aus der Anwendung speichern Sie die Modul-Dateien in Verzeichnis <strong>%s</strong>. Zu haben dieses Verzeichnis durch Dolibarr verarbeitet, müssen Sie das Setup Ihrer <strong>conf/conf.php</strong> Option haben <br> - - <strong>$dolibarr_main_url_root_alt</strong> auf <<strong>$dolibarr_main_url_root_alt="/custom"</strong> enabled <strong>= "/custom"</strong> <br> - <strong>$dolibarr_main_document_root_alt</strong>  zu Wert aktiviert <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Drücken Sie F5 auf der Tastatur, nachdem dem Sie diesen Wert geändert haben, damit die Änderungen wirksam ist
 NotSupportedByAllThemes=Funktioniert mit dem eldy Theme, ist aber nicht in allen Themen unterstützt
 BackgroundColor=Hintergrundfarbe
 TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü
 LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links
-BackgroundTableTitleColor=Hintergrundfarbe für Titelzeile in Tabellen
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen
 BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen
 MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen)
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 5e0b179d94d..064c394b70e 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -6,7 +6,7 @@ MenuSetupBank=Finanzkonten einrichten
 BankName=Name der Bank
 FinancialAccount=Finanzkonto
 FinancialAccounts=Finanzkonten
-BankAccount=Finanzkontenübersicht
+BankAccount=Bankkonto
 BankAccounts=Kontenübersicht
 ShowAccount=Zeige Konto
 AccountRef=Konto-Referenz
@@ -165,8 +165,8 @@ DeleteARib=Lösche Bankkonto-Nummern Eintrag
 ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen?
 StartDate=Anfangsdatum
 EndDate=Enddatum
-RejectCheck=Check zurückgewiesen
+RejectCheck=Check returned
 ConfirmRejectCheck=Wollen sie diesen Check wirklich als zurückgewiesen Kennzeichnen?
-RejectCheckDate=Check zurückgewiesen am
-CheckRejected=Check zurückgewiesen
-CheckRejectedAndInvoicesReopened=Check zurückgewiesen und Rechnungen wieder geöffnet
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 82834228778..ac41d43b197 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -140,7 +140,7 @@ ActionsOnBill=Ereignisse zu dieser Rechnung
 NewBill=Neue Rechnung
 LastBills=%s neueste Rechnungen
 LastCustomersBills=%s neueste Kundenrechnungen
-LastSuppliersBills=Letzte %s Lieferantenrechnungen
+LastSuppliersBills=%s neueste Lieferantenrechnungen
 AllBills=Alle Rechnungen
 OtherBills=Weitere Rechnungen
 DraftBills=Rechnungsentwürfe
@@ -218,7 +218,6 @@ NoInvoice=Keine Rechnung
 ClassifyBill=Rechnung einordnen
 SupplierBillsToPay=Offene Lieferantenrechnungen
 CustomerBillsUnpaid=Offene Kundenrechnungen
-DispenseMontantLettres=Bei den generierten Rechnungen wird auf die alphabetische Sortierreihenfolge verzichtet
 NonPercuRecuperable=Nicht erstattungsfähig
 SetConditions=Zahlungskonditionen einstellen
 SetMode=Definiere Zahlungsart
@@ -298,7 +297,7 @@ RelatedCustomerInvoices=Ähnliche Kundenrechnungen
 RelatedSupplierInvoices=Ähnliche Lieferantenrechnungen
 LatestRelatedBill=Letzte ähnliche Rechnung
 WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung
-MergingPDFTool=PDF zusammenfügen
+MergingPDFTool=PDF zusammenführen
 
 # PaymentConditions
 PaymentConditionShortRECEP=Prompt
@@ -330,12 +329,14 @@ PaymentTypeCB=Kreditkarte
 PaymentTypeShortCB=Kreditkarte
 PaymentTypeCHQ=Scheck
 PaymentTypeShortCHQ=Scheck
-PaymentTypeTIP=Anzahlung
-PaymentTypeShortTIP=Anzahlung
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Online-Zahlung
 PaymentTypeShortVAD=Online-Zahlung
-PaymentTypeTRA=Zahlung auf Rechnung
-PaymentTypeShortTRA=Rechnung
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bankverbindung
 BankCode=Bankleitzahl
 DeskCode=Desk-Code
@@ -352,7 +353,7 @@ ChequeNumber=Schecknummer
 ChequeOrTransferNumber=Scheck-/Überweisungsnummer
 ChequeMaker=Scheckaussteller
 ChequeBank=Scheckbank
-CheckBank=Prüfen
+CheckBank=Prüfe
 NetToBePaid=Netto Zahlbetrag
 PhoneNumber=Tel
 FullPhoneNumber=Telefon
@@ -381,6 +382,8 @@ ChequesReceipts=Scheckeinnahmen
 ChequesArea=Schecks
 ChequeDeposits=Scheckeinlagen
 Cheques=Schecks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Diese Gutschrift wurde in %s
 UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kunden Abrechnung Kontakt-Adresse anstelle von Dritten als Empfänger-Adresse für Rechnungen
 ShowUnpaidAll=Zeige alle unbezahlten Rechnungen
@@ -404,7 +407,7 @@ RevenueStamp=Steuermarke
 YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Partners aus erstellt wird
 PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage)
 TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
-MarsNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen, %syymm-nnnn für den Austausch von Rechnungen, %syymm-nnnn für Gutschriften und %syymm-nnnn für Gutschrifen wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 9c9032f9c04..f6955bd1b09 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=--
 ProfId3AU=--
@@ -332,6 +338,7 @@ ProspectLevel=Lead-Potenzial
 ContactPrivate=Privat
 ContactPublic=Öffentlich
 ContactVisibility=Sichtbarkeit
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte Projekte
 ProspectStatus=Lead-Status
 PL_NONE=Keine
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakte und Eigenschaften
 ImportDataset_company_1=Partner (Unternehmen/Stiftungen/Personen) und Eigenschaften
 ImportDataset_company_2=Kontakte/Adressen (von Dritten oder auch nicht) und Attribute
 ImportDataset_company_3=Bankverbindung
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Preisstufe
 DeliveriesAddress=Lieferadressen
 DeliveryAddress=Lieferadresse
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 0cf4ae6bb8a..62139cc5b1e 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Zahlung
 LT1PaymentsES=RE Zahlungen
 VATPayment=MwSt.-Zahlung
 VATPayments=MwSt-Zahlungen
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen
 ShowVatPayment=Zeige MwSt. Zahlung
 TotalToPay=Zu zahlender Gesamtbetrag
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die  geeignet
 TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer <b>Kassabuch Buchhaltung</b>  ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung <b>Buchführungsmodus Periodenrechnung</b> (siehe Setup das Modul  Buchhaltung).
 CalculationMode=Berechnungsmodus
 AccountancyJournal=Buchhaltungscode-Journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für die Erhebung der MwSt.
-ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen
 ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Konto für Kunden/Debitoren
 ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Konto für Lieferanten/Kreditoren
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index b20bc17a37b..044f3de6d09 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den T
 ErrorNoValueForSelectType=Bitte Wert für Auswahlliste eingeben
 ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben
 ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben
-ErrorBadFormatValueList=Die Liste darf nicht mehr als ein <u>%s</u> enthalten, muss aber mindestens eines aus "llave,valores" beinhalten
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen, Großbuchstaben und Zahlen enthalten.
 ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren
 WarningNotRelevant=Operation für dieses Daten-Set nicht relevant
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist.
 WarningPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) liegt vor dem Rechnungsdatum (%s) für Rechnung %s.
-WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse. Bitte nutzen Sie mehr Filter
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann.
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index a0e6dd65b6a..51b0edd0fce 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Bitte wählen Sie zumindest ein Feld für den Datenbankexp
 SelectFormat=Wählen Sie das Format der Importdatei
 RunImportFile=Dateiimport starten
 NowClickToRunTheImport=Überprüfen Sie das Ergebnis der Importsimulation. Ist das Ergebnis zufriedenstellend, können Sie den Importvorgang jetzt starten.
-DataLoadedWithId=Alle Daten werden mit der folgenden Import-ID verarbeitet: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Für das erforderliche Feld <b>%s</b> konnte in der Quelldatei kein Wert gefunden werden
 TooMuchErrors=Es gibt noch <b>%s</b> weitere, fehlerhafte Zeilen. Die Ausgabe wurde beschränkt.
 TooMuchWarnings=Es gibt noch <b>%s</b> weitere Zeilen mit Warnungen. Die Ausgabe wurde beschränkt.
@@ -130,7 +130,7 @@ ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag<b
 ExportNumericFilter='NNNNN' filtert genau einen Wert<br>'NNNNN+NNNNN' filtert einen Wertebereich<br>'&gt;NNNNN' filtert nach kleineren Werten<br>'&gt;NNNNN' filtert nach größeren Werten
 ## filters
 SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein.
-FilterableFields=Filterbare Felder
+FilterableFields=Filterable Fields
 FilteredFields=Gefilterte Felder
 FilteredFieldsValues=Filter Wert
 FormatControlRule=Regel für die Formatkontrolle
diff --git a/htdocs/langs/de_DE/ftp.lang b/htdocs/langs/de_DE/ftp.lang
index 8e055a015ea..0cf8a645965 100644
--- a/htdocs/langs/de_DE/ftp.lang
+++ b/htdocs/langs/de_DE/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Anmeldung am FTP-Server mit dem eingeg
 FTPFailedToRemoveFile=Konnte Datei <b>%s</b> nicht entfernen.
 FTPFailedToRemoveDir=Konnte Verzeichnis <b>%s</b> nicht entfernen. Überprüfen Sie die Berechtigungen und ob das Verzeichnis leer ist.
 FTPPassiveMode=Passives FTP
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index 6885ba405e0..b8b4af16bf4 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Anfrage abgelehnt
 HolidaysRefusedBody=Ihr Antrag auf Urlaub von %s bis %s wurde aus folgendem Grund abgelehnt:
 HolidaysCanceled=Urlaubsantrag storniert
 HolidaysCanceledBody=Ihr Antrag auf Urlaub von %s bis %s wurde storniert.
-Permission20001=Ihre eigenen Urlaubsanträge einsehen
-Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten
-Permission20003=Urlaubsanträge löschen
-Permission20004=Urlaubsanträge von Jedem einsehen 
-Permission20005=Urlaubsanträge für Jeden erstellen/bearbeiten
-Permission20006=Admin Urlaubsanträge (Setup- und Aktualisierung Balance)
 NewByMonth=Hinzugefügt pro Monat
 GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü <strong>Start - Einstellungen - Wörterbücher - Art des Urlaubs </strong> um die verschiedene Urlaubsarten zu konfigurieren.
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index ea6b02e4987..a6fef919b03 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Aktualisiere die Termine/Aufgaben
 MigrationPaymentMode=Migration der Daten für die Zahlungsart
 MigrationCategorieAssociation=Migration von Kategorien
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen
 HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index 2a94bb1cc95..7f91dce2ff3 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Eingriff %s als nicht verrechnet einges
 InterventionSentByEMail=Eingriff %s per E-Mail versandt
 InterventionDeletedInDolibarr=Eingriff %s gelöscht
 SearchAnIntervention=Arbeitseinsatz suchen
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Eingriffsnachverfolgung durch Vertreter
 TypeContact_fichinter_internal_INTERVENING=Eingriff läuft
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn zurück, wobei yy d
 PacificNumRefModelError=Eine Interventionskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen.
 PrintProductsOnFichinter=Drucke Produkte auf Eingriffskarte
 PrintProductsOnFichinterDetails=Interventionen von Bestellungen generiert
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index 21b25c26a5c..e32decf7f86 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spanisch (Puerto Rico)
 Language_et_EE=Estnisch
 Language_eu_ES=Baskisch
 Language_fa_IR=Persisch
-Language_fi_FI=Finisch
+Language_fi_FI=Finnish
 Language_fr_BE=Französisch (Belgien)
 Language_fr_CA=Französisch (Kanada)
 Language_fr_CH=Französisch (Schweiz)
diff --git a/htdocs/langs/de_DE/link.lang b/htdocs/langs/de_DE/link.lang
index 6e40ae870fc..a3aec73e882 100644
--- a/htdocs/langs/de_DE/link.lang
+++ b/htdocs/langs/de_DE/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Die Datei konnte nicht verlinkt werden
 LinkRemoved=Der Link %s wurde entfernt
 ErrorFailedToDeleteLink= Fehler beim entfernen des Links  '<b>%s</b>'
 ErrorFailedToUpdateLink= Fehler beim aktualisieren des Link  '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 6d22cb3bf8d..30273d93dcf 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -434,7 +434,7 @@ General=Allgemein
 Size=Größe
 Received=Erhalten
 Paid=Bezahlt
-Topic=Betreff
+Topic=Subject
 ByCompanies=Von Partnern
 ByUsers=Von Benutzern
 Links=Links
@@ -705,14 +705,14 @@ PublicUrl=Öffentliche URL
 AddBox=Box anfügen
 SelectElementAndClickRefresh=Wählen Sie einen Eintrag und klicken Sie aktualisieren
 PrintFile=Drucke Datei %s
-ShowTransaction=Transaktion anzeigen
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken.
 Deny=ablehnen
 Denied=abgelehnt
 ListOfTemplates=Liste der Vorlagen
 Gender=Geschlecht
-Genderman=Mann
-Genderwoman=Frau
+Genderman=männlich
+Genderwoman=weiblich
 ViewList=Listenansicht
 Mandatory=Pflichtfeld
 Hello=Hallo
@@ -748,3 +748,4 @@ ShortSaturday=Sa
 ShortSunday=So
 SelectMailModel=Wähle E-Mail-Vorlage
 SetRef=Set Ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 37e9e174459..3bfee043a88 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Automatisch für Produktion verbraucht
 ProductBuilded=Produktion fertiggestellt
 ProductsMultiPrice=Produkt Multi-Preis
 ProductsOrServiceMultiPrice=Kundenpreise (von Produkten oder Leistungen, Multi-Preise)
-ProductSellByQuarterHT=Umsatz Produkte pro Quartal
-ServiceSellByQuarterHT=Umsatz von Leistungen pro Quartal
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1. Quartal
 Quarter2=2. Quartal
 Quarter3=3. Quartal
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen
 PropalMergePdfProductChooseFile=Wähle PDF-Dateien
 IncludingProductWithTag=einfügen Produkte mit #tags
 DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Kunden abhängig sein
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 4a219023957..cf73a6cb312 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Projekt-Nr.
+ProjectRef=Project ref.
 ProjectId=Projekt-ID
+ProjectLabel=Project label
 Project=Projekt
 Projects=Projekte
 ProjectStatus=Projekt Status
@@ -27,7 +29,7 @@ OfficerProject=Projektverantwortlicher
 LastProjects=Die %s neuesten Projekte
 AllProjects=Alle Projekte
 OpenedProjects=Offene Projekte
-OpportunitiesStatusForOpenedProjects=Status der Chances für offene Projekte
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Liste der Projekte
 ShowProject=Zeige Projekt
 SetProject=Projekt setzen
diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang
index 5ccc1e9c30d..e54f8cd6854 100644
--- a/htdocs/langs/de_DE/sms.lang
+++ b/htdocs/langs/de_DE/sms.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=SMS
 SmsSetup=SMS Einstellungen
-SmsDesc=Auf diese Seite haben Sie die Möglichkeit globale Einstellungen der SMS-Funktionen vorzunehmen
+SmsDesc=Auf dieser Seite haben Sie die Möglichkeit globale Einstellungen der SMS-Funktionen vorzunehmen
 SmsCard=SMS Karte
 AllSms=Alle SMS Aktionen
 SmsTargets=Ziele
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index 8d8ed1ae60d..b17402f38ca 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Διαχωριστής στηλών για το αρχείο που θα εξαχθεί
 ACCOUNTING_EXPORT_DATE=Μορφή ημερομηνίας για το αρχείο που θα εξαγθεί
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Λογιστική
 Globalparameters=Βασικοί Παράμετροι
@@ -34,6 +36,7 @@ Selectchartofaccounts=Επιλέξτε ένα διάγραμμα των λογα
 Validate=Επικύρωση
 Addanaccount=Προσθέστε ένα λογιστικό λογαριασμό
 AccountAccounting=Λογιστική λογαριασμού
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Ανάλυση
 ToDispatch=Για την αποστολή
 Dispatched=Αποστέλλονται
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Ανάλυση λογιστικών προμηθε
 AccountingVentilationCustomer=Ανάλυση λογιστικών των πελατών
 Line=Γραμμή
 
-CAHTF=Σύνολο προμηθευτή αγορά ΗΤ
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Εγγραφές τιμολογίου για ανανέωση
 InvoiceLinesDone=Ανανεωμένες εγγραφές τιμολογίου
-IntoAccount=Στο λογιστικό λογαριασμό
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ανανέωση
 VentilationAuto=Αυτόματη ανάλυση
@@ -152,7 +155,7 @@ Active=Δήλωση
 NewFiscalYear=Νέα οικονομική χρονιά
 
 DescVentilCustomer=Συμβουλευτείτε εδώ την ετήσια κατανομή των λογαριασμών των τιμολογίων των πελατών σας
-TotalVente=Σύνολο κύκλου εργασιών ΗΤ
+TotalVente=Total turnover before tax
 TotalMarge=Συνολικό περιθώριο πωλήσεων
 DescVentilDoneCustomer=Συμβουλευτείτε εδώ τη λίστα των γραμμών των τιμολογίων των πελατών και τη λογιστική των λογαριασμών τους
 DescVentilTodoCustomer=Ανανεώστε τις εγγραφές ενός τιμολογίου πελάτη με έναν λογιστικό λογαριασμό
@@ -167,3 +170,4 @@ ValidateHistory=Αυτόματη επικύρωση
 ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται
 
 FicheVentilation=Φόρμα ανάλυσης
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 91489e502f2..30d21a7e88c 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Αρχηγός Έργου
 Developpers=Προγραμματιστές/συνεργάτες
 OtherDeveloppers=Άλλοι προγραμματιστές/συνεργάτες
 OfficialWebSite=Επίσημη ιστοσελίδα Dolibarr international
-OfficialWebSiteFr=Επίσημη Γαλλική ιστοσελίδα
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Τεκμηρίωση Dolibarr στο Wiki
 OfficialDemo=Δοκιμαστική έκδοση Dolibarr
 OfficialMarketPlace=Επίσημη ιστοσελίδα για εξωτερικά modules/πρόσθετα
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων των αποστολ
 MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χρησιμοποιηθεί για την αποστολή SMS
 MAIN_MAIL_SMS_FROM=Προεπιλεγμένος αριθμός τηλεφώνου αποστολέα για την αποστολή SMS
 FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι διαθέσιμη σε συστήματα Unix like. Δοκιμάστε το πρόγραμμα sendmail τοπικά.
-SubmitTranslation=Αν η μετάφραση για αυτή την γλώσσα δεν είναι ολοκληρωμένη και βρίσκετε λάθη, μπορείτε να τα διορθώσετε με επεξεργασία των αρχείων στο φάκελο <b>langs/%s</b> και να στείλετε τα επεξεργασμένα αρχεία στο forum www.dolibarr.org.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Διαχείριση Αρθρώματος
 ModulesSetup=Διαχείριση Αρθρωμάτων
 ModuleFamilyBase=Σύστημα
@@ -339,7 +340,7 @@ MinLength=Ελάχιστο μήκος
 LanguageFilesCachedIntoShmopSharedMemory=Τα αρχεία τύπου .lang έχουν φορτωθεί στην κοινόχρηστη μνήμη
 ExamplesWithCurrentSetup=Παραδείγματα με την τωρινή διαμόρφωση
 ListOfDirectories=Λίστα φακέλων προτύπων OpenDocument
-ListOfDirectoriesForModelGenODT=Λίστα φακέλων που περιέχουν αρχεία προτύπων τύπου OpenDocument.<br><br>Τοποθετείστε εδώ ολόκληρη την διαδρομή των φακέλων.<br>Εισάγετε ένα χαρακτήρα αλλαγής γραμμής ανάμεσα σε κάθε φάκελο.<br>Για να προσθέσετε ένα φάκελο του module GED, προσθέστε εδώ <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Τα αρχεία σε αυτούς τους φακέλους πρέπει να έχουν την επέκταση <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Αριθμός αρχείων προτύπων ODT/ODS που βρέθηκαν σε αυτούς τους φακέλους
 ExampleOfDirectoriesForModelGen=Παραδείγματα σύνταξης:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Για να μάθετε πως να δημιουργήσετε τα δικά σας αρχεία προτύπων, πριν τα αποθηκεύσετε σε αυτούς τους φακέλους, διαβάστε την τεκμηρίωση στο wiki:
@@ -635,7 +636,7 @@ Permission162=Δημιουργία/τροποποίηση συμβολαίων/
 Permission163=Ενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου
 Permission164=Απενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου
 Permission165=Διαγραφή συμβολαίων/συνδρομών
-Permission171=Διαβάστε τα ταξίδια και τα έξοδα (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Δημιουργία/τροποποίηση ταξίδια και έξοδα
 Permission173=Διαγραφή ταξιδιών και εξόδων
 Permission174=Διαβάστε όλα τα ταξίδια και τα έξοδα
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Δημιουργία / τροποποίηση δωρεές
 Permission703=Διαγραφή δωρεές
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Λεπτομέρειες προγραμματισμένης εργασίας
 Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία
 Permission23003=Διαγράψτε μια προγραμματισμένη εργασία
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Οπτικοποίηση των προϊόντων περιγραφών στη γλώσσα άλλους κατασκευαστές
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό προϊόντων (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά PRODUCT_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other.  αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
 UseSearchToSelectProduct=Χρησιμοποιήστε μια φόρμα αναζήτησης για να επιλέξετε ένα προϊόν (αντί για μια αναπτυσσόμενη λίστα).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Χρησιμοποιήστε τους τύπους των γεγονότων (διαχείριση στο μενού Ρυθμίσεις -> Λεξικό -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Ρυθμίστε αυτόματα αυτό το είδος της εκδήλωσης στο φίλτρο αναζήτησης του προβολή ατζέντας
 AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για τα γεγονότα στο φίλτρο αναζήτησης της προβολής ατζέντας
 AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index f48115f14e1..7902c3ecc8f 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Διαγραφή BAN εγγραφή
 ConfirmDeleteRib=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την εγγραφή BAN;
 StartDate=Ημερομηνία έναρξης
 EndDate=Ημερομηνία λήξης
-RejectCheck=Ελέγξτε την απόρριψη
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Ελέγξτε την ημερομηνία απόρριψης
-CheckRejected=Ελέγξτε την απόρριψη
-CheckRejectedAndInvoicesReopened=Ελέγξτε την απόρριψη και ξανάνοιξε τα τιμολόγια
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 4d104a6d19c..f21185686de 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Δεν υπάρχει τιμολόγιο
 ClassifyBill=Κατηγοριοποίηση Τιμολογίου
 SupplierBillsToPay=Απλήρωτα τιμολόγια προμηθευτών
 CustomerBillsUnpaid=Απλήρωτα τιμολόγια πελατών
-DispenseMontantLettres=Τα γραπτά τιμολόγια μέσω μηχανογραφικής διαδικασίας που διανέμονται από τη σειρά επιστολών
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment conditions
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Πιστωτική κάρτα
 PaymentTypeShortCB=Πιστωτική κάρτα
 PaymentTypeCHQ=Επιταγή
 PaymentTypeShortCHQ=Επιταγή
-PaymentTypeTIP=Κατάθεση
-PaymentTypeShortTIP=Κατάθεση
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line πληρωμή
 PaymentTypeShortVAD=On line πληρωμή
-PaymentTypeTRA=Τιμολόγηση Πληρωμής
-PaymentTypeShortTRA=Τιμολόγηση
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Πληροφορίες τράπεζας
 BankCode=Κωδικός τράπεζας
 DeskCode=Κωδικός γραφείου
@@ -381,6 +382,8 @@ ChequesReceipts=Αποδείξεις επιταγών
 ChequesArea=Περιοχή επιταγών κατάθεσης
 ChequeDeposits=Επιταγές κατάθεσης
 Cheques=Επιταγές
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Αυτό το πιστωτικό τιμολόγιο ή το τιμολόγιο καταθέσεων έχει μετατραπεί σε %s
 UsBillingContactAsIncoiveRecipientIfExist=Χρησιμοποιήστε πελάτη διεύθυνση επικοινωνίας χρέωσης αντί των Πελ./Προμ. διεύθυνση για τα τιμολόγια
 ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=Αυτή η επιλογή είναι διαθέσιμη όταν δημιουργήσετε τιμολόγιο από την καρτέλα "πελάτης" από άλλους κατασκευαστές 
 PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο)
 TerreNumRefModelDesc1=Επιστρέψετε αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αρίθμησης χωρίς διάλειμμα και χωρίς επιστροφή στο 0
-MarsNumRefModelDesc1=Επιστρέψετε αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn για πιστωτικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αρίθμησης χωρίς διάλειμμα και χωρίς επιστροφή στο 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index 755a5a52201..8da1293b92d 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Δυναμική προοπτικής
 ContactPrivate=Προσωπική
 ContactPublic=Κοινόχρηστη
 ContactVisibility=Ορατότητα
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Άλλα που δεν συνδέονται με κάποιο στοιχείο
 ProspectStatus=Κατάσταση Προοπτικής
 PL_NONE=Καμία
@@ -375,6 +382,7 @@ ExportDataset_company_2=Αντιπρόσωποι και ιδιότητες
 ImportDataset_company_1=Πελ./Προμ. (εταιρείες / ιδρύματα / φυσικά πρόσωπα) και ιδιότητες
 ImportDataset_company_2=Επαφές / Διευθύνσεις (από Πελ./Προμ. ή όχι) και χαρακτηριστικά
 ImportDataset_company_3=Στοιχεία τραπεζικού λογαριασμού
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Επίπεδο τιμής
 DeliveriesAddress=Διευθύνσεις αποστολής
 DeliveryAddress=Διεύθυνση αποστολής
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 4d80cb9eff7..49294b13f3d 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Πληρωμής
 LT1PaymentsES=RE Πληρωμές
 VATPayment=Πληρωμή Φόρου
 VATPayments=Πληρωμές Φόρου
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Εμφάνιση πληρωμής φόρου
 TotalToPay=Σύνολο πληρωμής
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε <b>ταμειακή λογιστική</b> η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε <b>λογιστική δέσμευση</b> τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής).
 CalculationMode=Τρόπο υπολογισμού
 AccountancyJournal=Λογιστικος Κωδικός περιοδικό
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτες
 ACCOUNTING_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για τους προμηθευτές
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 454a9640192..6b170877226 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Μέγεθος υπερβολικά μεγάλο
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Απενεργοποιημένη λειτουργία όταν οι ρυθμίσεις της οθόνης έχουν προσαρμοστεί για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου.
 WarningPaymentDateLowerThanInvoiceDate=Η ημερομηνία πληρωμής (%s) είναι νωρίτερα από την ημερομηνία του τιμολογίου (%s) για το τιμολόγιο %s.
-WarningTooManyDataPleaseUseMoreFilters=Πάρα πολλά στοιχεία. Παρακαλούμε χρησιμοποιήστε περισσότερα φίλτρα
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang
index acc783236a4..ea4153dc827 100644
--- a/htdocs/langs/el_GR/exports.lang
+++ b/htdocs/langs/el_GR/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : φίλτρα ανά ένα έτος/μ
 ExportNumericFilter='NNNNN' φίλτρα από μία τιμή<br>'NNNNN+NNNNN' φίλτρα σε ένα εύρος τιμών<br>'&gt;NNNNN' φίλτρα από τις χαμηλότερες τιμές<br>'&gt;NNNNN' φίλτρα από τις υψηλότερες τιμές
 ## filters
 SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ.
-FilterableFields=Πεδία φιλτραρίσματος
+FilterableFields=Filterable Fields
 FilteredFields=Φιλτραρισμένα πεδία
 FilteredFieldsValues=Αξία φίλτρου
 FormatControlRule=Μορφοποίηση του κανόνα ελέγχου
diff --git a/htdocs/langs/el_GR/ftp.lang b/htdocs/langs/el_GR/ftp.lang
index 1403c3d00b3..0e0fda25346 100644
--- a/htdocs/langs/el_GR/ftp.lang
+++ b/htdocs/langs/el_GR/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Αποτυχία σύνδεσης με
 FTPFailedToRemoveFile=Αποτυχία διαγραφής <b>%s</b> αρχείο.
 FTPFailedToRemoveDir=Αποτυχία διαγραφής <b>%s</b> κατάλογου (ελέγξτε τα δικαιώματα και ότι ο κατάλογος είναι κενός).
 FTPPassiveMode=Passive λειτουργία
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang
index b16e6138a93..f80f0a8b0b4 100644
--- a/htdocs/langs/el_GR/holiday.lang
+++ b/htdocs/langs/el_GR/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Αίτηση αρνήθηκε
 HolidaysRefusedBody=Η αίτηση αδείας σας για %s στο %s έχει απορριφθεί για τον ακόλουθο λόγο:
 HolidaysCanceled=Ακυρώθηκε το αίτημα αδείας
 HolidaysCanceledBody=Η αίτηση αδείας σας για %s στο %s έχει ακυρωθεί.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Διαγραφή των αιτήσεων άδειας
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Μηνιαία προσθήκη
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index b90c169e45c..ba4ed13b6a7 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Ενημέρωση στοιχεία για τις δ
 MigrationPaymentMode=Η μεταφορά δεδομένων για την κατάσταση πληρωμής
 MigrationCategorieAssociation=Μετακίνηση των κατηγοριών
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών
 HideNotAvailableOptions=Απόκρυψη μη μη διαθέσιμων επιλογών
diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang
index 60fbdbe6050..6a95f1625c3 100644
--- a/htdocs/langs/el_GR/interventions.lang
+++ b/htdocs/langs/el_GR/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Σετ Παρέμβαση %s ως μη
 InterventionSentByEMail=Παρέμβαση %s αποστέλλετε με ηλεκτρονικό ταχυδρομείο 
 InterventionDeletedInDolibarr=Παρέμβαση %s διαγράφετε
 SearchAnIntervention=Αναζήτηση παρέμβασης
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Αντιπρόσωπος που παρακολουθεί την παρέμβαση
 TypeContact_fichinter_internal_INTERVENING=Παρεμβαίνων
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Αριθμός επιστροφής με μορφή %syy
 PacificNumRefModelError=Μια καρτέλα παρέμβασης με $syymm ήδη υπάρχει και δεν είναι συμβατή με αυτή την ακολουθία. Απομακρύνετε την ή μετονομάστε την για να ενεργοποιήσετε το module.
 PrintProductsOnFichinter=Εκτυπώστε προϊόντα στην κάρτα παρέμβασης
 PrintProductsOnFichinterDetails=παρεμβάσεις που προέρχονται από παραγγελίες
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index 21b78cc3c89..8023a14ea58 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Ισπανικά (Πουέρτο Ρίκο)
 Language_et_EE=Εσθονίας
 Language_eu_ES=Βάσκων
 Language_fa_IR=Περσικά
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=Γαλλικά (Βέλγιο)
 Language_fr_CA=Γαλλικά (Καναδά)
 Language_fr_CH=Γαλλικά (Ελβετία)
diff --git a/htdocs/langs/el_GR/link.lang b/htdocs/langs/el_GR/link.lang
index b2c136aed40..02c74bbb12e 100644
--- a/htdocs/langs/el_GR/link.lang
+++ b/htdocs/langs/el_GR/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Το αρχείο δεν μπορεί να συνδεθεί
 LinkRemoved=Ο σύνδεσμος %s έχει αφαιρεθεί
 ErrorFailedToDeleteLink= Απέτυχε η αφαίρεση του συνδέσμου '<b>%s</b>'
 ErrorFailedToUpdateLink= Απέτυχε η ενημέρωση του σύνδεσμο '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index e5c3dc75701..f722e34f853 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -434,7 +434,7 @@ General=Γενικά
 Size=Μέγεθος
 Received=Παραλήφθηκε
 Paid=Πληρωμές
-Topic=Θέμα
+Topic=Subject
 ByCompanies=Ανά στοιχείο
 ByUsers=Ανά χρήστη
 Links=Σύνδεσμοι
@@ -705,7 +705,7 @@ PublicUrl=Δημόσια URL
 AddBox=Προσθήκη πεδίου
 SelectElementAndClickRefresh=Επιλέξτε ένα στοιχείο και κάντε κλικ στο κουμπί Ανανέωση
 PrintFile=Εκτύπωση του αρχείου %s
-ShowTransaction=Εμφάνιση συναλλαγών
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - Εταιρία να αλλάξει το λογότυπο ή πηγαίνετε Αρχική - Ρυθμίσεις - Προβολή για απόκρυψη.
 Deny=Άρνηση
 Denied=Άρνηση
@@ -748,3 +748,4 @@ ShortSaturday=Σ
 ShortSunday=Κ
 SelectMailModel=Επιλογή προτύπου email
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 08fac0ae401..ae4ddff4960 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Προϊόν πολλαπλών-τιμών
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Προϊόντα του κύκλου εργασιών τριμηνιαία VWAP
-ServiceSellByQuarterHT=Υπηρεσίες του κύκλου εργασιών τριμηνιαία VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1ο. Τέταρτο
 Quarter2=2ο. Τέταρτο
 Quarter3=3η. Τέταρτο
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index 470b15bda95..a5a231d2faf 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Κωδ. έργου
+ProjectRef=Project ref.
 ProjectId=Id Έργου
+ProjectLabel=Project label
 Project=Έργο
 Projects=Έργα
 ProjectStatus=Κατάσταση έργου
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=%s τελευταία έργα
 AllProjects=Όλα τα έργα
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Λίστα έργων
 ShowProject=Εμφάνιση έργου
 SetProject=Set project
diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang
new file mode 100644
index 00000000000..63fe1cf4ab8
--- /dev/null
+++ b/htdocs/langs/en_AU/accountancy.lang
@@ -0,0 +1,9 @@
+# Dolibarr language file - Source file is en_US - accountancy
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+CAHTF=Total purchase supplier before tax
+IntoAccount=Ventilate in the accounting account
+TotalVente=Total turnover before tax
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index b269ff29dee..909a0ee0d80 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-Permission171=Read trips and expenses (own and his subordinates)
-Permission771=Read expense reports (own and his subordinates)
+BackgroundTableTitleColor=Background color for Table title line
diff --git a/htdocs/langs/en_AU/banks.lang b/htdocs/langs/en_AU/banks.lang
deleted file mode 100644
index 176f509ef4b..00000000000
--- a/htdocs/langs/en_AU/banks.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-RejectCheck=Check rejection
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang
index 5e7e6712393..15dd508fec8 100644
--- a/htdocs/langs/en_AU/bills.lang
+++ b/htdocs/langs/en_AU/bills.lang
@@ -1,5 +1,2 @@
 # Dolibarr language file - Source file is en_US - bills
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang
new file mode 100644
index 00000000000..5f38c29af71
--- /dev/null
+++ b/htdocs/langs/en_AU/compta.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - compta
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
diff --git a/htdocs/langs/en_AU/errors.lang b/htdocs/langs/en_AU/errors.lang
index 55fee9c7c53..846f1259732 100644
--- a/htdocs/langs/en_AU/errors.lang
+++ b/htdocs/langs/en_AU/errors.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
diff --git a/htdocs/langs/en_AU/exports.lang b/htdocs/langs/en_AU/exports.lang
new file mode 100644
index 00000000000..39205991af3
--- /dev/null
+++ b/htdocs/langs/en_AU/exports.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - exports
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+FilterableFields=Filterable Fields
diff --git a/htdocs/langs/en_AU/languages.lang b/htdocs/langs/en_AU/languages.lang
new file mode 100644
index 00000000000..5063106b398
--- /dev/null
+++ b/htdocs/langs/en_AU/languages.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_fi_FI=Finnish
diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang
index 7c749600705..6ad63f31d67 100644
--- a/htdocs/langs/en_AU/main.lang
+++ b/htdocs/langs/en_AU/main.lang
@@ -19,4 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-ShowTransaction=Show transaction
+Topic=Subject
diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang
new file mode 100644
index 00000000000..fe7e30e4021
--- /dev/null
+++ b/htdocs/langs/en_AU/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
diff --git a/htdocs/langs/en_AU/projects.lang b/htdocs/langs/en_AU/projects.lang
deleted file mode 100644
index a1c900aeb6b..00000000000
--- a/htdocs/langs/en_AU/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
new file mode 100644
index 00000000000..63fe1cf4ab8
--- /dev/null
+++ b/htdocs/langs/en_GB/accountancy.lang
@@ -0,0 +1,9 @@
+# Dolibarr language file - Source file is en_US - accountancy
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+CAHTF=Total purchase supplier before tax
+IntoAccount=Ventilate in the accounting account
+TotalVente=Total turnover before tax
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index b269ff29dee..909a0ee0d80 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-Permission171=Read trips and expenses (own and his subordinates)
-Permission771=Read expense reports (own and his subordinates)
+BackgroundTableTitleColor=Background color for Table title line
diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang
deleted file mode 100644
index 176f509ef4b..00000000000
--- a/htdocs/langs/en_GB/banks.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-RejectCheck=Check rejection
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang
index 5e7e6712393..15dd508fec8 100644
--- a/htdocs/langs/en_GB/bills.lang
+++ b/htdocs/langs/en_GB/bills.lang
@@ -1,5 +1,2 @@
 # Dolibarr language file - Source file is en_US - bills
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang
new file mode 100644
index 00000000000..5f38c29af71
--- /dev/null
+++ b/htdocs/langs/en_GB/compta.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - compta
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
diff --git a/htdocs/langs/en_GB/errors.lang b/htdocs/langs/en_GB/errors.lang
index 55fee9c7c53..846f1259732 100644
--- a/htdocs/langs/en_GB/errors.lang
+++ b/htdocs/langs/en_GB/errors.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang
new file mode 100644
index 00000000000..39205991af3
--- /dev/null
+++ b/htdocs/langs/en_GB/exports.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - exports
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+FilterableFields=Filterable Fields
diff --git a/htdocs/langs/en_GB/languages.lang b/htdocs/langs/en_GB/languages.lang
new file mode 100644
index 00000000000..5063106b398
--- /dev/null
+++ b/htdocs/langs/en_GB/languages.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_fi_FI=Finnish
diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang
index bc25b310968..9ac961cb0bb 100644
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -25,4 +25,4 @@ IncludedVAT=Included VAT
 TTC=Inc. VAT
 VAT=VAT
 VATRate=VAT Rate
-ShowTransaction=Show transaction
+Topic=Subject
diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang
new file mode 100644
index 00000000000..fe7e30e4021
--- /dev/null
+++ b/htdocs/langs/en_GB/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang
deleted file mode 100644
index a1c900aeb6b..00000000000
--- a/htdocs/langs/en_GB/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang
new file mode 100644
index 00000000000..63fe1cf4ab8
--- /dev/null
+++ b/htdocs/langs/en_IN/accountancy.lang
@@ -0,0 +1,9 @@
+# Dolibarr language file - Source file is en_US - accountancy
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+CAHTF=Total purchase supplier before tax
+IntoAccount=Ventilate in the accounting account
+TotalVente=Total turnover before tax
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index b269ff29dee..909a0ee0d80 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-Permission171=Read trips and expenses (own and his subordinates)
-Permission771=Read expense reports (own and his subordinates)
+BackgroundTableTitleColor=Background color for Table title line
diff --git a/htdocs/langs/en_IN/banks.lang b/htdocs/langs/en_IN/banks.lang
deleted file mode 100644
index 176f509ef4b..00000000000
--- a/htdocs/langs/en_IN/banks.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-RejectCheck=Check rejection
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang
index 5e7e6712393..15dd508fec8 100644
--- a/htdocs/langs/en_IN/bills.lang
+++ b/htdocs/langs/en_IN/bills.lang
@@ -1,5 +1,2 @@
 # Dolibarr language file - Source file is en_US - bills
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang
new file mode 100644
index 00000000000..5f38c29af71
--- /dev/null
+++ b/htdocs/langs/en_IN/compta.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - compta
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
diff --git a/htdocs/langs/en_IN/errors.lang b/htdocs/langs/en_IN/errors.lang
index 55fee9c7c53..846f1259732 100644
--- a/htdocs/langs/en_IN/errors.lang
+++ b/htdocs/langs/en_IN/errors.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
diff --git a/htdocs/langs/en_IN/exports.lang b/htdocs/langs/en_IN/exports.lang
new file mode 100644
index 00000000000..39205991af3
--- /dev/null
+++ b/htdocs/langs/en_IN/exports.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - exports
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+FilterableFields=Filterable Fields
diff --git a/htdocs/langs/en_IN/languages.lang b/htdocs/langs/en_IN/languages.lang
new file mode 100644
index 00000000000..5063106b398
--- /dev/null
+++ b/htdocs/langs/en_IN/languages.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_fi_FI=Finnish
diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang
index 7c749600705..6ad63f31d67 100644
--- a/htdocs/langs/en_IN/main.lang
+++ b/htdocs/langs/en_IN/main.lang
@@ -19,4 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-ShowTransaction=Show transaction
+Topic=Subject
diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang
new file mode 100644
index 00000000000..fe7e30e4021
--- /dev/null
+++ b/htdocs/langs/en_IN/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang
deleted file mode 100644
index a1c900aeb6b..00000000000
--- a/htdocs/langs/en_IN/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 0b4b399e31f..fce013be146 100755
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -1226,6 +1226,7 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang
index e3d9fbd72f5..3bb9279c9fa 100755
--- a/htdocs/langs/en_US/errors.lang
+++ b/htdocs/langs/en_US/errors.lang
@@ -174,6 +174,7 @@ ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 
 # Warnings
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.  
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
 WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index b269ff29dee..1c53b65c99c 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-Permission171=Read trips and expenses (own and his subordinates)
-Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/es_AR/banks.lang b/htdocs/langs/es_AR/banks.lang
deleted file mode 100644
index 176f509ef4b..00000000000
--- a/htdocs/langs/es_AR/banks.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-RejectCheck=Check rejection
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang
deleted file mode 100644
index 54d42abe856..00000000000
--- a/htdocs/langs/es_AR/bills.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/es_AR/errors.lang b/htdocs/langs/es_AR/errors.lang
deleted file mode 100644
index 55fee9c7c53..00000000000
--- a/htdocs/langs/es_AR/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_AR/holiday.lang b/htdocs/langs/es_AR/holiday.lang
deleted file mode 100644
index e26f36ab6e1..00000000000
--- a/htdocs/langs/es_AR/holiday.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-Permission20001=Read you own leave requests
-Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang
index 7c749600705..2e691473326 100644
--- a/htdocs/langs/es_AR/main.lang
+++ b/htdocs/langs/es_AR/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-ShowTransaction=Show transaction
diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang
deleted file mode 100644
index a1c900aeb6b..00000000000
--- a/htdocs/langs/es_AR/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang
index b269ff29dee..1c53b65c99c 100644
--- a/htdocs/langs/es_BO/admin.lang
+++ b/htdocs/langs/es_BO/admin.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-Permission171=Read trips and expenses (own and his subordinates)
-Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/es_BO/banks.lang b/htdocs/langs/es_BO/banks.lang
deleted file mode 100644
index 176f509ef4b..00000000000
--- a/htdocs/langs/es_BO/banks.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-RejectCheck=Check rejection
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_BO/bills.lang b/htdocs/langs/es_BO/bills.lang
deleted file mode 100644
index 54d42abe856..00000000000
--- a/htdocs/langs/es_BO/bills.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/es_BO/errors.lang b/htdocs/langs/es_BO/errors.lang
deleted file mode 100644
index 55fee9c7c53..00000000000
--- a/htdocs/langs/es_BO/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_BO/holiday.lang b/htdocs/langs/es_BO/holiday.lang
deleted file mode 100644
index e26f36ab6e1..00000000000
--- a/htdocs/langs/es_BO/holiday.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-Permission20001=Read you own leave requests
-Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_BO/main.lang b/htdocs/langs/es_BO/main.lang
index 7c749600705..2e691473326 100644
--- a/htdocs/langs/es_BO/main.lang
+++ b/htdocs/langs/es_BO/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-ShowTransaction=Show transaction
diff --git a/htdocs/langs/es_BO/projects.lang b/htdocs/langs/es_BO/projects.lang
deleted file mode 100644
index a1c900aeb6b..00000000000
--- a/htdocs/langs/es_BO/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index 4d8f43ae275..e43afc7fe86 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module20Name=Cotizaciones
 Module20Desc=Gestión de cotizaciones/propuestas comerciales
@@ -12,8 +11,6 @@ Permission25=Enviar las cotizaciones
 Permission26=Cerrar cotizaciones
 Permission27=Eliminar cotizaciones
 Permission28=Exportar las cotizaciones
-Permission171=Read trips and expenses (own and his subordinates)
-Permission771=Read expense reports (own and his subordinates)
 VATIsUsedDesc=El tipo de IVA propuesto por defecto en las creaciones de cotizaciones, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IVA, IVA por defecto=0. Final de regla.<br>Si el país del vendedor= país del comprador entonces IVA por defecto=IVA del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVA por defecto=0 (el IVA debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVA por defecto=IVA del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVA por defecto=0. Final de regla.<br>Si no, IVA propuesto por defecto=0. Final de regla.<br>
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas
diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang
deleted file mode 100644
index 176f509ef4b..00000000000
--- a/htdocs/langs/es_CL/banks.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-RejectCheck=Check rejection
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang
index f057eac12b0..2199e215bd6 100644
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -1,4 +1,2 @@
 # Dolibarr language file - Source file is en_US - bills
 RelatedCommercialProposals=Cotizaciones asociadas
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/es_CL/errors.lang b/htdocs/langs/es_CL/errors.lang
deleted file mode 100644
index 55fee9c7c53..00000000000
--- a/htdocs/langs/es_CL/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_CL/holiday.lang b/htdocs/langs/es_CL/holiday.lang
deleted file mode 100644
index e26f36ab6e1..00000000000
--- a/htdocs/langs/es_CL/holiday.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-Permission20001=Read you own leave requests
-Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index 2b8a01bed3c..dc549dfb838 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -20,4 +20,3 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 CommercialProposalsShort=Cotizaciones
-ShowTransaction=Show transaction
diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang
index fe0ce168fef..d483e1e5659 100644
--- a/htdocs/langs/es_CL/projects.lang
+++ b/htdocs/langs/es_CL/projects.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index b269ff29dee..1c53b65c99c 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-Permission171=Read trips and expenses (own and his subordinates)
-Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang
deleted file mode 100644
index 176f509ef4b..00000000000
--- a/htdocs/langs/es_CO/banks.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-RejectCheck=Check rejection
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang
deleted file mode 100644
index 54d42abe856..00000000000
--- a/htdocs/langs/es_CO/bills.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/es_CO/errors.lang b/htdocs/langs/es_CO/errors.lang
deleted file mode 100644
index 55fee9c7c53..00000000000
--- a/htdocs/langs/es_CO/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_CO/holiday.lang b/htdocs/langs/es_CO/holiday.lang
deleted file mode 100644
index e26f36ab6e1..00000000000
--- a/htdocs/langs/es_CO/holiday.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-Permission20001=Read you own leave requests
-Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang
index c46dbeb8b31..2255088affa 100644
--- a/htdocs/langs/es_CO/main.lang
+++ b/htdocs/langs/es_CO/main.lang
@@ -39,4 +39,3 @@ NbOfReferers=Número de remitentes
 Currency=Moneda
 SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar
 PrintFile=Imprimir archivo %s
-ShowTransaction=Mostrar transacción
diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang
deleted file mode 100644
index a1c900aeb6b..00000000000
--- a/htdocs/langs/es_CO/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index 7a23473cc8c..6e4943b17e7 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF
 OldVATRates=Tasa de ITBIS antigua
@@ -9,8 +8,6 @@ NewVATRates=Tasa de ITBIS nueva
 Permission91=Consultar impuestos e ITBIS
 Permission92=Crear/modificar impuestos e ITBIS
 Permission93=Eliminar impuestos e ITBIS
-Permission171=Read trips and expenses (own and his subordinates)
-Permission771=Read expense reports (own and his subordinates)
 DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU)
 VATManagement=Gestión ITBIS
 VATIsUsedDesc=El tipo de ITBIS propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a ITBIS, ITBIS por defecto=0. Final de regla.<br>Si el país del vendedor= país del comprador entonces IVA por defecto=IVA del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVA por defecto=0 (el IVA debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVA por defecto=IVA del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVA por defecto=0. Final de regla.<br>Si no, IVA propuesto por defecto=0. Final de regla.<br>
diff --git a/htdocs/langs/es_DO/banks.lang b/htdocs/langs/es_DO/banks.lang
deleted file mode 100644
index 176f509ef4b..00000000000
--- a/htdocs/langs/es_DO/banks.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-RejectCheck=Check rejection
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_DO/bills.lang b/htdocs/langs/es_DO/bills.lang
deleted file mode 100644
index 54d42abe856..00000000000
--- a/htdocs/langs/es_DO/bills.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/es_DO/errors.lang b/htdocs/langs/es_DO/errors.lang
deleted file mode 100644
index 55fee9c7c53..00000000000
--- a/htdocs/langs/es_DO/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_DO/holiday.lang b/htdocs/langs/es_DO/holiday.lang
deleted file mode 100644
index e26f36ab6e1..00000000000
--- a/htdocs/langs/es_DO/holiday.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-Permission20001=Read you own leave requests
-Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_DO/main.lang b/htdocs/langs/es_DO/main.lang
index 7c749600705..2e691473326 100644
--- a/htdocs/langs/es_DO/main.lang
+++ b/htdocs/langs/es_DO/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-ShowTransaction=Show transaction
diff --git a/htdocs/langs/es_DO/projects.lang b/htdocs/langs/es_DO/projects.lang
deleted file mode 100644
index a1c900aeb6b..00000000000
--- a/htdocs/langs/es_DO/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index bbaf0fe0994..33801372592 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportación
 ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación
-ACCOUNTING_EXPORT_PIECE=¿Exportar cantidades?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=¿Exportar con la cuenta global?
-ACCOUNTING_EXPORT_LABEL=¿Exportar la etiqueta?
-ACCOUNTING_EXPORT_AMOUNT=¿Exportar el importe?
-ACCOUNTING_EXPORT_DEVISE=¿Exportar la divisa?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Contabilidad
 Globalparameters=Configuración global
@@ -34,6 +36,7 @@ Selectchartofaccounts=Seleccione un plan contable
 Validate=Validar
 Addanaccount=Añadir una cuenta contable
 AccountAccounting=Cuenta contable
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Contabilizar
 ToDispatch=A realizar
 Dispatched=Realizadas
@@ -48,7 +51,7 @@ NewAccount=Nueva cuenta contable
 Update=Actualizar
 List=Listado
 Create=Crear
-CreateMvts=Create movement
+CreateMvts=Crear movimiento
 UpdateAccount=Modificar una cuenta contable
 UpdateMvts=Modificar un movimiento
 WriteBookKeeping=Registrar los asientos en el libro mayor
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Contablilización compras
 AccountingVentilationCustomer=Contabilización ventas
 Line=Línea
 
-CAHTF=Total (base imponible) compras a proveedor
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Líneas de factura para contabilizar
 InvoiceLinesDone=Líneas de facturas contabilizadas
-IntoAccount=En la cuenta
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Contabilizar
 VentilationAuto=Contabilización automática
@@ -84,8 +87,8 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ordenar las páginas de contabilización "
 
 AccountLength=Longitud de las cuentas contables mostradas en Dolibarr
 AccountLengthDesc=Función para simular una longitud de cuenta contable sustituyendo los espacios por cero. Esta función sólo afecta a la pantalla, no cambia las cuentas contables registradas en Dolibarr. Esta función es necesaria para la exportación, para ser compatible con algunos programas.
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Longitud para la visualización de productos y servicios en los listados (Ideal = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud para la visualización de la descripción de productos y servicios en los listados (Ideal = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas generales
 ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas
 
@@ -152,7 +155,7 @@ Active=Estado
 NewFiscalYear=Nuevo año fiscal
 
 DescVentilCustomer=Consulte aquí la contabilización anual de sus facturas a clientes
-TotalVente=Total ventas (base imponible)
+TotalVente=Total turnover before tax
 TotalMarge=Total margen ventas
 DescVentilDoneCustomer=Consulte aquí las líneas de facturas a clientes y sus cuentas contables
 DescVentilTodoCustomer=Contabilice sus líneas de facturas a clientes con una cuenta contable
@@ -167,3 +170,4 @@ ValidateHistory=Validar automáticamente
 ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada
 
 FicheVentilation=Ficha contable
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 0ea52b0a11b..1b5358f2b79 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=jefe de proyecto
 Developpers=Desarrolladores/contribuidores
 OtherDeveloppers=Otros desarrolladores/contribuidores
 OfficialWebSite=Sitio web oficial internacional
-OfficialWebSiteFr=sitio web oficial habla francesa
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Wiki documentación Dolibarr
 OfficialDemo=Demo en línea Dolibarr
 OfficialMarketPlace=Sitio oficial de módulos complementarios y extensiones
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pru
 MAIN_SMS_SENDMODE=Método de envío de SMS
 MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS
 FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas  Unix. Pruebe su sendmail localmente.
-SubmitTranslation=Si la traducción de este idioma es incompleta o si encuentra errores, puede corregirlos mediante la edición de los archivos en el directorio <b>langs/%s</b> y envíe los cambios al foro www.dolibarr.es.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Configuración del módulo
 ModulesSetup=Configuración de los módulos
 ModuleFamilyBase=Sistema
@@ -339,7 +340,7 @@ MinLength=Longuitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=archivos .lang en memoria compartida
 ExamplesWithCurrentSetup=Ejemplos con la configuración activa actual
 ListOfDirectories=Listado de directorios de plantillas OpenDocument
-ListOfDirectoriesForModelGenODT=Listado de directorios con plantillas de documentos OpenDocument.<br><br>Indicar la ruta completa del directorio.<br>Añadir un retorno a la línea entre cada directorio.<b>Para indicar un directorio del módulo GED, indicar <b>DOL_DATA_ROOT/ecm/nombredeldirectorio</b>.<br><br>Los archivos de plantilla de estos directorios deben terminar con <b>.odt</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Número de archivos de plantillas ODT encontrados en este/estos directorio(s)
 ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Colocando los siguientes tags en la plantilla, obtendrá una sustitución con el valor personalizado al generar el documento:
@@ -635,7 +636,7 @@ Permission162=Crear/modificar contratos/suscripciones
 Permission163=Activar un servicio/suscripción de un contrato
 Permission164=Desactivar un servicio/suscripcion de un contrato
 Permission165=Eliminar contratos/suscripciones
-Permission171=Leer honorarios (propios y de sus subordinados)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Crear/modificar honorarios
 Permission173=Eliminar honorarios
 Permission174=Leer todos los honorarios
@@ -730,7 +731,7 @@ Permission538=Exportar servicios
 Permission701=Consultar donaciones
 Permission702=Crear/modificar donaciones
 Permission703=Eliminar donaciones
-Permission771=Leer informes de gastos (propios y de sus subordinados)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Crear/modificar informe de gastos
 Permission773=Eliminar informe de gastos
 Permission774=Leer todos los informes de gastos (incluidos los no subordinados)
@@ -767,6 +768,12 @@ Permission1237=Exportar pedidos de proveedores junto con sus detalles
 Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos)
 Permission1321=Exportar facturas a clientes, atributos y cobros
 Permission1421=Exportar pedidos de clientes y atributos
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Consultar Trabajo programado
 Permission23002=Crear/actualizar Trabajo programado
 Permission23003=Borrar Trabajo Programado
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalización de las descripciones de los productos
 ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios
 MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto
 ViewProductDescInThirdpartyLanguageAbility=Visualización de las descripciones de productos en el idioma del tercero
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
 UseSearchToSelectProduct=Utilice un formulario de búsqueda para elegir un producto (en lugar de una lista desplegable).
 UseEcoTaxeAbility=Asumir ecotasa (DEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Nombre y ruta del archivo
 YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un registro en el directorio "documentos" de Dolibarr. Sin embargo, puede establecer un directorio diferente para guardar este archivo.
 ErrorUnknownSyslogConstant=La constante %s no es una constante syslog conocida
 OnlyWindowsLOG_USER=Windows sólo soporta LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Configuración del módulo donaciones
 DonationsReceiptModel=Modelo recepción de donaciones
@@ -1536,6 +1546,7 @@ AgendaSetup=Módulo configuración de acciones y agenda
 PasswordTogetVCalExport=Clave de autorización vcal export link
 PastDelayVCalExport=No exportar los eventos de más de
 AGENDA_USE_EVENT_TYPE=Usar tipos de evento (gestionados en el menú Configuración->Diccionarios->Tipos de eventos de la agenda)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda
 AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda
 AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los
 InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo <strong>%s</strong> para habilitar esta funcionalidad.
 ConfFileMuseContainCustom=La instalación de módulos externos desde la aplicación guarda los archivos de los módulos en el directorio <strong>%s</strong>. Para disponer de este directorio en Dolibarr, debe configurar el archivo <strong>conf/conf.php</strong> para tener la opción <br>- <strong>$dolibarr_main_url_root_alt</strong> activada al valor <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> activa al valor <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Una vez cambiado este valor, pulse F5 en el teclado para hacerlo efectivo
 NotSupportedByAllThemes=Funciona con el tema eldy, pero no es soportado por todos los temas
 BackgroundColor=Color de fondo
 TopMenuBackgroundColor=Color de fondo para el Menú superior
 LeftMenuBackgroundColor=Color de fondo para el Menú izquierdo
-BackgroundTableTitleColor=Color de fondo para el título de tabla
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Color de fondo para líneas de tabla odd
 BackgroundTableLineEvenColor=Color de fondo para todas las líneas de tabl
 MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia debe hacerse antes de este período)
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index 50b3cadf9c7..ad2d6e2db64 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Eliminar cuenta bancaria
 ConfirmDeleteRib=¿Está seguro de que desea eliminar esta cuenta bancaria?
 StartDate=Fecha de inicio
 EndDate=Fecha de fin
-RejectCheck=Rechazar cheque
+RejectCheck=Check returned
 ConfirmRejectCheck=¿Está seguro de querer marcar este cheque como rechazado?
-RejectCheckDate=Fecha rechazo
-CheckRejected=Cheque rechazado
-CheckRejectedAndInvoicesReopened=Cheque rechazado y facturas reabiertas
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index e92ceb4d1c3..5f7d68067df 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Ninguna factura
 ClassifyBill=Clasificar la factura
 SupplierBillsToPay=Facturas de proveedores a pagar
 CustomerBillsUnpaid=Facturas a clientes pendientes de cobro
-DispenseMontantLettres=Las facturas escritas a través de procedimientos mecanograficos son dispensadas por la orden en letras
 NonPercuRecuperable=No percibido recuperable
 SetConditions=Definir condiciones de pago
 SetMode=Definir modo de pago
@@ -330,12 +329,14 @@ PaymentTypeCB=Tarjeta
 PaymentTypeShortCB=Tarjeta
 PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Pago On Line
 PaymentTypeShortVAD=Pago On Line
-PaymentTypeTRA=Letra de cambio
-PaymentTypeShortTRA=Letra
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Datos bancarios
 BankCode=Código banco
 DeskCode=Cód. sucursal
@@ -381,6 +382,8 @@ ChequesReceipts=Listado remesas
 ChequesArea=Área remesas
 ChequeDeposits=Depósito de cheques
 Cheques=Cheques
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Este abono se convirtió en %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilizar la dirección del contacto de cliente de facturación de la factura en vez de la dirección del tercero como destinatario de las facturas
 ShowUnpaidAll=Mostrar todos los pendientes
@@ -404,7 +407,7 @@ RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Esta opción está solo disponible en la creación de facturas desde la pestaña "cliente" de un tercero
 PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto)
 TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
-MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para nota de crédito y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsable seguimiento factura a cliente
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index ab4793afadf..bde60a6d769 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -30,8 +30,8 @@ ThirdPartyContact=Contacto tercero
 StatusContactValidated=Estado del contacto
 Company=Empresa
 CompanyName=Razón social
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Apodo (comercial, marca registrada, ...)
+AliasNameShort=Apodo
 Companies=Empresas
 CountryIsInEEC=País de la Comunidad Económica Europea
 ThirdPartyName=Nombre del tercero
@@ -69,7 +69,7 @@ Country=País
 CountryCode=Código país
 CountryId=Id país
 Phone=Teléfono
-PhoneShort=Phone
+PhoneShort=Teléfono
 Skype=Skype
 Call=Llamar
 Chat=Chat
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=ABN
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Cliente potencial
 ContactPrivate=Privado
 ContactPublic=Compartido
 ContactVisibility=Visibilidad
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Otros, no enlazado a un tercero
 ProspectStatus=Estado cliente potencial
 PL_NONE=Ninguno
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contactos de terceros y atributos
 ImportDataset_company_1=Terceros (Empresas/asociaciones/personas físicas) y propiedades
 ImportDataset_company_2=Contactos/Direcciones (de terceros o no) y atributos
 ImportDataset_company_3=Cuentas bancarias
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Nivel de precios
 DeliveriesAddress=Dirección(es) de envío
 DeliveryAddress=Dirección de envío
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index 846e5000f7c..aca77c1362e 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Pagos especiales
 MenuTaxAndDividends=Impuestos y cargas
 MenuSalaries=Salarios
 MenuSocialContributions=Impuestos sociales/fiscales
-MenuNewSocialContribution=New social/fiscal tax
+MenuNewSocialContribution=Nueva tasa
 NewSocialContribution=Nueva tasa social/fiscal
 ContributionsToPay=Tasas sociales/fiscales a pagar
 AccountancyTreasuryArea=Área contabilidad/tesorería
@@ -91,6 +91,8 @@ LT1PaymentES=Pago de RE
 LT1PaymentsES=Pagos de RE
 VATPayment=Pago IVA
 VATPayments=Pagos IVA
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Pagos tasas sociales/fiscales
 ShowVatPayment=Ver pagos IVA
 TotalToPay=Total a pagar
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=Según el proveedor, elija el método adecuado para
 TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo <b>contabilidad de caja</b> no es relevante. Este informe sólo está disponible cuando se utiliza en modo <b>contabilidad de compromiso</b> (consulte la configuración del módulo de contabilidad).
 CalculationMode=Modo de cálculo
 AccountancyJournal=Código contable diario
-ACCOUNTING_VAT_SOLD_ACCOUNT=Código contable por defecto para el IVA repercutido
-ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el IVA recuperado
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para el IVA soportado
 ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes
 ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 1d8e9b960be..5ce82d4a5b3 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Longitud del campo demasiado largo para el tipo c
 ErrorNoValueForSelectType=Los valores de la lista deben ser indicados
 ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados
 ErrorNoValueForRadioType=Los valores de la lista deben ser indicados
-ErrorBadFormatValueList=Los valores de la lista no pueden contener máss de una coma : <u>%s</u>, pero necesitan una llave y un valor
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=El campo <b>%s</b> no debe contener carácteres especiales
 ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo <b>%s</b> no debe contener carácteres especiales, ni caracteres en mayúsculas y no puede contener sólo números
 ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=La configuración de ClickToDial para su
 WarningNotRelevant=Operación irrelevante para este conjunto de datos
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalidad desactivada cuando la configuración de visualización es optimizada para personas ciegas o navegadores de texto.
 WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha (%s) de la factura %s.
-WarningTooManyDataPleaseUseMoreFilters=Demasiados datos. Utilice más filtros
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Algunas veces fueron registradas por usuarios sin su precio por hora. Se utilizó un valor de 0, pero esto puede resultar en la valoración equivocada del tiempo pasado.
diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang
index 3437d683771..0a97db2fa2f 100644
--- a/htdocs/langs/es_ES/exports.lang
+++ b/htdocs/langs/es_ES/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Bascular al menos un campo origen en la columna de campos
 SelectFormat=Seleccione este formato de archivo de importación
 RunImportFile=Lanzar la importación
 NowClickToRunTheImport=Compruebe los resultados de la simulación. Si todo está bien, inicie la importación definitiva.
-DataLoadedWithId=Todos los datos serán importados con el siguiente id. de importación: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Dato obligatorio no indicado en el archivo fuente, campo número <b>%s</b>.
 TooMuchErrors=Todavía hay <b>%s</b> líneas con error, pero su visualización ha sido limitada.
 TooMuchWarnings=Todavía hay <b>%s</b> líneas con warnings, pero su visualización ha sido limitada.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtros por un año/mes/día<br>YYYY+Y
 ExportNumericFilter='NNNNN' filtros para un valor<br>'NNNNN+NNNNN' filtros sobre un rango de valores<br>'&gt;NNNNN' filtros para valores menores<br>'&gt;NNNNN' filtros para valores mayores
 ## filters
 SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzcalos aquí.
-FilterableFields=Campos filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Campos filtrados
 FilteredFieldsValues=Valores de filtros
 FormatControlRule=Regla formato de control
diff --git a/htdocs/langs/es_ES/ftp.lang b/htdocs/langs/es_ES/ftp.lang
index efee5fa76a8..32ca18e05eb 100644
--- a/htdocs/langs/es_ES/ftp.lang
+++ b/htdocs/langs/es_ES/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=No se pudo conectar con el login/contr
 FTPFailedToRemoveFile=No se pudo eliminar el archivo <b>%s</b>.
 FTPFailedToRemoveDir=No se pudo eliminar el directorio <b>%s</b> (Compruebe los permisos y que el directorio está vacío).
 FTPPassiveMode=Modo pasivo
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang
index 667845e8fc9..ffafbb6f2e4 100644
--- a/htdocs/langs/es_ES/holiday.lang
+++ b/htdocs/langs/es_ES/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Días libres retribuidos denegados
 HolidaysRefusedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido denegada por el siguiente motivo :
 HolidaysCanceled=Días libres retribuidos cancelados
 HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada.
-Permission20001=Leer sus propios días retribuidos
-Permission20002=Crear/modificar sus días retribuidos
-Permission20003=Eliminar peticiones de días libres retribuidos
-Permission20004=Leer días retribuidos de todo el mundo
-Permission20005=Crear/modificar días retribuidos para todos
-Permission20006=Administrar días retribuidos (configuración y actualización de balance)
 NewByMonth=Añadida por mes
 GoIntoDictionaryHolidayTypes=Vaya a <strong>Inicoi - Configuración - Diccionarios - Tipos de vacaciones </strong> para configurar los diferentes tipos.
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index bf9b0874acf..67c58247e05 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Actualización de los datos de acciones sobre element
 MigrationPaymentMode=Actualización de los modos de pago
 MigrationCategorieAssociation=Actualización de las categorías
 MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignacion
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Mostrar opciones no disponibles
 HideNotAvailableOptions=Ocultar opciones no disponibles
diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang
index 8dbfd95b3fc..4ca2776cc49 100644
--- a/htdocs/langs/es_ES/interventions.lang
+++ b/htdocs/langs/es_ES/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervención %s clasificada como no fa
 InterventionSentByEMail=Intervención %s enviada por E-Mail
 InterventionDeletedInDolibarr=Intervención %s eliminada
 SearchAnIntervention=Buscar una intervención
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguimiento de la intervención
 TypeContact_fichinter_internal_INTERVENING=Interventor
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Devuelve el número con el formato %syymm-nnnn dónde yy
 PacificNumRefModelError=Una factura que empieza por # $$syymm existe en base y es incompatible con esta numeración. Elimínela  o renombrela para activar este módulo.
 PrintProductsOnFichinter=Mostrar los productos en la ficha de intervención
 PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index 3b62bff1ff8..f2b048ef189 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -35,13 +35,13 @@ Language_es_PR=Español (Puerto Rico)
 Language_et_EE=Estonio
 Language_eu_ES=Vasco
 Language_fa_IR=Persa
-Language_fi_FI=Finlandés
+Language_fi_FI=Finnish
 Language_fr_BE=Francés (Bélgica)
 Language_fr_CA=Francés (Canadá)
 Language_fr_CH=Francés (Suiza)
 Language_fr_FR=Francés
 Language_fr_NC=Francés (Nueva Caledonia)
-Language_fy_NL=Frisian
+Language_fy_NL=Frisio
 Language_he_IL=Hebreo
 Language_hr_HR=Croata
 Language_hu_HU=Húngaro
@@ -71,7 +71,7 @@ Language_sv_SV=Sueco
 Language_sv_SE=Sueco
 Language_sq_AL=Albanés
 Language_sk_SK=Eslovaco
-Language_sr_RS=Serbian
+Language_sr_RS=Serbio
 Language_sw_SW=Kiswahili
 Language_th_TH=Tailandés
 Language_uk_UA=Ucranio
diff --git a/htdocs/langs/es_ES/link.lang b/htdocs/langs/es_ES/link.lang
index f4141b7877a..ef23d443505 100644
--- a/htdocs/langs/es_ES/link.lang
+++ b/htdocs/langs/es_ES/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=El archivo no ha podido ser vinculado
 LinkRemoved=El vínculo %s ha sido eliminado
 ErrorFailedToDeleteLink= Error al eliminar el vínculo '<b>%s</b>'
 ErrorFailedToUpdateLink= Error al actualizar el vínculo '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index a3329d02603..66bcd6d4b85 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -108,7 +108,7 @@ Yes=Sí
 no=no
 No=No
 All=Todo
-Alls=All
+Alls=Todos
 Home=Inicio
 Help=Ayuda
 OnlineHelp=Ayuda en línea
@@ -434,7 +434,7 @@ General=General
 Size=Tamaño
 Received=Recibido
 Paid=Pagado
-Topic=Asunto
+Topic=Subject
 ByCompanies=Por empresa
 ByUsers=Por usuario
 Links=Enlaces
@@ -705,12 +705,12 @@ PublicUrl=URL pública
 AddBox=Añadir caja
 SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar
 PrintFile=Imprimir Archivo %s
-ShowTransaction=Ver transacción
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo
 Deny=Denegar
 Denied=Denegada
 ListOfTemplates=Listado de plantillas
-Gender=Gender
+Gender=Sexo
 Genderman=Hombre
 Genderwoman=Mujer
 ViewList=Vista de listado
@@ -747,4 +747,5 @@ ShortFriday=V
 ShortSaturday=S
 ShortSunday=D
 SelectMailModel=Seleccione una plantilla de e-mail
-SetRef=Set ref
+SetRef=Establecer ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 6d5ebec6053..1c837e8b8d7 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -206,11 +206,11 @@ gram=gramo
 g=g
 meter=metro
 m=m
-linearmeter=linear meter
+linearmeter=metro lineal
 lm=ml
-squaremeter=square meter
+squaremeter=metro cuadrado
 m2=m²
-cubicmeter=cubic meter
+cubicmeter=metro cúbico
 m3=m³
 liter=litro
 l=L
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumido por producción
 ProductBuilded=Producción completada
 ProductsMultiPrice=Producto multi-precio
 ProductsOrServiceMultiPrice=Precios a clientes (productos o servicios, multiprecios)
-ProductSellByQuarterHT=Ventas de productos base imponible
-ServiceSellByQuarterHT=Ventas de servicios base imponible
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1º trimestre
 Quarter2=2º trimestre
 Quarter3=3º trimestre
@@ -264,7 +264,7 @@ PriceCatalogue=Precio único por producto/servicio
 PricingRule=Reglas para precios a clientes
 AddCustomerPrice=Añadir precio a cliente
 ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes
-PriceByCustomerLog=Log of previous customer prices
+PriceByCustomerLog=Historial de precios a clientes
 MinimumPriceLimit=El precio mínimo no puede ser menor que %s
 MinimumRecommendedPrice=El precio mínimo recomendado es: %s
 PriceExpressionEditor=Editor de expresión de precios
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur
 PropalMergePdfProductChooseFile=Seleccione los archivos PDF
 IncludingProductWithTag=Incluir producto con etiqueta
 DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 2c67d5145a0..41ebc7b5b16 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. proyecto
+ProjectRef=Project ref.
 ProjectId=Id proyecto
+ProjectLabel=Project label
 Project=Proyecto
 Projects=Proyectos
 ProjectStatus=Estado del proyecto
@@ -27,7 +29,7 @@ OfficerProject=Responsable del proyecto
 LastProjects=Los %s últimos proyectos
 AllProjects=Todos los proyectos
 OpenedProjects=Proyectos abiertos
-OpportunitiesStatusForOpenedProjects=Estados de oportunidades para proyectos abiertos
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Listado de proyectos
 ShowProject=Ver proyecto
 SetProject=Definir proyecto
@@ -143,8 +145,8 @@ SelectElement=Seleccione elemento
 AddElement=Vincular a elmento
 UnlinkElement=Desvincular elemento
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Plantilla de proyecto de resumen objetos vinculados
+DocumentModelBaleine=Plantilla de informe del proyecto para tareas
 PlannedWorkload=Carga de trabajo prevista
 PlannedWorkloadShort=Carga de trabajo
 WorkloadOccupation=Asignación carga de trabajo 
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index b269ff29dee..1c53b65c99c 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-Permission171=Read trips and expenses (own and his subordinates)
-Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang
deleted file mode 100644
index 176f509ef4b..00000000000
--- a/htdocs/langs/es_MX/banks.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-RejectCheck=Check rejection
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang
deleted file mode 100644
index 54d42abe856..00000000000
--- a/htdocs/langs/es_MX/bills.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/es_MX/errors.lang b/htdocs/langs/es_MX/errors.lang
deleted file mode 100644
index 55fee9c7c53..00000000000
--- a/htdocs/langs/es_MX/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_MX/holiday.lang b/htdocs/langs/es_MX/holiday.lang
deleted file mode 100644
index e26f36ab6e1..00000000000
--- a/htdocs/langs/es_MX/holiday.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-Permission20001=Read you own leave requests
-Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang
index 7c749600705..2e691473326 100644
--- a/htdocs/langs/es_MX/main.lang
+++ b/htdocs/langs/es_MX/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-ShowTransaction=Show transaction
diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang
deleted file mode 100644
index a1c900aeb6b..00000000000
--- a/htdocs/langs/es_MX/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index 0447feea307..75aff423366 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -1,13 +1,10 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Permission91=Consultar impuestos e IGV
 Permission92=Crear/modificar impuestos e IGV
 Permission93=Eliminar impuestos e IGV
-Permission171=Read trips and expenses (own and his subordinates)
-Permission771=Read expense reports (own and his subordinates)
 DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU)
 VATManagement=Gestión IGV
 VATIsUsedDesc=El tipo de IGV propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IVU, IVU por defecto=0. Final de regla.<br>Si el país del vendedor= país del comprador entonces IVU por defecto=IVU del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVU por defecto=0 (el IVU debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVU por defecto=IVU del producto vendido. Final de regla.<br>Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVU por defecto=0. Final de regla.<br>Si no, IVU propuesto por defecto=0. Final de regla.<br>
diff --git a/htdocs/langs/es_PE/banks.lang b/htdocs/langs/es_PE/banks.lang
deleted file mode 100644
index 176f509ef4b..00000000000
--- a/htdocs/langs/es_PE/banks.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-RejectCheck=Check rejection
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang
index 67ea866f632..adca33be66b 100644
--- a/htdocs/langs/es_PE/bills.lang
+++ b/htdocs/langs/es_PE/bills.lang
@@ -2,8 +2,6 @@
 ErrorVATIntraNotConfigured=Número de IGV intracomunitario aún no configurado
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar <b>(%s %s)</b> es un descuento acordado después de la factura. Acepto perder el IGV de este descuento
 AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV)
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
 IntracommunityVATNumber=Número de IGV intracomunitario
 VATIsNotUsedForInvoice=* IGV no aplicable  art-293B del CGI
 PDFCrabeDescription=Modelo de factura completo (IGV,  método de pago a mostrar, logotipo...)
diff --git a/htdocs/langs/es_PE/errors.lang b/htdocs/langs/es_PE/errors.lang
deleted file mode 100644
index 55fee9c7c53..00000000000
--- a/htdocs/langs/es_PE/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_PE/holiday.lang b/htdocs/langs/es_PE/holiday.lang
deleted file mode 100644
index e26f36ab6e1..00000000000
--- a/htdocs/langs/es_PE/holiday.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-Permission20001=Read you own leave requests
-Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang
index 2731565d16f..4b1f525d2bd 100644
--- a/htdocs/langs/es_PE/main.lang
+++ b/htdocs/langs/es_PE/main.lang
@@ -26,4 +26,3 @@ HT=Sin IGV
 TTC=IGV incluido
 VAT=IGV
 VATRate=Tasa IGV
-ShowTransaction=Show transaction
diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang
deleted file mode 100644
index a1c900aeb6b..00000000000
--- a/htdocs/langs/es_PE/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang
index b269ff29dee..1c53b65c99c 100644
--- a/htdocs/langs/es_PY/admin.lang
+++ b/htdocs/langs/es_PY/admin.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-Permission171=Read trips and expenses (own and his subordinates)
-Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/es_PY/banks.lang b/htdocs/langs/es_PY/banks.lang
deleted file mode 100644
index 176f509ef4b..00000000000
--- a/htdocs/langs/es_PY/banks.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-RejectCheck=Check rejection
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/es_PY/bills.lang b/htdocs/langs/es_PY/bills.lang
deleted file mode 100644
index 54d42abe856..00000000000
--- a/htdocs/langs/es_PY/bills.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
diff --git a/htdocs/langs/es_PY/errors.lang b/htdocs/langs/es_PY/errors.lang
deleted file mode 100644
index 55fee9c7c53..00000000000
--- a/htdocs/langs/es_PY/errors.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
diff --git a/htdocs/langs/es_PY/holiday.lang b/htdocs/langs/es_PY/holiday.lang
deleted file mode 100644
index e26f36ab6e1..00000000000
--- a/htdocs/langs/es_PY/holiday.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-Permission20001=Read you own leave requests
-Permission20004=Read leave requests for everybody
diff --git a/htdocs/langs/es_PY/main.lang b/htdocs/langs/es_PY/main.lang
index b34fb283fdf..1602d6a7ffa 100644
--- a/htdocs/langs/es_PY/main.lang
+++ b/htdocs/langs/es_PY/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
-ShowTransaction=Show transaction
diff --git a/htdocs/langs/es_PY/projects.lang b/htdocs/langs/es_PY/projects.lang
deleted file mode 100644
index a1c900aeb6b..00000000000
--- a/htdocs/langs/es_PY/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang
new file mode 100644
index 00000000000..51946462068
--- /dev/null
+++ b/htdocs/langs/es_VE/bills.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - bills
+ErrorVATIntraNotConfigured=IVA aún no configurado
+IntracommunityVATNumber=Número de IVA
+VATIsNotUsedForInvoice=-
+LawApplicationPart1=-
diff --git a/htdocs/langs/es_VE/bookmarks.lang b/htdocs/langs/es_VE/bookmarks.lang
new file mode 100644
index 00000000000..1a940882d12
--- /dev/null
+++ b/htdocs/langs/es_VE/bookmarks.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - bookmarks
+AddThisPageToBookmarks=Añadir esta página a marcadores
+NewBookmark=Nuevo favorito
+ShowBookmark=Mostrar marcador
+OpenANewWindow=Abra una nueva ventana
+ReplaceWindow=Reemplace ventana actual
+BookmarkTitle=Bookmark título
+BehaviourOnClick=Comportamiento al hacer clic en una URL
+SetHereATitleForLink=Establezca un título para el marcador
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilice una dirección URL http externo o una URL relativa Dolibarr
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si una página abierta por enlace debe aparecer en la ventana actual o nuevo
+ListOfBookmarks=Lista de marcadores
diff --git a/htdocs/langs/es_VE/commercial.lang b/htdocs/langs/es_VE/commercial.lang
new file mode 100644
index 00000000000..7983b729aac
--- /dev/null
+++ b/htdocs/langs/es_VE/commercial.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - commercial
+ActionAC_INT=Intervención en sitio
+ActionAC_EMAILING=Envío de correo masivo
diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang
new file mode 100644
index 00000000000..f0e1cff3a34
--- /dev/null
+++ b/htdocs/langs/es_VE/companies.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - companies
+CountryIsInEEC=Venezuela
+ProfId1ES=CI/ RIF
+ProfId2ES=-
+ProfId3ES=-
+ProfId4ES=-
+ProfId1FR=-
+ProfId2FR=-
+ProfId3FR=-
+ProfId4FR=-
+ProfId3GB=-
+ProfId1HN=-
+ProfId2MX=Registro Patronal IVSS
+ProfId3MX=-
+VATIntra=RIF
+VATIntraShort=RIF
+VATIntraVeryShort=RIF
+VATIntraCheckDesc=El link <b>%s</b> permite consultar al SENIAT el RIF. Se requiere acceso a internet para que el servicio funcione
+VATIntraCheckURL=http://contribuyente.seniat.gob.ve/BuscaRif/BuscaRif.jsp
+VATIntraCheckableOnEUSite=Verificar en la web del SENIAT
+VATIntraManualCheck=Puede también realizar una verificación manual en la página del SENIAT <a href="%s" target="_blank">%s</a>
diff --git a/htdocs/langs/es_VE/compta.lang b/htdocs/langs/es_VE/compta.lang
new file mode 100644
index 00000000000..22745551c49
--- /dev/null
+++ b/htdocs/langs/es_VE/compta.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - compta
+LT2SummaryES=Balance de ISLR
+LT1SummaryES=-
+LT2PaidES=ISLR Pagado
+LT1PaidES=-
+LT2CustomerES=ISLR ventas
+LT2SupplierES=ISLR compras
+LT1CustomerES=-
+LT1SupplierES=-
+newLT2PaymentES=Nuevo pago de ISLR
+newLT1PaymentES=-
+LT2PaymentES=Pago ISLR
+LT2PaymentsES=Pagos ISLR
+LT1PaymentES=-
+LT1PaymentsES=-
+CalcModeLT1=-
+CalcModeLT1Debt=-
+CalcModeLT1Rec=-
+CalcModeLT2=Modo <b>%sISLR en facturas a clientes - facturas de proveedores%s</b>
+CalcModeLT2Debt=Modo <b>%sISLR en facturas a clientes%s</b>
+CalcModeLT2Rec=Modo <b>%sISLR en facturas de proveedores%s</b>
+LT2ReportByCustomersInInputOutputModeES=Informe por tercero del ISLR
+LT1ReportByCustomersInInputOutputModeES=-
+LT1ReportByQuartersInInputOutputMode=-
+LT2ReportByQuartersInInputOutputMode=Informe de ISLR por tasa
+LT1ReportByQuartersInDueDebtMode=-
+LT2ReportByQuartersInDueDebtMode=Informe de ISLR por tasa
diff --git a/htdocs/langs/es_VE/incoterm.lang b/htdocs/langs/es_VE/incoterm.lang
new file mode 100644
index 00000000000..12a690f05d7
--- /dev/null
+++ b/htdocs/langs/es_VE/incoterm.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - incoterm
+IncotermSetupTitle1=Función
+IncotermSetupTitle2=Estado
+IncotermSetup=Configuración del módulo de Incoterm
+IncotermFunctionDesc=Activar función Incoterm (thirdparty, Propuesta, pedido del cliente, la factura del cliente, envío, orden Proveedor)
diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang
new file mode 100644
index 00000000000..2414a5f77c2
--- /dev/null
+++ b/htdocs/langs/es_VE/main.lang
@@ -0,0 +1,28 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=,
+SeparatorThousand=None
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%H:%M
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%d/%m/%Y %H:%M
+FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
+FormatDateHourTextShort=%d %b %Y %H:%M
+FormatDateHourText=%d %B %Y %H:%M
+AmountLT1ES=Importe de retención
+AmountLT2ES=Importe ISLR
+TotalLT1ES=Total retenido
+TotalLT2ES=Total ISLR
+LT1ES=Retención
+LT2ES=ISLR
+NbOfReferers=Número de referidos
diff --git a/htdocs/langs/es_VE/margins.lang b/htdocs/langs/es_VE/margins.lang
new file mode 100644
index 00000000000..1cd8a041abc
--- /dev/null
+++ b/htdocs/langs/es_VE/margins.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - margins
+MargeType1=Margen de proveedor con mejor precio
+MargeType2=Margen de Precio Promedio Ponderado (WAP)
+MarginTypeDesc=Margin on best buying price : Margen de precio de venta - El mejor precio con proveedor definido en la tarjeta del producto <br/>
diff --git a/htdocs/langs/es_VE/printing.lang b/htdocs/langs/es_VE/printing.lang
new file mode 100644
index 00000000000..0d677819ff5
--- /dev/null
+++ b/htdocs/langs/es_VE/printing.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - printing
+MenuDirectPrinting=Impresión directa
+DirectPrint=Impresión directa
+PleaseConfigureDriverfromList=Por favor configure el driver seleccionado de la lista.
+STATE_ONLINE=En línea
+STATE_OFFLINE=Fuera de línea
diff --git a/htdocs/langs/es_VE/projects.lang b/htdocs/langs/es_VE/projects.lang
new file mode 100644
index 00000000000..8fd41c4e71b
--- /dev/null
+++ b/htdocs/langs/es_VE/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+DocumentModelBaleine=Plantilla de informe tareas del Proyecto
diff --git a/htdocs/langs/es_VE/sendings.lang b/htdocs/langs/es_VE/sendings.lang
new file mode 100644
index 00000000000..d17ea4ad338
--- /dev/null
+++ b/htdocs/langs/es_VE/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+NoProductToShipFoundIntoStock=No se encontraron productos para enviar en el almacén <b>%s</b>. Corrija el sotck o vuelva a elegir otro almacén
diff --git a/htdocs/langs/es_VE/sms.lang b/htdocs/langs/es_VE/sms.lang
new file mode 100644
index 00000000000..89876be4f66
--- /dev/null
+++ b/htdocs/langs/es_VE/sms.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sms
+SmsInfoNumero=(formato internacional ej : +584121234567)
diff --git a/htdocs/langs/es_VE/trips.lang b/htdocs/langs/es_VE/trips.lang
new file mode 100644
index 00000000000..dc838285e60
--- /dev/null
+++ b/htdocs/langs/es_VE/trips.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - trips
+TF_CAR=Carro
+ExpenseReportsToPay=Informe de gastos a pagar
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index d615105182c..bdce7b0b3d3 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Raamatupidamine
 Globalparameters=Globaalsed parameetrid
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Rida
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 8737d5fabd6..54b4ced593f 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Projektijuht
 Developpers=Arendajad/toetajad
 OtherDeveloppers=Teised arendajad/toetajad
 OfficialWebSite=Dolibarr rahvusvaheline ametlik kodulehekülg
-OfficialWebSiteFr=Prantsuskeelne ametlik kodulehekülg
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarri dokumentatsioon Wikis
 OfficialDemo=Dolibarri online demo
 OfficialMarketPlace=Väliste moodulite ja lisade ametlik müügikoht
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Keela SMSide saatmine (testimise või demo paigaldused)
 MAIN_SMS_SENDMODE=SMSi saatmiseks kasutatav meetod
 MAIN_MAIL_SMS_FROM=Vaikimisi määratud saatja telefoninumber SMSide saatmiseks
 FeatureNotAvailableOnLinux=Funktsionaalsus pole kasutatav Unixi laadsel süsteemil. Kontrolli oma sendmail programmi seadistust.
-SubmitTranslation=Kui selles keeles tõlge ei ole täielik või leiad vigu, siis tõlke parandamiseks muuda kaustas <b>langs/%s</b> asuvaid faile ning lae muudetud failid üles www.dolibarr.org foorumisse.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Moodulite seadistamine
 ModulesSetup=Moodulite seadistamine
 ModuleFamilyBase=Süsteem
@@ -339,7 +340,7 @@ MinLength=Minimaalne pikkus
 LanguageFilesCachedIntoShmopSharedMemory=Jagatud mällu laetud .lang failid
 ExamplesWithCurrentSetup=Praegu töötava seadistusega näited
 ListOfDirectories=OpenDocument mallide kaustad
-ListOfDirectoriesForModelGenODT=OpenDocument tüüpi malle sisaldavate kaustade nimekiri.<br><br>Sisesta siia kaustade täielik rada.<br>Lisa iga kausta järele reavahetus.<br>GED mooduliga seotud kataloogi lisamiseks kasuta sõne <b>DOL_DATA_ROOT/ecm/sinukatalooginimi</b><br><br>Nendes kataloogides asuvad failid peavad lõppema laiendiga<b>.odt</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Nendes kaustades leitud ODT/ODS mallide arv
 ExampleOfDirectoriesForModelGen=Süntaksi näited:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Enne dokumendimallide loomist loe wikis olevat dokumentatsiooni:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Teenuste eksport
 Permission701=Annetuste vaatamine
 Permission702=Annetuste loomine/muutmine
 Permission703=Annetuste kustutamine
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Ostutellimuste ja ostuinfo eksport
 Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine)
 Permission1321=Müügiarvete, atribuutide ja maksete eksport
 Permission1421=Müügitellimuste ja atribuutide eksport
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Toodete kirjeldusi on vormides võimalik muuta
 ViewProductDescInFormAbility=Toodete kirjelduste visualiseerimine vormides (hüpikaknas)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Toodete kirjelduste visualiseerimine kolmanda isiku keeles
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Suure toodete arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi PRODUCT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
 UseSearchToSelectProduct=Kasuta toote valimiseks otsinguvormi (rippmenüü asemel).
 UseEcoTaxeAbility=Eco-Taxe (WEEE) tugi
@@ -1411,6 +1419,8 @@ SyslogFilename=Faili nimi ja rada
 YouCanUseDOL_DATA_ROOT=Võid kasutada DOL_DATA_ROOT/dolibarr.log Dolibarri "documents" kausta faili salvestamiseks, aga logifaili salvestamiseks võib ka mõnda muud rada kasutada.
 ErrorUnknownSyslogConstant=Konstant %s ei ole tuntud Syslogi konstant
 OnlyWindowsLOG_USER=Windows toetab vaid LOG_USER direktiivi
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Annetuste mooduli seadistamine
 DonationsReceiptModel=Annetuse kviitungi mall
@@ -1536,6 +1546,7 @@ AgendaSetup=Tegevuste ja päevakava mooduli seadistamine
 PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti
 PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui
 AGENDA_USE_EVENT_TYPE=Kasuta tegevuste liike (haldamine menüüst Seadistamine->Sõnastik->Päevakava tegevuste liigid)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Seda liiki sündmus lisatakse automaatselt vaate otsingufiltrisse
 AGENDA_DEFAULT_FILTER_STATUS=Seda liiki tegevuse staatus lisatakse automaatselt päevakava otsingufiltrisse
 AGENDA_DEFAULT_VIEW=Vaikimisi avatav sakk päevakava avamisel
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index 6843e79fab9..1b7bcfa7838 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Kustuta BAN kirje
 ConfirmDeleteRib=Kas oled täiesti kindel, et soovid selle BAN kirje kustutada?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index b02723b20c7..c2ad58880a0 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Ühtki arvet ei ole
 ClassifyBill=Liigita arve
 SupplierBillsToPay=Maksmata ostuarveid
 CustomerBillsUnpaid=Maksmata müügiarveid
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Tagastamatu
 SetConditions=Määra maksetingimusi
 SetMode=Määra makseviis
@@ -330,12 +329,14 @@ PaymentTypeCB=Krediitkaart
 PaymentTypeShortCB=Krediitkaart
 PaymentTypeCHQ=Tšekk
 PaymentTypeShortCHQ=Tšekk
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On-line makse
 PaymentTypeShortVAD=On-line makse
-PaymentTypeTRA=Elektrooniline makse
-PaymentTypeShortTRA=Elektrooniline makse
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Pangarekvisiidid
 BankCode=Panga kood
 DeskCode=Laua kood
@@ -381,6 +382,8 @@ ChequesReceipts=Tšekkide kviitungid
 ChequesArea=Tšekkide deponeerimiste ala
 ChequeDeposits=Tšekkide deponeerimised
 Cheques=Tšekid
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=See kreeditarve või ettemaksuarve on teisendatud üksuseks %s
 UsBillingContactAsIncoiveRecipientIfExist=Kasuta arvete saatmiseks kliendi arveaadressi kolmanda isiku aadressi asemel
 ShowUnpaidAll=Näita kõiki maksmata arved
@@ -404,7 +407,7 @@ RevenueStamp=Maksumärk
 YouMustCreateInvoiceFromThird=Lisavõimalus on saadaval vaid juhul, kui arve luuakse kolmanda isiku sakilt "Klient"
 PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall).
 TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi.
-MarsNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks, %syymm-nnnn asendusarvete jaoks, %syymm-nnnn kreeditarvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi.
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Müügiesindaja järelkaja müügiarvele
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index b32278a3e39..cb791ae9117 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Reg nr 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Huvilise potentsiaal
 ContactPrivate=Era-
 ContactPublic=Jagatud
 ContactVisibility=Nähtavus
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Teised, pole kolmanda isikuga seotud
 ProspectStatus=Huvilise staatus
 PL_NONE=Mitte ükski
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kontaktid ja omadused
 ImportDataset_company_1=Kolmandad isikud (äriühingud/sihtasutused/füüsilised isikud) ja nende omadused
 ImportDataset_company_2=Kontaktid/aadressid (k.a kolmandad isikud) ja nende atribuudid
 ImportDataset_company_3=Pangarekvisiidid
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Hinnatase
 DeliveriesAddress=Tarneaadressid
 DeliveryAddress=Tarneaadress
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index daeb4d4a3a7..0ee5216d7d5 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=Käibemaksu makse
 VATPayments=Käibemaksu maksed
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Näita käibemaksu makset
 TotalToPay=Kokku maksta
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <b>kassapõhist raamatupidamist</b> kasutades pole režiim oluline. See aruanne on saadaval vaid <b>tekkepõhist raamatupidamist</b> kasutades (vaata raamatupidamise mooduli seadistust).
 CalculationMode=Arvutusrežiim
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index bcacb2df64b..1b7ec78d2b0 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Liiga pikk sõne tüübi jaoks (maksimaalselt %s
 ErrorNoValueForSelectType=Palun sisesta nimekirja väärtused
 ErrorNoValueForCheckBoxType=Palun sisesta märkenuppude väärtused
 ErrorNoValueForRadioType=Palun sisesta raadionuppude väärtused
-ErrorBadFormatValueList=Nimekirja väärtus ei saa olla rohkem,  kui ühe komaga: <u>%s</u>, ent on vaja vähemalt üht: võti,väärtused
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Väli <b>%s</b> ei tohi sisaldada erisümboleid.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Ühtki raamatupidamise moodulit pole aktiveeritud
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Sinu kasutaja ClickToDial info seadistami
 WarningNotRelevant=Selle andmehulga juures ei ole see tegevus otstarbekas
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang
index 5998d1ac84e..8b10422b38e 100644
--- a/htdocs/langs/et_EE/exports.lang
+++ b/htdocs/langs/et_EE/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Vaheta ringi vähemalt üks lähteväli eksporditavate vä
 SelectFormat=Vali selle impordi faili formaat
 RunImportFile=Käivita impordi fail
 NowClickToRunTheImport=Kontrolli impordi simulatsiooni tulemust. Kui kõik on korras, käivita lõplik import.
-DataLoadedWithId=Kõik andmed laetakse järgmise impordi IDga: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Kohustuslikud andmed on tühjad lähtefailis välja <b>%s</b> jaoks.
 TooMuchErrors=On veel <b>%s</b> muud rida vigadega, kuid väljundit on piiratud.
 TooMuchWarnings=On veel <b>%s</b> muud rida hoiatustega, kuid väljundit on piiratud.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Kui soovid mõnede väärtuste põhjal filtreerida, siis sisesta nad siia.
-FilterableFields=Filtreeritav ala
+FilterableFields=Filterable Fields
 FilteredFields=Filtreeritav väl
 FilteredFieldsValues=Filtri väärtus
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/et_EE/ftp.lang b/htdocs/langs/et_EE/ftp.lang
index 8c1c21081d0..d945955a986 100644
--- a/htdocs/langs/et_EE/ftp.lang
+++ b/htdocs/langs/et_EE/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Määratletud kasutajanime/parooliga F
 FTPFailedToRemoveFile=Faili <b>%s</b> kustutamine ebaõnnestus.
 FTPFailedToRemoveDir=Kausta <b>%s</b> kustutamine ebaõnnestus (kontrolli õigusi ja seda, et kataloog on tühi).
 FTPPassiveMode=Passiivne režiim
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang
index c8da3081985..49eb3f524e3 100644
--- a/htdocs/langs/et_EE/holiday.lang
+++ b/htdocs/langs/et_EE/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang
index 19104c95bbf..87320358beb 100644
--- a/htdocs/langs/et_EE/install.lang
+++ b/htdocs/langs/et_EE/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Uuenda tegevuste andmec
 MigrationPaymentMode=Maksete režiimi andmete migreerimine
 MigrationCategorieAssociation=Kategooriate migreerimine
 MigrationEvents=Sündmuste migreerimine sündmuse omaniku lisamiseks seoste tabelisse
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Näita mitte saadaval olevaid lisavalikuid
 HideNotAvailableOptions=Peida mitte saadaval olevad lisavalikud
diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang
index 518a40681f7..52200b15dc7 100644
--- a/htdocs/langs/et_EE/interventions.lang
+++ b/htdocs/langs/et_EE/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Sekkumise järelkontrolliga tegelev müügiesindaja
 TypeContact_fichinter_internal_INTERVENING=Sekkuv
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn kus yy on aasta,
 PacificNumRefModelError=$syymm algusega sekkumise kaart on juba olemas ja too ei sobi kokku sellise mudeliga jadaga. Kustuta või nimeta too kaart ümber selle mooduli aktiveerimiseks.
 PrintProductsOnFichinter=Trüki tooted sekkumise kaardile
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index 5528b88573c..763268e67c2 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Hispaania (Puerto Rico)
 Language_et_EE=Eesti
 Language_eu_ES=Baski
 Language_fa_IR=Pärsia
-Language_fi_FI=Soome
+Language_fi_FI=Finnish
 Language_fr_BE=Prantsuse (Belgia)
 Language_fr_CA=Prantsuse (Kanada)
 Language_fr_CH=Prantsuse (Šveits)
diff --git a/htdocs/langs/et_EE/link.lang b/htdocs/langs/et_EE/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/et_EE/link.lang
+++ b/htdocs/langs/et_EE/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 3a5be16e7af..e07606ee685 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -434,7 +434,7 @@ General=Üldine
 Size=Suurus
 Received=Vastu võetud
 Paid=Makstud
-Topic=Teema
+Topic=Subject
 ByCompanies=Kolmandate isikute poolt
 ByUsers=Kasutajate poolt
 Links=Lingid
@@ -705,7 +705,7 @@ PublicUrl=Avalik link
 AddBox=Lisa kast
 SelectElementAndClickRefresh=Vali element ja klõpsa 'Värskenda'
 PrintFile=Prindi fail %s
-ShowTransaction=Näita tehingut
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Mine Kodu - Seadistamine - Ettevõte logo muutmiseks või mine Kodu - Seadistamine - Kuva logo peitmiseks.
 Deny=Lükka tagasi
 Denied=Tagasi lükatud
@@ -748,3 +748,4 @@ ShortSaturday=L
 ShortSunday=P
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 394d832f4cf..012191244f6 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Automaatne tootmise kul
 ProductBuilded=Tootmine lõpetatud
 ProductsMultiPrice=Toote mitmikhind
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Toodete müügikäive kvartalis VWAP
-ServiceSellByQuarterHT=Teenuste müügikäive kvartalis VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1. kvartal
 Quarter2=2. kvartal
 Quarter3=3. kvartal
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index b28125917a8..6e8d8095840 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. projekt
+ProjectRef=Project ref.
 ProjectId=Projekti ID
+ProjectLabel=Project label
 Project=Projekt
 Projects=Projektid
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Juhi projekti
 LastProjects=Viimased %s projekt
 AllProjects=Kõik projektid
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Projektide nimekir
 ShowProject=Kuva projekt
 SetProject=Määra projekt
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index c54858b48dd..6e6e891ae29 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Proiektuaren burua
 Developpers=Garatzaileak/laguntzaileak
 OtherDeveloppers=Beste garatzaileak/languntzaileak
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr-en dokumentazioa Wiki-an
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=SMS-ak bidaltzeko erabiliko den modua
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Moduluaren konfigurazioa
 ModulesSetup=Moduluen konfigurazioa
 ModuleFamilyBase=Sistema
@@ -339,7 +340,7 @@ MinLength=Gutxieneko luzeera
 LanguageFilesCachedIntoShmopSharedMemory=.lang fitxategiak memoria partekatuan kargatu dira
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Fitxategiaren izena eta kokapena
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=%s konstantea ez da Syslog-eko konstante ezaguna
 OnlyWindowsLOG_USER=Windows-ek LOG_USER soilik jasaten du
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index f98f02ccef0..a1e05481be9 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index a2d04d4f538..29d1ccc3f8f 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang
index 22cc5753e88..9c87e9c5181 100644
--- a/htdocs/langs/eu_ES/companies.lang
+++ b/htdocs/langs/eu_ES/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index e36c2f930b0..1f6a99e16df 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index f696c13942d..17e97a11c8e 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang
index ac88ad6dafb..03c87b28bcf 100644
--- a/htdocs/langs/eu_ES/exports.lang
+++ b/htdocs/langs/eu_ES/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/eu_ES/ftp.lang b/htdocs/langs/eu_ES/ftp.lang
index 4997aaa1306..8d58b5e69db 100644
--- a/htdocs/langs/eu_ES/ftp.lang
+++ b/htdocs/langs/eu_ES/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def
 FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
 FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang
index 17d61b2332f..4beedf7021f 100644
--- a/htdocs/langs/eu_ES/holiday.lang
+++ b/htdocs/langs/eu_ES/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang
index cf482e9df66..9987d3ae3ab 100644
--- a/htdocs/langs/eu_ES/install.lang
+++ b/htdocs/langs/eu_ES/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang
index 67d4f61d9f1..5c08c306353 100644
--- a/htdocs/langs/eu_ES/interventions.lang
+++ b/htdocs/langs/eu_ES/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang
index 9aa81632586..8b55a93927b 100644
--- a/htdocs/langs/eu_ES/languages.lang
+++ b/htdocs/langs/eu_ES/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico)
 Language_et_EE=Estonian
 Language_eu_ES=Euskera
 Language_fa_IR=Persian
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=Frantsesa (Belgika)
 Language_fr_CA=Frantsesa (Kanada)
 Language_fr_CH=Frantsea (Suitza)
diff --git a/htdocs/langs/eu_ES/link.lang b/htdocs/langs/eu_ES/link.lang
index 50b49b036b2..3f1375bd8bf 100644
--- a/htdocs/langs/eu_ES/link.lang
+++ b/htdocs/langs/eu_ES/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Ezin izan da fitxategia estekatu
 LinkRemoved=%s esteka ezabatua izan da
 ErrorFailedToDeleteLink= Ezin izan da '<b>%s</b>' esteka ezabatu
 ErrorFailedToUpdateLink= Ezin izan da '<b>%s</b>' esteka berritu
+URLToLink=URL to link
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index beba4beedc2..b20667c3c86 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Estekak
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 9dcaf5bc684..4a93b538a8b 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 30de7020b18..30a1ece0230 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index 17fc795a814..f3bf1a95c45 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=حسابداری
 Globalparameters=پارامترهای کلی
@@ -34,6 +36,7 @@ Selectchartofaccounts=انتخاب یک جدول از حساب ها
 Validate=معتبر سازی
 Addanaccount=اضافه کردن یک حساب حسابداری
 AccountAccounting=حساب حسابداری
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=ورشکستگی
 ToDispatch=ارسال کردن
 Dispatched=ارسال شده
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=خط
 
-CAHTF=مجموع HT با عرضه کننده کالا خرید
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=بیانیه
 NewFiscalYear=سال مالی جدید
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=مجموع گردش مالی HT 
+TotalVente=Total turnover before tax
 TotalMarge=حاشیه فروش کل
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index f37350a3d8b..ab7e526cc8f 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=رهبر پروژه
 Developpers=توسعه دهندگان / همکاران
 OtherDeveloppers=دیگر توسعه دهندگان / همکاران
 OfficialWebSite=Dolibarr وب سایت رسمی بین المللی
-OfficialWebSiteFr=وب سایت رسمی فرانسه
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr مستندات در ویکی
 OfficialDemo=Dolibarr نسخه ی نمایشی آنلاین
 OfficialMarketPlace=بازار رسمی برای ماژول های خارجی / افزونه
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=غیر فعال کردن همه sendings SMS (برای تس
 MAIN_SMS_SENDMODE=روش استفاده برای ارسال SMS
 MAIN_MAIL_SMS_FROM=شماره تلفن پیش فرض فرستنده برای ارسال SMS
 FeatureNotAvailableOnLinux=این قابلیت وجود ندارد در یونیکس مانند سیستم های. تست برنامه در Sendmail خود را به صورت محلی.
-SubmitTranslation=اگر ترجمه را برای این زبان کامل نیست و یا شما خطاهای پیدا کنید، شما می توانید این را با ویرایش فایل ها را به <b>langs</b> دایرکتوری <b>/٪ s را</b> تصحیح و ارسال فایل های اصلاح شده در www.dolibarr.org انجمن.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=ماژول راه اندازی
 ModulesSetup=راه اندازی ماژول ها
 ModuleFamilyBase=سیستم
@@ -339,7 +340,7 @@ MinLength=حداقل طول
 LanguageFilesCachedIntoShmopSharedMemory=فایل های. زبان بارگذاری شده در حافظه به اشتراک گذاشته شده
 ExamplesWithCurrentSetup=به عنوان مثال با راه اندازی فعلی در حال اجرا
 ListOfDirectories=فهرست دایرکتوری قالب مستندات باز
-ListOfDirectoriesForModelGenODT=فهرست از پوشه هایی که حاوی قالب فایل های با فرمت سند باز. <br><br> قرار دادن در اینجا مسیر کامل دایرکتوری ها. <br> اضافه کردن بازگشت نورد بین دایرکتوری EAH. <br> برای اضافه کردن یک دایرکتوری از ماژول GED، اضافه کردن اینجا <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> فایل در این دایرکتوری باید <b>با. ODT</b> پایان.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=تعداد ODT / ODS فایل های قالب که در آن دایرکتوری
 ExampleOfDirectoriesForModelGen=نمونه هایی از سینتکس: <br> c: \\ mydir <br> / صفحه اصلی / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> بدانید که چگونه برای ایجاد خود را از قالب سند ODT، قبل از ذخیره سازی آنها را در آن دایرکتوری ها، به عنوان خوانده شده اسناد ویکی:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=خدمات صادرات
 Permission701=خوانده شده
 Permission702=ایجاد / تغییر کمک های مالی
 Permission703=حذف کمک های مالی
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=سفارشات عرضه کننده کالا صادرات و مش
 Permission1251=اجرای واردات انبوه از داده های خارجی به پایگاه داده (بار داده ها)
 Permission1321=فاکتورها صادرات به مشتریان، ویژگی ها و پرداخت ها
 Permission1421=سفارشات صادرات مشتری و ویژگی های
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=شخصی از توصیف محصول در اشکال
 ViewProductDescInFormAbility=تجسم از توصیف محصول در اشکال (در غیر این صورت به عنوان دوست پنجره)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=تجسم از محصولات توصیف در زبان thirdparty
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=همچنین اگر شما تعداد زیادی از محصول (> 100 000)، شما می توانید سرعت با تنظیم PRODUCT_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است.
 UseSearchToSelectProduct=استفاده از یک فرم جستجو برای انتخاب یک محصول (و نه از لیست کشویی).
 UseEcoTaxeAbility=پشتیبانی سازگار با محیط زیست Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=نام فایل و مسیر
 YouCanUseDOL_DATA_ROOT=شما می توانید DOL_DATA_ROOT / dolibarr.log برای یک فایل در "اسناد" Dolibarr دایرکتوری استفاده کنید. شما می توانید راه های مختلفی را برای ذخیره این فایل را.
 ErrorUnknownSyslogConstant=٪ ثابت است ثابت های Syslog شناخته نشده است
 OnlyWindowsLOG_USER=ویندوز تنها پشتیبانی از LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=راه اندازی ماژول کمک مالی
 DonationsReceiptModel=الگو از دریافت کمک مالی
@@ -1536,6 +1546,7 @@ AgendaSetup=رویدادها و برنامه راه اندازی ماژول
 PasswordTogetVCalExport=کلیدی به اجازه لینک صادرات
 PastDelayVCalExport=آیا رویداد صادرات و نه بزرگتر از
 AGENDA_USE_EVENT_TYPE=استفاده از انواع حوادث (مدیریت به منوی تنظیم -> واژه نامه -> نوع از رویدادهای دستور کار)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=تنظیم به صورت خودکار این نوع از رویداد را به فیلتر جستجو از نظر دستور کار
 AGENDA_DEFAULT_FILTER_STATUS=تنظیم به صورت خودکار این وضعیت رویدادی به فیلتر جستجو از نظر دستور کار
 AGENDA_DEFAULT_VIEW=کدام زبانه می خواهید برای باز کردن به طور پیش فرض هنگام انتخاب دستور کار منو
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index aa4fc7716a1..2f37ff1d2c4 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=حذف رکورد BAN
 ConfirmDeleteRib=آیا مطمئن هستید که می خواهید این رکورد BAN را حذف کنید؟
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index dfa038a4666..1f0ce3b9e70 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=بدون فاکتور
 ClassifyBill=طبقه بندی صورت حساب
 SupplierBillsToPay=تولید کنندگان فاکتورها به پرداخت
 CustomerBillsUnpaid=صورت حساب مشتریان پرداخت نشده
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=غیر قابل بازیابی
 SetConditions=تنظیم شرایط پرداخت
 SetMode=تنظیم حالت پرداخت
@@ -330,12 +329,14 @@ PaymentTypeCB=کارت های اعتباری
 PaymentTypeShortCB=کارت های اعتباری
 PaymentTypeCHQ=بررسی
 PaymentTypeShortCHQ=بررسی
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=در پرداخت خط
 PaymentTypeShortVAD=در پرداخت خط
-PaymentTypeTRA=پرداخت قبض
-PaymentTypeShortTRA=لایحه
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=اطلاعات بانکی
 BankCode=کد بانک
 DeskCode=کد میز
@@ -381,6 +382,8 @@ ChequesReceipts=چک رسید
 ChequesArea=منطقه چک سپرده
 ChequeDeposits=چک سپرده
 Cheques=چک
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=این یادداشت اعتباری و یا واریز صورت حساب شده است به٪ s را تبدیل
 UsBillingContactAsIncoiveRecipientIfExist=استفاده از حسابداری و مدیریت مشتری آدرس تماس به جای آدرس شخص ثالث به عنوان دریافت کننده برای صورت حساب
 ShowUnpaidAll=نمایش همه فاکتورها پرداخت نشده
@@ -404,7 +407,7 @@ RevenueStamp=تمبر درآمد
 YouMustCreateInvoiceFromThird=این گزینه تنها زمانی ایجاد فاکتور از تب "مشتری" از thirdparty
 PDFCrabeDescription=فاکتور PDF قالب Crabe. قالب فاکتور کامل (قالب توصیه می شود)
 TerreNumRefModelDesc1=تعداد بازگشت با فرمت٪ syymm-NNNN برای فاکتورها استاندارد و٪ syymm-NNNN برای یادداشت های اعتباری که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است
-MarsNumRefModelDesc1=تعداد بازگشت با فرمت٪ syymm-NNNN برای صورت حساب استاندارد،٪ syymm-NNNN برای فاکتورها جایگزین،٪ syymm-NNNN برای یادداشت های اعتباری و٪ syymm-NNNN برای یادداشت های اعتباری که در آن YY سال است، میلی متر در ماه است و NNNN یک دنباله با هیچ است استراحت و بدون بازگشت به 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=لایحه با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=نماینده زیر تا صورتحساب مشتری
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index dd1a50d1632..a4375798748 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=پروفسور شناسه 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=بالقوه چشم انداز
 ContactPrivate=خصوصی
 ContactPublic=به اشتراک گذاشته شده
 ContactVisibility=دید
+ContactOthers=Other
 OthersNotLinkedToThirdParty=دیگران، به شخص ثالث در ارتباط نیست
 ProspectStatus=وضعیت چشم انداز
 PL_NONE=هیچ یک
@@ -375,6 +382,7 @@ ExportDataset_company_2=اطلاعات تماس و خواص
 ImportDataset_company_1=احزاب سوم (شرکت / پایه / مردم فیزیکی) و خواص
 ImportDataset_company_2=تماس / آدرس (از thirdparties یا نه) و ویژگی
 ImportDataset_company_3=جزئیات بانک
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=سطح قیمت
 DeliveriesAddress=آدرس تحویل
 DeliveryAddress=آدرس تحویل
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index 7d8bfc91956..2ca17fc75fd 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=پرداخت RE
 LT1PaymentsES=RE پرداخت
 VATPayment=مالیات بر ارزش افزوده پرداخت
 VATPayments=پرداخت مالیات بر ارزش افزوده
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده
 TotalToPay=مجموع به پرداخت
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش مالی در هر محصول، در هنگام استفاده از حالت <b>حسابداری نقدی</b> مربوط نیست. این گزارش که با استفاده از <b>تعامل</b> حالت <b>حسابداری</b> (راه اندازی ماژول حسابداری را مشاهده کنید) فقط در دسترس است.
 CalculationMode=حالت محاسبه
 AccountancyJournal=کد حسابداری مجله
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 142b80bf11b..b91a5e3db55 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=حجم بیش از حد طولانی برای ن
 ErrorNoValueForSelectType=لطفا ارزش برای انتخاب لیست را پر کنید
 ErrorNoValueForCheckBoxType=لطفا ارزش برای استخراج را پر کنید
 ErrorNoValueForRadioType=لطفا ارزش برای فهرست های رادیویی را پر کنید
-ErrorBadFormatValueList=ارزش لیست نیست می توانید بیش از یک آمده <u>است:٪ s را،</u> اما باید حداقل یک: هیدرولیکی Llave، VALORES
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=<b>٪</b> درست <b>ها</b> باید شامل کاراکترهای خاص نیست.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=بدون ماژول حسابداری فعال
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=راه اندازی از اطلاعات C
 WarningNotRelevant=عملیات بی ربط برای این مجموعه داده
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=قابلیت غیر فعال زمانی که راه اندازی صفحه نمایش برای فرد نابینا یا از مرورگرهای متن بهینه شده است.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang
index a92c7980550..84df8451c49 100644
--- a/htdocs/langs/fa_IR/exports.lang
+++ b/htdocs/langs/fa_IR/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=تغییر حداقل یکی از فیلد منبع در 
 SelectFormat=را انتخاب کنید این فرمت فایل واردات
 RunImportFile=راه اندازی فایل واردات
 NowClickToRunTheImport=نتیجه شبیه سازی واردات را بررسی کنید. اگر همه چیز خوب است، راه اندازی واردات قطعی.
-DataLoadedWithId=همه داده خواهد شد با شناسه (شماره) واردات زیر آپلود <b>شده:٪ s را</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=اطلاعات اجباری خالی در فایل منبع را برای <b>فیلد٪ s</b> است.
 TooMuchErrors=هنوز هم وجود دارد <b>از٪ s</b> خط منبع دیگر با اشتباهات اما خروجی محدود بوده است.
 TooMuchWarnings=هنوز هم وجود دارد <b>از٪ s</b> خط منبع دیگر با هشدارهای اما خروجی محدود بوده است.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter=فیلتر 'NNNNN توسط یک ارزش <br> فیلتر 'NNNNN + NNNNN' بیش از یک طیف وسیعی از مقادیر <br> '> NNNNN' فیلتر شده توسط مقادیر پایین تر <br> '> NNNNN' فیلتر شده توسط ارزش بالاتر
 ## filters
 SelectFilterFields=اگر می خواهید برای فیلتر کردن در برخی از ارزش ها، فقط مقادیر ورودی در اینجا.
-FilterableFields=شانزه Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=رشته های فیلتر شده
 FilteredFieldsValues=ارزش فیلتر
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/fa_IR/ftp.lang b/htdocs/langs/fa_IR/ftp.lang
index 9f3ccb127bf..82863a353d0 100644
--- a/htdocs/langs/fa_IR/ftp.lang
+++ b/htdocs/langs/fa_IR/ftp.lang
@@ -5,8 +5,10 @@ FTPArea=منطقه FTP
 FTPAreaDesc=این صفحه نمایش نشان می دهد محتوای شما را از مشخصات سرور FTP
 SetupOfFTPClientModuleNotComplete=راه اندازی ماژول سرویس گیرنده FTP به نظر می رسد کامل نیست
 FTPFeatureNotSupportedByYourPHP=PHP شما توابع FTP پشتیبانی نمی کند
-FailedToConnectToFTPServer=برای اتصال به سرور FTP با شکست مواجه شد (%s سرور، پورت٪ بازدید کنندگان)
+FailedToConnectToFTPServer=برای اتصال به سرور FTP با شکست مواجه شد (٪ s سرور، پورت٪ بازدید کنندگان)
 FailedToConnectToFTPServerWithCredentials=برای ورود به سایت به سرور FTP با ورود به سیستم / رمز عبور تعریف شده شکست خورده
-FTPFailedToRemoveFile=حذف <b>فایل%s</b> شکست خورد.
-FTPFailedToRemoveDir=برای حذف <b>دایرکتوری%s</b> شکست خورد (مجوز ورود و پوشه خالی است).
+FTPFailedToRemoveFile=حذف <b>فایل٪ s</b> شکست خورد.
+FTPFailedToRemoveDir=برای حذف <b>دایرکتوری٪ s</b> شکست خورد (مجوز ورود و پوشه خالی است).
 FTPPassiveMode=حالت منفعل
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang
index 52078960c0a..fac8de4ef16 100644
--- a/htdocs/langs/fa_IR/holiday.lang
+++ b/htdocs/langs/fa_IR/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index a361730aaf3..054536aa679 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=به روز کردن اطلاعات در مورد ا
 MigrationPaymentMode=اطلاعات مهاجرت برای حالت پرداخت
 MigrationCategorieAssociation=مهاجرت از دسته
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=نمایش گزینه های در دسترس نیست
 HideNotAvailableOptions=پنهان کردن گزینه های در دسترس نیست
diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang
index 34dfa614e40..8f8cdb95dec 100644
--- a/htdocs/langs/fa_IR/interventions.lang
+++ b/htdocs/langs/fa_IR/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=نماینده زیر تا مداخله
 TypeContact_fichinter_internal_INTERVENING=مداخله
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=بازگشت numero با فرمت٪ syymm-NNNN که در
 PacificNumRefModelError=کارت مداخله با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید.
 PrintProductsOnFichinter=محصول چاپ بر روی کارت مداخله
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index 8c6da590400..dbd7b1bc12d 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=اسپانیایی (پورتوریکو)
 Language_et_EE=زبان استونی
 Language_eu_ES=باسک
 Language_fa_IR=پارسی
-Language_fi_FI=فنلاندی
+Language_fi_FI=Finnish
 Language_fr_BE=فرانسوی بلژیکی
 Language_fr_CA=فرانسوی کانادا
 Language_fr_CH=فرانسوی سوییس
diff --git a/htdocs/langs/fa_IR/link.lang b/htdocs/langs/fa_IR/link.lang
index 546a75210df..4c31a1ee4ce 100644
--- a/htdocs/langs/fa_IR/link.lang
+++ b/htdocs/langs/fa_IR/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=فایل نمی تواند مرتبط شود
 LinkRemoved=لینک٪ s را حذف شده
 ErrorFailedToDeleteLink= برای حذف لینک <b>«٪ s»</b> شکست خورد
 ErrorFailedToUpdateLink= برای به روز رسانی لینک <b>«٪ s»</b> شکست خورد
+URLToLink=URL to link
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index e68cf5e67f6..c9d5f36bb19 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -434,7 +434,7 @@ General=عمومی
 Size=اندازه
 Received=رسیده
 Paid=پرداخت
-Topic=Sujet
+Topic=Subject
 ByCompanies=توسط اشخاص ثالث
 ByUsers=با کاربران
 Links=ها
@@ -705,7 +705,7 @@ PublicUrl=URL عمومی
 AddBox=اضافه کردن جعبه
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 8bb1663c5c8..e96b84be94d 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=خودکار مصرف شده توسط تولید
 ProductBuilded=تولید کامل
 ProductsMultiPrice=محصولات چند قیمت
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=گردش مالی محصولات VWAP سه ماهه
-ServiceSellByQuarterHT=خدمات گردش مالی VWAP سه ماهه
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1. یک چهارم
 Quarter2=2. یک چهارم
 Quarter3=3. یک چهارم
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 256b8742df5..7125ef8f18d 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=کد عکس. پروژه
+ProjectRef=Project ref.
 ProjectId=پروژه کد
+ProjectLabel=Project label
 Project=پروژه
 Projects=پروژه ها
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=پروژه افسر
 LastProjects=پروژه تاریخ و زمان آخرین٪ بازدید کنندگان
 AllProjects=همه پروژه ها
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=لیست پروژه ها
 ShowProject=نمایش پروژه
 SetProject=تنظیم پروژه
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index eb4ac9fc1a6..b6bd4cd14c9 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Projektin johtaja
 Developpers=Kehittäjät / vastaajat
 OtherDeveloppers=Muut kehittäjät / vastaajat
 OfficialWebSite=Kansainvälinen virallisella web-sivut
-OfficialWebSiteFr=Ranskan virallisella web-sivut
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr online-demo
 OfficialMarketPlace=Virallinen markkinoilla ulkoisten moduulien / lisät
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Poista kaikki SMS-lähetysten (testitarkoituksiin tai demot
 MAIN_SMS_SENDMODE=Menetelmä käyttää lähettää tekstiviestejä
 MAIN_MAIL_SMS_FROM=Default lähettäjän puhelinnumeroon tekstiviestien lähetykseen
 FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti.
-SubmitTranslation=Jos käännöstä tälle kielelle ei ole täydellinen tai huomaat virheitä, voit korjata muokkaamalla tiedostoja hakemistoon <b>leikkaamasi / %s</b> ja esittää muutettu tiedostoja www.dolibarr.org foorumi.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Moduuli setup
 ModulesSetup=Moduulit setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Vähimmäispituus
 LanguageFilesCachedIntoShmopSharedMemory=Tiedostot. Lang ladattu jaettua muistia
 ExamplesWithCurrentSetup=Esimerkkejä kanssa käynnissä olevan setup
 ListOfDirectories=Luettelo OpenDocument malleja hakemistoja
-ListOfDirectoriesForModelGenODT=Lista hakemistoista, jotka sisältävät malleja tiedostoja OpenDocument-muodossa. <br><br> Laita tässä koko polku hakemistoja. <br> Lisää rivinvaihto välillä eah hakemistosta. <br> Jos haluat lisätä hakemiston GED moduulin lisätä tässä <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Näistä hakemistoista tiedostot täytyy <b>päättyä. Odt.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Esimerkkejä syntaksin: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Jos haluat tietää, miten voit luoda odt asiakirjamalleja, ennen kuin laitat ne näistä hakemistoista, lue wiki dokumentaatio:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Vienti palvelut
 Permission701=Lue lahjoitukset
 Permission702=Luoda / muuttaa lahjoitusten
 Permission703=Poista lahjoitukset
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus)
 Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut
 Permission1421=Vienti asiakkaan tilaukset ja attribuutit
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Mukauttaminen kuvausten tuotettu lomakkeet
 ViewProductDescInFormAbility=Visualisointi tuotteen kuvaukset lomakkeiden (toisin kuin popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualisointi tuotteiden kuvausten thirdparty kielellä
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Tuki Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Tiedoston nimi ja polku
 YouCanUseDOL_DATA_ROOT=Voit käyttää DOL_DATA_ROOT / dolibarr.log varten lokitiedoston Dolibarr "asiakirjoihin" hakemistoon. Voit valita eri reitin tallentaa tiedoston.
 ErrorUnknownSyslogConstant=Constant %s ei ole tunnettu syslog vakio
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Lahjoitus-moduulin asetukset
 DonationsReceiptModel=Malline lahjoituksen vastaanottamisesta
@@ -1536,6 +1546,7 @@ AgendaSetup=Toimet ja esityslistan moduulin asetukset
 PasswordTogetVCalExport=Avain sallia viennin linkki
 PastDelayVCalExport=Älä viedä tapauksessa vanhempia kuin
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 7743f3a1337..47d268c0063 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Poista BAN tiedue
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 0a0ea1cff24..e1733fe9e68 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=N: o lasku
 ClassifyBill=Luokittele lasku
 SupplierBillsToPay=Tavarantoimittajat laskut maksaa
 CustomerBillsUnpaid=Maksamattomat asiakkaiden laskut
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Ei-korvattaviksi
 SetConditions=Aseta maksuehdot
 SetMode=Aseta maksun tila
@@ -330,12 +329,14 @@ PaymentTypeCB=Luottokortin
 PaymentTypeShortCB=Luottokortin
 PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Rivillä maksu
 PaymentTypeShortVAD=Rivillä maksu
-PaymentTypeTRA=Bill maksu
-PaymentTypeShortTRA=Lasku
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Pankkitiedot
 BankCode=Pankin koodi
 DeskCode=Työpöytä-koodi
@@ -381,6 +382,8 @@ ChequesReceipts=Sekit kuitit
 ChequesArea=Sekit talletukset alueella
 ChequeDeposits=Sekit talletukset
 Cheques=Sekit
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Tämä menoilmoitus on muunnettava %s
 UsBillingContactAsIncoiveRecipientIfExist=Käytä asiakkaiden laskutus osoite sijaan kolmannen osapuolen osoite vastaanottajalle laskut
 ShowUnpaidAll=Näytä kaikki maksamattomat laskut
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaihtoehto, alennukset, maksut edellytykset, logo, jne. ..)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan laskussa
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index e74e8aea9c6..aeda1ad6cab 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Esitetilaus mahdollisten
 ContactPrivate=Yksityinen
 ContactPublic=Yhteiset
 ContactVisibility=Näkyvyys
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Toiset, jotka eivät liity kolmasosaa osapuoli
 ProspectStatus=Esitetilaus asema
 PL_NONE=Aucun
@@ -375,6 +382,7 @@ ExportDataset_company_2=Yhteystiedot ja ominaisuudet
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Pankkitiedot
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Hintataso
 DeliveriesAddress=Toimitus osoitteet
 DeliveryAddress=Toimitusosoite
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index 33fb49bbbfa..4c5a058dfdd 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=Alv maksutoimisto
 VATPayments=Alv-maksut
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Näytä arvonlisäveron maksaminen
 TotalToPay=Yhteensä maksaa
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 653b5255298..a98a1c2bef9 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Koko liian pitkä jono tyyppi (%s merkkiä maksim
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=<b>Kenttä %s</b> ei saa sisältää erikoismerkkejä.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=O kirjanpito moduuli aktivoitu
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang
index 8e53bd88a50..beeae48e9c3 100644
--- a/htdocs/langs/fi_FI/exports.lang
+++ b/htdocs/langs/fi_FI/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Vaihda ainakin yksi lähde kenttä-sarakkeen kenttiin vied
 SelectFormat=Valitse tämä tuonti tiedostomuoto
 RunImportFile=Käynnistä tuo tiedosto
 NowClickToRunTheImport=Tarkista tulos tuonti simulointi. Jos kaikki on ok, aloittaa lopullista maahantuontia.
-DataLoadedWithId=Kaikki tiedot ladataan seuraavat tuonti id: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Pakollinen tieto on tyhjä lähdetiedostossa Kentän <b>%s.</b>
 TooMuchErrors=Vielä on <b>%s</b> muulta radoilla virheitä, mutta tuotanto on ollut vähäistä.
 TooMuchWarnings=Vielä on <b>%s</b> muulta linjat varoituksia, mutta tuotanto on ollut vähäistä.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/fi_FI/ftp.lang b/htdocs/langs/fi_FI/ftp.lang
index 5e3d9d3fb85..f674447cae2 100644
--- a/htdocs/langs/fi_FI/ftp.lang
+++ b/htdocs/langs/fi_FI/ftp.lang
@@ -9,4 +9,6 @@ FailedToConnectToFTPServer=Yhteyden muodostaminen epäonnistui FTP-palvelimen (p
 FailedToConnectToFTPServerWithCredentials=Epäonnistui kirjautua FTP-palvelimeen on määritelty / salasana
 FTPFailedToRemoveFile=Ole poistanut tiedoston <b>%s.</b>
 FTPFailedToRemoveDir=Ole poistanut hakemistoon <b>%s</b> (Tarkista oikeudet ja että hakemisto on tyhjä).
-# FTPPassiveMode=Passive mode
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang
index c0968651048..618d6fba9ff 100644
--- a/htdocs/langs/fi_FI/holiday.lang
+++ b/htdocs/langs/fi_FI/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang
index 25444b9a709..8bf6aa092f6 100644
--- a/htdocs/langs/fi_FI/install.lang
+++ b/htdocs/langs/fi_FI/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Päivitä tiedot toimista
 MigrationPaymentMode=Tiedot muuttoliike maksua tilassa
 MigrationCategorieAssociation=Kategorioiden siirto 
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Näytä ei saatavilla olevat valinnat
 HideNotAvailableOptions=Piilota ei saatavilla olevat valinnat
diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang
index 1285e1e7b9a..28c9bb71fcf 100644
--- a/htdocs/langs/fi_FI/interventions.lang
+++ b/htdocs/langs/fi_FI/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Edustajan seuraamaan interventioelimen
 TypeContact_fichinter_internal_INTERVENING=Sääntely
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Paluu numero on muodossa %syymm-nnnn jossa VV on vuosi,
 PacificNumRefModelError=Interventiokynnyksen kortin alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index 0213b11ecb8..3ab84bd9094 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Espanja (Puerto Rico)
 Language_et_EE=Virolainen
 Language_eu_ES=Baski
 Language_fa_IR=Persialainen
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=Ranska (Belgia)
 Language_fr_CA=Ranska (Kanada)
 Language_fr_CH=Ranska (Sveitsi)
diff --git a/htdocs/langs/fi_FI/link.lang b/htdocs/langs/fi_FI/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/fi_FI/link.lang
+++ b/htdocs/langs/fi_FI/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 66d76f01036..22249c98571 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -434,7 +434,7 @@ General=Yleiset
 Size=Koko
 Received=Vastaanotetut
 Paid=Maksetut
-Topic=SUJET
+Topic=Subject
 ByCompanies=Sidosryhmittäin
 ByUsers=Käyttäjittäin
 Links=Linkit
@@ -705,7 +705,7 @@ PublicUrl=Julkinen URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=LA
 ShortSunday=SU
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index 60ee665fa57..c402c87474d 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 2f1e8cc3e82..ffdc92f7f67 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Hanke
 Projects=Projektit
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer hanke
 LastProjects=Viimeisin %s hankkeiden
 AllProjects=Kaikki hankkeet
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Luettelo hankkeista
 ShowProject=Näytä hankkeen
 SetProject=Aseta hankkeen
diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang
index d319af6eeb0..55815748cab 100644
--- a/htdocs/langs/fr_BE/accountancy.lang
+++ b/htdocs/langs/fr_BE/accountancy.lang
@@ -1,4 +1,7 @@
 # Dolibarr language file - Source file is en_US - accountancy
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
 Menuthirdpartyaccount=Comptes tiers
 ConfigAccountingExpert=Configuration du module de compta expert
 Selectmodelcsv=Sélectionnez un modèle d'export
@@ -33,5 +36,5 @@ DescThirdPartyReport=Consulter la liste des clients et fournisseurs tiers et de
 Pcgtype=Classe du compte
 Pcgsubtype=Sous-classe du compte
 DescVentilCustomer=Consulter la subdivision comptable annuelle de vos factures clients
-TotalVente=Chiffre d'affaire total HT
+TotalVente=Total turnover before tax
 TotalMarge=Marge de ventes totale
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index 0d4d9d37044..33a387a60c5 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -26,7 +26,5 @@ IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé
 RemoveLock=Supprimez le fichier <b>%s</b> s'il existe pour autoriser l'utilisation de l'outil de mise à jour.
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-Permission171=Read trips and expenses (own and his subordinates)
-Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/fr_BE/banks.lang b/htdocs/langs/fr_BE/banks.lang
deleted file mode 100644
index 176f509ef4b..00000000000
--- a/htdocs/langs/fr_BE/banks.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-RejectCheck=Check rejection
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang
index 548652db22d..56630faffac 100644
--- a/htdocs/langs/fr_BE/bills.lang
+++ b/htdocs/langs/fr_BE/bills.lang
@@ -60,9 +60,6 @@ PaymentTypeLIQ=En espèces
 PaymentTypeShortLIQ=En espèces
 PaymentTypeCB=Carte de crédit
 PaymentTypeShortCB=Carte de crédit
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
 CreditNoteConvertedIntoDiscount=Ce crédit ou acompte a été converti en %s
 TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédits où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
diff --git a/htdocs/langs/fr_BE/errors.lang b/htdocs/langs/fr_BE/errors.lang
index 55fee9c7c53..846f1259732 100644
--- a/htdocs/langs/fr_BE/errors.lang
+++ b/htdocs/langs/fr_BE/errors.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
diff --git a/htdocs/langs/fr_BE/exports.lang b/htdocs/langs/fr_BE/exports.lang
new file mode 100644
index 00000000000..39205991af3
--- /dev/null
+++ b/htdocs/langs/fr_BE/exports.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - exports
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+FilterableFields=Filterable Fields
diff --git a/htdocs/langs/fr_BE/languages.lang b/htdocs/langs/fr_BE/languages.lang
new file mode 100644
index 00000000000..5063106b398
--- /dev/null
+++ b/htdocs/langs/fr_BE/languages.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_fi_FI=Finnish
diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang
index 5ae7a927215..5b8d63bbec4 100644
--- a/htdocs/langs/fr_BE/main.lang
+++ b/htdocs/langs/fr_BE/main.lang
@@ -19,4 +19,4 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
-ShowTransaction=Show transaction
+Topic=Subject
diff --git a/htdocs/langs/fr_BE/projects.lang b/htdocs/langs/fr_BE/projects.lang
deleted file mode 100644
index a1c900aeb6b..00000000000
--- a/htdocs/langs/fr_BE/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang
new file mode 100644
index 00000000000..a20d34c7d00
--- /dev/null
+++ b/htdocs/langs/fr_CA/accountancy.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - accountancy
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+TotalVente=Total turnover before tax
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index f05fbf56bce..f72a0ef6caa 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -2,6 +2,7 @@
 FilesUpdated=Mettre à jour les fichiers
 InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration <b>conf.php</b>, remplacer la ligne<br><b>$dolibarr_main_db_pass="...";</b><br>par<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration <b>conf.php</b>, remplacer dans ce fichier la ligne<br><b>$dolibarr_main_db_pass="crypted:..."</b><br>par<br><b>$dolibarr_main_db_pass="%s"</b>
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 DownloadPackageFromWebSite=Télécharger le package %s.
 UnpackPackageInDolibarrRoot=Décompresser le paquet dans le répertoire dédié aux modules externes : <b>%s</b>
 YouCanSubmitFile=Sélectionner le module :
@@ -12,9 +13,13 @@ LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture
 Module75Name=Notes de frais et déplacements
 Module500Name=Dépenses spéciales (taxes, charges, dividendes)
 Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes
+Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers)
 Module770Name=Note de frais
 Module2600Name=WebServices
 Module2600Desc=Active le serveur de Web Services de Dolibarr
+Module20000Name=Gestion des demandes de congès
+Module20000Desc=Déclaration et suivi des congès des employés
+Module39000Name=Lot/Série du produit
 Permission41=Consulter les projets et tâches (partagés ou dont je suis contact)
 Permission91=Consulter les charges et la TVA (TPS)
 Permission92=Créer/modifier les charges et la TVA (TPS)
@@ -22,7 +27,6 @@ Permission93=Supprimer les charges et la TVA (TPS)
 Permission94=Exporter les charges
 Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact)
 Permission144=Supprimer tous les projets et tâches (y compris privés dont je ne suis pas contact)
-Permission771=Voir les notes de frais (Les vôtres et les utilisateurs autorisés)
 DictionarySocialContributions=Types de charges sociales
 DictionaryVAT=Taux de TVA (TPS) ou de Taxes de Ventes
 VATManagement=Gestion TVA (TPS)
@@ -35,6 +39,8 @@ LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TVA(TPS))
 ShowBugTrackLink=Afficher le lien "Signaler un défaut"
 MAIN_ROUNDING_RULE_TOT=Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10)
 OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles que soient les permissions de ces utilisateurs) :
+NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, lors de certains événements Dolibarr. La cible des notifications peut être défini:<br>* par contacts de tiers (clients, prospects ou fournisseurs), contact par contact.<br>* ou en positionnant un email en paramètre global sur la page de configuration du module Notification.
+ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable.
 TaxSetup=Configuration du module Taxes, charges sociales et dividendes
 YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TVA (TPS) (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TVA à paramétrer.
 Opened=Ouverte
diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang
new file mode 100644
index 00000000000..975f389cf1a
--- /dev/null
+++ b/htdocs/langs/fr_CA/agenda.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - agenda
+ExportDataset_event1=Liste évênements de l'agenda
diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang
index 17a8453b93a..5d2adb14b41 100644
--- a/htdocs/langs/fr_CA/bills.lang
+++ b/htdocs/langs/fr_CA/bills.lang
@@ -3,4 +3,5 @@ ShowSocialContribution=Afficher charge sociale
 AddGlobalDiscount=Créer ligne de déduction
 IdSocialContribution=Id charge sociale
 ClosePaidInvoicesAutomatically=Classer "Payées" touts les factures standards ou de remplacements ayant un reste à payer nul
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 NoSituations=Pas de point de situation ouvert
diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang
index 1c5921bfe1b..77aa379debb 100644
--- a/htdocs/langs/fr_CA/compta.lang
+++ b/htdocs/langs/fr_CA/compta.lang
@@ -45,6 +45,5 @@ RulesVATInProducts=- Pour les biens matériels, il inclut les TVA(TAXES) des fac
 RulesVATDueServices=- Pour les services, le rapport inclut les TVA TAXES) des factures dues, payées ou non en se basant sur la date de facture.
 RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA TAXES) des factures en se basant sur la date de facture.
 CalculationRuleDesc=Pour calculer le total de TVA (TPS), il existe 2 modes:<br>Le mode 1 consiste à arrondir la tva (TPS) de chaque ligne et à sommer cet arrondi.<br>Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.<br>Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode <b>%s</b>.
-ACCOUNTING_VAT_BUY_ACCOUNT=Code comptable par défaut pour le versement de la TVA (TPS)
 CloneTax=Cloner une charge sociale
 ConfirmCloneTax=Confirmer le clonage de la charge sociale
diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang
index 55fee9c7c53..846f1259732 100644
--- a/htdocs/langs/fr_CA/errors.lang
+++ b/htdocs/langs/fr_CA/errors.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang
new file mode 100644
index 00000000000..39205991af3
--- /dev/null
+++ b/htdocs/langs/fr_CA/exports.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - exports
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+FilterableFields=Filterable Fields
diff --git a/htdocs/langs/fr_CA/languages.lang b/htdocs/langs/fr_CA/languages.lang
new file mode 100644
index 00000000000..5063106b398
--- /dev/null
+++ b/htdocs/langs/fr_CA/languages.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_fi_FI=Finnish
diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang
index 8d8cd10e16e..e43f0431d51 100644
--- a/htdocs/langs/fr_CA/main.lang
+++ b/htdocs/langs/fr_CA/main.lang
@@ -33,4 +33,5 @@ VAT=TPS
 VATs=Taxes de vente
 VATRate=Taux TPS
 Approved=Approuver
+Topic=Subject
 SelectMailModel=Choisir modèle de courriel
diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang
deleted file mode 100644
index a1c900aeb6b..00000000000
--- a/htdocs/langs/fr_CA/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang
new file mode 100644
index 00000000000..a20d34c7d00
--- /dev/null
+++ b/htdocs/langs/fr_CH/accountancy.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - accountancy
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+TotalVente=Total turnover before tax
diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang
index b269ff29dee..fa604cc3655 100644
--- a/htdocs/langs/fr_CH/admin.lang
+++ b/htdocs/langs/fr_CH/admin.lang
@@ -1,7 +1,5 @@
 # Dolibarr language file - Source file is en_US - admin
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-Permission171=Read trips and expenses (own and his subordinates)
-Permission771=Read expense reports (own and his subordinates)
diff --git a/htdocs/langs/fr_CH/banks.lang b/htdocs/langs/fr_CH/banks.lang
deleted file mode 100644
index 176f509ef4b..00000000000
--- a/htdocs/langs/fr_CH/banks.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-RejectCheck=Check rejection
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
diff --git a/htdocs/langs/fr_CH/bills.lang b/htdocs/langs/fr_CH/bills.lang
index 5e7e6712393..15dd508fec8 100644
--- a/htdocs/langs/fr_CH/bills.lang
+++ b/htdocs/langs/fr_CH/bills.lang
@@ -1,5 +1,2 @@
 # Dolibarr language file - Source file is en_US - bills
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
diff --git a/htdocs/langs/fr_CH/errors.lang b/htdocs/langs/fr_CH/errors.lang
index 55fee9c7c53..846f1259732 100644
--- a/htdocs/langs/fr_CH/errors.lang
+++ b/htdocs/langs/fr_CH/errors.lang
@@ -1,2 +1,2 @@
 # Dolibarr language file - Source file is en_US - errors
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
diff --git a/htdocs/langs/fr_CH/exports.lang b/htdocs/langs/fr_CH/exports.lang
new file mode 100644
index 00000000000..39205991af3
--- /dev/null
+++ b/htdocs/langs/fr_CH/exports.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - exports
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+FilterableFields=Filterable Fields
diff --git a/htdocs/langs/fr_CH/languages.lang b/htdocs/langs/fr_CH/languages.lang
new file mode 100644
index 00000000000..5063106b398
--- /dev/null
+++ b/htdocs/langs/fr_CH/languages.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_fi_FI=Finnish
diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang
index 7c749600705..6ad63f31d67 100644
--- a/htdocs/langs/fr_CH/main.lang
+++ b/htdocs/langs/fr_CH/main.lang
@@ -19,4 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-ShowTransaction=Show transaction
+Topic=Subject
diff --git a/htdocs/langs/fr_CH/projects.lang b/htdocs/langs/fr_CH/projects.lang
deleted file mode 100644
index a1c900aeb6b..00000000000
--- a/htdocs/langs/fr_CH/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index d66b4139a76..2799637cbf7 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonnes pour le fichier exporté
 ACCOUNTING_EXPORT_DATE=Format de date pour le fichier d'exportation
-ACCOUNTING_EXPORT_PIECE=Exporter la référence des pièces ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export avec le compte global ?
-ACCOUNTING_EXPORT_LABEL=Export des tags/catégories ?
-ACCOUNTING_EXPORT_AMOUNT=Export du montant ?
-ACCOUNTING_EXPORT_DEVISE=Export de la devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Exporter le libellé
+ACCOUNTING_EXPORT_AMOUNT=Exporter le montant
+ACCOUNTING_EXPORT_DEVISE=Exporter la devise
+Selectformat=Sélectionnez le format du fichier
+ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe pour le nom du fichier
 
 Accounting=Comptabilité
 Globalparameters=Paramètres globaux
@@ -34,6 +36,7 @@ Selectchartofaccounts=Sélectionner un plan comptable
 Validate=Valider
 Addanaccount=Ajouter un compte comptable
 AccountAccounting=Compte comptable
+AccountAccountingSuggest=Suggestion du compte
 Ventilation=Ventilation
 ToDispatch=A ventiler
 Dispatched=Ventilés
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Ventilation comptable client
 AccountingVentilationCustomer=Ventilation comptable fournisseur
 Line=Ligne
 
-CAHTF=Total achats fournisseur HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lignes de factures à ventiler
 InvoiceLinesDone=Lignes de factures ventilées
-IntoAccount=Dans le compte comptable
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventiler
 VentilationAuto=Ventilation automatique
@@ -152,7 +155,7 @@ Active=Relevé
 NewFiscalYear=Nouvelle année fiscale
 
 DescVentilCustomer=Consultez ici la ventilation comptable annuelle de vos factures clients
-TotalVente=Chiffre d'affaires HT
+TotalVente=Total chiffre affaire hors taxe
 TotalMarge=Total marge
 DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable
 DescVentilTodoCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable
@@ -167,3 +170,4 @@ ValidateHistory=Valider Automatiquement
 ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé
 
 FicheVentilation=Fiche ventilation
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 3d2ccf6d08c..d566f1d3677 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Chef de projet
 Developpers=Développeurs/contributeurs
 OtherDeveloppers=Autres développeurs/contributeurs
 OfficialWebSite=Site web officiel international
-OfficialWebSiteFr=Site web officiel francophone
+OfficialWebSiteLocal=Site web local (%s)
 OfficialWiki=Wiki de documentation Dolibarr
 OfficialDemo=Démo en ligne Dolibarr
 OfficialMarketPlace=Place de marché officielle des modules et extensions complémentaires
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Désactiver globalement tout envoi de SMS (pour mode test o
 MAIN_SMS_SENDMODE=Méthode d'envoi des SMS
 MAIN_MAIL_SMS_FROM=Numéro de téléphone par défaut pour l'envoi des SMS
 FeatureNotAvailableOnLinux=Fonctionnalité non disponible sous systèmes Unix. Tester votre sendmail localement.
-SubmitTranslation=Si la traduction pour cette langue est incomplète ou si vous trouvez des erreurs, vous pouvez les corriger en éditant les fichiers dans le répertoire <b>langs/%s</b> et soumettre les modifications sur le forum www.dolibarr.fr.
+SubmitTranslationENUS=Si la traduction pour cette langue est incomplète ou si vous trouvez des erreurs, vous pouvez les corriger en éditant les fichiers dans le répertoire <b>langs/%s</b> et soumettre les modifications sur le forum dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr.
+SubmitTranslation=Si la traduction de cette langue est incomplète ou si vous trouvez des erreurs, vous pouvez corriger cela en éditant les fichiers dans le répertoire <b>langs/%s</b> et soumettre votre changement sur www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Configuration du module
 ModulesSetup=Configuration des modules
 ModuleFamilyBase=Système
@@ -339,7 +340,7 @@ MinLength=Longueur minimale
 LanguageFilesCachedIntoShmopSharedMemory=Fichiers .lang en mémoire partagée
 ExamplesWithCurrentSetup=Exemples avec le paramétrage actif courant
 ListOfDirectories=Liste des répertoires des modèles OpenDocument
-ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des documents modèles OpenDocument.<br><br>Indiquer les chemins complets de répertoire.<br>Ajouter un retour à la ligne entre chaque répertoire.<br>Pour indiquer un répertoire du module GED, indiquer<br><b>DOL_DATA_ROOT/ecm/nomdurepertoireged</b><br><br>Les fichiers modèles dans ces répertoires doivent se terminer par <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Nombre de fichiers modèles ODT/ODS trouvés dans ce(s) répertoire(s)
 ExampleOfDirectoriesForModelGen=Exemple de syntaxe :<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Pour savoir comment rédiger des modèles de document odt avant de les placer dans un de ces répertoires, consulter la documentation du wiki :
@@ -498,7 +499,7 @@ Module510Desc=Gestion des paiements des salaires des employés
 Module520Name=Emprunt
 Module520Desc=Gestion des emprunts
 Module600Name=Notifications
-Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers)
+Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisée sur chaque tiers)
 Module700Name=Dons
 Module700Desc=Gestion des dons
 Module770Name=Notes de frais
@@ -540,8 +541,8 @@ Module5000Name=Multi-société
 Module5000Desc=Permet de gérer plusieurs sociétés
 Module6000Name=Workflow
 Module6000Desc=Gérer le Workflow
-Module20000Name=Gestion des demandes de congès
-Module20000Desc=Déclaration et suivi des congès des employés
+Module20000Name=Gestion des demandes de congés
+Module20000Desc=Déclaration et suivi des congés des employés
 Module39000Name=Numéros de Lot/Série
 Module39000Desc=Gestion des lots et numéro de série, et date de péremption ou consommation sur les produits
 Module50000Name=PayBox
@@ -635,7 +636,7 @@ Permission162=Créer/modifier les contrats/abonnements
 Permission163=Activer un service/abonnement
 Permission164=Désactiver un service/abonnements
 Permission165=Supprimer les contrats/abonnements
-Permission171=Lire les notes de frais (Les vôtres et les utilisateurs autorisés)
+Permission171=Lire les notes de frais (les vôtres et celles de vos subordonnés)
 Permission172=Créer/modifier les notes de frais / déplacements
 Permission173=Supprimer les notes de frais / déplacements
 Permission174=Lire toutes les notes de frais
@@ -730,7 +731,7 @@ Permission538=Exporter les services
 Permission701=Consulter les dons
 Permission702=Créer/modifier les dons
 Permission703=Supprimer les dons
-Permission771=Voir les notes de frais (les vôtres et celles de vos subordonnés)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Créer/modifier les notes de frais
 Permission773=Supprimer les notes de frais
 Permission774=Lire toutes les notes de frais (même pour les utilisateurs en dehors de ma hierarchie)
@@ -767,6 +768,12 @@ Permission1237=Exporter les commande fournisseurs, attributs
 Permission1251=Lancer des importations en masse dans la base (chargement de données)
 Permission1321=Exporter les factures clients, attributs et règlements
 Permission1421=Exporter les commandes clients et attributs
+Permission20001=Lire les demandes de congé (les vôtres et celle de vos subordonnés)
+Permission20002=Créer/modifier vos demandes de congé
+Permission20003=Supprimer les demandes de congé
+Permission20004=Lire toutes les demandes de congé (même celle des utilisateurs non subordonnés)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Voir les travaux planifiés
 Permission23002=Créer/Modifier des travaux planifiées
 Permission23003=Effacer travail planifié
@@ -1121,7 +1128,7 @@ ModuleCompanyCodeAquarium=Renvoie un code comptable composé de :<br>%s suivi du
 ModuleCompanyCodePanicum=Renvoie un code comptable vide.
 ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers.
 UseNotifications=Utiliser les notifications
-NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, lors de certains événements Dolibarr. La cible des notifications peut être défini:<br>* par contacts de tiers (clients, prospects ou fournisseurs), contact par contact.<br>* ou en positionnant un email en paramètre global sur la page de configuration du module Notification.
+NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, lors de certains événements Dolibarr. La cible des notifications peut être définie:<br>* par contacts de tiers (clients, prospects ou fournisseurs), contact par contact.<br>* ou en positionnant un email en paramètre global sur la page de configuration du module Notification.
 ModelModules=Modèle de documents
 DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…)
 WatermarkOnDraft=Filigrane sur les documents brouillons
@@ -1201,7 +1208,7 @@ HideTreadedOrders=Cacher les commandes traitées ou annulées de la liste
 ValidOrderAfterPropalClosed=Valider la commande après la clôture de la proposition commerciale, permet de ne pas passer par la commande provisoire
 FreeLegalTextOnOrders=Mention complémentaire sur les commandes
 WatermarkOnDraftOrders=Filigrane sur les brouillons de commandes (aucun si vide)
-ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable.  
+ShippableOrderIconInList=Ajouter une icône dans la liste des commandes qui indique si la commande est expédiable.  
 BANK_ASK_PAYMENT_BANK_DURING_ORDER=Demander le compte bancaire cible durant la commande
 ##### Clicktodial #####
 ClickToDialSetup=Configuration du module Click To Dial
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personnalisation des descriptions produits dans les for
 ViewProductDescInFormAbility=Visualisation des descriptions produits dans les formulaires (sinon en tant que bulle d'aide)
 MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition.
 ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions produits dans la langue du tiers
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
 UseSearchToSelectProduct=Utilisez un champ avec auto-complétion pour choisir les produits (plutôt qu'une liste déroulante).
 UseEcoTaxeAbility=Prise en charge des éco-taxes (DEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Nom et chemin du fichier
 YouCanUseDOL_DATA_ROOT=Vous pouvez utiliser DOL_DATA_ROOT/dolibarr.log pour un journal dans le répertoire "documents" de Dolibarr. Vous pouvez néanmoins définir un chemin différent pour stocker ce fichier.
 ErrorUnknownSyslogConstant=La constante %s n'est pas une constante syslog connue
 OnlyWindowsLOG_USER=Windows ne prend en charge que LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN de votre projet Sentry
 ##### Donations #####
 DonationsSetup=Configuration du module Dons
 DonationsReceiptModel=Modèles de reçu de dons
@@ -1536,6 +1546,7 @@ AgendaSetup=Configuration du module actions et agenda
 PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation
 PastDelayVCalExport=Ne pas exporter les événements de plus de
 AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda
 AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda
 AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise
 InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier <strong>%s</strong> pour permettre cette fonctionnalité.
 ConfFileMuseContainCustom=Installé un module externe pour l'application enregistre les fichiers de module dans le répertoire <strong>%s</strong>. Pour avoir ce répertoire vu par Dolibarr, vous devez configurer votre <strong>conf/conf.php</strong> d'avoir l'option <br> - <strong>$dolibarr_main_url_root_alt</strong> activé à la valeur <strong>$dolibarr_main_url_root_alt="/custom"</strong><br> - <strong>$dolibarr_main_document_root_alt</strong> activé à la valeur <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Appuyez sur F5 sur le clavier après avoir modifié cette valeur pour que le changement soit effectif
 NotSupportedByAllThemes=Fonctionne avec le thème eldy mais n'est pas pris en charge par tous les thèmes
 BackgroundColor=Couleur de fond
-TopMenuBackgroundColor=La couleur de fond pour le menu Haut
+TopMenuBackgroundColor=Couleur de fond pour le menu Gauche
 LeftMenuBackgroundColor=Couleur de fond pour le menu Gauche
-BackgroundTableTitleColor=Couleur de fond pour la ligne de titre des tables
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables
 BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales
 MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai)
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index 252177a1495..20b504c20fe 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -77,7 +77,7 @@ AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> pour restreindre aux écéveme
 AgendaShowBirthdayEvents=Afficher l'anniversaire des contacts
 AgendaHideBirthdayEvents=Cacher l'anniversaire des contacts
 Busy=Occupé
-ExportDataset_event1=Liste évênements de l'agenda
+ExportDataset_event1=Liste des événements de l'agenda
 DefaultWorkingDays=Jours ouvrables par défaut de la semaine (Exemple: 1-5, 1-6)
 DefaultWorkingHours=Heures de travail par défaut d'une journée (Exemple: 9-18)
 # External Sites ical
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index fb888bc82e3..aabd3d7ee07 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Supprimé RIB enregistré
 ConfirmDeleteRib=Etes vous sur de vouloir supprimé ce RIB ?
 StartDate=Date de début
 EndDate=Date de fin
-RejectCheck=Vérifiez rejet
+RejectCheck=Chèque rejeté
 ConfirmRejectCheck=Êtes-vous sûr de vouloir marquer ce chèque comme rejeté ?
-RejectCheckDate=Date de vérification des rejets
-CheckRejected=Chèques rejetés
-CheckRejectedAndInvoicesReopened=Chèques rejetées et factures réouvertes
+RejectCheckDate=Date du rejet du chèque
+CheckRejected=Chèque rejeté
+CheckRejectedAndInvoicesReopened=Chèque rejeté et factures réouvertes
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 7b9bb5540b0..68c74a87436 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Aucune facture
 ClassifyBill=Classer la facture
 SupplierBillsToPay=Factures fournisseurs à payer
 CustomerBillsUnpaid=Factures clients impayées
-DispenseMontantLettres=Les factures écrites par des procédures mecanographic sont distribuées par l'ordre en lettres
 NonPercuRecuperable=Non perçue réc.
 SetConditions=Définir conditions de règlement
 SetMode=Définir mode de règlement
@@ -330,12 +329,14 @@ PaymentTypeCB=Carte bancaire
 PaymentTypeShortCB=Carte bancaire
 PaymentTypeCHQ=Chèque
 PaymentTypeShortCHQ=Chèque
-PaymentTypeTIP=Acompte
-PaymentTypeShortTIP=Acompte
+PaymentTypeTIP=Paiement interbancaire
+PaymentTypeShortTIP=Paiement interbancaire
 PaymentTypeVAD=Paiement en ligne
 PaymentTypeShortVAD=Paiement en ligne
-PaymentTypeTRA=Paiement par traite
+PaymentTypeTRA=Traite
 PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Facteur
+PaymentTypeShortFAC=Facteur
 BankDetails=Coordonnées bancaires
 BankCode=Code banque
 DeskCode=Code guichet
@@ -381,6 +382,8 @@ ChequesReceipts=Bordereaux de remise de chèques
 ChequesArea=Espace remises de chèques
 ChequeDeposits=Dépôts de chèques
 Cheques=Chèques
+DepositId=Id dépôt
+NbCheque=Nombre de chèques
 CreditNoteConvertedIntoDiscount=Cet avoir ou acompte a été converti en %s
 UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact facturation client de la facture plutôt que l'adresse du tiers comme destinataire des factures
 ShowUnpaidAll=Afficher tous les impayés
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index ed7e53c1d32..04abc9c0e95 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Id. prof. 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Potentiel du prospect
 ContactPrivate=Privé
 ContactPublic=Partagé
 ContactVisibility=Visibilité
+ContactOthers=Autre
 OthersNotLinkedToThirdParty=Autres, non liés à un tiers
 ProspectStatus=Statut prospect
 PL_NONE=Aucun
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts (de tiers) et attributs
 ImportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs
 ImportDataset_company_2=Contacts/Adresses (de tiers ou libre) et attributs
 ImportDataset_company_3=Coordonnées bancaires
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Niveau de prix
 DeliveriesAddress=Adresse(s) de livraison
 DeliveryAddress=Adresse de livraison
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 5483bfafe03..e56a9e959ff 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=Règlement RE
 LT1PaymentsES=Règlements RE
 VATPayment=Règlement TVA
 VATPayments=Règlements TVA
+VATRefund=VAT Refund
+Refund=Rembourser
 SocialContributionsPayments=Paiements de charges fiscales/sociales
 ShowVatPayment=Affiche paiement TVA
 TotalToPay=Total à payer
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=Selon le fournisseur, choisissez le mode approprié
 TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode <b>comptabilité de caisse</b> n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit <b>comptabilité d'engagement</b> (voir la configuration du module de comptabilité).
 CalculationMode=Mode de calcul
 AccountancyJournal=Code journal comptabilité
-ACCOUNTING_VAT_SOLD_ACCOUNT=Code comptable par défaut pour la collecte de TVA
-ACCOUNTING_VAT_BUY_ACCOUNT=Code comptable par défaut pour l'encaissement de TVA
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Code comptable par défaut pour le paiement de la TVA
 ACCOUNTING_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients
 ACCOUNTING_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 4e591658f67..77faf669ad0 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Longueur de champ trop longue pour le type chaine
 ErrorNoValueForSelectType=Les valeurs de la liste de sélection doivent être renseignées
 ErrorNoValueForCheckBoxType=Les valeurs de la liste de case à cochées doivent être renseignées
 ErrorNoValueForRadioType=Les valeurs de la liste d'options doivent être renseignées
-ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas contenir plus d'une virgule : <b>%s</b>, mais doivent en avoir au moins une: clef,valeur
+ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas avoir plus d'une virgule: <u>%s</u> mais il en faut au moins une: clé, valeur
 ErrorFieldCanNotContainSpecialCharacters=Le champ <b>%s</b> ne peut contenir de caractères spéciaux.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ <b>%s</b> ne doit pas contenir de caractères spéciaux, ni majuscules et ne peut contenir que des chiffres.
 ErrorNoAccountancyModuleLoaded=Aucun module de comptabilité activé
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=La configuration ClickToDial pour votre c
 WarningNotRelevant=Opération non pertinente pour cet ensemble de données
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivé quand l'affichage est en mode optimisé pour les personnes aveugles ou les navigateurs textes.
 WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est inférieure à la date de facturation (%s) de la facture %s.
-WarningTooManyDataPleaseUseMoreFilters=Trop de données. Utilisez des filtres plus précis.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des utilisateurs lorsque leur taux horaire n'était défini. Une valeur de 0 a été utilisé, mais cela peut entraîner une mauvaise évaluation du temps passé.
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index 2d7838c3728..73650632926 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Basculez au moins un champ source dans la colonne des cham
 SelectFormat=Choisir ce format de fichier import
 RunImportFile=Lancer l'import en base
 NowClickToRunTheImport=Vérifiez le résultat de la simulation. Si tout est bon, lancez l'import définitif en base.
-DataLoadedWithId=Toutes les données seront importées avec l'identifiant d'import suivant: <b>%s</b>
+DataLoadedWithId=Toutes les données seront chargées avec l'id d'importation suivante: <b>%s</b>
 ErrorMissingMandatoryValue=Donnée obligatoire non renseignée dans le fichier source, champ numéro <b>%s</b>.
 TooMuchErrors=Il y a encore <b>%s</b> autres lignes en erreur mais leur affichage a été limité.
 TooMuchWarnings=Il y a encore <b>%s</b> autres lignes en avertissement mais leur affichage a été limité.
diff --git a/htdocs/langs/fr_FR/ftp.lang b/htdocs/langs/fr_FR/ftp.lang
index 30b302e3585..b28f7f57e03 100644
--- a/htdocs/langs/fr_FR/ftp.lang
+++ b/htdocs/langs/fr_FR/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Échec de connexion avec l'identifiant
 FTPFailedToRemoveFile=Échec suppression fichier <b>%s</b>.
 FTPFailedToRemoveDir=Échec suppression répertoire <b>%s</b> (Vérifiez les permissions et que le répertoire soit vide).
 FTPPassiveMode=Mode passif
+ChooseAFTPEntryIntoMenu=Choisissez une entrée FTP dans le menu...
+FailedToGetFile=Echec à la récupération du fichier %s
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index 7da2e882e4a..3f16ddb6b8e 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Mise à jour des données des actions des éléments
 MigrationPaymentMode=Migration des modes de paiement
 MigrationCategorieAssociation=Migration des categories
 MigrationEvents=Migration des évènements pour ajouter les propriétaires dans la table des utilisateurs assignés
-
+MigrationReloadModule=Rechargement du module %s
 ShowNotAvailableOptions=Afficher les choix non disponibles
 HideNotAvailableOptions=Cacher les choix non disponibles
diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang
index f43c8d44825..df550326872 100644
--- a/htdocs/langs/fr_FR/interventions.lang
+++ b/htdocs/langs/fr_FR/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s positionné à non fact
 InterventionSentByEMail=Intervention %s envoyé par EMail
 InterventionDeletedInDolibarr=Intervention %s effacée
 SearchAnIntervention=Chercher une intervention
+InterventionsArea=Espace Interventions
+DraftFichinter=Interventions brouillons
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Responsable suivi de l'intervention
 TypeContact_fichinter_internal_INTERVENING=Intervenant
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn où yy est
 PacificNumRefModelError=Une facture commençant par $syymm existe en base et est incompatible avec cette numérotation. Supprimez la ou renommez la pour activer ce module.
 PrintProductsOnFichinter=Afficher les produits sur la fiche d'intervention
 PrintProductsOnFichinterDetails=interventions générées à partir des commandes
+##### Exports #####
+InterId=Id intervention
+InterRef=Intervention ref.
+InterDateCreation=Date création intervention
+InterDuration=Durée intervention
+InterStatus=Statut intervention
+InterNote=Note intervention
+InterLineId=Id ligne intervention
+InterLineDate=Date ligne intervention
+InterLineDuration=Durée ligne intervention
+InterLineDesc=Description ligne intervention
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index c7e1931cf67..0ba64b3f059 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Espagnol (Puerto Rico)
 Language_et_EE=Estonien
 Language_eu_ES=Basque
 Language_fa_IR=Perse
-Language_fi_FI=Finois
+Language_fi_FI=Finlandais
 Language_fr_BE=Français (Belgique)
 Language_fr_CA=Français (Canada)
 Language_fr_CH=Français (Suisse)
diff --git a/htdocs/langs/fr_FR/link.lang b/htdocs/langs/fr_FR/link.lang
index efbc955c25b..d1be70ecd7a 100644
--- a/htdocs/langs/fr_FR/link.lang
+++ b/htdocs/langs/fr_FR/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Le fichier n'a pas pu être lié
 LinkRemoved=Le lien %s a été supprimé
 ErrorFailedToDeleteLink= Impossible de supprimer le lien '<b>%s</b>'
 ErrorFailedToUpdateLink= Impossible de modifier le lien '<b>%s</b>'
+URLToLink=URL à lier
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index da954eb6a78..1d1000a7f46 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -705,7 +705,7 @@ PublicUrl=URL publique
 AddBox=Ajouter boite
 SelectElementAndClickRefresh=Sélectionnez un élément et cliquez sur Rafraichir
 PrintFile=Imprimer fichier %s
-ShowTransaction=Afficher transaction
+ShowTransaction=Afficher transaction sur compte bancaire
 GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le  logo ou aller dans Accueil - Configuration - Affichage pour le cacher.
 Deny=Refuser
 Denied=Refusé
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=D
 SelectMailModel=Sélectionner un modèle de courriels
 SetRef=Définir réf.
+SearchIntoProject=Recherche %s dans les projets
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index acc79d608c7..455cb209986 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Consommé automatiquement par la fabrication
 ProductBuilded=Fabrication terminée
 ProductsMultiPrice=Produits multi-prix
 ProductsOrServiceMultiPrice=Prix clients (des produits ou services, multi-prix)
-ProductSellByQuarterHT=Chiffre d'affaire des produits par trimestre
-ServiceSellByQuarterHT=Chiffre d'affaire des services par trimestre
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1er trimestre
 Quarter2=2eme trimestre
 Quarter3=3eme trimestre
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Fichiers utilisés pour l'ajout au PDF Azur sont
 PropalMergePdfProductChooseFile=Sélectionnez les fichiers PDF
 IncludingProductWithTag=Incluant un produit ayant le tag/catégorie
 DefaultPriceRealPriceMayDependOnCustomer=Prix ​​par défaut, le prix réel peut dépendre du client
+WarningSelectOneDocument=Sélectionnez au moins un document
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index ac3c00e2bad..97f36381257 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Réf. projet
+ProjectRef=Ref projet
 ProjectId=Id projet
+ProjectLabel=Libellé projet
 Project=Projet
 Projects=Projets
 ProjectStatus=Statut projet
@@ -27,7 +29,7 @@ OfficerProject=Responsable du projet
 LastProjects=Les %s derniers projets
 AllProjects=Tous les projets
 OpenedProjects=Projets ouverts
-OpportunitiesStatusForOpenedProjects=Statuts d'opportunités pour les projets/affaires ouverts
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Liste des projets
 ShowProject=Afficher projet
 SetProject=Définir projet
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 0d96678d360..4f64383c9f8 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=מנהל הפרויקט
 Developpers=מפתחים / תורמים
 OtherDeveloppers=מפתחים אחרים / תורמים
 OfficialWebSite=Dolibarr האינטרנט הבינלאומי הרשמי
-OfficialWebSiteFr=הצרפתי האינטרנט הרשמי
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr תיעוד בוויקי
 OfficialDemo=Dolibarr הדגמה מקוון
 OfficialMarketPlace=שוק המקום הרשמי של מודולים / addons חיצוניים
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=הפוך את כל sendings SMS (למטרות בדיקה א
 MAIN_SMS_SENDMODE=שיטה להשתמש כדי לשלוח SMS
 MAIN_MAIL_SMS_FROM=השולח ברירת מחדל מספר הטלפון לשליחת הודעות טקסט
 FeatureNotAvailableOnLinux=תכונה לא זמינה כמו מערכות יוניקס. בדיקת תוכנית sendmail שלך באופן מקומי.
-SubmitTranslation=אם התרגום לשפה זו אינה שלמה או אתה מוצא שגיאות, ניתן לתקן זאת על ידי עריכת קבצים לתוך <b>לאנגס / ספריה %s</b> ולשלוח קבצים ששונו בפורום www.dolibarr.org.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=מודול ההתקנה
 ModulesSetup=מודולים ההתקנה
 ModuleFamilyBase=מערכת
@@ -339,7 +340,7 @@ MinLength=מינימום אורך
 LanguageFilesCachedIntoShmopSharedMemory=קבצים. Lang טעון בזיכרון משותף
 ExamplesWithCurrentSetup=דוגמאות עם ההתקנה הנוכחית פועל
 ListOfDirectories=רשימה של ספריות ותבניות OpenDocument
-ListOfDirectoriesForModelGenODT=רשימה של ספריות קבצים המכילים תבניות עם פורמט OpenDocument. <br><br> יש להכניס כאן הנתיב המלא של ספריות. <br> הוסף החזרת גררה בין ספריה eah. <br> כדי להוסיף רשימה של מודול GED, להוסיף כאן <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> קבצים אלה ספריות חייב <b>להסתיים. Odt.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=מספר קבצי תבניות ODT המצויים בספריות אלה
 ExampleOfDirectoriesForModelGen=דוגמאות תחביר: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> לדעת איך ליצור תבניות ODT המסמכים שלך, לפני אחסונם ספריות אלה, קרא את התיעוד wiki:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=יצוא שירותים
 Permission701=לקרוא תרומות
 Permission702=צור / לשנות תרומות
 Permission703=מחק תרומות
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=הפעל יבוא המוני של נתונים חיצוניים לתוך מסד נתונים (עומס נתונים)
 Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים
 Permission1421=ייצוא הזמנות של לקוחות ותכונות
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=התאמה אישית של תיאורי מוצרים ב
 ViewProductDescInFormAbility=ויזואליזציה של תיאורי מוצרים בתחום הטפסים (גם בכינויו tooltip קופץ)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=ויזואליזציה של תיאורי מוצרים בשפה thirdparty
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=תמיכה Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=שם קובץ ונתיב
 YouCanUseDOL_DATA_ROOT=ניתן להשתמש DOL_DATA_ROOT / dolibarr.log עבור קובץ יומן בספרייה Dolibarr &quot;מסמכים&quot;. ניתן להגדיר בדרך אחרת כדי לאחסן קובץ זה.
 ErrorUnknownSyslogConstant=%s קבועים אינו ידוע Syslog מתמיד
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=מודול תרומה ההתקנה
 DonationsReceiptModel=תבנית של קבלת תרומה
@@ -1536,6 +1546,7 @@ AgendaSetup=אירועים מודול ההתקנה סדר היום
 PasswordTogetVCalExport=מפתח לאשר הקישור יצוא
 PastDelayVCalExport=לא יצא אירוע מבוגרת
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index af063b85a12..bf52b97a5f3 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index 1e698c0499b..0b390ba9024 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index a8667165d4a..652bc050b7c 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index b900e06b959..aa40e5c6498 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index f696c13942d..17e97a11c8e 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang
index 43b9bfb1a5c..98cb43e4720 100644
--- a/htdocs/langs/he_IL/exports.lang
+++ b/htdocs/langs/he_IL/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/he_IL/ftp.lang b/htdocs/langs/he_IL/ftp.lang
index 6f135997201..8ecb0c55cad 100644
--- a/htdocs/langs/he_IL/ftp.lang
+++ b/htdocs/langs/he_IL/ftp.lang
@@ -1,12 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
-# FTPClientSetup=FTP Client module setup
-# NewFTPClient=New FTP connection setup
-# FTPArea=FTP Area
-# FTPAreaDesc=This screen show you content of a FTP server view
-# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-# FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-# FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-# FTPPassiveMode=Passive mode
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen show you content of a FTP server view
+SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang
index 3a68ee35d2a..52586b1a896 100644
--- a/htdocs/langs/he_IL/holiday.lang
+++ b/htdocs/langs/he_IL/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang
index 22a05d4ca89..125d3f07c81 100644
--- a/htdocs/langs/he_IL/install.lang
+++ b/htdocs/langs/he_IL/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang
index 2cb158d4ca3..620b51c35c6 100644
--- a/htdocs/langs/he_IL/interventions.lang
+++ b/htdocs/langs/he_IL/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index 421e5cf95ff..3de4e999ef6 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=ספרדית (פורטו ריקו)
 Language_et_EE=אסטונית
 Language_eu_ES=הבסקים
 Language_fa_IR=פרסיים
-Language_fi_FI=סנפירים
+Language_fi_FI=Finnish
 Language_fr_BE=צרפתית (בלגיה)
 Language_fr_CA=צרפתית (קנדה)
 Language_fr_CH=צרפתית (שוויץ)
diff --git a/htdocs/langs/he_IL/link.lang b/htdocs/langs/he_IL/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/he_IL/link.lang
+++ b/htdocs/langs/he_IL/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index aac518ee726..e07d2f99747 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -434,7 +434,7 @@ General=כללי
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index a08a1808d40..cf415530f49 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index 31bc6283325..7e1f7595b7f 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=פרוייקטים
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 407aeb77cf7..77bbc62586f 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 9088fdf0ed4..5584db83de5 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index 7a344d0bdad..04f699fcd60 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Nema računa
 ClassifyBill=Svrstavanje računa
 SupplierBillsToPay=Računi dobavljača za plaćanje
 CustomerBillsUnpaid=Neplaćeni računi za kupce
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Nepovratno
 SetConditions=Odredi rok plaćanja
 SetMode=Odredi oblik plaćanja
@@ -330,12 +329,14 @@ PaymentTypeCB=Kreditna kartica
 PaymentTypeShortCB=Kreditna kartica
 PaymentTypeCHQ=Ček
 PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Internet plaćanje
 PaymentTypeShortVAD=Internet plaćanje
-PaymentTypeTRA=Plaćanje računa
-PaymentTypeShortTRA=Račun
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bankovni podaci
 BankCode=Oznaka Banke
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Potvrde čekova
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Čekovi
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Ova bonifikacija ili račun za predujam su pretvoreni u %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Prikaži sve neplaćene račune
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription="Crabe" predložak PDF računa. Potpuni predložak računa (preporučeni)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index 78a9b8ccf13..1c957688dea 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Adrese dostave
 DeliveryAddress=Adresa dostave
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index e36c2f930b0..1f6a99e16df 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index f696c13942d..17e97a11c8e 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang
index ac88ad6dafb..03c87b28bcf 100644
--- a/htdocs/langs/hr_HR/exports.lang
+++ b/htdocs/langs/hr_HR/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/hr_HR/ftp.lang b/htdocs/langs/hr_HR/ftp.lang
index 6f135997201..8ecb0c55cad 100644
--- a/htdocs/langs/hr_HR/ftp.lang
+++ b/htdocs/langs/hr_HR/ftp.lang
@@ -1,12 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
-# FTPClientSetup=FTP Client module setup
-# NewFTPClient=New FTP connection setup
-# FTPArea=FTP Area
-# FTPAreaDesc=This screen show you content of a FTP server view
-# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-# FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-# FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-# FTPPassiveMode=Passive mode
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen show you content of a FTP server view
+SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang
index 17d61b2332f..4beedf7021f 100644
--- a/htdocs/langs/hr_HR/holiday.lang
+++ b/htdocs/langs/hr_HR/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang
index cf482e9df66..9987d3ae3ab 100644
--- a/htdocs/langs/hr_HR/install.lang
+++ b/htdocs/langs/hr_HR/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang
index 67d4f61d9f1..5c08c306353 100644
--- a/htdocs/langs/hr_HR/interventions.lang
+++ b/htdocs/langs/hr_HR/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang
index 2b639db2f95..e2049b78e81 100644
--- a/htdocs/langs/hr_HR/languages.lang
+++ b/htdocs/langs/hr_HR/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Španjolski (Puerto Rico)
 Language_et_EE=Estonski
 Language_eu_ES=Baskijski
 Language_fa_IR=Persian
-Language_fi_FI=Finci
+Language_fi_FI=Finnish
 Language_fr_BE=Francuski (Belgija)
 Language_fr_CA=Francuski (Kanada)
 Language_fr_CH=Francuski (Švicarska)
diff --git a/htdocs/langs/hr_HR/link.lang b/htdocs/langs/hr_HR/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/hr_HR/link.lang
+++ b/htdocs/langs/hr_HR/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index d477c06e165..cca3d72d8d4 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index 6d8f8b77554..6348853ca4a 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index 39ab161a0a6..ab05aeed9f7 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Projekt
 Projects=Projekti
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Posljednjih %s projekata
 AllProjects=Svi projekti
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Lista projekata
 ShowProject=Prikaži projekt
 SetProject=Postavi projekt
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index 0ab9bffdc05..818a489bc9b 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Könyvelés
 Globalparameters=Globális beállítások
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Érvényesít
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Sor
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Kivonat
 NewFiscalYear=Új pénzügyi év
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Teljes eladási marzs
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 3a61256daa9..9eb5868acfc 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Projektvezető
 Developpers=Fejlesztők / közreműködők
 OtherDeveloppers=Más fejlesztők / szerkesztők
 OfficialWebSite=Dolibarr nemzetközi hivatalos honlapján
-OfficialWebSiteFr=Francia hivatalos honlapján
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr dokumentáció Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Hivatalos piac külső modulok / addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Tiltsa le az összes SMS-küldések (vizsgálati célokra,
 MAIN_SMS_SENDMODE=Módszer használatát, hogy küldjön SMS-
 MAIN_MAIL_SMS_FROM=Alapértelmezett küldő telefonszámát az SMS-küldés
 FeatureNotAvailableOnLinux=Szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail program helyben.
-SubmitTranslation=Ha a fordítást e nyelvhez nem teljes, vagy hibát talál, akkor korrigálni szerkesztésével fájlokat a könyvtárba <b>langs / %s</b> és benyújtja módosított fájlokat www.dolibarr.org fórum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Modul telepítés
 ModulesSetup=Modulok beállítása
 ModuleFamilyBase=Rendszer
@@ -339,7 +340,7 @@ MinLength=Minimális hossz
 LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott memória
 ExamplesWithCurrentSetup=Példák az aktuális telepítő futtatása
 ListOfDirectories=OpenDocument sablonok listája könyvtárak
-ListOfDirectoriesForModelGenODT=Listáját tartalmazó könyvtárak template fájlokat OpenDocument formátumban. <br><br> Tedd ide a teljes elérési út könyvtárat. <br> Add a kocsivissza között EAH könyvtárban. <br> Ahhoz, hogy egy könyvtárat a GED modul, add ide <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Fájlok ezeket a könyvtárakat kell <b>végződnie. ODT.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Azon könyvtárakban talált ODT / ODS sablonok száma
 ExampleOfDirectoriesForModelGen=Példák a szintaxis: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export szolgáltatások
 Permission701=Olvassa el adományokat
 Permission702=Létrehozza / módosítja adományok
 Permission703=Törlés adományok
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhelés)
 Permission1321=Export vevői számlák, attribútumok és kifizetések
 Permission1421=Export vevői megrendelések és attribútumok
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Személyre termékleírások formában
 ViewProductDescInFormAbility=Visualization a termékleírásokat a formanyomtatványok (egyébként a felugró eszköztipp)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization termékek leírását a thirdparty nyelven
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Támogatás Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=A fájl nevét és elérési útvonalát
 YouCanUseDOL_DATA_ROOT=Használhatja DOL_DATA_ROOT / dolibarr.log egy log fájlt Dolibarr &quot;Dokumentumok&quot; mappa. Beállíthatjuk, más utat kell tárolni ezt a fájlt.
 ErrorUnknownSyslogConstant=Constant %s nem ismert Syslog állandó
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Adomány modul beállítása
 DonationsReceiptModel=Sablon az adomány átvételét
@@ -1536,6 +1546,7 @@ AgendaSetup=Rendezvények és napirend modul beállítási
 PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket
 PastDelayVCalExport=Ne export esetén, mint a régebbi
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index 6d3f0c1d58b..4a8a09769cc 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index 9ad86c77470..4ea9bb848b5 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Nincs számla
 ClassifyBill=Osztályozza számla
 SupplierBillsToPay=Beszállítók számlákat fizetni
 CustomerBillsUnpaid=Kifizetetlen számlák ügyfeleknek
-DispenseMontantLettres=A számla zárt eleketronikus rendszerben készült a megrendelés alapján.
 NonPercuRecuperable=Nem javítható
 SetConditions=Állítsa fizetési feltételek
 SetMode=Állítsa fizetési mód
@@ -330,12 +329,14 @@ PaymentTypeCB=Hitelkártya
 PaymentTypeShortCB=Hitelkártya
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On-line fizetés
 PaymentTypeShortVAD=On-line fizetés
-PaymentTypeTRA=Bill fizetés
-PaymentTypeShortTRA=Számla
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Banki adatok
 BankCode=Bank kódja
 DeskCode=Íróasztal kód
@@ -381,6 +382,8 @@ ChequesReceipts=Ellenőrzések bevételek
 ChequesArea=Ellenőrzések betétek területén
 ChequeDeposits=Ellenőrzések betétek
 Cheques=Ellenőrzések
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Ez a hitel-vagy betéti számla megjegyzés alakították át %s
 UsBillingContactAsIncoiveRecipientIfExist=Használja a fogyasztói számlázási cím helyett kapcsolatot a harmadik fél, mint a fogadó címét a számlák
 ShowUnpaidAll=Összes ki nem fizetett számlák
@@ -404,7 +407,7 @@ RevenueStamp=Illetékbélyeg
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Reprezentatív nyomon követése vevőszámla
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 88e38edd380..937fd07873a 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof ID 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Jelentkezői potenciál
 ContactPrivate=Magán
 ContactPublic=Megosztott
 ContactVisibility=Láthatóság
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Más, nem  partnerhez kapcsolt
 ProspectStatus=Jelentkező állapota
 PL_NONE=Egyik sem
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kapcsolatok és tulajdonságai
 ImportDataset_company_1=Partner (Cég/alapítvány/magánszemély) és tulajdonságok
 ImportDataset_company_2=Kapcsolatok/címek (partner vagy nem) és attribútumok
 ImportDataset_company_3=Banki adatok
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Árszint
 DeliveriesAddress=Szállítási címek
 DeliveryAddress=Szállítási cím
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 13cf11de84f..2fbf77dd35f 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=ÁFA fizetés
 VATPayments=ÁFA kifizetések
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Mutasd ÁFA fizetési
 TotalToPay=Összes fizetni
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index 8fbccc641f0..e8e517f3004 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Méret túl hosszú a string típusú (%s karakte
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> mező nem tartalmaz speciális karaktereket.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Nem számviteli modul aktiválódik
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang
index 019ced00548..23c3fc6d87d 100644
--- a/htdocs/langs/hu_HU/exports.lang
+++ b/htdocs/langs/hu_HU/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Kapcsolja be legalább egy forrás mező oszlopban a mező
 SelectFormat=Válassza ezt az import fájl formátum
 RunImportFile=Indítsa import file
 NowClickToRunTheImport=Ellenőrizze eredménye import szimuláció. Ha minden rendben van, indítsa el a végleges import.
-DataLoadedWithId=Minden adatot fog elindulni a következő behozatali ID: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Kötelező adatok üres a forrás fájl mezőben <b>%s.</b>
 TooMuchErrors=Van még más forrásból <b>%s</b> vonalak kimeneti hibákat, de korlátozott volt.
 TooMuchWarnings=Van még más forrásból <b>%s</b> vonalak figyelmeztetések, de kimeneti korlátozott volt.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/hu_HU/ftp.lang b/htdocs/langs/hu_HU/ftp.lang
index b1193d86d06..b7eb4a101d8 100644
--- a/htdocs/langs/hu_HU/ftp.lang
+++ b/htdocs/langs/hu_HU/ftp.lang
@@ -9,4 +9,6 @@ FailedToConnectToFTPServer=Nem sikerült csatlakozni az FTP szerverhez (szerver
 FailedToConnectToFTPServerWithCredentials=Nem sikerült bejelentkezni FTP szerverre a megadott felhasználó névvel/jelszóval.
 FTPFailedToRemoveFile=Nem sikerült eltávolítani: <b>%s</b>.
 FTPFailedToRemoveDir=Nem sikerült eltávolítani <b>%s</b> (Engedélyek? Üres a könyvtár?).
-# FTPPassiveMode=Passive mode
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang
index b5cba7f56d6..067a0ee0835 100644
--- a/htdocs/langs/hu_HU/holiday.lang
+++ b/htdocs/langs/hu_HU/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang
index 67394ba3ada..cbec5b80ec8 100644
--- a/htdocs/langs/hu_HU/install.lang
+++ b/htdocs/langs/hu_HU/install.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Csak kövesse az utasitásokat lépésrõl lépésre.
-MiscellaneousChecks=Feltételek ellenörézse
+MiscellaneousChecks=Előeltételek ellenörézse
 DolibarrWelcome=Üdvözöljük a Dolibarr rendszerében
 ConfFileExists=<b>%s</b> konfigurációs fájl már létezik.
 ConfFileDoesNotExists=<b>%s</b> konfigurációs fájl NEM létezik!
 ConfFileDoesNotExistsAndCouldNotBeCreated=<b>%s</b> konfigurációs fájl NEM létezik és NEM lehet létrehozni!
-ConfFileCouldBeCreated=<b>%s</b> konfigurációs fájl sikeresen létrehozva.
+ConfFileCouldBeCreated=<b>%s</b> konfigurációs fájl létrehozható.
 ConfFileIsNotWritable=<b>%s</b> konfigurációs fájl NEM írható. Ellenõrizze a jogosúltságokat. Elsõ telepítés esetén, a web szervernek tudnia kell írni ebbe a fájlba a konfigurációs folyamat során (Unix alapu rendszer esetén "chmod 666").
 ConfFileIsWritable=<b>%s</b> konfigurációs fájl írható.
 ConfFileReload=Minden újratöltése információt konfigurációs fájlban.
@@ -15,7 +15,7 @@ PHPSupportPOSTGETKo=Lehetséges, hogy az alkalmazott PHP verzió NEM támogatja
 PHPSupportGD=Ez a PHP verzió támogatja a GD grafikai funkciókat.
 PHPSupportUTF8=Ez a PHP verzió támogatja az UTF8 funkciókat.
 PHPMemoryOK=A munkamenetek maximális memóriája <b>%s</b>. Ennek elégnek kéne lennie.
-PHPMemoryTooLow=A munkamenetek maximális memóriája <b>%s</b> byte. Ez kevés lesz. A <b>php.ini</b>-ben a <b>memory_limit</b> paramétert legalább <b>%s</b> byte-ra kell állítani.
+PHPMemoryTooLow=A munkamenetek maximális beállított memóriája <b>%s</b> byte. Ez kevés lesz. Állítsa át a <b>php.ini</b>-ben a <b>memory_limit</b> paramétert legalább <b>%s</b> byte-ra.
 Recheck=Kattintson ide egy részletesebb tesztért
 ErrorPHPDoesNotSupportSessions=Ez a PHP verzió NEM támogatja a munkameneteket. Erre szükség van a Dolibarr futtatásához. Kérjük ellenõrizze a PHP beállításait.
 ErrorPHPDoesNotSupportGD=Ez a PHP verzió NEM támogatja a GD grafikai funkciókat. A grafikonok nem lesznek elérhetõek.
@@ -60,8 +60,8 @@ AdminPassword=Adatbázis tulajdonos jelszava.
 CreateDatabase=Adatbázis lérehozása
 CreateUser=Tulajdonos lérehozása
 DatabaseSuperUserAccess=Adatbázis szerver - Superuser hozzáférés
-CheckToCreateDatabase=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázist.<br>Ebbben az esetben a SuperUser bejelentkezési adatai ki kell tölteni az oldal alján.
-CheckToCreateUser=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázis tulajdonos.<br>Ebbben az esetben a SuperUser bejelentkezési adatai ki kell tölteni az oldal alján. A a doboz nincs kipipálva akkor az adatbázisnak és a tulajdonosának léteznie kell.
+CheckToCreateDatabase=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázist.<br>Ebbben az esetben a SuperUser bejelentkezési adatait ki kell tölteni az oldal alján.
+CheckToCreateUser=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázis tulajdonos.<br>Ebbben az esetben a SuperUser bejelentkezési adatait ki kell tölteni az oldal alján. A a doboz nincs kipipálva akkor az adatbázisnak és a tulajdonosának léteznie kell.
 Experimental=(kísérleti)
 Deprecated=(elavult)
 DatabaseRootLoginDescription=A felhasználó jogosúlt új adatbázisok vagy új felhasználók létrehozására, felesleges ha a szolgáltatás hostolt formában veszik igénybe.
@@ -77,7 +77,7 @@ ReferenceDataLoading=Referencia adatok betöltése
 TablesAndPrimaryKeysCreation=Táblák és Elsõdleges kulcsok létrehozása
 CreateTableAndPrimaryKey=%s tábla létrehozása
 CreateOtherKeysForTable=Külsõ kulcsok és indexek létrehozása a(z) %s tábla számára
-OtherKeysCreation=Foreign Külsõ kulcsok és indexek létrehozása
+OtherKeysCreation=Idegen Külsõ kulcsok és indexek létrehozása
 FunctionsCreation=Funkciók létrehozása
 AdminAccountCreation=Adminisztrátor bejelntkezés létrehozása
 PleaseTypePassword=Kérjük adjon meg egy jelszót, üres jelszavak használata nem megenegedett!
@@ -85,7 +85,7 @@ PleaseTypeALogin=Kérjük adjon meg egy bejelentkezési nevet!
 PasswordsMismatch=A két jelszó eltér, próbálja újra!
 SetupEnd=Telepítés vége
 SystemIsInstalled=A telepítés készen van.
-SystemIsUpgraded=Dolibarr sikeresen frissítve lett.
+SystemIsUpgraded=Dolibarr frissítése sikeres.
 YouNeedToPersonalizeSetup=Most már konfiguálhatja a Dolibarr-t az igényei szerint (megjelenés, funkciók, ...). Ehhez kérjük kövesse az alábbi linket:
 AdminLoginCreatedSuccessfuly=Dolibarr adminisztrátor bejelentkezés '<b>%s</b>' sikeresen létrehozva.
 GoToDolibarr=Ugrás a Dolibarr-ba
@@ -97,8 +97,8 @@ WithNoSlashAtTheEnd="/" nélkül a végén
 DirectoryRecommendation=Ajánlatos a weblap könyvtárán kívüli könyvtárat megadni.
 LoginAlreadyExists=Már létezik
 DolibarrAdminLogin=Dolibarr admin bejelentkezés
-AdminLoginAlreadyExists='<b>%s</b>' Dolibarr adminisztrátor fiók már létezik.
-WarningRemoveInstallDir=Figyelem, biztonsági okok miatt, amint végez a telepítés/frissítés, törölje az <b>install<b> könyvtárat vagy nevezze át <b>install.lock</b> -ra.
+AdminLoginAlreadyExists='<b>%s</b>' Dolibarr adminisztrátor fiók már létezik. Lépjen vissza, ha másikat szeretne létrehozni.
+WarningRemoveInstallDir=Figyelem, biztonsági okok miatt, amint végez a telepítés/frissítés folyamattal, annak véletlenszerű indításának elkerülésére adja hozzá az <b>install.lock<b> filet a Dollibar dokumentum könyvtárba, hogy elkerülje annak indítását.
 ThisPHPDoesNotSupportTypeBase=Ez a PHP nem támogat semilyen interfészt a(z) %s adatbázis típushoz
 FunctionNotAvailableInThisPHP=Nem elérhetõ ezen a PHP verzión
 MigrateScript=Migrációs szkript
@@ -110,7 +110,7 @@ ChooseYourSetupMode=Válassta ki a telepítési módot és kattintson a "START"-
 FreshInstall=Friss telepítés
 FreshInstallDesc=Használja ezt a módot ha még nem telepítette soha a rendszert. Ez a mód ki tudja javítani egy korább sikertelen telepítést, de ha frissíteni akar használja a "Frissítés" lehetõséget.
 Upgrade=Frissítés
-UpgradeDesc=Használja ezt a módot, ha már helyettesítette a régi fájlokat az újabb verzió fájlaivel. Frissíti az adatbázist és az adatokat.
+UpgradeDesc=Használja ezt a módot, ha már helyettesítette a régi fájlokat az újabb verzió fájlaival. Frissíti az adatbázist és az adatokat.
 Start=START
 InstallNotAllowed=Telepítés nincs engedélyezve a <b>conf.php</b> fájlban
 NotAvailable=Nem elérhetõ
@@ -127,13 +127,13 @@ DBSortingCollation=Karakter rendezés
 DBSortingCollationComment=Válasszon kódot ami deifiniálja az adatbázis által használt karakter rendezést. Ezt a paraméter 'illesztés'/'collation'-ként is imseretes egyes adatbázisok esetén.<br/>Ez a paraméter nem megadható ha az adatbázisban már létezik.
 CharacterSetDatabase=Az adatbázis karakterkészlete
 CharacterSetDatabaseComment=Válasszon karakterkészletet az adatbázis létrehozásához.<br/>Ez a paraméter nem megadható ha az adatbázisban már létezik.
-YouAskDatabaseCreationSoDolibarrNeedToConnect=A(z) <b>%s</b> adatbázis létrehozásához az adatbázis szerverhez SuperUser jogosúltságokkal kell csatlakozni.
-YouAskLoginCreationSoDolibarrNeedToConnect=A(z) <b>%s</b> adatbázis bejelentkezés, étrehozásához az adatbázis szerverhez SuperUser jogosúltságokkal kell csatlakozni.
-BecauseConnectionFailedParametersMayBeWrong=A kapcslódás sikertelen, a hosz és/vagy a bejelentkezési adatok hibásan lettek megadva.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=A(z) <b>%s</b> adatbázis létrehozásához az  <b>%s</b> adatbázis szerverhez SuperUser <b>%s</b> jogosultságokkal kell csatlakozni.
+YouAskLoginCreationSoDolibarrNeedToConnect=A(z) <b>%s</b> adatbázis létrehozásához az  <b>%s</b> adatbázis szerverhez SuperUser <b>%s</b> jogosultságokkal kell csatlakozni.
+BecauseConnectionFailedParametersMayBeWrong=A kapcslódás sikertelen, a hosz és/vagy a SuperUser bejelentkezési adatok hibásan lettek megadva.
 OrphelinsPaymentsDetectedByMethod=%s metódus által felfedezett árva fizetések vannak a rendszerben
 RemoveItManuallyAndPressF5ToContinue=Távolítsa el manuálisan, majd F5-el frissítsen.
 KeepDefaultValuesWamp=A DoliWamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket.
-KeepDefaultValuesDeb=Ubuntun vagy Debian csomagból használja a telepítési varázslót, az itt lévõ értékek már optimalizálva vannak. Csak az adatbázis tulajdonosnak kell jelszót megadni. Csak saját felelõsségre módosítsa ezeket az értékeket.
+KeepDefaultValuesDeb=Linux csomagból (Ubuntun, Fedora vagy Debian, ...) használja a telepítési varázslót, az itt lévõ értékek már optimalizálva vannak. Csak az adatbázis tulajdonosnak kell jelszót megadni. Csak saját felelõsségre módosítsa ezeket az értékeket.
 KeepDefaultValuesMamp=A DoliMamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket.
 KeepDefaultValuesProxmox=Ön használja az Dolibarr Setup Wizard egy Proxmox virtuális készüléket, így az itt javasolt értékek már optimalizálva. Megváltoztatni őket, ha tudod, mit csinálsz.
 FieldRenamed=Mezõ átnevezve
@@ -152,7 +152,7 @@ MigrationCustomerOrderShipping=Szállítási rendelések migrálása
 MigrationShippingDelivery=Szállítási tárló frissítése
 MigrationShippingDelivery2=Szállítási tárló frissítése 2
 MigrationFinished=Migráció befejezte
-LastStepDesc=<strong>Utolsó lépés:</strong> Adjuk meg itt bejelentkezési név és jelszó használatát tervezi, hogy csatlakozik a szoftver. Ne laza ez, mivel a számla beadására az összes többi.
+LastStepDesc=<strong>Utolsó lépés:</strong> Adjuk meg itt bejelentkezési név és jelszó használatát tervezi, hogy csatlakozik a szoftver. Ne veszítse/felejtse el ezt, mivel ez a fiók felelős a többi meghatározására.
 ActivateModule=Modul aktiválása %s
 ShowEditTechnicalParameters=Klikkelj ide a haladó beállítasok megtekintéséhez/szerkezstéséhez. (szakértő mód)
 WarningUpgrade=Figyelem!\nKészült biztonsági másolat az adatbázisról?\nErősen ajánlott: például az adatbázis rendszer hibája miatt a folyamat során néhány adat vagy tábla elveszhet, ezért erősen ajánlott egy teljes másolat készítése az adatbázisról, mielött a migráció elindul.\n\nVálaszd az OK gombot a migráció elindításához
@@ -209,6 +209,6 @@ MigrationActioncommElement=Frissítés adatok akciók
 MigrationPaymentMode=Adatmigráció fizetési mód
 MigrationCategorieAssociation=Kategória migrálása
 MigrationEvents=Az események migrálásához az események tulajdonosát be kell állítani a szükséges táblában
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Nem elérhető opciók mutatása
 HideNotAvailableOptions=Nem elérhető opciók elrejtése
diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang
index 8195781e895..0e21918312e 100644
--- a/htdocs/langs/hu_HU/interventions.lang
+++ b/htdocs/langs/hu_HU/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Reprezentatív követési intervenció
 TypeContact_fichinter_internal_INTERVENING=Beavatkozás
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Számot ad a következő formában: %syymm-nnnn ahol yy
 PacificNumRefModelError=Egy intervenciós kártya $syymm kezdéssel már létezik és nem kompatibilies ezzel a szekvencia modellel. Távolítsa el vagy nevezze át hogy aktiválhassa a modult.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index e7c2bf3aa0b..152f4383a2f 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spanyol (Puerto Rico)
 Language_et_EE=Észt
 Language_eu_ES=Baszk
 Language_fa_IR=Perzsa
-Language_fi_FI=Finn
+Language_fi_FI=Finnish
 Language_fr_BE=Francia (Belgium)
 Language_fr_CA=Francia (Kanada)
 Language_fr_CH=Francia (Svájc)
diff --git a/htdocs/langs/hu_HU/link.lang b/htdocs/langs/hu_HU/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/hu_HU/link.lang
+++ b/htdocs/langs/hu_HU/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 13b0a1c3beb..3b5bdc36be3 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -434,7 +434,7 @@ General=Általános
 Size=Méret
 Received=Kapott
 Paid=Fizetett
-Topic=Téma
+Topic=Subject
 ByCompanies=Harmadik fél által
 ByUsers=Felashználó által
 Links=Linkek
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=Szo
 ShortSunday=V
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index 9127d2a6ff1..480e16e7244 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 55aaa44d3ae..c17e018b660 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Projekt
 Projects=Projektek
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Utolsó %s projekt
 AllProjects=Minden projekt
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Projektek listája
 ShowProject=Projektek mutatása
 SetProject=Projekt beállítása
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index 048d45ce7e7..65bc84a519a 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Akuntansi
 Globalparameters=Parameter Global
@@ -34,6 +36,7 @@ Selectchartofaccounts=Pilih bagan akun
 Validate=Validasi
 Addanaccount=Tambahkan sebuah akun akuntansi
 AccountAccounting=Akun akuntansi
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Perincian
 ToDispatch=Untuk Pengiriman
 Dispatched=Dikirim
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Perincian Akunting Pemasok
 AccountingVentilationCustomer=Perincian Akunting Pelanggan
 Line=Baris
 
-CAHTF=Jumlah HT pemasok pembelian
+CAHTF=Total purchase supplier before tax
 InvoiceLines=\nBaris faktur untuk ventilasi
 InvoiceLinesDone=Baris berventilasi faktur
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Perincian Otomatis
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=Tahun Pajak Baru
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total margin penjualan
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validasi Otomatis
 ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 0ec8d6909a6..e8bf7adf9b2 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Pemimpin Proyek
 Developpers=Pembangun/Penyumbang
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Situs resmi Dolibarr International
-OfficialWebSiteFr=Situs resmi Perancis
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dokumentasi Dolibarr di Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Metode Pengiriman SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Setup Modul
 ModulesSetup=Setup Modul-Modul
 ModuleFamilyBase=Sistem
@@ -339,7 +340,7 @@ MinLength=Panjang Minimum
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Membaca Sumbangan
 Permission702=Membuat/Merubah Sumbangan
 Permission703=Menghapus Sumbangan
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index f98f02ccef0..a1e05481be9 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index fee00d3c4d8..a2180c9212a 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang
index c3a516b7fc8..94a8e28bc79 100644
--- a/htdocs/langs/id_ID/companies.lang
+++ b/htdocs/langs/id_ID/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index e36c2f930b0..1f6a99e16df 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index f696c13942d..17e97a11c8e 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang
index fbb62b8044a..57c9371da44 100644
--- a/htdocs/langs/id_ID/exports.lang
+++ b/htdocs/langs/id_ID/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/id_ID/ftp.lang b/htdocs/langs/id_ID/ftp.lang
index 6f135997201..8ecb0c55cad 100644
--- a/htdocs/langs/id_ID/ftp.lang
+++ b/htdocs/langs/id_ID/ftp.lang
@@ -1,12 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
-# FTPClientSetup=FTP Client module setup
-# NewFTPClient=New FTP connection setup
-# FTPArea=FTP Area
-# FTPAreaDesc=This screen show you content of a FTP server view
-# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-# FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-# FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-# FTPPassiveMode=Passive mode
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen show you content of a FTP server view
+SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang
index 17d61b2332f..4beedf7021f 100644
--- a/htdocs/langs/id_ID/holiday.lang
+++ b/htdocs/langs/id_ID/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang
index e513f3482b5..45a5e040a33 100644
--- a/htdocs/langs/id_ID/install.lang
+++ b/htdocs/langs/id_ID/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang
index 67d4f61d9f1..5c08c306353 100644
--- a/htdocs/langs/id_ID/interventions.lang
+++ b/htdocs/langs/id_ID/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang
index 690c0d39912..e8c5b955f14 100644
--- a/htdocs/langs/id_ID/languages.lang
+++ b/htdocs/langs/id_ID/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spanyol (Puerto Rico)
 Language_et_EE=Estonia
 Language_eu_ES=Basque
 Language_fa_IR=Persia
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=Perancis (Belgia)
 Language_fr_CA=Perancis (Kanada)
 Language_fr_CH=Perancis (Swiss)
diff --git a/htdocs/langs/id_ID/link.lang b/htdocs/langs/id_ID/link.lang
index c3ac00b7f99..42f92c86e44 100644
--- a/htdocs/langs/id_ID/link.lang
+++ b/htdocs/langs/id_ID/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Berkas tidak dapat ditautkan
 LinkRemoved=Tautan %s telah dihapus
 ErrorFailedToDeleteLink= gagal untuk menghapus tautan '<b>%s</b>'
 ErrorFailedToUpdateLink= Gagal untuk memperbaharui tautan '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index d89f99eae23..c7f35694d73 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 9dcaf5bc684..4a93b538a8b 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index 30de7020b18..30a1ece0230 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index d7b97f83b67..ff5f580b28a 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leiðtogi
 Developpers=Developers / Höfundar
 OtherDeveloppers=Aðrar verktaki / Höfundar
 OfficialWebSite=Dolibarr alþjóðlega opinbera vefsíðu
-OfficialWebSiteFr=Franska opinber vefur staður
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr netinu kynningu
 OfficialMarketPlace=Opinber markaði fyrir ytri modules / addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Slökkva öll SMS sendings (vegna rannsókna eða kynningum
 MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS
 MAIN_MAIL_SMS_FROM=Sjálfgefin sendanda símanúmer fyrir SMS senda
 FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf sendmail program staðnum.
-SubmitTranslation=Ef þýðing fyrir þetta tungumál er ekki lokið eða þú finnur villur, getur þú rétta þetta með því að skrá útgáfa inn <b>langs</b> skrá <b>/ %s</b> og leggja breytt skrám www.dolibarr.org umræðum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module skipulag
 ModulesSetup=Modules skipulag
 ModuleFamilyBase=Kerfi
@@ -339,7 +340,7 @@ MinLength=Lágmarks lengd
 LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni
 ExamplesWithCurrentSetup=Dæmi með núverandi hlaupandi skipulag
 ListOfDirectories=Listi yfir OpenDocument sniðmát framkvæmdarstjóra
-ListOfDirectoriesForModelGenODT=Listi yfir möppur sem innihalda sniðmát skrá með OpenDocument sniði. <br><br> Settu hér fulla slóð í möppur. <br> Bæta við flutning til baka á milli eah skrá. <br> Til að bæta við möppu á GED mát, bæta við hér <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Skrá í þessum möppum verður að enda <b>með. Odt.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Dæmi um setningafræði: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Til að vita hvernig á að búa odt skjalið sniðmát, áður en að geyma þá í þeim möppum, lesa wiki skjöl:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Útflutningur þjónustu
 Permission701=Lesa Fjárframlög
 Permission702=Búa til / breyta framlög
 Permission703=Eyða Fjárframlög
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn álag)
 Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur
 Permission1421=Útflutningur viðskiptavina pantanir og eiginleika
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization lýsingum vara í form
 ViewProductDescInFormAbility=Sjónræn framsetning lýsingar vara í formum (annars eins og tól almenningur)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Sjónræn af vörum lýsingar á thirdparty tungumáli
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Stuðningur Eco-Taxe (raf-og rafeindabúnaðarúrgang)
@@ -1411,6 +1419,8 @@ SyslogFilename=Skráarnafn og slóði
 YouCanUseDOL_DATA_ROOT=Þú getur notað DOL_DATA_ROOT / dolibarr.log fyrir annálinn í Dolibarr "skjöl" skrá. Þú getur stillt mismunandi leið til að geyma þessa skrá.
 ErrorUnknownSyslogConstant=Constant %s  er ekki þekktur skrifað fasti
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Safnast mát skipulag
 DonationsReceiptModel=Snið af málefnið berst
@@ -1536,6 +1546,7 @@ AgendaSetup=Aðgerðir og dagskrá mát skipulag
 PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur
 PastDelayVCalExport=Ekki flytja atburður eldri en
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index 3815b3efb28..a69c1fef54e 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 75b5b6207f1..9bdf206ed0c 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Nei Reikningar
 ClassifyBill=Flokka Reikningar
 SupplierBillsToPay=Birgjar reikninga til að greiða
 CustomerBillsUnpaid=Ógreiddum viðskiptavinum reikninga
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-endurheimtanlegur
 SetConditions=Setja greiðslu skilyrði
 SetMode=Setja greiðslu ham
@@ -330,12 +329,14 @@ PaymentTypeCB=Kreditkort
 PaymentTypeShortCB=Kreditkort
 PaymentTypeCHQ=Athuga
 PaymentTypeShortCHQ=Athuga
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Á línunni greiðslu
 PaymentTypeShortVAD=Á línunni greiðslu
-PaymentTypeTRA=Bill greiðslu
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bankaupplýsingar
 BankCode=Bankakóði
 DeskCode=Skrifborð kóða
@@ -381,6 +382,8 @@ ChequesReceipts=Eftirlit kvittunum
 ChequesArea=Eftirlit afhendir svæði
 ChequeDeposits=Eftirlit innlán
 Cheques=Eftirlit
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Þessi inneign huga eða afhendingu Reikningar hefur verið umbreytt í %s
 UsBillingContactAsIncoiveRecipientIfExist=Nota viðskiptavina greiðanda Heimilisfang staðinn þriðja aðila netfang sem viðtakandi fyrir reikningum
 ShowUnpaidAll=Sýna alla ógreiddra reikninga
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK valkostur, afslætti, greiðslur skilyrði, merki, osfrv ..)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina Reikningar
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index cd79d026856..1c2b8b9cf2c 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect möguleiki
 ContactPrivate=Einkamál
 ContactPublic=Hluti
 ContactVisibility=Skyggni
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Aðrir, ekki tengd við þriðja aðila
 ProspectStatus=Prospect stöðu
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Tengiliðir og eignir
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bankaupplýsingar
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Verðlag
 DeliveriesAddress=Afhending heimilisföng
 DeliveryAddress=Afhending heimilisfang
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index 25897c988e1..6a5a4d3cf9c 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VSK Greiðsla
 VATPayments=VSK Greiðslur
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Sýna VSK greiðslu
 TotalToPay=Samtals borga
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index 8b645390056..0937712c1fa 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Stærð of lengi fyrir gerð band (%s stafir hám
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=<b>Akur %s </b> verður ekki innihalda sértákn.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Nei bókhalds mát virkja
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang
index 6db6d46ee66..e6ce67baede 100644
--- a/htdocs/langs/is_IS/exports.lang
+++ b/htdocs/langs/is_IS/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Kveikt á amk einn fengið reitinn í dálknum sviðum til
 SelectFormat=Veldu skrána inn snið
 RunImportFile=Sjósetja inn skrá
 NowClickToRunTheImport=Athugaðu vegna uppgerð inn. Ef allt er í lagi, ræst endanlega flutt.
-DataLoadedWithId=Öll gögn munu vera hlaðinn með the hópur stuðningsmanna innflutningur <b>id: %s </b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Nauðsynlegur gögn er tómur í frumskrár <b>í%</b> reitinn <b>s.</b>
 TooMuchErrors=Það er <b>enn %s </b> aðrar línur fengið með villur en framleiðsla hefur verið takmarkaður.
 TooMuchWarnings=Það er <b>enn %s </b> aðrar línur fengið með varnaðarorð en framleiðsla hefur verið takmarkaður.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/is_IS/ftp.lang b/htdocs/langs/is_IS/ftp.lang
index 2c3fe6e6fda..b5a002890ed 100644
--- a/htdocs/langs/is_IS/ftp.lang
+++ b/htdocs/langs/is_IS/ftp.lang
@@ -9,4 +9,6 @@ FailedToConnectToFTPServer=Tókst ekki að tengjast FTP miðlara (miðlara %s, h
 FailedToConnectToFTPServerWithCredentials=Ekki tókst að skrá þig inn á FTP þjóninum með skilgreint tenging / lykilorð
 FTPFailedToRemoveFile=Ekki tókst að fjarlægja skrá <b>%s.</b>
 FTPFailedToRemoveDir=Ekki tókst að fjarlægja skrá <b>%s</b> (Athugaðu heimildir og skrá er tóm).
-# FTPPassiveMode=Passive mode
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang
index c27efd3c61f..a170197d3ec 100644
--- a/htdocs/langs/is_IS/holiday.lang
+++ b/htdocs/langs/is_IS/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang
index 6acbb16ef9d..00303b74df8 100644
--- a/htdocs/langs/is_IS/install.lang
+++ b/htdocs/langs/is_IS/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Uppfæra upplýsingar um aðgerðir
 MigrationPaymentMode=Gögn fólksflutninga í ham greiðslu
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang
index ba95ddc48d0..0a7f5b571d8 100644
--- a/htdocs/langs/is_IS/interventions.lang
+++ b/htdocs/langs/is_IS/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Fulltrúi eftirfarandi upp afskipti
 TypeContact_fichinter_internal_INTERVENING=Íhlutun
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Fara aftur numero með snið %s yymm-NNNN þar YY er ár
 PacificNumRefModelError=Íhlutun kort sem byrjar á $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index 92a9f9ddbcd..573073631c4 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spænska (Puerto Rico)
 Language_et_EE=Eistneska
 Language_eu_ES=Basque
 Language_fa_IR=Persneska
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=Franska (Belgíu)
 Language_fr_CA=Franska (Kanada)
 Language_fr_CH=Franska (Sviss)
diff --git a/htdocs/langs/is_IS/link.lang b/htdocs/langs/is_IS/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/is_IS/link.lang
+++ b/htdocs/langs/is_IS/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 7839d982620..e644d3aad35 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Stærð
 Received=Móttekin
 Paid=Greiddur
-Topic=Sujet
+Topic=Subject
 ByCompanies=Eftir þriðja aðila
 ByUsers=Með því að notendur
 Links=Tenglar
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index 5108b03d62e..8ce3c3f9b60 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index a806f238142..01bad20483b 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Verkefni
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer verkefni
 LastProjects=Last %s  verkefni
 AllProjects=Öll verkefni
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Listi yfir verkefni
 ShowProject=Sýna verkefni
 SetProject=Setja verkefni
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index 87f7f468323..cd8fea37829 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Contabilità avanzata
 Globalparameters=Parametri globali
@@ -34,6 +36,7 @@ Selectchartofaccounts=Seleziona una lista degli account
 Validate=Convalida
 Addanaccount=Aggiungi un account di contabilità
 AccountAccounting=Account di contabilità
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=Da spedire
 Dispatched=Spedito
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Riga
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=Nuovo anno fiscale
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Totale netto fatturato
+TotalVente=Total turnover before tax
 TotalMarge=Margine totale sulle vendite
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Convalida automaticamente
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 685d0afd432..e8a80b8fdc1 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Leader di progetto
 Developpers=Sviluppatori e contributori
 OtherDeveloppers=Altri sviluppatori / contributori
 OfficialWebSite=Sito ufficiale internazionale
-OfficialWebSiteFr=Sito ufficiale francese
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr demo online
 OfficialMarketPlace=Market ufficiale per moduli esterni e addon
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disabilitare tutti gli invii SMS (per scopi di test o demo)
 MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS
 MAIN_MAIL_SMS_FROM=Numero del chiamante predefinito per l'invio di SMS
 FeatureNotAvailableOnLinux=Funzione non disponibile sui sistemi Linux. Viene usato il server di posta installato sul server (es. sendmail).
-SubmitTranslation=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory <b>langs</b> in <b>/ %s</b> e pubblicare i file modificati sul forum di dolibarr.org.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Impostazioni modulo
 ModulesSetup=Impostazioni moduli
 ModuleFamilyBase=Sistema
@@ -339,7 +340,7 @@ MinLength=Durata minima
 LanguageFilesCachedIntoShmopSharedMemory=File Lang caricati nella memoria cache
 ExamplesWithCurrentSetup=Esempi di funzionamento secondo la configurazione attuale
 ListOfDirectories=Elenco delle directory dei modelli OpenDocument
-ListOfDirectoriesForModelGenODT=Elenco di directory contenenti i modelli di file per il formato OpenDocument. <br/> Inserisci il percorso completo della directory.<br/><br/>Vai a capo tra una directory e l'altra.<br/><br/>Per aggiungere una directory del modulo GED, aggiungi <b>DOL_DATA_ROOT/ECM/nome directory</b><br/><br/>I file in queste directory devono avere l'estensione<b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Numero di modelli per documenti ODT/ODS trovati in queste directory
 ExampleOfDirectoriesForModelGen=Esempi di sintassi: <br/> c: dir \\ <br/> /Home/mydir <br/> DOL_DATA_ROOT/ECM/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br/>Per sapere come creare i modelli di documento odt, prima di salvarli in queste directory, leggere la documentazione wiki:
@@ -635,7 +636,7 @@ Permission162=Crea/modifica contratti/abbonamenti
 Permission163=Attiva un servizio/sottoscrizione di un contratto
 Permission164=Disable a service/subscription of a contract
 Permission165=Elimina contratti / abbonamenti
-Permission171=Vedi viaggi e spese (propri e i suoi subordinati)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Crea/modifica nota spese
 Permission173=Elimina nota spese
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Esportare servizi
 Permission701=Vedere donazioni
 Permission702=Creare/modificare donazioni
 Permission703=Eliminare donazioni
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Esportazione ordini fornitori e loro dettagli
 Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load)
 Permission1321=Esportare fatture cliente, attributi e pagamenti
 Permission1421=Esportare ordini cliente e attributi
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Leggi lavoro pianificato
 Permission23002=Crea / Aggiorna lavoro pianificato
 Permission23003=Elimina lavoro pianificato
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalizzazione delle descrizioni dei prodotti nei fo
 ViewProductDescInFormAbility=Visualizzare la descrizione dei prodotti nei form (altrimenti appariranno come tooltip popup)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualizzazione delle descrizioni dei prodotti nella lingua di terzi
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Utilizza il form di ricerca per scegliere un prodotto (invece della lista a tendina)
 UseEcoTaxeAbility=Usare l'eco-Tax (RAEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Nome file e percorso
 YouCanUseDOL_DATA_ROOT=È possibile utilizzare DOL_DATA_ROOT/dolibarr.log come file di log per la directory "documenti". È anche possibile impostare un percorso diverso per tale file.
 ErrorUnknownSyslogConstant=La costante %s è sconosciuta a syslog.
 OnlyWindowsLOG_USER=Solo utenti Windows supportano LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Impostazioni modulo donazioni
 DonationsReceiptModel=Modello di ricevuta per donazioni
@@ -1536,6 +1546,7 @@ AgendaSetup=Impostazioni modulo agenda
 PasswordTogetVCalExport=Chiave per autorizzare l'esportazione di link
 PastDelayVCalExport=Non esportare evento più vecchio di
 AGENDA_USE_EVENT_TYPE=Usa tipi di eventi (amministrazione nel menu Impostazioni -> Dizionario -> Tipi di eventi agenda)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 51664844ad5..effaf2b6e91 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Cancella il BAN
 ConfirmDeleteRib=Vuoi davvero cancellare questo BAN?
 StartDate=Data di inizio
 EndDate=Data di fine
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 9d3204b06e5..c5f4297de56 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Nessuna fattura
 ClassifyBill=Classificazione fattura
 SupplierBillsToPay=Fatture fornitori da pagare
 CustomerBillsUnpaid=Fatture attive non pagate
-DispenseMontantLettres=Le fatture scritte attraverso procedure meccanografiche sono distribuite in base all'ordine in lettere
 NonPercuRecuperable=Non recuperabile
 SetConditions=Imposta le condizioni di pagamento
 SetMode=Imposta la modalità di pagamento
@@ -330,12 +329,14 @@ PaymentTypeCB=Carta di credito
 PaymentTypeShortCB=Carta di credito
 PaymentTypeCHQ=Assegno
 PaymentTypeShortCHQ=Assegno
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Pagamento on-line
 PaymentTypeShortVAD=Pagamen. online
-PaymentTypeTRA=Cambiale tratta
-PaymentTypeShortTRA=Cambiale
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Dati banca
 BankCode=ABI
 DeskCode=CAB
@@ -381,6 +382,8 @@ ChequesReceipts=Ricevute assegni
 ChequesArea=Area assegni
 ChequeDeposits=Depositi assegni
 Cheques=Assegni
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Questa nota di credito è stata convertita in uno sconto di %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilizza l'indirizzo del contatto associato alla fattura come indirizzo di fatturazione invece di quello impostato per l'azienda
 ShowUnpaidAll=Mostra tutte le fatture non pagate
@@ -404,7 +407,7 @@ RevenueStamp=Marca da bollo
 YouMustCreateInvoiceFromThird=Questa opzione è disponibile quando crei fattura dalla scheda "cliente" di terze parti.
 PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi)
 TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera.
-MarsNumRefModelDesc1=Retituisce un numero nel formato %syymm-nnnn per le fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn %syymm-nnnn per le note di credito dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non si azzera.
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index 2c53528e9fd..8af9c1b857c 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=ABN
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Liv. cliente potenziale
 ContactPrivate=Privato
 ContactPublic=Condiviso
 ContactVisibility=Visibilità
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Altri, non associati ad un soggetto terzo
 ProspectStatus=Stato cliente potenziale
 PL_NONE=Zero
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contatti e attributi
 ImportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà
 ImportDataset_company_2=Contatti/Indirizzi (per terze parti e non) e attributi
 ImportDataset_company_3=Informazioni bancarie
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Livello dei prezzi
 DeliveriesAddress=Indirizzi di consegna
 DeliveryAddress=Indirizzo di consegna
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index fbab8ab04ef..6a3479ed6ad 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=Pagamento IVA
 VATPayments=Pagamenti IVA
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Visualizza pagamento IVA
 TotalToPay=Totale da pagare
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Metodo di calcolo
 AccountancyJournal=Codice del giornale di contabilità
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index 2ece0a87842..82b23ecc366 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Stringa troppo lunga (limite di %s caratteri)
 ErrorNoValueForSelectType=Per favore immetti un valore per la lista di selezione
 ErrorNoValueForCheckBoxType=Per favore immetti un valore per la lista di controllo
 ErrorNoValueForRadioType=Per favore immetti un valore per la lista radio
-ErrorBadFormatValueList=La lista non può avere più di un'entrata : <u>%s</u>, ma ne serve almeno una: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Il campo <b>%s</b> non può contenere caratteri speciali.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Modulo contabilità disattivato
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Le impostazioni di informazione del Click
 WarningNotRelevant=Operazione irrilevante per questo dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funzione disabilitata quando le impostazioni di visualizzazione sono ottimizzate per persone non vedenti o browser testuali.
 WarningPaymentDateLowerThanInvoiceDate=La scadenza del pagamento (%s) risulta antecedente alla data di fatturazione (%s) per la fattura %s
-WarningTooManyDataPleaseUseMoreFilters=Troppi risultati. Per favore applica filtri più restrittivi
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang
index 2a5ba41a516..8d888cc7933 100644
--- a/htdocs/langs/it_IT/exports.lang
+++ b/htdocs/langs/it_IT/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch campo almeno una fonte, nella colonna dei campi da
 SelectFormat=Scegliere questo formato di file di importazione
 RunImportFile=Lancio l'importazione di file
 NowClickToRunTheImport=Controllare risultato della simulazione di importazione. Se tutto è ok, avviare l'importazione definitiva.
-DataLoadedWithId=Tutti i dati saranno caricati con l'id di importazione di seguito: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=I dati obbligatori è vuoto <b>%s</b> file sorgente in campo per.
 TooMuchErrors=C'è ancora <b>%s</b> linee di altra fonte di errori ma la produzione è stata limitata.
 TooMuchWarnings=C'è ancora <b>%s</b> linee altra fonte con avvisi di uscita, ma è stato limitato.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtra per un anno/mese/giorno<br>YYYY
 ExportNumericFilter='NNNNN' filtra per un solo valore<br>'NNNNN+NNNNN' filtra su un range di valori<br>'&gt;NNNNN' filtra per valori inferiori<br>'&gt;NNNNN' filtra per valori superiori
 ## filters
 SelectFilterFields=Se vuoi filtrare su qualche valore, inserisci qui il valore.
-FilterableFields=Campi filtrabili
+FilterableFields=Filterable Fields
 FilteredFields=Campi filtrati
 FilteredFieldsValues=Valore per il filtro
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/it_IT/ftp.lang b/htdocs/langs/it_IT/ftp.lang
index ecc2448e3c1..83990865f67 100644
--- a/htdocs/langs/it_IT/ftp.lang
+++ b/htdocs/langs/it_IT/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Login al server FTP fallito con le cre
 FTPFailedToRemoveFile=Impossibile rimuovere il file <b>%s</b>
 FTPFailedToRemoveDir=Impossibile rimuovere la directory <b>%s</b> (Controlla i permessi e che la directory sia vuota)
 FTPPassiveMode=Modalità passiva
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang
index fcd1addaf36..34ab35fabf6 100644
--- a/htdocs/langs/it_IT/holiday.lang
+++ b/htdocs/langs/it_IT/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index bf22b506701..ce240b65793 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Aggiornare i dati sulle azioni
 MigrationPaymentMode=Migrazione dei dati delle modalità di pagamento
 MigrationCategorieAssociation=Migrazione delle categorie
 MigrationEvents=Migrazione degli eventi per aggiungere i proprietari nella tabella degli utilizzatori assegnati
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Mostra opzioni non disponibili
 HideNotAvailableOptions=Nascondi opzioni non disponibili
diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang
index 3c015c00965..a40c9a56efe 100644
--- a/htdocs/langs/it_IT/interventions.lang
+++ b/htdocs/langs/it_IT/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervento %s classificato come non fat
 InterventionSentByEMail=Intervento %s inviato via email
 InterventionDeletedInDolibarr=Intervento %s eliminato
 SearchAnIntervention=Cerca un intervento
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Responsabile follow-up per l'intervento
 TypeContact_fichinter_internal_INTERVENING=Intervento effettuato da
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn dove yy è
 PacificNumRefModelError=Un modello di numerazione degli interventi che inizia con $syymm è già esistente e non è compatibile con questo modello di sequenza. Rimuovere o rinominare per attivare questo modulo.
 PrintProductsOnFichinter=Stampa prodotti sulla scheda di intervento
 PrintProductsOnFichinterDetails=interventi generati da ordini
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index a6696e24e69..d1dbba181df 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spagnolo (Portorico)
 Language_et_EE=Estone
 Language_eu_ES=Basco
 Language_fa_IR=Persiano
-Language_fi_FI=Finnico
+Language_fi_FI=Finnish
 Language_fr_BE=Francese (Belgio)
 Language_fr_CA=Francese (Canada)
 Language_fr_CH=Francese (Svizzera)
diff --git a/htdocs/langs/it_IT/link.lang b/htdocs/langs/it_IT/link.lang
index 5c9463ceea8..7d8be24ea4a 100644
--- a/htdocs/langs/it_IT/link.lang
+++ b/htdocs/langs/it_IT/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Il file non può essere collegato
 LinkRemoved=Il collegamento %s è stato rimosso
 ErrorFailedToDeleteLink= Impossibile rimuovere il collegamento '<b>%s</b>'
 ErrorFailedToUpdateLink= Impossibile caricare il collegamento '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 29bc7896f81..1d67b0be959 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -434,7 +434,7 @@ General=Generale
 Size=Dimensione
 Received=Ricevuto
 Paid=Pagato
-Topic=Oggetto
+Topic=Subject
 ByCompanies=Per impresa
 ByUsers=Per utente
 Links=Link
@@ -705,7 +705,7 @@ PublicUrl=URL pubblico
 AddBox=Aggiungi box
 SelectElementAndClickRefresh=Seleziona un elemento e clicca Aggiorna
 PrintFile=Stampa il file %s
-ShowTransaction=Mostra la transazione
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Vai in Home -> Impostazioni -> Società per cambiare il logo o  in Home - Setup -> display per nasconderlo.
 Deny=Rifiuta
 Denied=Rifiutata
@@ -748,3 +748,4 @@ ShortSaturday=Sab
 ShortSunday=Dom
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 39649ad5d11..c404aec28c3 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Autoconsumato dalla produzione
 ProductBuilded=Produzione completata
 ProductsMultiPrice=Prodotto con più prezzi
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Turnover dei prodotti trimestrale VWAP
-ServiceSellByQuarterHT=Turnover trimestrale dei servizi VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=Primo trimestre
 Quarter2=Secondo trimestre
 Quarter3=Terzo trimestre
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index 37c253300b1..94c99ebd554 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Rif. progetto
+ProjectRef=Project ref.
 ProjectId=Id progetto
+ProjectLabel=Project label
 Project=Progetto
 Projects=Progetti
 ProjectStatus=Stato del progetto
@@ -27,7 +29,7 @@ OfficerProject=Responsabile del progetto
 LastProjects=Ultimi %s progetti
 AllProjects=Tutti i progetti
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Elenco dei progetti
 ShowProject=Visualizza progetto
 SetProject=Imposta progetto
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index a58aa3c6565..46d534d10e2 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=プロジェクトリーダー
 Developpers=開発者/貢献者
 OtherDeveloppers=他の開発者/貢献者
 OfficialWebSite=Dolibarr国際公式ウェブサイト
-OfficialWebSiteFr=フランスの公式ウェブサイト
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=WikiのDolibarrドキュメント
 OfficialDemo=Dolibarrオンラインデモ
 OfficialMarketPlace=外部モジュール/アドオンの公式市場の場所
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=すべてのSMS sendings（テストの目的やデモの
 MAIN_SMS_SENDMODE=SMSを送信するために使用する方法
 MAIN_MAIL_SMS_FROM=SMSを送信するためのデフォルトの送信者の電話番号
 FeatureNotAvailableOnLinux=システムと同様にUnix上では使用できませんが備わっています。ローカルでsendmailプログラムをテストします。
-SubmitTranslation=この言語の翻訳が完了していないか、誤りを見つけた場合は、ディレクトリ<b>langs / %s</b>にファイルを編集することにより、この問題を修正するとwww.dolibarr.orgフォーラムに変更されたファイルを提出することができます。
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=モジュールのセットアップ
 ModulesSetup=モジュールのセットアップ
 ModuleFamilyBase=システム
@@ -339,7 +340,7 @@ MinLength=最小長
 LanguageFilesCachedIntoShmopSharedMemory=ファイルlangは、共有メモリにロードされ
 ExamplesWithCurrentSetup=現在実行中のセットアップでの例
 ListOfDirectories=OpenDocumentをテンプレートディレクトリのリスト
-ListOfDirectoriesForModelGenODT=OpenDocument形式でテンプレートファイルを含むディレクトリのリストが表示されます。 <br><br>ここでディレクトリのフルパスを入れてください。 <br> EAHディレクトリ間のキャリッジリターンを追加します。 <br> GEDモジュールのディレクトリを追加するには<b>、DOL_DATA_ROOT / ECM / yourdirectoryname</b>ここに追加します。 <br><br>これらのディレクトリ内のファイル<b>はODT</b>で終了する必要があります。
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=構文の例： <br> C：\\ mydirに<br> / home / mydirの<br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>あなたのODTドキュメントテンプレートを作成する方法を知って、それらのディレクトリに格納する前に、ウィキのドキュメントをお読みください。
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=輸出サービス
 Permission701=寄付を読む
 Permission702=寄付を作成/変更
 Permission703=寄付を削除します。
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=データベース（データロード）に外部データの大量インポートを実行する
 Permission1321=顧客の請求書、属性、および支払いをエクスポートする
 Permission1421=顧客の注文と属性をエクスポートします。
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=フォームでの製品の説明のパーソナライ
 ViewProductDescInFormAbility=フォーム内の​​製品の説明の可視化（それ以外のポップアップツールチップなど）
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=thirdparty言語の製品の説明の可視化
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=エコTaxe（WEEE）をサポート
@@ -1411,6 +1419,8 @@ SyslogFilename=ファイル名とパス
 YouCanUseDOL_DATA_ROOT=あなたがDolibarr &quot;ドキュメント&quot;ディレクトリ内のログ·ファイルのDOL_DATA_ROOT / dolibarr.logを使用することができます。このファイルを格納する別のパスを設定することができます。
 ErrorUnknownSyslogConstant=定数%sは知られているSyslogの定数ではありません。
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=寄付モジュールのセットアップ
 DonationsReceiptModel=寄付金の領収書のテンプレート
@@ -1536,6 +1546,7 @@ AgendaSetup=イベントと議題モジュールのセットアップ
 PasswordTogetVCalExport=エクスポートのリンクを許可するキー
 PastDelayVCalExport=より古いイベントはエクスポートされません
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index 6e75d733872..bd04603a222 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index c6d09e81dec..895e11c0c5e 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=送り状なし
 ClassifyBill=請求書の分類
 SupplierBillsToPay=支払うために仕入先の請求書
 CustomerBillsUnpaid=未払いの顧客の請求書
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=回復不可能
 SetConditions=支払条件を設定します。
 SetMode=支払いモードを設定する
@@ -330,12 +329,14 @@ PaymentTypeCB=クレジットカード
 PaymentTypeShortCB=クレジットカード
 PaymentTypeCHQ=チェック
 PaymentTypeShortCHQ=チェック
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=ラインの支払いに
 PaymentTypeShortVAD=ラインの支払いに
-PaymentTypeTRA=請求書の支払い
-PaymentTypeShortTRA=ビル
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=銀行の詳細
 BankCode=銀行コード
 DeskCode=デスクのコード
@@ -381,6 +382,8 @@ ChequesReceipts=チェックの領収書
 ChequesArea=チェックの預金エリア
 ChequeDeposits=チェックの預金
 Cheques=かどうかをチェック
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=このクレジットメモまたは入金請求書は%sに変換された
 UsBillingContactAsIncoiveRecipientIfExist=請求書の受信者として顧客の請求の連絡先アドレスの代わりにサードパーティのアドレスを使用する
 ShowUnpaidAll=すべての未払いの請求書を表示する
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ）
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧客の請求書
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index a23a4894836..d4f85478eb0 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=教授はID 1（ABN）
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=見通しの可能性
 ContactPrivate=プライベート
 ContactPublic=共有
 ContactVisibility=可視性
+ContactOthers=Other
 OthersNotLinkedToThirdParty=第三者にリンクされていないその他、
 ProspectStatus=見通しの状態
 PL_NONE=なし
@@ -375,6 +382,7 @@ ExportDataset_company_2=連絡先とプロパティ
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=銀行の詳細
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=価格水準
 DeliveriesAddress=配信アドレス
 DeliveryAddress=配信アドレス
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 1fe30c524d7..db104e8f030 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=付加価値税の支払い
 VATPayments=付加価値税の支払い
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=付加価値税の支払いを表示する
 TotalToPay=支払いに合計
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 9b33be7b777..a5fed7e2112 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=文字列型（%s文字最大）長すぎるサ
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=フィールド<b>%sは、</b>特殊文字が含まれてはいけません。
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=全く会計モジュールが活性化しない
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang
index 37eb5573dce..19663c26f18 100644
--- a/htdocs/langs/ja_JP/exports.lang
+++ b/htdocs/langs/ja_JP/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=エクスポートするフィールドの列に少なく
 SelectFormat=このインポートファイル形式を選択します。
 RunImportFile=インポートファイルを起動する
 NowClickToRunTheImport=インポートシミュレーションの結果を確認してください。すべてがうまくいっていれば、決定的なインポートを起動します。
-DataLoadedWithId=<b>%s：</b>すべてのデータは、次のimport IDでロードされます
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=必須データは、フィールド<b>%s</b>のソースファイル内の空です。
 TooMuchErrors=そこにエラーが発生した<b>%s</b>他のソース行はまだですが、出力が制限されていました。
 TooMuchWarnings=そこに警告と<b>%s</b>他のソース行はまだですが、出力が制限されていました。
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/ja_JP/ftp.lang b/htdocs/langs/ja_JP/ftp.lang
index 2cfc5120294..6ced337da6f 100644
--- a/htdocs/langs/ja_JP/ftp.lang
+++ b/htdocs/langs/ja_JP/ftp.lang
@@ -9,4 +9,6 @@ FailedToConnectToFTPServer=サーバー（サーバー%s、ポート%s）のFTP
 FailedToConnectToFTPServerWithCredentials=定義されたログイン/パスワードでFTPサーバーにログインに失敗しました
 FTPFailedToRemoveFile=ファイルの<b>%sを</b>削除できませんでした。
 FTPFailedToRemoveDir=（アクセス権を確認し、そのディレクトリが空の）ディレクトリの<b>%sを</b>削除できませんでした。
-# FTPPassiveMode=Passive mode
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang
index 133c9a8a311..fe16243a30d 100644
--- a/htdocs/langs/ja_JP/holiday.lang
+++ b/htdocs/langs/ja_JP/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index aaf6b269434..ca465a7a026 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=アクション上でデータを更新する
 MigrationPaymentMode=支払い·モードのデータ移行
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang
index 7401b370b93..1eb925088e6 100644
--- a/htdocs/langs/ja_JP/interventions.lang
+++ b/htdocs/langs/ja_JP/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=代表的なフォローアップ介入
 TypeContact_fichinter_internal_INTERVENING=間にある
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=yyは年である%syymm - nnnnの形式でニュメロ
 PacificNumRefModelError=$ syymmで始まる介入のカードは、すでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールをアクティブにするには、その名前を変更。
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index c3a374015c0..eaa5d04caa4 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=スペイン語（プエルトリコ）
 Language_et_EE=エストニア語
 Language_eu_ES=バスク
 Language_fa_IR=ペルシア語
-Language_fi_FI=フインランド語
+Language_fi_FI=Finnish
 Language_fr_BE=フランス語 (ベルギー)
 Language_fr_CA=フランス語 (カナダ)
 Language_fr_CH=フランス語 (スイス)
diff --git a/htdocs/langs/ja_JP/link.lang b/htdocs/langs/ja_JP/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/ja_JP/link.lang
+++ b/htdocs/langs/ja_JP/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 4a80998de58..5c83ef3a01d 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -434,7 +434,7 @@ General=一般的な
 Size=サイズ
 Received=受信された
 Paid=有料
-Topic=Sujet
+Topic=Subject
 ByCompanies=第三者による
 ByUsers=ユーザによる
 Links=リンク
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index f976f216cde..95c5cfc64b9 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 90da16cca2b..d1d52a553e3 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=プロジェクト
 Projects=プロジェクト
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=役員プロジェクト
 LastProjects=最後%sプロジェクト
 AllProjects=すべてのプロジェクト
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=プロジェクトのリスト
 ShowProject=プロジェクトを表示する
 SetProject=プロジェクトを設定します。
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index 8061c395a8d..a5ee8d10ba5 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index f98f02ccef0..a1e05481be9 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index 68addc41be0..a8ed6661cbf 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang
index 764ca969350..3701925a1f4 100644
--- a/htdocs/langs/ka_GE/companies.lang
+++ b/htdocs/langs/ka_GE/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index e36c2f930b0..1f6a99e16df 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index f696c13942d..17e97a11c8e 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang
index ac88ad6dafb..03c87b28bcf 100644
--- a/htdocs/langs/ka_GE/exports.lang
+++ b/htdocs/langs/ka_GE/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/ka_GE/ftp.lang b/htdocs/langs/ka_GE/ftp.lang
index 9984ce689ee..8ecb0c55cad 100644
--- a/htdocs/langs/ka_GE/ftp.lang
+++ b/htdocs/langs/ka_GE/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def
 FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
 FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang
index 17d61b2332f..4beedf7021f 100644
--- a/htdocs/langs/ka_GE/holiday.lang
+++ b/htdocs/langs/ka_GE/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang
index cf482e9df66..9987d3ae3ab 100644
--- a/htdocs/langs/ka_GE/install.lang
+++ b/htdocs/langs/ka_GE/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang
index 67d4f61d9f1..5c08c306353 100644
--- a/htdocs/langs/ka_GE/interventions.lang
+++ b/htdocs/langs/ka_GE/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang
index 3d9bf981568..27b533c3f2d 100644
--- a/htdocs/langs/ka_GE/languages.lang
+++ b/htdocs/langs/ka_GE/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
 Language_fa_IR=Persian
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=French (Belgium)
 Language_fr_CA=French (Canada)
 Language_fr_CH=French (Switzerland)
diff --git a/htdocs/langs/ka_GE/link.lang b/htdocs/langs/ka_GE/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/ka_GE/link.lang
+++ b/htdocs/langs/ka_GE/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 8ebb74139ae..49c2c3eec37 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index 9dcaf5bc684..4a93b538a8b 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index 30de7020b18..30a1ece0230 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 8061c395a8d..a5ee8d10ba5 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index f98f02ccef0..a1e05481be9 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index 68addc41be0..a8ed6661cbf 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang
index 2a53f749223..6ada2d4a2a3 100644
--- a/htdocs/langs/kn_IN/companies.lang
+++ b/htdocs/langs/kn_IN/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=ಸಂಭಾವ್ಯ ನಿರೀಕ್ಷಿತರು
 ContactPrivate=ಖಾಸಗಿ
 ContactPublic=ಹಂಚಲ್ಪಟ್ಟ
 ContactVisibility=ಕಾಣುವಂತಿರುವಿಕೆ
+ContactOthers=Other
 OthersNotLinkedToThirdParty=ಇತರೆ, ಮೂರನೇ ವ್ಯಕ್ತಿಗೆ ಕೂಡಿಸಲ್ಪಡದ
 ProspectStatus=ನಿರೀಕ್ಷಿತರ ಸ್ಥಿತಿ
 PL_NONE=ಯಾವುದೂ ಇಲ್ಲ
@@ -375,6 +382,7 @@ ExportDataset_company_2=ಸಂಪರ್ಕಗಳು ಮತ್ತು ವಿವರ
 ImportDataset_company_1=ಮೂರನೇ ಪಕ್ಷಗಳು (ಸಂಸ್ಥೆಗಳು / ಫೌಂಡೇಶನ್ / ಜನರು) ಮತ್ತು ವಿವರಗಳು
 ImportDataset_company_2=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು (ಮೂರನೇ ಪಾರ್ಟಿಗಳದ್ದಾಗಿರಬಹುದು, ಆಗಿಲ್ಲದಿರಬಹುದು) ಮತ್ತು ಲಕ್ಷಣಗಳು
 ImportDataset_company_3=ಬ್ಯಾಂಕ್ ವಿವರಗಳು
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=ಬೆಲೆ ಮಟ್ಟ
 DeliveriesAddress=ತಲುಪಿಸುವ ವಿಳಾಸಗಳು
 DeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸ
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index e36c2f930b0..1f6a99e16df 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index f696c13942d..17e97a11c8e 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang
index ac88ad6dafb..03c87b28bcf 100644
--- a/htdocs/langs/kn_IN/exports.lang
+++ b/htdocs/langs/kn_IN/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/kn_IN/ftp.lang b/htdocs/langs/kn_IN/ftp.lang
index 9984ce689ee..8ecb0c55cad 100644
--- a/htdocs/langs/kn_IN/ftp.lang
+++ b/htdocs/langs/kn_IN/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def
 FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
 FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang
index 17d61b2332f..4beedf7021f 100644
--- a/htdocs/langs/kn_IN/holiday.lang
+++ b/htdocs/langs/kn_IN/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang
index cf482e9df66..9987d3ae3ab 100644
--- a/htdocs/langs/kn_IN/install.lang
+++ b/htdocs/langs/kn_IN/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang
index 67d4f61d9f1..5c08c306353 100644
--- a/htdocs/langs/kn_IN/interventions.lang
+++ b/htdocs/langs/kn_IN/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang
index 3d9bf981568..27b533c3f2d 100644
--- a/htdocs/langs/kn_IN/languages.lang
+++ b/htdocs/langs/kn_IN/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
 Language_fa_IR=Persian
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=French (Belgium)
 Language_fr_CA=French (Canada)
 Language_fr_CH=French (Switzerland)
diff --git a/htdocs/langs/kn_IN/link.lang b/htdocs/langs/kn_IN/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/kn_IN/link.lang
+++ b/htdocs/langs/kn_IN/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 8ebb74139ae..49c2c3eec37 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 9dcaf5bc684..4a93b538a8b 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index 30de7020b18..30a1ece0230 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 2c9dcc51823..cefbf8dc630 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index f98f02ccef0..a1e05481be9 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index 68addc41be0..a8ed6661cbf 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index 764ca969350..3701925a1f4 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index e36c2f930b0..1f6a99e16df 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 02aafbdafbb..8b6635a556e 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang
index 4a1495b5fbf..dc65c3f39ae 100644
--- a/htdocs/langs/ko_KR/exports.lang
+++ b/htdocs/langs/ko_KR/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/ko_KR/ftp.lang b/htdocs/langs/ko_KR/ftp.lang
index 6f135997201..8ecb0c55cad 100644
--- a/htdocs/langs/ko_KR/ftp.lang
+++ b/htdocs/langs/ko_KR/ftp.lang
@@ -1,12 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
-# FTPClientSetup=FTP Client module setup
-# NewFTPClient=New FTP connection setup
-# FTPArea=FTP Area
-# FTPAreaDesc=This screen show you content of a FTP server view
-# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-# FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-# FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-# FTPPassiveMode=Passive mode
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen show you content of a FTP server view
+SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang
index 17d61b2332f..4beedf7021f 100644
--- a/htdocs/langs/ko_KR/holiday.lang
+++ b/htdocs/langs/ko_KR/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang
index 94c765a7fd6..f2c61bc765a 100644
--- a/htdocs/langs/ko_KR/install.lang
+++ b/htdocs/langs/ko_KR/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang
index 67d4f61d9f1..5c08c306353 100644
--- a/htdocs/langs/ko_KR/interventions.lang
+++ b/htdocs/langs/ko_KR/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index 34396d295bb..20e30dd2630 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=스페인어 (푸에르토 리코)
 Language_et_EE=에스토니아의
 Language_eu_ES=Basku
 Language_fa_IR=페르시아의
-Language_fi_FI=핀
+Language_fi_FI=Finnish
 Language_fr_BE=프랑스어 (벨기에)
 Language_fr_CA=프랑스어 (캐나다)
 Language_fr_CH=프랑스어 (스위스)
diff --git a/htdocs/langs/ko_KR/link.lang b/htdocs/langs/ko_KR/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/ko_KR/link.lang
+++ b/htdocs/langs/ko_KR/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 24d324623dd..9884fe5b626 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -434,7 +434,7 @@ General=일반
 Size=크기
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 9dcaf5bc684..4a93b538a8b 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index 30de7020b18..30a1ece0230 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 5d1156487c6..5495a370ec8 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=ບັນ​ຊີ
 Globalparameters=​ໂຕ​ຕັ້ງ​ຄ່າ​ທັງ​ໝົດ
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 8061c395a8d..a5ee8d10ba5 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index cb4485246b4..2c603b6c93c 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index 68addc41be0..a8ed6661cbf 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang
index 764ca969350..3701925a1f4 100644
--- a/htdocs/langs/lo_LA/companies.lang
+++ b/htdocs/langs/lo_LA/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index e36c2f930b0..1f6a99e16df 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index f696c13942d..17e97a11c8e 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang
index ac88ad6dafb..03c87b28bcf 100644
--- a/htdocs/langs/lo_LA/exports.lang
+++ b/htdocs/langs/lo_LA/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/lo_LA/ftp.lang b/htdocs/langs/lo_LA/ftp.lang
index 9984ce689ee..8ecb0c55cad 100644
--- a/htdocs/langs/lo_LA/ftp.lang
+++ b/htdocs/langs/lo_LA/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def
 FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
 FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang
index 17d61b2332f..4beedf7021f 100644
--- a/htdocs/langs/lo_LA/holiday.lang
+++ b/htdocs/langs/lo_LA/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang
index cf482e9df66..9987d3ae3ab 100644
--- a/htdocs/langs/lo_LA/install.lang
+++ b/htdocs/langs/lo_LA/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang
index 67d4f61d9f1..5c08c306353 100644
--- a/htdocs/langs/lo_LA/interventions.lang
+++ b/htdocs/langs/lo_LA/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang
index 3d9bf981568..27b533c3f2d 100644
--- a/htdocs/langs/lo_LA/languages.lang
+++ b/htdocs/langs/lo_LA/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
 Language_fa_IR=Persian
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=French (Belgium)
 Language_fr_CA=French (Canada)
 Language_fr_CH=French (Switzerland)
diff --git a/htdocs/langs/lo_LA/link.lang b/htdocs/langs/lo_LA/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/lo_LA/link.lang
+++ b/htdocs/langs/lo_LA/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index 8ebb74139ae..49c2c3eec37 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index 9dcaf5bc684..4a93b538a8b 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index 30de7020b18..30a1ece0230 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 411d852b4d7..c8ea1461467 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Apskaita
 Globalparameters=Bendrieji parametrai
@@ -34,6 +36,7 @@ Selectchartofaccounts=Pasirinkite sąskaitų planą
 Validate=Patvirtinti
 Addanaccount=Pridėti apskaitos sąskaitą
 AccountAccounting=Apskaitos sąskaita
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Schema
 ToDispatch=Išsiųsti
 Dispatched=Išsiųsta
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Apskaitos tiekėjo schema
 AccountingVentilationCustomer=Apskaitos kliento schema
 Line=Eilutė
 
-CAHTF=Iš viso pirkimas iš tiekėjų HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Sąskaitos eilutės, kurios turi būti apsvarstytos
 InvoiceLinesDone=Svarstomos eilutės sąskaitoje-faktūroje
-IntoAccount=Apskaitos sąskaitoje
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Svarstyti
 VentilationAuto=Automatinis paskirstymas
@@ -152,7 +155,7 @@ Active=Ataskaita
 NewFiscalYear=Nauji fiskaliniai metai
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Bendra apyvarta HT
+TotalVente=Total turnover before tax
 TotalMarge=Iš viso pardavimų marža
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Patvirtinti automatiškai
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Suskirstymo kortelė
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 8a41491cff9..b2c75cfb07a 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Projekto vadovas
 Developpers=Kūrėjai/autoriai
 OtherDeveloppers=Kiti kūrėjai/autoriai
 OfficialWebSite=Dolibarr tarptautinė oficiali interneto svetainė
-OfficialWebSiteFr=Prancūzijos oficiali interneto svetainė
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr dokumentai Wiki
 OfficialDemo=Dolibarr tiesioginis demo
 OfficialMarketPlace=Oficiali išorinių Modulių/papildinių parduotuvė
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Išjungti visus SMS siuntimus (bandymo ar demo tikslais)
 MAIN_SMS_SENDMODE=SMS siuntimui naudoti metodą
 MAIN_MAIL_SMS_FROM=SMS siuntimui naudojamas siuntėjo telefono numeris pagal nutylėjimą
 FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el. pašto siuntimo vietinę programą.
-SubmitTranslation=Jei vertimas į šią kalbą yra neišsamus arba vertime yra klaidų, galite redaguoti failą kataloge <b>langs /%s</b> ir pateikti pakeistus failus www.dolibarr.org forume.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Modulio nuostatos
 ModulesSetup=Moduliai nuostatos
 ModuleFamilyBase=Sistema
@@ -339,7 +340,7 @@ MinLength=Minimalus ilgis
 LanguageFilesCachedIntoShmopSharedMemory=Failai .lang pakrauti į bendro naudojimo atmintį
 ExamplesWithCurrentSetup=Pavyzdžiai su dabartiniais nustatymais
 ListOfDirectories=OpenDocument šablonų katalogų sąrašas
-ListOfDirectoriesForModelGenODT=OpenDocument formato šablonų failų katalogų sąrašas.<br><br>Įdėk čia pilną katalogų kelią.<br> Įdėti eilutės perkėlimo simbolį tarp kiekvieno katalogo. <br>Norėdami pridėti GED modulio katalogą, pridėti čia <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Failai šiuose kataloguose turi baigtis <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=ODT/ODS šablonų failų rastų šiuose kataloguose skaičius
 ExampleOfDirectoriesForModelGen=Pavyzdys: <br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Norėdami sužinoti, kaip sukurti savo odt dokumentų šablonus, prieš išsaugant juos šiuose kataloguose, paskaityti Wiki dokumentus:
@@ -635,7 +636,7 @@ Permission162=Sukurti / keisti sutartis / pasirašymus
 Permission163=Aktyvuoti sutarties aptarnavimą / pasirašymą
 Permission164=Išjungti sutarties aptarnavimą / pasirašymą
 Permission165=Panaikinti sutartis / pasirašymus
-Permission171=Skaityti komandiruotes ir išlaidas (nuosavas ir subordinuotas)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=sukurti / keisti komandiruotes ir išlaidas
 Permission173=Panaikinti komandiruotes ir išlaidas
 Permission174=Skaityti visas keliones ir išlaidas
@@ -730,7 +731,7 @@ Permission538=Eksportuoti paslaugas
 Permission701=Skaityti aukas
 Permission702=Sukurti/keisti aukas
 Permission703=Ištrinti aukas
-Permission771=Skaityti išlaidų ataskaitas (nuosavų ir subordinuotų)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Sukurti / redaguoti išlaidų ataskaitas
 Permission773=Ištrinti išlaidų ataskaitas
 Permission774=Skaityti visas išlaidų ataskaitas (net nepalald-iam vartotojui)
@@ -767,6 +768,12 @@ Permission1237=Eksportuoti tiekėjo užsakymus ir jų detales
 Permission1251=Pradėti masinį išorinių duomenų importą į duomenų bazę (duomenų užkrovimas)
 Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus
 Permission1421=Eksportuoti klientų užsakymus ir atributus
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Skaityti planinį darbą
 Permission23002=sukurti / atnaujinti planinį darbą
 Permission23003=Panaikinti planinį darbą
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Produkto aprašymų formose personalizavimas
 ViewProductDescInFormAbility=Produktų aprašymų vizualizavimas formose (kitu būdu per "iššokantį" langą)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Produktų aprašymų vizualizavimas trečios šalies kalba
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Naudokite paieškos formą norint pasirinkti produktą (o ne iškrentantį sąrašą).
 UseEcoTaxeAbility=Palaikyti Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Failo pavadinimas ir kelias
 YouCanUseDOL_DATA_ROOT=Galite naudoti DOL_DATA_ROOT/dolibarr.log prisijungimo failui Dolibarr "dokuments" kataloge. Galite nustatyti kitokį kelią šio failo saugojimui.
 ErrorUnknownSyslogConstant=Konstanta %s yra nežinoma Syslog konstanta
 OnlyWindowsLOG_USER=Windows palaiko tik LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Aukų modulio nuostatos
 DonationsReceiptModel=Aukų įplaukų šablonas
@@ -1536,6 +1546,7 @@ AgendaSetup=Įvykių ir operacijų modulio nustatymas
 PasswordTogetVCalExport=Eksporto sąsajos leidimo mygtukas
 PastDelayVCalExport=Neeksportuoti įvykių senesnių nei
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Nustatyti automatiškai šio įvykio tipą paieškos filtrui darbotvarkėje
 AGENDA_DEFAULT_FILTER_STATUS=Nustatyti automatiškai šio įvykio būklę paieškos filtrui darbotvarkėje
 AGENDA_DEFAULT_VIEW=Kurią kortelę norite atidaryti pagal nutylėjimą renkantis meniu Darbotvarkė
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index 8fe54ebdefc..37d4fc97f1c 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Ištrinti BAN įrašą
 ConfirmDeleteRib=Ar tikrai norite ištrinti šį BAN įrašą?
 StartDate=Pradžios data
 EndDate=Pabaigos data
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index c5b950a8fee..2c6063e1ab9 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Nėra sąskaitos-faktūros
 ClassifyBill=Priskirti sąskaitą-faktūrą
 SupplierBillsToPay=Tiekėjų sąskaitos-faktūros apmokėjimui
 CustomerBillsUnpaid=Neapmokėtos klientų sąskaitos-faktūros
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Neatitaisomas
 SetConditions=Nustatykite mokėjimo terminus
 SetMode=Nustatykite mokėjimo būdą
@@ -330,12 +329,14 @@ PaymentTypeCB=Kreditinė kortelė
 PaymentTypeShortCB=Kreditinė kortelė
 PaymentTypeCHQ=Čekis
 PaymentTypeShortCHQ=Čekis
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Tiesioginis mokėjimas (online)
 PaymentTypeShortVAD=Tiesioginis mokėjimas (online)
-PaymentTypeTRA=Sąskaitos apmokėjimas
-PaymentTypeShortTRA=Sąskaita
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Banko duomenys
 BankCode=Banko kodas
 DeskCode=Skyriaus kodas
@@ -381,6 +382,8 @@ ChequesReceipts=Čekių įplaukos
 ChequesArea=Čekių depozitų sritis
 ChequeDeposits=Čekių depozitai
 Cheques=Čekiai
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Ši kreditinė sąskaita ar depozito sąskaita-faktūra buvo konvertuota į %s
 UsBillingContactAsIncoiveRecipientIfExist=Naudoti kliento kontaktinį adresą, o ne trečiosios šalies, kaip sąskaitų-faktūrų gavėjo, adresą
 ShowUnpaidAll=Rodyti visas neapmokėtas sąskaitas-faktūras
@@ -404,7 +407,7 @@ RevenueStamp=Įplaukų rūšis
 YouMustCreateInvoiceFromThird=Ši opcija galima tik tada, kai kuriama sąskaita-faktūra iš trečiosios šalies kortelės "Klientas"
 PDFCrabeDescription=Sąskaitos-faktūros PDF šablonas Crabe. Pilnas sąskaitos-faktūros šablonas (rekomenduojamas Šablonas)
 TerreNumRefModelDesc1=Grąžinimo numeris formatu %syymm-nnnn standartinėms sąskaitoms-faktūroms ir %syymm-nnnn kreditinėms sąskaitoms, kur yy yra metai, mm mėnuo ir nnnn yra seka be pertrūkių ir be grįžimo į 0
-MarsNumRefModelDesc1=Grąžinimo numeris formatu %syymm-nnnn standartinėms sąskaitoms-faktūroms, %syymm-nnnn sąskaitų-faktūrų pakeitimui, % syymm-nnnn kreditinėms sąskaitoms ir %syymm-nnnn kreditinėms sąskaitoms, kur yy yra metai, mm mėnuo ir nnn seka be pertrūkių ir be grįžimo į 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Sąskaita, prasidedanti $syymm, jau egzistuoja ir yra nesuderinama su šiuo sekos modeliu. Pašalinkite ją arba pakeiskite jį, kad aktyvuoti šį modulį.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Atstovas šiai kliento sąskaitai-faktūrai
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index ef7b36094b3..ecdf44723d8 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof ID 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Numatomų klientų potencialas
 ContactPrivate=Privatus
 ContactPublic=Bendras
 ContactVisibility=Matomumas
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Kiti, nesusieti su trečiąja šalimi
 ProspectStatus=Numatomo kliento būklė
 PL_NONE=Nė vienas
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kontaktai ir rekvizitai
 ImportDataset_company_1=Trečiosios šalys (Įmonės/fondai/fiziniai asmenys) ir rekvizitai
 ImportDataset_company_2=Kontaktai/Adresai (trečiosios šalies arba ne) ir atributai
 ImportDataset_company_3=Banko duomenys
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Kainos lygis
 DeliveriesAddress=Pristatymo adresai
 DeliveryAddress=Pristatymo adresas
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index f62a95f9908..0d8cdac597c 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=PVM mokėjimas
 VATPayments=PVM mokėjimai
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Rodyti PVM mokėjimą
 TotalToPay=Iš viso mokėti
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Apyvartos ataskaita pagal produktą, kai naudojamas <b>Pinigų apskaita</b> būdas nėra tinkamas. Ši ataskaita yra prieinama tik tada, kai naudojama <b>Įsipareigojimų apskaita</b> režimas (žr. Apskaitos modulio nustatymus).
 CalculationMode=Skaičiavimo metodas
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index de23e639e1d..3aa587b77d5 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Per didelis eilutės tipui (maksimalus simbolių
 ErrorNoValueForSelectType=Prašome užpildyti reikšmę pasirinkitam sąrašui
 ErrorNoValueForCheckBoxType=Prašome užpildyti reikšmę žymės laukelių sąrašui
 ErrorNoValueForRadioType=Prašome užpildyti reikšmę žymių (radio) sąrašui
-ErrorBadFormatValueList=Sąrašo reikšmė negali būti daugiau nei viena <u>%s</u>, bet reikia bent vienos: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Laukelyje <b>%s</b> neturi būti specialiųjų simbolių
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Nėra aktyvaus apskaitos modulio
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Nustatymo ClickToDial informacija savo va
 WarningNotRelevant=Neaktuali operacija šiam duomenų rinkiniui
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang
index 6a68720a51e..8a8689a75e2 100644
--- a/htdocs/langs/lt_LT/exports.lang
+++ b/htdocs/langs/lt_LT/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Eksportui įjungti bent vieną šaltinio lauką laukų stu
 SelectFormat=Pasirinkite šį importo failo formatą
 RunImportFile=Pradėti importuoti failą
 NowClickToRunTheImport=Patikrinkite importo simuliacijos rezultatą. Jei viskas gerai, pradėti tikrą galutinį importą.
-DataLoadedWithId=Visi duomenys bus įkrauti su šiuo importo ID: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Privalomi duomenys yra tušti šaltinio failo lauke <b>%s</b>.
 TooMuchErrors=Čia yra <b>%s</b> kito šaltinio eilutės su klaidomis, bet išvestis buvo apribota.
 TooMuchWarnings=Čia yra dar <b>%s</b> kito šaltinio eilutės su įspėjimais, bet išvestis buvo apribota.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtruoja paeiliui metai/mėnuo/diena<
 ExportNumericFilter='NNNNN' filtruos pagal vieną reikšmę<br>'NNNNN+NNNNN' filtruos diapazono reikšmes<br>'&gt;NNNNN' filtruos mažesnes reikšmes<br>'&gt;NNNNN' filtruos didesnes reikšmes.
 ## filters
 SelectFilterFields=Jei norite filtruoti pagal kai kokias reikšmes, įveskite reikšmes čia.
-FilterableFields=Filtruojami laukeliai
+FilterableFields=Filterable Fields
 FilteredFields=Atfiltruoti laukeliai
 FilteredFieldsValues=Reikšmės filtravimui
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/lt_LT/ftp.lang b/htdocs/langs/lt_LT/ftp.lang
index 6f135997201..9470fed927c 100644
--- a/htdocs/langs/lt_LT/ftp.lang
+++ b/htdocs/langs/lt_LT/ftp.lang
@@ -1,12 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
-# FTPClientSetup=FTP Client module setup
-# NewFTPClient=New FTP connection setup
-# FTPArea=FTP Area
-# FTPAreaDesc=This screen show you content of a FTP server view
-# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-# FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-# FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-# FTPPassiveMode=Passive mode
+FTPClientSetup=FTP kliento modulio nustatymai
+NewFTPClient=Naujo FTP prisijungimo nustatymai
+FTPArea=FTP sritis
+FTPAreaDesc=Šis ekranas rodo FTP serverio vaizdo turinį
+SetupOfFTPClientModuleNotComplete=FTP kliento modulio nustatymai yra nepilni
+FTPFeatureNotSupportedByYourPHP=Jūsų PHP nepalaiko FTP funkcijos
+FailedToConnectToFTPServer=Nepavyko prisijungti prie FTP serverio (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Nepavyko prisijungti prie FTP serverio su nustatytu prisijungimo vardu/slaptažodžiu
+FTPFailedToRemoveFile=Nepavyko pašalinti failo <b>%s</b>.
+FTPFailedToRemoveDir=Nepavyko pašalinti direktorijos <b>%s</b> (patikrinkite leidimus ir, kad katalogas yra tuščias).
+FTPPassiveMode=Pasyvus būdas
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang
index 71dea76805e..2c5a0bc692e 100644
--- a/htdocs/langs/lt_LT/holiday.lang
+++ b/htdocs/langs/lt_LT/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang
index 93ca406d140..5802a88f841 100644
--- a/htdocs/langs/lt_LT/install.lang
+++ b/htdocs/langs/lt_LT/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Atnaujinti veiksmų duomenis
 MigrationPaymentMode=Duomenų perkėlimas mokėjimo būdui
 MigrationCategorieAssociation=Kategorijų perkėlimas
 MigrationEvents=Įvykių migracija pridedant įvykio savininką į užduočių lentelę
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Parodyti negalimas opcijas
 HideNotAvailableOptions=Paslėpti negalimas opcijas
diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang
index 55d2599ab6b..ef35a1a054b 100644
--- a/htdocs/langs/lt_LT/interventions.lang
+++ b/htdocs/langs/lt_LT/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Sekančios intervencijos atstovas
 TypeContact_fichinter_internal_INTERVENING=Intervencija
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Grąžinti numerį su formatu %syymm-nnnn, kur yy yra me
 PacificNumRefModelError=Intervencijos kortelė pradedant $syymm jau egzistuoja ir yra nesuderinama su šios sekos modeliu. Pašalinti ją arba pakeisti vardą šio modulio aktyvavimui.
 PrintProductsOnFichinter=Spausdinti produktus intervencinėje kortelėje
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang
index 92aa5702fec..cf72850d8f7 100644
--- a/htdocs/langs/lt_LT/languages.lang
+++ b/htdocs/langs/lt_LT/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Ispanų (Puerto Rikas)
 Language_et_EE=Estijos
 Language_eu_ES=Baskų
 Language_fa_IR=Persijos
-Language_fi_FI=Pelekai
+Language_fi_FI=Finnish
 Language_fr_BE=Prancūzų (Belgija)
 Language_fr_CA=Prancūzų (Kanada)
 Language_fr_CH=Prancūzų (Šveicarija)
diff --git a/htdocs/langs/lt_LT/link.lang b/htdocs/langs/lt_LT/link.lang
index c48d83ce6e4..123e487bfad 100644
--- a/htdocs/langs/lt_LT/link.lang
+++ b/htdocs/langs/lt_LT/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Nesėkmingas sąsajos '<b>%s</b>' atnaujinimas
+URLToLink=URL to link
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index 4784d805449..225589204ae 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -434,7 +434,7 @@ General=Vyriausias
 Size=Dydis
 Received=Gautas
 Paid=Apmokėtas
-Topic=Subjektas
+Topic=Subject
 ByCompanies=Trečiųjų šalių
 ByUsers=Vartotojų
 Links=Saitai
@@ -705,7 +705,7 @@ PublicUrl=Viešas URL
 AddBox=Pridėti langelį
 SelectElementAndClickRefresh=Pasirinkite elementą ir spustelėkite Atnaujinti
 PrintFile=Spausdinti failą %s
-ShowTransaction=Rodyti sandorį
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Eiti į Pradžia - Nustatymai - Bendrovė, kad pakeisti logotipą arba eikite į Pradžia - Nustatymai - Ekranas, kad paslėpti.
 Deny=Atmesti
 Denied=Atmestas
@@ -748,3 +748,4 @@ ShortSaturday=Še
 ShortSunday=Se
 SelectMailModel=Pasirinkite el.pašto šabloną
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 69336b098de..7aac81833d2 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto suvartotojimas pagal gamybą
 ProductBuilded=Gamyba baigta
 ProductsMultiPrice=Produkto multi-kaina
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Produktų apyvarta per ketvirtį VWAP
-ServiceSellByQuarterHT=Paslaugų apyvarta per ketvirtį VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=I ketvirtis
 Quarter2=II ketvirtis
 Quarter3=III ketvirtis
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index 7b74e493108..6cf250cab60 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Projekto nuoroda
+ProjectRef=Project ref.
 ProjectId=Projekto ID
+ProjectLabel=Project label
 Project=Projektas
 Projects=Projektai
 ProjectStatus=Projekto statusas
@@ -27,7 +29,7 @@ OfficerProject=Projekto darbuotojas
 LastProjects=Paskutiniai %s projektai
 AllProjects=Visi projektai
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Projektų sąrašas
 ShowProject=Rodyti projektą
 SetProject=Nustatykite projektą
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index dd8aa568023..fae3e2e8bcb 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Globālie iestatījumi
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Apstiprināt
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=Jānosūta
 Dispatched=Nosūtīts
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=Jaauns fiskālais gads
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index c0b06fbdbbb..3b67036e1d8 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Projekta vadītājs
 Developpers=Izstrādātāji/ziedotāji
 OtherDeveloppers=Citi izstrādātāji/ziedotāji
 OfficialWebSite=Dolibarr starptautiskā oficiālā tīmekļa vietne
-OfficialWebSiteFr=Franču oficiālā tīmekļa vietne
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki dokumentācija
 OfficialDemo=Dolibarr tiešsaistes demo
 OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem/papildinājumiem
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sūtīšanas (izmēģinājuma nolūkā v
 MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai
 MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS sūtīšanai
 FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas.
-SubmitTranslation=Ja tulkojums šajā valodā nav pilnīga vai jums atrast kļūdas, jūs varat labot šo, rediģējot failus direktorijā <b>langs / %s</b> un iesniedz modificēto failus www.dolibarr.org forumā.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Moduļa iestatīšana
 ModulesSetup=Moduļu iestatīšana
 ModuleFamilyBase=Sistēma
@@ -339,7 +340,7 @@ MinLength=Minimālais garums
 LanguageFilesCachedIntoShmopSharedMemory=Faili .lang ielādēti kopējā atmiņā
 ExamplesWithCurrentSetup=Piemēri ar pašreizējiem iestatījumiem
 ListOfDirectories=Saraksts OpenDocument veidnes katalogi
-ListOfDirectoriesForModelGenODT=Saraksts katalogi, kas satur veidnes failus ar OpenDocument formātā. <br><br> Ielieciet šeit pilnu ceļu katalogi. <br> Pievienot rakstatgriezes starp EAH direktorijā. <br> Lai pievienotu direktoriju GED moduli, pievienot šeit <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Faili šiem katalogi ir jābeidzas <b>ar. ODT.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Skaits ODT / ODS veidnes failiem atrast šajās katalogi
 ExampleOfDirectoriesForModelGen=Piemēri sintaksi: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Lai uzzinātu, kā izveidot savu odt dokumentu veidnes, pirms uzglabājot tos šajos katalogi, lasīt wiki dokumentus:
@@ -635,7 +636,7 @@ Permission162=Izveidot/labot līgumus/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Dzēst līgumus/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Izveidot/labot ceļojumu un izdevumus
 Permission173=Dzēst ceļojumus un izdevumus
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Eksportēt pakalpojumus
 Permission701=Lasīt ziedojumus
 Permission702=Izveidot/mainīt ziedojumus
 Permission703=Dzēst ziedojumus
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Eksporta piegādātāju pasūtījumus un to detaļas
 Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielāde)
 Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus
 Permission1421=Eksporta klientu pasūtījumus un atribūti
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalizācija produktu aprakstiem formās
 ViewProductDescInFormAbility=Vizualizācija produktu aprakstiem formām (citādi kā popup Tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizācija produktu aprakstiem thirdparty valodā
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Atbalsts Eco-taxe (EEIA)
@@ -1411,6 +1419,8 @@ SyslogFilename=Faila nosaukums un ceļš
 YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log failu Dolibarr "dokumenti" direktorijā. Jūs varat iestatīt citu ceļu, lai saglabātu šo failu.
 ErrorUnknownSyslogConstant=Constant %s nav zināms Syslog konstante
 OnlyWindowsLOG_USER=Windows atbalsta tikai LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Ziedojumu moduļa uzstādīšana
 DonationsReceiptModel=Veidne ziedojuma saņemšanu
@@ -1536,6 +1546,7 @@ AgendaSetup=Notikumi un kārtības modulis uzstādīšana
 PasswordTogetVCalExport=Galvenais atļaut eksporta saiti
 PastDelayVCalExport=Neeksportē notikums vecāki par
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Fona krāsa
 TopMenuBackgroundColor=Fona krāsa augšējai izvēlnei
 LeftMenuBackgroundColor=Fona krāsa kreisajai izvēlnei
-BackgroundTableTitleColor=Fona krāsa tabulas virsrakstam
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index cc2a12eedce..8bd11c81fac 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 3fe8c17aba1..b7e82b81fb4 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Nav rēķinu
 ClassifyBill=Klasificēt rēķinu
 SupplierBillsToPay=Piegādātāji rēķinus apmaksāt
 CustomerBillsUnpaid=Neapmaksātie klientu rēķini
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Neatgūstams
 SetConditions=Uzstādīt apmaksas nosacījumus
 SetMode=Uzstādīt maksājumu režīmu
@@ -330,12 +329,14 @@ PaymentTypeCB=Kredītkarte
 PaymentTypeShortCB=Kredītkarte
 PaymentTypeCHQ=Čeks
 PaymentTypeShortCHQ=Čeks
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Tiešsaistes maksājums
 PaymentTypeShortVAD=Tiešsaistes maksājums
-PaymentTypeTRA=Rēķinu apmaksa
-PaymentTypeShortTRA=Rēķins
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bankas rekvizīti
 BankCode=Bankas kods
 DeskCode=Desk kods
@@ -381,6 +382,8 @@ ChequesReceipts=Pārbaudes ieņēmumi
 ChequesArea=Pārbaudes noguldījumi zona
 ChequeDeposits=Pārbaudes noguldījumi
 Cheques=Pārbaudes
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Šis kredīts piezīme vai depozīta rēķins ir pārvērsta %s
 UsBillingContactAsIncoiveRecipientIfExist=Izmantot klientu norēķinu kontaktadresi, nevis trešo personu adresi, kā adresāta rēķiniem
 ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus
@@ -404,7 +407,7 @@ RevenueStamp=Ieņēmumi zīmogs
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Rēķina PDF  paraugs. Pilnākais rēķina paraugs (vēlamais paraugs)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Pārstāvis šādi-up klientu rēķinu
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index f497619ca8d..fc6635e2603 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof ID 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potenciālu
 ContactPrivate=Privāts
 ContactPublic=Publisks
 ContactVisibility=Redzamība
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Citi, kas nav saistīts ar trešās puses
 ProspectStatus=Perspektīvas  statuss
 PL_NONE=Nav
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakti un rekvizīti
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Kontakti/Adreses (trešo pušu vai arī nē)
 ImportDataset_company_3=Bankas rekvizīti
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Cenu līmenis
 DeliveriesAddress=Piegādes adreses
 DeliveryAddress=Piegādes adrese
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 443d0094d92..5c2bf608107 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=PVN maksājums
 VATPayments=PVN Maksājumi
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Rādīt PVN maksājumu
 TotalToPay=Summa
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot <b>skaidras naudas uzskaites</b> režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto <b>saderināšanās grāmatvedības</b> režīmu (skat. iestatīšanu grāmatvedības moduli).
 CalculationMode=Aprēķinu režīms
 AccountancyJournal=Kontu žurnāls
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 34482541833..1c0a58ebe84 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Izmērs ir pārāk garš (%s simboli maksimums)
 ErrorNoValueForSelectType=Lūdzu izvēlieties vērtību no saraksta
 ErrorNoValueForCheckBoxType=Lūdzu, aizpildiet vērtību rūtiņu sarakstā
 ErrorNoValueForRadioType=Lūdzu, aizpildiet vērtību radio pogu sarakstā
-ErrorBadFormatValueList=Saraksts vērtība nevar būt vairāk kā viens nāk: <u>%s,</u> bet ir nepieciešams vismaz viens: Llave, Valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Lauks <b>%s</b> nedrīkst saturēt speciālos simbolus.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Nav grāmatvedības modulis aktivizēts
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Iestatīšana ClickToDial informāciju pa
 WarningNotRelevant=Nozīmes operācija šajā datu
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Iespēja bloķēta kad iestatījumi ir optimizēti aklai persionai vai teksta pārlūkprogrammām
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Par daudz datu, lūdzu izmantojiet vairāk filtru 
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang
index c85ee3f5f7e..82e3f3fe2e7 100644
--- a/htdocs/langs/lv_LV/exports.lang
+++ b/htdocs/langs/lv_LV/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Pārslēgt vismaz vienu avota lauku slejā jomās eksport
 SelectFormat=Izvēlieties šo importa failu formātu
 RunImportFile=Uzsākt faila importu
 NowClickToRunTheImport=Pārbaudiet rezultātu importa simulāciju. Ja viss ir ok, sākt galīgo importu.
-DataLoadedWithId=Visi dati tiek ielādēti ar šādu importa ID: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Obligātie dati ir tukšs avota failu lauka <b>%s.</b>
 TooMuchErrors=Joprojām <b>%s</b> citu avotu līnijas ar kļūdām, taču izlaide ir bijusi ierobežota.
 TooMuchWarnings=Joprojām <b>%s</b> citu avotu līnijas ar brīdinājumiem, taču izlaide ir bijusi ierobežota.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtrētie lauki
 FilteredFieldsValues=Cenas filtru
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/lv_LV/ftp.lang b/htdocs/langs/lv_LV/ftp.lang
index 5ca26d72706..8daca7da849 100644
--- a/htdocs/langs/lv_LV/ftp.lang
+++ b/htdocs/langs/lv_LV/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Neizdevās pieslēgties FTP serverim a
 FTPFailedToRemoveFile=Neizdevās noņemt failu <b>%s.</b>
 FTPFailedToRemoveDir=Neizdevās noņemt direktoriju <b>%s</b> (Pārbaudiet atļaujas un to vai katalogs ir tukšs).
 FTPPassiveMode=Pasīvais režīms
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index 0d6f3626a4e..35b9f4a9fc1 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Pieprasījums noraidīts
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index 2684620d776..a68954406da 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Atjaunināt informāciju par pasākumiem
 MigrationPaymentMode=Datu migrācija uz maksājumu režīmā
 MigrationCategorieAssociation=Kategoriju migrācija
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Rādīt nepieejamās iespējas
 HideNotAvailableOptions=Slēpt nepieejamās iespējas
diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang
index d50b3dd48fb..3e318d09e66 100644
--- a/htdocs/langs/lv_LV/interventions.lang
+++ b/htdocs/langs/lv_LV/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Pārstāvis turpinot darboties iejaukšanās
 TypeContact_fichinter_internal_INTERVENING=Iejaukšanās
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Atgriešanās Numero ar formātu %syymm-NNNN kur yy ir g
 PacificNumRefModelError=Iejaukšanās karte sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli.
 PrintProductsOnFichinter=Drukāt produktus intervences kartes
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index a367a621aec..934470da439 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spāņu (Puertoriko)
 Language_et_EE=Igauņu
 Language_eu_ES=Basku
 Language_fa_IR=Persiešu
-Language_fi_FI=Somu
+Language_fi_FI=Finnish
 Language_fr_BE=Franču (Beļģija)
 Language_fr_CA=Franču (Kanāda)
 Language_fr_CH=Franču (Šveices)
diff --git a/htdocs/langs/lv_LV/link.lang b/htdocs/langs/lv_LV/link.lang
index bff8c1799da..622972de4da 100644
--- a/htdocs/langs/lv_LV/link.lang
+++ b/htdocs/langs/lv_LV/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Failu nevar salinkot
 LinkRemoved=Saite %s tika dzēsta
 ErrorFailedToDeleteLink= Kļūda dzēšot saiti '<b>%s</b>'
 ErrorFailedToUpdateLink= Kļūda atjaunojot saiti '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 2bd9c99c78c..30e2ca28da1 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -434,7 +434,7 @@ General=Vispārējs
 Size=Lielums
 Received=Saņemts
 Paid=Apmaksāts
-Topic=Subjekts
+Topic=Subject
 ByCompanies=Pēc trešajām personām
 ByUsers=Pēc lietotājiem
 Links=Saites
@@ -705,7 +705,7 @@ PublicUrl=Publiskā saite
 AddBox=Pievienot info logu
 SelectElementAndClickRefresh=Izvēlieties elementu un nospiediet atjaunot
 PrintFile=Print File %s
-ShowTransaction=Rādīt transakcijas
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=Se
 ShortSunday=Sv
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 2de77d633fe..736c335cc88 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto patērē uzrādot
 ProductBuilded=Ražošanas pabeigta
 ProductsMultiPrice=Produkts multi-cena
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Produkti apgrozījums ceturksnī VWAP
-ServiceSellByQuarterHT=Pakalpojumi apgrozījums ceturksnī VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1. Ceturksnis
 Quarter2=2. Ceturksnis
 Quarter3=3. Ceturksnis
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index e1e215cc5a7..8a86080918f 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Projekta ID
+ProjectLabel=Project label
 Project=Projekts
 Projects=Projekti
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Virsnieks projekts
 LastProjects=Pēdējie %s projekti
 AllProjects=Visi projekti
 OpenedProjects=Atvērtie projekti
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Projektu saraksts
 ShowProject=Rādīt projektu
 SetProject=Izvēlēties projektu
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 8061c395a8d..a5ee8d10ba5 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index f98f02ccef0..a1e05481be9 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index 68addc41be0..a8ed6661cbf 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang
index 764ca969350..3701925a1f4 100644
--- a/htdocs/langs/mk_MK/companies.lang
+++ b/htdocs/langs/mk_MK/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index e36c2f930b0..1f6a99e16df 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index f696c13942d..17e97a11c8e 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang
index ac88ad6dafb..03c87b28bcf 100644
--- a/htdocs/langs/mk_MK/exports.lang
+++ b/htdocs/langs/mk_MK/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/mk_MK/ftp.lang b/htdocs/langs/mk_MK/ftp.lang
index 6f135997201..8ecb0c55cad 100644
--- a/htdocs/langs/mk_MK/ftp.lang
+++ b/htdocs/langs/mk_MK/ftp.lang
@@ -1,12 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
-# FTPClientSetup=FTP Client module setup
-# NewFTPClient=New FTP connection setup
-# FTPArea=FTP Area
-# FTPAreaDesc=This screen show you content of a FTP server view
-# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-# FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-# FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-# FTPPassiveMode=Passive mode
+FTPClientSetup=FTP Client module setup
+NewFTPClient=New FTP connection setup
+FTPArea=FTP Area
+FTPAreaDesc=This screen show you content of a FTP server view
+SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang
index 17d61b2332f..4beedf7021f 100644
--- a/htdocs/langs/mk_MK/holiday.lang
+++ b/htdocs/langs/mk_MK/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index cf482e9df66..9987d3ae3ab 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang
index 67d4f61d9f1..5c08c306353 100644
--- a/htdocs/langs/mk_MK/interventions.lang
+++ b/htdocs/langs/mk_MK/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang
index 0d463e9ff6d..9bd2c4e3ff9 100644
--- a/htdocs/langs/mk_MK/languages.lang
+++ b/htdocs/langs/mk_MK/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Шпански (Порто Рико)
 Language_et_EE=Естонскиот
 Language_eu_ES=Баскиската
 Language_fa_IR=Персискиот
-Language_fi_FI=Перки
+Language_fi_FI=Finnish
 Language_fr_BE=Француски (Белгија)
 Language_fr_CA=Француски (Канада)
 Language_fr_CH=Француски (Швајцарија)
diff --git a/htdocs/langs/mk_MK/link.lang b/htdocs/langs/mk_MK/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/mk_MK/link.lang
+++ b/htdocs/langs/mk_MK/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index d89f99eae23..c7f35694d73 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 9dcaf5bc684..4a93b538a8b 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index 30de7020b18..30a1ece0230 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index a211acb258d..7000e475310 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil
 ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil
-ACCOUNTING_EXPORT_PIECE=Eksporter nummeret?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Eksporter med global konto?
-ACCOUNTING_EXPORT_LABEL=Eksportere etiketten?
-ACCOUNTING_EXPORT_AMOUNT=Eksportere beløp?
-ACCOUNTING_EXPORT_DEVISE=Eksporter enheten?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Regnskap
 Globalparameters=Globale parametre
@@ -34,6 +36,7 @@ Selectchartofaccounts=Velg et kontodiagram
 Validate=Valider
 Addanaccount=Legg til regnskapskonto
 AccountAccounting=Regnskapskonto
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Fordeling
 ToDispatch=Skal sendes
 Dispatched=Sendt
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Regnskapsfordeling leverandører
 AccountingVentilationCustomer=Regnskapsfordeling kunder
 Line=Linje
 
-CAHTF=Totalt innkjøp HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Fakturalinjer som skal ventileres
 InvoiceLinesDone=Ventilerte fakturalinjer
-IntoAccount=I regnskapskontoen
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventiler
 VentilationAuto=Automatisk fordeling
@@ -152,7 +155,7 @@ Active=Uttalelse
 NewFiscalYear=Nytt regnskapsår
 
 DescVentilCustomer=Årlig regnskapsfordelingfordeling over kundefakturaer
-TotalVente=Totalomsetning HT
+TotalVente=Total turnover before tax
 TotalMarge=Total salgsmargin
 DescVentilDoneCustomer=Liste over linjer på kundefakturaer og deres regnskapskontoer
 DescVentilTodoCustomer=Ventiler kundefaktura-linjer med en regnskapskonto
@@ -167,3 +170,4 @@ ValidateHistory=Valider automatisk
 ErrorAccountancyCodeIsAlreadyUse=Feil! Du kan ikke slette denne regnskapskontoen fordi den er i bruk
 
 FicheVentilation=Fordelingskort
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 5ae4049afdc..bfa033b15af 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Prosjektleder
 Developpers=Utviklere/bidragsytere
 OtherDeveloppers=Andre utviklere/bidragsytere
 OfficialWebSite=Internasjonalt offisielt nettsted
-OfficialWebSiteFr=Fransk offisielt nettsted
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr online demonstrasjon
 OfficialMarketPlace=Offisiell markedsplass for eksterne moduler/tillegg
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (for testformål eller demoer)
 MAIN_SMS_SENDMODE=Metode for å sende SMS
 MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for sending av SMS
 FeatureNotAvailableOnLinux=Funksjonen er ikke tilgjengelig på Unix/Linux. Test sendmail lokalt.
-SubmitTranslation=Dersom oversettelse for dette språket ikke er  komplett, eller du finner feil, kan du korrigere dette ved å redigere filer i mappen <b>langs/%s</b> og send endrede filer til www.dolibarr.org forumet.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Modulinnstillinger
 ModulesSetup=Modulinnstillinger
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum lengde
 LanguageFilesCachedIntoShmopSharedMemory=Filer .lang lastet i delt minne
 ExamplesWithCurrentSetup=Eksempler med gjeldende oppsett
 ListOfDirectories=Liste over OpenDocument-mapper med maler
-ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder malfiler med OpenDocument format.<br><br>Skriv inn full bane til mappene.<br>Legg til et linjeskift mellom hver mappe.<br>Her kan du legge til en mappe for GED-modulen<b>DOL_DATA_ROOT/ECM/yourdirectoryname.</b><br><br>Filer i disse mappene må slutte med<b>.odt</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Antall ODT / ODS maler filer som finnes i disse mappene
 ExampleOfDirectoriesForModelGen=Eksempler på syntaks:<br>c:\\mydir<br>/Home/mydir<br>DOL_DATA_ROOT/ECM/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>For å lære hvordan du oppretter ODT dokumentmaler, og før du lagrer dem, les wiki-dokumentasjon:
@@ -635,7 +636,7 @@ Permission162=Opprett/endre kontrakter/abonnementer
 Permission163=Aktiver en tjeneste/abonnement i en kontrakt
 Permission164=Deaktiver en tjeneste/abonnement i en kontrakt
 Permission165=Slett kontrakter/abonnementer
-Permission171=Les reiser og utgifter (egne og underordnede)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Opprett/endre reiser og utgifter
 Permission173=Slett reiser og utgifter
 Permission174=Les alle reiser og utgifter
@@ -730,7 +731,7 @@ Permission538=Eksporter tjenester
 Permission701=Vis donasjoner
 Permission702=Opprett/endre donasjoner
 Permission703=Slett donasjoner
-Permission771=Les utgiftsrapporter (egne og underordnedes)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Oprett/endre utgiftsrapport
 Permission773=Slett utgiftsrapport
 Permission774=Les alle utgiftsrapporter (alle brukere)
@@ -767,6 +768,12 @@ Permission1237=Eksporter leverandør-bestillinger og detaljer
 Permission1251=Kjør masseimport av eksterne data til database (datalast)
 Permission1321=Eksportere kundefakturaer, attributter og betalinger
 Permission1421=Eksport kundeordre og attributter
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Les planlagt oppgave
 Permission23002=Opprett/endre planlagt oppgave
 Permission23003=Slett planlagt oppgave
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalisering av beskrivelser laget i skjemaer
 ViewProductDescInFormAbility=Visualisering av varebeskrivelser i skjemaer (ellers som oppsprett-tips)
 MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet
 ViewProductDescInThirdpartyLanguageAbility=Visualisering av varebeskrivelser i tredjepartsspråk
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Hvis du har mange varer (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen
 UseSearchToSelectProduct=Bruk et søkeskjema for å velge vare (i stedet for en nedtrekksliste)
 UseEcoTaxeAbility=Støtt Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Filnavn og bane
 YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log som loggfil i Dolibarr "dokumenter"-mappen. Du kan angi en annen bane for å lagre denne filen.
 ErrorUnknownSyslogConstant=Konstant %s er ikke en kjent syslog-konstant
 OnlyWindowsLOG_USER=Windows støtter bare LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Oppsett av Donasjonsmodulen
 DonationsReceiptModel=Mal for donasjonskvittering
@@ -1536,6 +1546,7 @@ AgendaSetup=Innstillinger for modulen hendelser og agenda
 PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke
 PastDelayVCalExport=Ikke eksporter hendelser eldre enn
 AGENDA_USE_EVENT_TYPE=Bruk hendelsestyper (håndtert i menyen Oppsett -> Ordliste -> Agenda hendelsestyper)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Sett denne hendelsestypen automatisk i søkefilteret til Agenda-visning
 AGENDA_DEFAULT_FILTER_STATUS=Sett denne statustypen automatisk i søkefilteret til Agenda-visning
 AGENDA_DEFAULT_VIEW=Hvilken fane vil åpne som standard når du velger Agenda-menyen?
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=På grunn av dette, er prosessen for å
 InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert muligheten for å installere eksterne moduler. Administrator må fjerne filen <strong>%s</strong> for å tillate dette.
 ConfFileMuseContainCustom=For å installere en modul må du lagre filene i mappen <strong>%s</strong>. For at Dolibarr skal behandle dette, må du først <strong>conf/conf.php</strong>for å ha opsjonen<br>- <strong>$dolibarr_main_url_root_alt</strong> aktivert med verdien <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> aktivert med <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Trykk F5 etter å ha endret denne verdien for at endringene skal tre i kraft
 NotSupportedByAllThemes=Vil virke med Eldy-temaet men er ikke støttet av av alle temaer
 BackgroundColor=Bakgrunnsfarge
 TopMenuBackgroundColor=Bakgrunnsfarge for toppmeny
 LeftMenuBackgroundColor=Bakgrunnsfarge for venstre meny
-BackgroundTableTitleColor=Bakgrunnsfarge for tabell-tittellinje
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Bakgrunnsfarge for oddetalls-tabellinjer
 BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer
 MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen)
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index 57582198c6f..b00c8eab71f 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=BAN-kort slettet
 ConfirmDeleteRib=Er du sikker på at du vil slette dette BAN-kortet?
 StartDate=Startdato
 EndDate=Sluttdato
-RejectCheck=Sjekk-avvisning
+RejectCheck=Check returned
 ConfirmRejectCheck=Er du sikker på at du vil merke denne sjekken som avvist?
-RejectCheckDate=Dato for avvisning
-CheckRejected=Sjekk avvist
-CheckRejectedAndInvoicesReopened=Sjekk avvist og fakturering gjenåpnet
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index ff6a8d32688..05f0b303c17 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Ingen faktura
 ClassifyBill=Klassifiser faktura
 SupplierBillsToPay=Leverandørfakturaer til betaling
 CustomerBillsUnpaid=Ubetalte kundefakturaer
-DispenseMontantLettres=Maskinleste fakturaer er sortert i alfabetisk rekkefølge
 NonPercuRecuperable=Kan ikke dekkes inn
 SetConditions=Angi betalingsbetingelser
 SetMode=Angi betalingsmodus
@@ -330,12 +329,14 @@ PaymentTypeCB=Kredittkort
 PaymentTypeShortCB=Kredittkort
 PaymentTypeCHQ=Sjekk
 PaymentTypeShortCHQ=Sjekk
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Nettbank
 PaymentTypeShortVAD=Nettbank
-PaymentTypeTRA=Fakturabetaling
-PaymentTypeShortTRA=Fakturer
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bankopplysninger
 BankCode=Bank code (ikke i Norge)
 DeskCode=Desk code (ikke i Norge)
@@ -381,6 +382,8 @@ ChequesReceipts=Sjekkvitteringer
 ChequesArea=Område for sjekkinnskudd
 ChequeDeposits=Sjekkinnskudd
 Cheques=Sjekker
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Denne kreditnotaen er konvertert til %s
 UsBillingContactAsIncoiveRecipientIfExist=Bruk kontaktpersonens adresse i stedet for tredjepartens adresse
 ShowUnpaidAll=Vis alle ubetalte fakturaer
@@ -404,7 +407,7 @@ RevenueStamp=Stempelmerke
 YouMustCreateInvoiceFromThird=Kun mulig når du lager faktura fra "kunde" i tredjeparter
 PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...)
 TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1.
-MarsNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for erstatningsfaktura, %syymm-nnnn for kreditnotaer der yy er år, mm er måned og nnnn er et løpenummer som starter på 0+1 %s .
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representant for oppfølging av kundefaktura
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index c54f430df7e..c851d665fc1 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospektpotensiale
 ContactPrivate=Privat
 ContactPublic=Delt
 ContactVisibility=Synlighet
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Andre, ikke lenket til en tredjepart
 ProspectStatus=Prospektstatus
 PL_NONE=Ingen
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kontaktpersoner og egenskaper
 ImportDataset_company_1=Tredjeparter (Selskaper/organisasjoner/fysiske personer) og egenskaper
 ImportDataset_company_2=Kontakter/adresser (av tredjeparter eller ikke) og attributter
 ImportDataset_company_3=Bankopplysninger
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Prisnivå
 DeliveriesAddress=Leveringsadresser
 DeliveryAddress=Leveringsadresse
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 761492364be..85545273b2a 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Spesielle utgifter
 MenuTaxAndDividends=Skatter og utbytte
 MenuSalaries=Lønn
 MenuSocialContributions=Skatter/avgifter
-MenuNewSocialContribution=New social/fiscal tax
+MenuNewSocialContribution=Ny skatt/avgift
 NewSocialContribution=Ny skatt/avgift
 ContributionsToPay=Skatter og avgifter som skal betales
 AccountancyTreasuryArea=Regnskap/kapital-område
@@ -91,6 +91,8 @@ LT1PaymentES=RE Betaling
 LT1PaymentsES=RE Betalinger
 VATPayment=MVA Betaling
 VATPayments=MVA Betalinger
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Skatter- og avgiftsbetalinger
 ShowVatPayment=Vis MVA betaling
 TotalToPay=Sum å betale
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=Velg utregningsmetode som gir leverandør forventet
 TurnoverPerProductInCommitmentAccountingNotRelevant=Omsetningsrapport pr. produkt, er ikke relevant når du bruker en <b>kontantregnskap</b>-modus. Denne rapporten er bare tilgjengelig når du bruker <b>engasjement regnskap</b> modus (se oppsett av regnskap modul).
 CalculationMode=Kalkuleringsmodus
 AccountancyJournal=Regnskapskode journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Standard regnskapskode for innhenting av MVA
-ACCOUNTING_VAT_BUY_ACCOUNT=Standard regnskapskode for inngående MVA
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskode for utgående MVA
 ACCOUNTING_ACCOUNT_CUSTOMER=Standard regnskapskode for kunder
 ACCOUNTING_ACCOUNT_SUPPLIER=Standard regnskapskode for leverandører
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index cb5b7aeecae..5ee7826f20e 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Størrelse for lang for streng-type (%s tegn maks
 ErrorNoValueForSelectType=Sett inn verdi for å velge liste
 ErrorNoValueForCheckBoxType=Sett inn verdi for å velge avkrysningsboks-liste
 ErrorNoValueForRadioType=Sett i verdi for radioknapp-liste
-ErrorBadFormatValueList=Listeverdien kan ikke føres opp mer enn en gang: <u>%s</u>, men kreves minst en gang
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Feltet <b>%s</b> kan ikke inneholde spesialtegn.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Feltet <b>%s</b> må ikke inneholde spesialkarakterer, ikke store bokstaver og ikke bare tall
 ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript må være aktivert for å kunne bruke de
 ErrorPasswordsMustMatch=Passordene må samsvare med hverandre
 ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator på e-post <b>%s</b> og oppgi feilkoden <b>%s</b> i meldingen, eller enda bedre, ved å legge til en skjermdump av denne siden.
 ErrorWrongValueForField=Feil verdi for feltnummeret <b>%s</b> (verdien <b>«%s"</b> samsvarer ikke med regex regel <b>%s)</b>
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldValueNotIn=Feil verdi for feltnummer <b>%s</b> (verdi '<b>%s</b>' er ikke tillatt i feltet <b>%s</b> i tabell <b>%s</b>)
 ErrorFieldRefNotIn=Feil verdi for feltnummer <b>%s</b> (verdien '<b>%s</b>' er ikke en <b>%s</b> eksisterende ref)
 ErrorsOnXLines=Feil på <b>%s</b> kildelinje(r)
 ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus)
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Oppsett av KlikkForÅRinge informasjon fo
 WarningNotRelevant=Irrelevant operasjon for dette datasettet
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Egenskapen er deaktivert når visningsoppsettet er optimalisert for blinde personer eller tekstbaserte nettlesere.
 WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere enn fakturadato (%s) for faktura %s.
-WarningTooManyDataPleaseUseMoreFilters=For mange data. Bruk flere filtre
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Når brukere ikke legger inn timeprisen riktig, kan 0 bli registrert. Dette kan resultere i feil verdisetting av tidsbruk
diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang
index 983dd60e817..ece9bea0263 100644
--- a/htdocs/langs/nb_NO/exports.lang
+++ b/htdocs/langs/nb_NO/exports.lang
@@ -48,7 +48,7 @@ NoImportableData=Ingen importerbare data (ingen modul tillater dataimport)
 FileSuccessfullyBuilt=Eksportfil er opprettet
 SQLUsedForExport=SQL forespørsel brukt til å bygge eksportfilen
 LineId=Linje-ID
-LineLabel=Label of line
+LineLabel=Linjeetikett
 LineDescription=Beskrivelse av linje
 LineUnitPrice=Enhetspris på linje
 LineVATRate=MVA-sats på linje
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Bytt minst ett kildefelt i kolonnen av felt som skal ekspo
 SelectFormat=Velg dette filformatet for import
 RunImportFile=Kjør importfil
 NowClickToRunTheImport=Sjekk resultatet av importsimuleringen. Hvis alt er ok, kan du starte import.
-DataLoadedWithId=Alle data vil bli lastet med følgende import-ID: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Obligatorisk data er tomt i kildefilen for feltet <b>%s.</b>
 TooMuchErrors=Det er fortsatt <b>%s</b> andre kildelinjer med feil, og importen har vært begrenset.
 TooMuchWarnings=Det er fortsatt <b>%s</b> andre kildelinjer med advarsler, og importen har vært begrenset.
@@ -130,7 +130,7 @@ ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD : filtrert etter år/måned/
 ExportNumericFilter='NNNNN' filtrer etter en verdi<br>'NNNNN+NNNNN' filtrerer etter verdirekke<br>'&gt;NNNNN' filtrerer etter synkende verdier<br>'&gt;NNNNN' filtrerer etter stigende verdier
 ## filters
 SelectFilterFields=Hvis du vil filtrere etter noen verdier, kan du endre dem her
-FilterableFields=Filtrerbar
+FilterableFields=Filterable Fields
 FilteredFields=Filtrerte felt
 FilteredFieldsValues=Filterverdi
 FormatControlRule=Format kontrollregel
diff --git a/htdocs/langs/nb_NO/ftp.lang b/htdocs/langs/nb_NO/ftp.lang
index e6489900da0..03ede8edab6 100644
--- a/htdocs/langs/nb_NO/ftp.lang
+++ b/htdocs/langs/nb_NO/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Klarte ikke å logge inn på FTP-serve
 FTPFailedToRemoveFile=Klarte ikke å fjerne filen <b>%s.</b>
 FTPFailedToRemoveDir=Kunne ikke fjerne katalogen <b>%s</b> (Sjekk tillatelser, og at katalogen er tom).
 FTPPassiveMode=Passiv modus
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang
index 7fdae6d5399..d117dddf67b 100644
--- a/htdocs/langs/nb_NO/holiday.lang
+++ b/htdocs/langs/nb_NO/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Søknad avvist
 HolidaysRefusedBody=Feriesøknaden din for perioden %s til %s er blitt avvist med følgende årsak:
 HolidaysCanceled=Kansellert feriesøknad
 HolidaysCanceledBody=Feriesøknaden din for perioden %s til %s er blitt kansellert.
-Permission20001=Les dine egne feriesøknader
-Permission20002=Opprett/endre dine egne feriesøknader
-Permission20003=Slett feriesøknad
-Permission20004=Les feriesøknader fra alle
-Permission20005=Opprett/endre feriesøknader for alle
-Permission20006=Administrer feriesøknader (oppsett og oppdater balanse)
 NewByMonth=Lagt til pr. måned
 GoIntoDictionaryHolidayTypes=Gå til <strong>Hjem - Oppsett - Ordlister - Ferietyper</strong> for å sette oppforskjellige typer ferier.
diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang
index dadf3ed5a13..e70012dc3d7 100644
--- a/htdocs/langs/nb_NO/install.lang
+++ b/htdocs/langs/nb_NO/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Oppdater data for handlinger
 MigrationPaymentMode=Datamigrering for betalingsmodus
 MigrationCategorieAssociation=Migrer kategorier
 MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdragstabellen
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Vis utilgjengelige opsjoner
 HideNotAvailableOptions=Gjem utilgjengelige opsjoner
diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang
index db67a38383e..04f6daa436e 100644
--- a/htdocs/langs/nb_NO/interventions.lang
+++ b/htdocs/langs/nb_NO/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervensjon %s satt til ufakturert
 InterventionSentByEMail=Intervensjon %s sendt med e-post
 InterventionDeletedInDolibarr=Intervensjon %s ble slettet
 SearchAnIntervention=Søk etter intervensjon
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Ansvarlig for å følge opp intervensjonen
 TypeContact_fichinter_internal_INTERVENING=Behandler
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Gir et nummer med formatet %sååmm-nnnn hvor åå er å
 PacificNumRefModelError=Det finnes allerede et intervensjonskort som starter med  $sååmm, og dette er ikke kompatibelt med denne nummereringsmodellen. Du må fjerne denne for å aktivere denne modellen.
 PrintProductsOnFichinter=Skriv ut varer på intervensjonskortet
 PrintProductsOnFichinterDetails=intervensjoner generert fra ordre
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index a137dc111ff..9d6a2ca16eb 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -35,13 +35,13 @@ Language_es_PR=Spansk (Puerto Rico)
 Language_et_EE=Estonsk
 Language_eu_ES=Baskisk
 Language_fa_IR=Persisk
-Language_fi_FI=Finsk
+Language_fi_FI=Finnish
 Language_fr_BE=Fransk (Belgia)
 Language_fr_CA=Fransk (Canada)
 Language_fr_CH=Fransk (Sveits)
 Language_fr_FR=Fransk
 Language_fr_NC=Fransk (Ny Caledonia)
-Language_fy_NL=Frisian
+Language_fy_NL=Frisisk
 Language_he_IL=Hebraisk
 Language_hr_HR=Kroatisk
 Language_hu_HU=Ungarsk
@@ -71,7 +71,7 @@ Language_sv_SV=Svensk
 Language_sv_SE=Svensk
 Language_sq_AL=Albansk
 Language_sk_SK=Slovakisk
-Language_sr_RS=Serbian
+Language_sr_RS=Serbisk
 Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainsk
diff --git a/htdocs/langs/nb_NO/link.lang b/htdocs/langs/nb_NO/link.lang
index 951f0a60b50..4ee7d49494f 100644
--- a/htdocs/langs/nb_NO/link.lang
+++ b/htdocs/langs/nb_NO/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Filen kunne ikke kobles
 LinkRemoved=Koblingen til %s ble fjernet
 ErrorFailedToDeleteLink= Klarte ikke å fjerne kobling'<b>%s</b>'
 ErrorFailedToUpdateLink= Klarte ikke å oppdatere koblingen til '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 68a7d318301..4948f083731 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -108,7 +108,7 @@ Yes=Ja
 no=nei
 No=Nei
 All=Alle
-Alls=All
+Alls=Alle
 Home=Hjem
 Help=Hjelp
 OnlineHelp=Online hjelp
@@ -434,7 +434,7 @@ General=Generelt
 Size=Størrelse
 Received=Mottatt
 Paid=Betalt
-Topic=Emne
+Topic=Subject
 ByCompanies=Etter tredjeparter
 ByUsers=Etter brukere
 Links=Lenker
@@ -705,12 +705,12 @@ PublicUrl=Offentlig URL
 AddBox=Legg til boks
 SelectElementAndClickRefresh=Velg et element og klikk Oppfrisk
 PrintFile=Skriv fil %s
-ShowTransaction=Vis transaksjon
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Gå til Hjem - Oppsett - Firma for å skifte logo eller Hjem - Oppsett -  Display for å skjule.
 Deny=Avvis
 Denied=Avvist
 ListOfTemplates=Liste over maler
-Gender=Gender
+Gender=Kjønn
 Genderman=Mann
 Genderwoman=Kvinne
 ViewList=Listevisning
@@ -747,4 +747,5 @@ ShortFriday=F
 ShortSaturday=L
 ShortSunday=S
 SelectMailModel=Velg e-postmal
-SetRef=Set ref
+SetRef=Sett ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index cbe2540c1c7..63d63c460ee 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Automatisk brukt i produksjon
 ProductBuilded=Produksjon komplett
 ProductsMultiPrice=Vare multi-pris
 ProductsOrServiceMultiPrice=Kundepriser (varer og tjenseter, multi-priser)
-ProductSellByQuarterHT=Kvartalsvis vareomsetning VWAP
-ServiceSellByQuarterHT=Kvartalsvis tjenesteomsetning VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1. kvartal
 Quarter2=2. kvartal
 Quarter3=3. kvartal
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Filer brukt for å legge til i PDF Azur er
 PropalMergePdfProductChooseFile=Velg PDF-filer
 IncludingProductWithTag=Inkludert vare med merke
 DefaultPriceRealPriceMayDependOnCustomer=Standardpris, virkelig pris avhenger av kunde
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index 71d650cc249..366b26ef756 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. prosjekt
+ProjectRef=Project ref.
 ProjectId=Prosjekt-ID
+ProjectLabel=Project label
 Project=Prosjekt
 Projects=Prosjekter
 ProjectStatus=Prosjektstatus
@@ -27,7 +29,7 @@ OfficerProject=Bas/formann for prosjektet
 LastProjects=Siste %s prosjekter
 AllProjects=Alle prosjekter
 OpenedProjects=Åpnede prosjekter
-OpportunitiesStatusForOpenedProjects=Mulighet-status for åpnede prosjekter
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Oversikt over prosjekter
 ShowProject=Vis prosjekt
 SetProject=Sett prosjekt
@@ -143,8 +145,8 @@ SelectElement=Velg element
 AddElement=Lenke til element
 UnlinkElement=Koble fra element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Oversikt over prosjektmaler for lenkede objekter
+DocumentModelBaleine=Prosjekt-rapportmal for oppgaver
 PlannedWorkload=Planlagt arbeidsmengde
 PlannedWorkloadShort=Arbeidsmengde
 WorkloadOccupation=Tildeling av arbeidsmengde
diff --git a/htdocs/langs/nl_BE/install.lang b/htdocs/langs/nl_BE/install.lang
new file mode 100644
index 00000000000..2803e10d9d9
--- /dev/null
+++ b/htdocs/langs/nl_BE/install.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - install
+LastStepDesc=<strong>Laatste stap:</strong> Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren.
+ShowEditTechnicalParameters=Klik hier om verder gevorderde parameters te zien of aan te passen. (expert instellingen)
+WarningUpgrade=Waarschuwing: Heb je een database back-up uitgevoerd? Dit is zeer aanbevolen, als gevolg van een aantal bugs in databases systemen (bijvoorbeeld mysql versie 5.5.40), bepaalde gegevens of tabellen kunnen tijdens dit proces verloren kunnen gaan, dus het is zeer aan te bevelen om een ​​complete dump van je database voordat je de migratie start. Klik op OK om de migratie te starten ...
+ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als je structuur verandering uitvoert op uw database, welke gedaan worden door het migratieproces. Voor deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s).
+MigrationDeliveryAddress=Werk de afleveringsadressen voor verzending bij
+MigrationCategorieAssociation=Overzetten van categoriën
diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang
index 2e691473326..130aaac6d1e 100644
--- a/htdocs/langs/nl_BE/main.lang
+++ b/htdocs/langs/nl_BE/main.lang
@@ -2,20 +2,20 @@
 DIRECTION=ltr
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
-SeparatorDecimal=.
-SeparatorThousand=,
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
-FormatDateShortJava=MM/dd/yyyy
-FormatDateShortJavaInput=MM/dd/yyyy
-FormatDateShortJQuery=mm/dd/yy
-FormatDateShortJQueryInput=mm/dd/yy
+SeparatorDecimal=,
+SeparatorThousand=Space
+FormatDateShort=%d-%m-%Y
+FormatDateShortInput=%d-%m-%Y
+FormatDateShortJava=dd-MM-yyyy
+FormatDateShortJavaInput=dd-MM-yyyy
+FormatDateShortJQuery=dd-mm-yy
+FormatDateShortJQueryInput=dd-mm-yy
 FormatHourShortJQuery=HH:MI
-FormatHourShort=%I:%M %p
+FormatHourShort=%H:%M
 FormatHourShortDuration=%H:%M
-FormatDateTextShort=%b %d, %Y
-FormatDateText=%B %d, %Y
-FormatDateHourShort=%m/%d/%Y %I:%M %p
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
-FormatDateHourTextShort=%b %d, %Y, %I:%M %p
-FormatDateHourText=%B %d, %Y, %I:%M %p
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%d-%m-%Y %H:%M
+FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
+FormatDateHourTextShort=%d %b %Y %H:%M
+FormatDateHourText=%d %B %Y %H:%M
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index 54b40b24a44..2c4c6f2f06b 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Boekhouding
 Globalparameters=Globale instellingen
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Valideer
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=Te verzenden
 Dispatched=Verzonden
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index cd8660e9f2f..1c9dc4267eb 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Projectleider
 Developpers=Ontwikkelaars / mensen die bijgedragen hebben
 OtherDeveloppers=Andere ontwikkelaars / mensen die bijgedragen hebben
 OfficialWebSite=Officiële internationale Dolibarr website
-OfficialWebSiteFr=Officiële Franse website
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Documentatie op de Wiki pagina's van Dolibarr
 OfficialDemo=Online demonstratie van Dolibarr
 OfficialMarketPlace=Officiële markt voor externe modules / addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Schakel alle SMS verzendingen (voor test doeleinden of demo
 MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden
 MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen
 FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma.
-SubmitTranslation=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map <b>Langs/%s</b> te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module-instellingen
 ModulesSetup=Instellingen van modules
 ModuleFamilyBase=Systeem
@@ -339,7 +340,7 @@ MinLength=Minimale lengte
 LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen
 ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie
 ListOfDirectories=Lijst van OpenDocument sjablonenmappen
-ListOfDirectoriesForModelGenODT=Lijst van mappen met sjablonen in OpenDocument-formaat.<br><br>Vul hier het volledige pad naar de mappen in.<br>Voeg een harde return in tussen elke map.<br> Om een map van de GED-module toe te voegen, voeg hier dan <b>DOL_DATA_ROOT/ECM/uwmapnaam</b> in.<br><br>Bestanden in deze mappen dienen te eindigen op <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Aantal ODT/ODS templates gevonden in deze mappen
 ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis: <br>c:\\mijndir<br>/home/mijndir<br>DOL_DATA_ROOT/ECM/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document:
@@ -635,7 +636,7 @@ Permission162=Creëren/aanpassen contracten/abonnementen
 Permission163=Een dienst/abonnement van een contract activeren
 Permission164=Een dienst/abonnement van een contract uitschakelen
 Permission165=Verwijderen contracten/abonnementen
-Permission171=Lees reis- en onkosten (eigen en bijbehorenden)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Creëren / bewerken reis- en onkosten
 Permission173=Verwijder reis- en onkosten
 Permission174=Lees alle reis en onkosten
@@ -730,7 +731,7 @@ Permission538=Diensten exporteren
 Permission701=Bekijk donaties
 Permission702=Creëren / wijzigen donaties
 Permission703=Verwijderen donaties
-Permission771=Lees onkostennota's (eigen en zijn ondergeschikten)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Creëer / wijzigen onkostennota's 
 Permission773=Verwijderen onkostennota's 
 Permission774=Lees alle onkostennota's (ook voor de gebruiker niet ondergeschikten)
@@ -767,6 +768,12 @@ Permission1237=Exporteer Leverancier opdrachten en hun details
 Permission1251=Voer massale invoer van externe gegevens in de database uit (data load)
 Permission1321=Exporteer afnemersfacturen, attributen en betalingen
 Permission1421=Exporteer afnemersfacturen en attributen
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Lees geplande taak
 Permission23002=Maak/wijzig geplande taak
 Permission23003=Verwijder geplande taak
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalisatie van productomschrijvingen in formulieren
 ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de formulieren (anders getoond als popup-tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualisatie van producten die beschrijvingen in de thirdparty taal
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Gebruik een zoekformulier om een ​​product te kiezen (in plaats van een drop-down lijst).
 UseEcoTaxeAbility=Ondersteuning voor Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Bestandsnaam en -pad
 YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan.
 ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donatiemoduleinstellingen
 DonationsReceiptModel=Sjabloon van donatie-ontvangst
@@ -1536,6 +1546,7 @@ AgendaSetup=Acties- en agendamoduleinstellingen
 PasswordTogetVCalExport=autorisatiecode van de exportlink
 PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan
 AGENDA_USE_EVENT_TYPE=Gebruik event types (beheerd in menu Instellingen -> Woordenboek -> Type agenda event)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Stel automatisch dit soort evenementen in zoekfilter van agendaweergave
 AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zoekfilter van agendaweergave
 AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hi
 InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand <strong>%s</strong>  te verwijderen om deze functie mogelijk te maken.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index efa84864014..b16bfd4c68e 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Verwijderen BAN gegeven
 ConfirmDeleteRib=Ben je zeker dat je dit BAN gegeven wil verwijderen?
 StartDate=Begindatum
 EndDate=Einddatum
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index be0d6f32269..e24ea62a966 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Geen factuur
 ClassifyBill=Classifiseer factuur
 SupplierBillsToPay=Te betalen leveranciersfacturen
 CustomerBillsUnpaid=Onbetaalde afnemersfacturen
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Niet-terugvorderbare
 SetConditions=Stel betalingsvoorwaarden in
 SetMode=Stel betalingswijze in
@@ -330,12 +329,14 @@ PaymentTypeCB=CreditCard
 PaymentTypeShortCB=CreditCard
 PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Internetbetaling
 PaymentTypeShortVAD=Internetbetaling
-PaymentTypeTRA=Op rekening
-PaymentTypeShortTRA=Op rekening
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bankgegevens
 BankCode=Bankcode
 DeskCode=Bankcode
@@ -381,6 +382,8 @@ ChequesReceipts=Cheques ontvangsten
 ChequesArea=Cheques details van deposito's
 ChequeDeposits=Cheques deposito's
 Cheques=Cheques
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Deze creditnota of deposit is omgezet naar %s
 UsBillingContactAsIncoiveRecipientIfExist=Gebruik afnemersfacturatiecontactadres in plaats van derde adres als ontvanger voor de facturen
 ShowUnpaidAll=Bekijk alle onbetaalde
@@ -404,7 +407,7 @@ RevenueStamp=Taxzegel
 YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar bij het maken van de factuur vanuit het tabblad "klant" van relaties.
 PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc)
 TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt
-MarsNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangfacturen, %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Verantwoordelijke toezicht afnemersfactuur
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index 7e876e0cbf8..f63daca5e42 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof. id 1 (ABN)
 ProfId2AU=--
 ProfId3AU=--
@@ -332,6 +338,7 @@ ProspectLevel=Prospectpotentieel
 ContactPrivate=Privé
 ContactPublic=Gedeeld
 ContactVisibility=Zichtbaarheid
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Anderen, niet gebonden aan een Klant
 ProspectStatus=Prospectstatus
 PL_NONE=Geen
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contactpersonen en eigenschappen
 ImportDataset_company_1=Derde partijen (Bedrijven/stichtingen/fysieke mensen) en eigenschappen
 ImportDataset_company_2=Contacten/adressen (al dan niet derde partijen) en eigenschappen
 ImportDataset_company_3=Bankgegevens
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Prijsniveau
 DeliveriesAddress=Afleveradres
 DeliveryAddress=Afleveradres
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 8f550ae2407..a736500089d 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Betaling
 LT1PaymentsES=RE Betalingen
 VATPayment=BTW-betaling
 VATPayments=BTW-betalingen
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Toon BTW-betaling
 TotalToPay=Totaal te voldoen
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een <b>kas boukhoudings-modus</b> is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van <b>betrokkenheid accountancy-modus</b> (zie setup van boukhoud module).
 CalculationMode=Berekeningswijze
 AccountancyJournal=Dagboek van financiële rekening
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Standaard boekhoudkundige code voor klant relaties
 ACCOUNTING_ACCOUNT_SUPPLIER=Standaard boekhoudkundige code voor leverancier relaties
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 7015ee92f56..1dc1e948014 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Grootte te lang voor string type (%s tekens maxim
 ErrorNoValueForSelectType=Vul waarde in voor selectielijst
 ErrorNoValueForCheckBoxType=Vul waarde in voor checkbox lijst
 ErrorNoValueForRadioType=Vul waarde in voor knoppen lijst
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Veld <b>%s</b> mag geen speciale tekens bevat.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Geen boekhoudingsmodule geactiveerd
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang
index 93b2411a9ce..1e61b37ef5c 100644
--- a/htdocs/langs/nl_NL/exports.lang
+++ b/htdocs/langs/nl_NL/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Kies tenminste een bronveld om te exporteren in de kolom v
 SelectFormat=Kies het importeerbestandsformaat
 RunImportFile=Start importeren bestand
 NowClickToRunTheImport=Controleer het resultaat van de import simulatie. Als alle correct is, start dan het definitieve importeren.
-DataLoadedWithId=Alle gegevens zullen worden geladen met de volgende import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Verplichte gegevens niet aanwezig in bron bestand voor veld <b>%s</b>.
 TooMuchErrors=Er zijn nog steeds <b>%s</b> andere bronregels met fouten, maar de uitvoer is ingekord.
 TooMuchWarnings=Er zijn nog steeds <b>%s</b> andere bronregels met waarschuwingen, maar de uitvoer is ingekord.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtert met één jaar/maand/dag<br>YY
 ExportNumericFilter='NNNNN' filtert door één waarde<br>'NNNNN+NNNNN' filtert over een bereik van waarden<br> '&gt;NNNNN' filtert door lagere waarden <br>'&gt;NNNNN' filtert door hogere waarden
 ## filters
 SelectFilterFields=Vul hier de waarden in waarop je wil filteren.
-FilterableFields=Filtervelden
+FilterableFields=Filterable Fields
 FilteredFields=Gefilterde velden
 FilteredFieldsValues=Waarde voor filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/nl_NL/ftp.lang b/htdocs/langs/nl_NL/ftp.lang
index e9c9df10e9d..19e2cd2e94e 100644
--- a/htdocs/langs/nl_NL/ftp.lang
+++ b/htdocs/langs/nl_NL/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Inloggen op FTP met ingestelde gebruik
 FTPFailedToRemoveFile=Bestand <b>%s</b> kon niet verwijderd worden.
 FTPFailedToRemoveDir=Map <b>%s</b> kon niet verwijderd worden (Controleer de rechten en of de map leeg is).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang
index 5bf100659f2..4e516e1f694 100644
--- a/htdocs/langs/nl_NL/holiday.lang
+++ b/htdocs/langs/nl_NL/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index 481701690a5..423532c6133 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -152,11 +152,11 @@ MigrationCustomerOrderShipping=Migreer afnemersopdrachtverzending
 MigrationShippingDelivery=Waardeer de opslag van verzending op
 MigrationShippingDelivery2=Waardeer de opslag van verzending op 2
 MigrationFinished=Migratie voltooid
-LastStepDesc=<strong>Laatste stap:</strong> Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren.
+LastStepDesc=<strong>Laatste stap:</strong> Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken met de software. Raak deze gegevens niet kwijt omdat dit account bedoelt is om alle andere gebruikers te beheren.
 ActivateModule=Activeer module %s
-ShowEditTechnicalParameters=Klik hier om verder gevorderde parameters te zien of aan te passen. (expert instellingen)
-WarningUpgrade=Waarschuwing: Heb je een database back-up uitgevoerd? Dit is zeer aanbevolen, als gevolg van een aantal bugs in databases systemen (bijvoorbeeld mysql versie 5.5.40), bepaalde gegevens of tabellen kunnen tijdens dit proces verloren kunnen gaan, dus het is zeer aan te bevelen om een ​​complete dump van je database voordat je de migratie start. Klik op OK om de migratie te starten ...
-ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als je structuur verandering uitvoert op uw database, welke gedaan worden door het migratieproces. Voor deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s).
+ShowEditTechnicalParameters=Klik hier om geavanceerde parameters te zien of te wijzigen. (expert instellingen)
+WarningUpgrade=Waarschuwing: Heeft u eerst een database back-up gemaakt? Dit wordt ten zeerste aangeraden. Bijvoorbeeld als gevolg van een aantal bugs in database systemen (bijvoorbeeld mysql versie 5.5.40), kunnen bepaalde gegevens of tabellen tijdens dit proces verloren gaan. Het is dus ten zeerste aan te bevelen om een ​​complete dump van de database te maken voordat u de migratie start. Klik op OK om de migratie te starten ...
+ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als u structuur veranderingen uitvoert op uw database, welke gedaan worden door het migratieproces. Vanwege deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s).
 
 #########
 # upgrade
@@ -201,14 +201,14 @@ MigrationDeliveryOrderMatching=Ontvangstbon bijwerking
 MigrationDeliveryDetail=Levering bijwerking
 MigrationStockDetail=Werk waarde van voorraad van producten bij
 MigrationMenusDetail=Werk de tabellen van de dynamische menu's bij
-MigrationDeliveryAddress=Werk de afleveringsadressen voor verzending bij
+MigrationDeliveryAddress=Werk afleveringsadres voor verzendingen bij
 MigrationProjectTaskActors=Gegevensmigratie voor llx_projet_task_actors tabel
 MigrationProjectUserResp=Gegevensmigratie veld fk_user_resp van llx_projet naar llx_element_contact
 MigrationProjectTaskTime=Verstreken tijd van de update in seconden
 MigrationActioncommElement=Bijwerken van gegevens over acties
 MigrationPaymentMode=Data migratie voor de betaling mode
-MigrationCategorieAssociation=Overzetten van categoriën
+MigrationCategorieAssociation=Migratie van categoriën
 MigrationEvents=Migratie van taken om taak eigenaar toe te voegen in toekennings tabel
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Toon niet beschikbare opties
 HideNotAvailableOptions=Verberg niet beschikbare opties
diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang
index 0c710aa288b..1985ed2aa39 100644
--- a/htdocs/langs/nl_NL/interventions.lang
+++ b/htdocs/langs/nl_NL/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Interventie %s als nog niet gefactureer
 InterventionSentByEMail=Interventie %s per e-mail verstuurd
 InterventionDeletedInDolibarr=Interventie %s verwijderd
 SearchAnIntervention=Zoek een interventie
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Vertegenwoordiger die de nabehandeling van de interventie doet
 TypeContact_fichinter_internal_INTERVENING=Tussenliggende
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Geef nummer met het formaat %sjjmm-nnnn terug waarbij jj
 PacificNumRefModelError=Een interventiedetailkaart beginnend met %s sjjmm bestaat al en is niet verenigbaar met deze reeksinstelling. Verwijder of hernoem het om deze module te activeren.
 PrintProductsOnFichinter=Printproducten op interventie fiche
 PrintProductsOnFichinterDetails=Interventies gegenereerd op basis van bestellingen
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index 4a9d8dc1641..c306e43b6ab 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spaans (Puerto Rico)
 Language_et_EE=Estlands
 Language_eu_ES=Bask
 Language_fa_IR=Perzisch
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=Frans (België)
 Language_fr_CA=Frans (Canada)
 Language_fr_CH=Frans (Zwitserland)
diff --git a/htdocs/langs/nl_NL/link.lang b/htdocs/langs/nl_NL/link.lang
index 3a57988a7ed..610693e882b 100644
--- a/htdocs/langs/nl_NL/link.lang
+++ b/htdocs/langs/nl_NL/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Het bestand kon niet gekoppeld worden
 LinkRemoved=De koppeling %s is verwijderd
 ErrorFailedToDeleteLink= Kon de verbinding '<b>%s</b>' niet verwijderen
 ErrorFailedToUpdateLink= Kon verbinding '<b>%s</b>' niet bijwerken
+URLToLink=URL to link
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index f5acef04168..094df954fe5 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -434,7 +434,7 @@ General=Algemeen
 Size=Grootte
 Received=Ontvangen
 Paid=Betaald
-Topic=Onderwerp
+Topic=Subject
 ByCompanies=Door bedrijven
 ByUsers=Door gebruikers
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Openbare URL
 AddBox=Box toevoegen
 SelectElementAndClickRefresh=Selecteer een element en klik op nernieuwen
 PrintFile=Bestand afdrukken %s
-ShowTransaction=Toon transactie
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen.
 Deny=Wijgeren
 Denied=Gewijgerd
@@ -748,3 +748,4 @@ ShortSaturday=Za
 ShortSunday=Zo
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index af7745f815c..043b16d37bf 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Automatisch opgebruiken bij productie
 ProductBuilded=Productie klaar
 ProductsMultiPrice=Multi-prijs product
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=VWAP kwartaalomzet producten
-ServiceSellByQuarterHT=VWAP kwartaalomzet diensten
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1e kwartaal
 Quarter2=2e kwartaal
 Quarter3=3e kwartaal
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index ed132e5c8c4..d5544abde89 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projecten
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Projectleider
 LastProjects=Laatste %s projecten
 AllProjects=Alle projecten
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Projectenlijst
 ShowProject=Toon project
 SetProject=Stel project in
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index 9fbe0aa78de..fb382f8ff3b 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Księgowość
 Globalparameters=Parametry globalne
@@ -34,6 +36,7 @@ Selectchartofaccounts=Wybierz plan kont
 Validate=Uprawomocnić
 Addanaccount=Dodaj konto księgowe
 AccountAccounting=Konto księgowe
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Awaria
 ToDispatch=Wysyłką
 Dispatched=Wywoływane
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Dostawca rachunkowości podział
 AccountingVentilationCustomer=Podział klientów rachunkowości
 Line=Linia
 
-CAHTF=Razem HT dostawca kupna
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Linie faktury być wentylowane
 InvoiceLinesDone=Wentylowanych linie faktury
-IntoAccount=W rachunku rachunkowości
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Wietrzyć
 VentilationAuto=Automatyczny podział
@@ -152,7 +155,7 @@ Active=Oświadczenie
 NewFiscalYear=Nowy rok podatkowy
 
 DescVentilCustomer=Skonsultuj się tutaj rocznego rozliczenia przebicia faktur klientów
-TotalVente=Razem HT obroty
+TotalVente=Total turnover before tax
 TotalMarge=Marża całkowita sprzedaż
 DescVentilDoneCustomer=Skonsultuj się tutaj listę linii faktur klientów i ich rachunek rachunkowości
 DescVentilTodoCustomer=Wyraź swoje wiersze faktury klienta z kontem rachunkowości
@@ -167,3 +170,4 @@ ValidateHistory=Weryfikacja Automatycznie
 ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąć to konto księgowe, ponieważ jest używany
 
 FicheVentilation=Karta Podział
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 1956a4a88ad..4f60f4776ba 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Kierownik projektu
 Developpers=Programiści / Współpracownicy
 OtherDeveloppers=Inni Deweloperzy / Współpracownicy
 OfficialWebSite=Międzynarodowa, oficjalna strona Dolibarr
-OfficialWebSiteFr=Francuska strona oficjalna
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Oficjalne miejsce dystrybucji zewnętrznych modułów / dodatków
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszystkich SMS (do celów badawczych lu
 MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS
 MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów
 FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie.
-SubmitTranslation=Jeżeli tłumaczenie nie jest kompletne lub znajdują się w nim jakieś błędy, możesz skorygować je poprzez edycję plików w katalogu <b>langs / %s</b> i przesłać zmodyfikowane pliki na forum www.dolibarr.org.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Moduł konfiguracji
 ModulesSetup=Moduły konfiguracji
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimalna długość
 LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej
 ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją
 ListOfDirectories=Lista katalogów szablonów OpenDocument
-ListOfDirectoriesForModelGenODT=Lista katalogów zawierających pliki szablonów format OpenDocument. <br><br> Umieść tutaj pełną ścieżkę katalogów. <br> Dodaj powrotu karetki między ee katalogu. <br> Aby dodać katalog GED modułu dodać, <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Pliki z tych katalogów może kończyć się <b>na. Odt.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Liczba plików szablonów ODT/ODS znalezionych we wskazanych katalogach
 ExampleOfDirectoriesForModelGen=Przykłady składni: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Aby dowiedzieć się jak stworzyć szablony dokumentów odt, przed zapisaniem ich w katalogach, zapoznaj się z dokumentacją wiki:
@@ -635,7 +636,7 @@ Permission162=Tworzenie / modyfikacja umowy / subskrypcji
 Permission163=Aktywacja usługi / subskrypcji umowy
 Permission164=Wyłączanie usługi / subskrypcji umowy
 Permission165=Usuń umowy / subskrypcje
-Permission171=Czytaj wyjazdy i koszty (własne i swoich podwładnych)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Tworzenie / modyfikacja wyjazdów i kosztów
 Permission173=Usuń wyjazdy i wydatki
 Permission174=Przeczytaj wszystkie wycieczki i koszty
@@ -730,7 +731,7 @@ Permission538=Eksport usług
 Permission701=Zobacz darowizny
 Permission702=Tworzenie / modyfikacja darowizn
 Permission703=Usuń darowizny
-Permission771=Raporty Czytaj wydatków (własne i jego podwładni)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Tworzenie / modyfikacja raportów wydatków
 Permission773=Usuń raporty wydatków
 Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni)
@@ -767,6 +768,12 @@ Permission1237=Eksport zamówień dostawcy oraz ich szczegółów
 Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywanie danych)
 Permission1321=Eksport faktur klienta, atrybutów oraz płatności
 Permission1421=Eksport zamówień oraz atrybutów klienta
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Czytaj Zaplanowane zadania
 Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań
 Permission23003=Usuwanie Zaplanowanego zadania
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalizacja opisy produkowanych w formach
 ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej jak popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Wizualizacja produktów opisów w thirdparty języku
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
 UseSearchToSelectProduct=Użyj wyszukiwarki aby wybrać produkt (zamiast listy rozwijanej).
 UseEcoTaxeAbility=Wsparcie Eko-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Nazwa pliku i ścieżka
 YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku.
 ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej
 OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Darowizna konfiguracji modułu
 DonationsReceiptModel=Szablon otrzymania wpłaty
@@ -1536,6 +1546,7 @@ AgendaSetup=Działania i porządku konfiguracji modułu
 PasswordTogetVCalExport=Klucz do wywozu zezwolić na link
 PastDelayVCalExport=Nie starsze niż eksport przypadku
 AGENDA_USE_EVENT_TYPE=Typy użyć zdarzenia (udało się menu Setup -> słownik -> Rodzaj wydarzenia porządku obrad)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Ustaw automatycznie tego typu imprezy w filtrze wyszukiwania widzenia porządku obrad
 AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filtrze wyszukiwania widzenia porządku obrad
 AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tuta
 InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z poziomu aplikacji została wyłączona przez administratora. Musisz poprosić go o usunięcie pliku <strong>%s</strong> aby włączyć odpowiednią funkcję.
 ConfFileMuseContainCustom=Instalacja zewnętrznego modułu z poziomu aplikacji, zapisuje pliki w katlogu <strong>%s</strong>. Abu katalog ten był przetwarzany przez Dolibarr, musisz skonfigurować Twój plik <strong>conf/conf.php</strong>by w opcji <br>- <strong>$dolibarr_main_url_root_alt</strong> ustawić wartość <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> ustawić wartość <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index eda45f2c22e..24c2b25a4c8 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Usuń rekord BAN
 ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rekord BAN?
 StartDate=Data rozpoczęcia
 EndDate=Koniec
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index c03e7d753a5..bd19355dfc3 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Nr faktury
 ClassifyBill=Klasyfikacja faktury
 SupplierBillsToPay=Dostawcy faktur do zapłaty
 CustomerBillsUnpaid=Należne wpłaty klientów faktury
-DispenseMontantLettres=Pisemne faktur drogą procedur mecanographic są dozowane przez porządek w listach
 NonPercuRecuperable=Niepodlegające zwrotowi
 SetConditions=Ustaw warunki płatności
 SetMode=Ustaw tryb płatności
@@ -330,12 +329,14 @@ PaymentTypeCB=Akceptacja kart kredytowych
 PaymentTypeShortCB=Akceptacja kart kredytowych
 PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Płatności on-line
 PaymentTypeShortVAD=Płatności on-line
-PaymentTypeTRA=Bill płatności
-PaymentTypeShortTRA=Rachunek
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank
 BankCode=Kod banku
 DeskCode=Recepcja kod
@@ -381,6 +382,8 @@ ChequesReceipts=Czeki wpływy
 ChequesArea=Czeki depozytów obszarze
 ChequeDeposits=Czeki depozytów
 Cheques=Czeki
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Ta notatka została kredytu przeliczona na %s
 UsBillingContactAsIncoiveRecipientIfExist=Użyj rozliczeniowe klienta adres kontaktowy zamiast trzeciej adres odbiorcy za faktury
 ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury
@@ -404,7 +407,7 @@ RevenueStamp=Znaczek skarbowy
 YouMustCreateInvoiceFromThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki "klienta" z thirdparty
 PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..)
 TerreNumRefModelDesc1=Powrót liczbę z formatu% syymm-nnnn do standardowych faktur i% syymm-nnnn do not kredytowych, gdzie RR oznacza rok, miesiąc i jest mm nnnn jest ciągiem bez przerwy i nie ma powrotu do 0
-MarsNumRefModelDesc1=Powrót liczbę z formatu% syymm-nnnn do standardowych faktur,% syymm-nnnn faktur zamiennych,% syymm-nnnn do not kredytowych i% syymm-nnnn do not kredytowych, gdzie rr jest rok, miesiąc i jest mm nnnn jest ciągiem bez przerwy i nie ma powrotu do 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index b0c19f0ba40..8630e1dc944 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof ID 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Potencjał potencjalnego klienta
 ContactPrivate=Prywatne
 ContactPublic=Udostępniane
 ContactVisibility=Widoczność
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Inni, nie połączeni z kontahentem
 ProspectStatus=Satus potencjalnego klienta
 PL_NONE=Żaden
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakty i właściwości
 ImportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) oraz nieruchomości
 ImportDataset_company_2=Kontakty/Adresy (Kontrahentów lub nie) i atrybuty
 ImportDataset_company_3=Szczegóły banku
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Poziom cen
 DeliveriesAddress=Adresy dostawy
 DeliveryAddress=Adres dostawy
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index 8e60c677d02..d3642dfb3db 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE: Płatność
 LT1PaymentsES=RE Płatności
 VATPayment=Zapłaty podatku VAT
 VATPayments=Płatności VAT
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Pokaż zapłaty podatku VAT
 TotalToPay=Razem do zapłaty
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu <b>rachunkowości gotówki,</b> nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu <b>zaangażowanie rachunkowości</b> (patrz konfiguracja modułu księgowego).
 CalculationMode=Tryb Obliczanie
 AccountancyJournal=Kod Księgowość czasopisma
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Kod Księgowość domyślnie dla thirdparties klientów
 ACCOUNTING_ACCOUNT_SUPPLIER=Kod Księgowość domyślnie dla thirdparties dostawca
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index fd9d1e07e00..3710b55ee5e 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksy
 ErrorNoValueForSelectType=Proszę wypełnić wartości listy wyboru
 ErrorNoValueForCheckBoxType=Proszę wypełnić pole wyboru wartości dla listy
 ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej
-ErrorBadFormatValueList=Wartość lista nie może mieć więcej niż jeden <u>pochodzić:% s,</u> ale potrzeba co najmniej jeden: llave, valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=<b>Pole %s</b> nie zawiera znaki specjalne.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Konfiguracja ClickToDial informacji dla u
 WarningNotRelevant=Bez znaczenia dla tej operacji zbiorze
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona podczas konfiguracji wyświetlacz jest zoptymalizowana dla osoby niewidomej lub tekstowych przeglądarek.
 WarningPaymentDateLowerThanInvoiceDate=Termin płatności (% s) jest wcześniejsza niż dzień wystawienia faktury (% s) dla faktury% s.
-WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych. Proszę używać więcej filtrów
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang
index 4d8ca34f5c9..084e187275f 100644
--- a/htdocs/langs/pl_PL/exports.lang
+++ b/htdocs/langs/pl_PL/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch co najmniej jednego źródła pola w kolumnie pól
 SelectFormat=Wybierz ten format pliku importu
 RunImportFile=Uruchom plik importu
 NowClickToRunTheImport=Sprawdź wynik symulacji import. Jeśli wszystko jest ok, rozpocząć ostateczne na przywóz.
-DataLoadedWithId=Wszystkie dane zostaną wczytane z następującymi id import: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Obowiązkowe jest pusty danych w pliku źródłowym dla <b>%s</b> dziedzinie.
 TooMuchErrors=Nadal <b>%s</b> inne linie z błędami, ale wyjście jest niewielki.
 TooMuchWarnings=Nadal <b>%s</b> inne linie z ostrzeżeniami, ale wyjście jest niewielki.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, RRRRMM, RRRRMMDD: filtry o rok / miesiąc / dzień <br> R
 ExportNumericFilter=Filtry "NNNNN 'o jeden wartości <br> Filtry "NNNNN + NNNNN" ponad zakres wartości <br> "> NNNNN" filtry według niższej wartości <br> "> NNNNN" filtry według wyższych wartości
 ## filters
 SelectFilterFields=Jeśli chcesz filtrować niektóre wartości, wartości po prostu wejść tutaj.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Pola filtrowane
 FilteredFieldsValues=Wart filtru
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/pl_PL/ftp.lang b/htdocs/langs/pl_PL/ftp.lang
index e7eae611fbf..1a1857e1f86 100644
--- a/htdocs/langs/pl_PL/ftp.lang
+++ b/htdocs/langs/pl_PL/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Nie udało się zalogować do serwera
 FTPFailedToRemoveFile=Nie udało się usunąć pliku <b>%s.</b>
 FTPFailedToRemoveDir=Nie udało się usunąć <b>%s</b> katalogu (Sprawdź uprawnienia i że katalog jest pusty).
 FTPPassiveMode=Tryb pasywny
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang
index acfdfc7a3df..ccbb9217305 100644
--- a/htdocs/langs/pl_PL/holiday.lang
+++ b/htdocs/langs/pl_PL/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Zapytanie zaprzeczył
 HolidaysRefusedBody=Twoje zapytanie urlopu dla% s do% s została odrzucona z następującego powodu:
 HolidaysCanceled=Anulowane liściasta wniosek
 HolidaysCanceledBody=Twoje zapytanie urlopu% s do% s została anulowana.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Usuń wniosków urlopowych
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index db476e81944..506478dbaf5 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Aktualizacja danych na temat działań
 MigrationPaymentMode=Migracji danych w trybie płatności
 MigrationCategorieAssociation=Migracja kategorii
 MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisanej tabeli.
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Pokaż niedostępne opcje.
 HideNotAvailableOptions=Ukryj niedostępne opcje.
diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang
index 2c92dda48b3..e58a22cbee5 100644
--- a/htdocs/langs/pl_PL/interventions.lang
+++ b/htdocs/langs/pl_PL/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfiko
 InterventionSentByEMail=% Interwencja y wysyłane e-mailem
 InterventionDeletedInDolibarr=% Interwencja s usunięte
 SearchAnIntervention=Szukaj interwencji
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Przedstawiciela w ślad za interwencję
 TypeContact_fichinter_internal_INTERVENING=Interwencja
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Wróć NUMERO z formatu %syymm rr-nnnn gdzie jest rok, m
 PacificNumRefModelError=Interwencja karty zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł.
 PrintProductsOnFichinter=Drukarnie na karcie interwencyjną
 PrintProductsOnFichinterDetails=Interwencje generowane z zamówień
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index 9799430fab8..abe8eb32bc4 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Hiszpański (Portoryko)
 Language_et_EE=Estoński
 Language_eu_ES=Baskijski
 Language_fa_IR=Perski
-Language_fi_FI=Płetwy
+Language_fi_FI=Finnish
 Language_fr_BE=Francuski (Belgia)
 Language_fr_CA=Francuski (Kanada)
 Language_fr_CH=Francuski (Szwajcaria)
diff --git a/htdocs/langs/pl_PL/link.lang b/htdocs/langs/pl_PL/link.lang
index 81c4c7b4ffd..d1c855ec0d2 100644
--- a/htdocs/langs/pl_PL/link.lang
+++ b/htdocs/langs/pl_PL/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Plik nie mógł zostać podlinkowany
 LinkRemoved=Link %s został usunięty
 ErrorFailedToDeleteLink= Niemożna usunąc linku '<b>%s</b>'
 ErrorFailedToUpdateLink= Niemożna uaktualnić linku '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index da26f51196a..c05348d2f20 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -434,7 +434,7 @@ General=Ogólne
 Size=Rozmiar
 Received=Odebrane
 Paid=Zapłacone
-Topic=Temat
+Topic=Subject
 ByCompanies=Według zamówień
 ByUsers=Według użytkowników
 Links=Linki
@@ -705,7 +705,7 @@ PublicUrl=Publiczny URL
 AddBox=Dodaj skrzynke
 SelectElementAndClickRefresh=Zaznacz element i kliknij Odśwież
 PrintFile=Wydrukuj plik %s
-ShowTransaction=Pokaż transakcje
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić logo lub przejdź do Strona główna- Ustawienia - Wyświetl do ukrycia.
 Deny=Zabraniać
 Denied=Zabroniony
@@ -748,3 +748,4 @@ ShortSaturday=So
 ShortSunday=Ni
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index 3ce082e5917..2844658b9ca 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Automatycznie zużyte przez produkcję
 ProductBuilded=Produkcja została zakończona
 ProductsMultiPrice=Multi-cena produktu
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Obroty kwartalne VWAP produktów
-ServiceSellByQuarterHT=Obroty kwartalne VWAP usług
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1-szy Kwartał
 Quarter2=2-i Kwartał
 Quarter3=3-i Kwartał
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index ae4334f239c..1ddb8763be0 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. projekt
+ProjectRef=Project ref.
 ProjectId=Projekt Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projekty
 ProjectStatus=Status projektu
@@ -27,7 +29,7 @@ OfficerProject=Oficer projektu
 LastProjects=Ostatnia %s projektów
 AllProjects=Wszystkie projekty
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Lista projektów
 ShowProject=Pokaż projekt
 SetProject=Ustaw projekt
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index bb4f34d2543..582b758b939 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -1,11 +1,6 @@
 # Dolibarr language file - Source file is en_US - accountancy
 ACCOUNTING_EXPORT_SEPARATORCSV=Separador de coluna para o arquivo de exportação
 ACCOUNTING_EXPORT_DATE=Formato de data para arquivo de exportação
-ACCOUNTING_EXPORT_PIECE=Exportar o número de peça?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportação com conta global?
-ACCOUNTING_EXPORT_LABEL=Exportar o rótulo?
-ACCOUNTING_EXPORT_AMOUNT=Exportar o montante?
-ACCOUNTING_EXPORT_DEVISE=Exportar o legado?
 Accounting=Contabilidade
 Globalparameters=Parametros globais
 Menuaccount=Contas contábeis
@@ -33,7 +28,6 @@ AccountBalanceByMonth=Saldo da conta por mês
 AccountingVentilation=Cancelar contabilidade
 AccountingVentilationSupplier=Cancelar fornecedor de contabilidade
 AccountingVentilationCustomer=Cancelar contabilidade de cliente
-CAHTF=Total de HT compra fornecedor
 InvoiceLines=Linhas de fatura para discutir
 InvoiceLinesDone=Linhas de fatura discutidas
 Ventilate=Descutir/debater
@@ -81,7 +75,6 @@ ListAccounts=Lista das contas contábeis
 Pcgtype=Classes de conta
 Pcgsubtype=Sob classe de conta
 DescVentilCustomer=Consulte aqui a contabilização repartição anual dos seus clientes faturas
-TotalVente=HT volume de negócios total
 TotalMarge=Margem de vendas totais
 DescVentilDoneCustomer=Consultar aqui a lista das linhas das faturas de clientes e sua conta na contabilidade
 DescVentilTodoCustomer=Linhas de faturas de clientes com contas contábeis discutidas
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 36c81ebfa9a..16c2aa1ba0d 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -239,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Desabilitar todos envios de SMS (Para testes ou demo)
 MAIN_SMS_SENDMODE=Método usado para enviar SMS
 MAIN_MAIL_SMS_FROM=Envio default para número telefonico por SMS
 FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local.
-SubmitTranslation=Se a tradução não estiver completa ou com erros, você pode corrigir editando os arquivos de texto no diretório<b>langs/%s</b> e submeter as correções no forum www.dolibarr.org
 ModuleSetup=Conf. do módulo
 ModulesSetup=Conf. dos módulos
 ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM)
@@ -294,7 +293,6 @@ MinLength=Comprimento mínimo
 LanguageFilesCachedIntoShmopSharedMemory=Arquivo .lang está carregado na memória
 ExamplesWithCurrentSetup=Exemplos com atuais configurações que estão rodando
 ListOfDirectories=Lista de diretórios com templates de documentos abertos(.odt)
-ListOfDirectoriesForModelGenODT=Lista de diretórios que contém arquivos templates com formato de documento aberto(.odt).<br><br>Coloque aqui o caminho completo dos diretórios.<br>Adicionar retorno de transporte(carriage) entre cada diretório.<br>Para adicionar o diretório do módulo GED, adicione aqui <b>DOL_DATA_ROOT/ecm/seunomedodiretório</b>.<br><br>Arquivos neste diretório deve terminar com <b>.odt</b>.
 NumberOfModelFilesFound=Número de templates ODT/ODS se encontra neste diretório
 ExampleOfDirectoriesForModelGen=Exemplo de sintaxe:<br>c:\\meudir<br>/home/meudir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Para saber como criar templates em odt, antes de armazenalos nesse diretório, leia a documentação na wiki:
@@ -534,7 +532,6 @@ Permission162=Criar/Modificar Contratos
 Permission163=Ativar Serviço de um Contrato
 Permission164=Desabilitar Serviço de um Contrato
 Permission165=Deletar Contrato
-Permission171=Ler Viagens
 Permission172=Criar/Modificar Viagens
 Permission173=Deletar Viagens
 Permission174=Leia todas as viagens e despesas
@@ -625,7 +622,6 @@ Permission538=Exportar Serviços
 Permission701=Ler Doações
 Permission702=Criar/Modificar Doações
 Permission703=Deletar Doações
-Permission771=Leia relatórios de despesas (próprios e de seus subordinados)
 Permission772=Criar / modificar relatórios de despesas
 Permission773=Excluir relatórios de despesas
 Permission774=Leia todos os relatórios de despesas (mesmo para o utilizadores Não subordinados)
@@ -1382,7 +1378,6 @@ NotSupportedByAllThemes=Funcionara com o tema eldy porem nao e suportado em todo
 BackgroundColor=Cor de fundo
 TopMenuBackgroundColor=Cor de fundo para o menu de topo
 LeftMenuBackgroundColor=A cor do fundo para o menu esquerdo
-BackgroundTableTitleColor=A cor do fundo para a linha de título da tabela
 BackgroundTableLineOddColor=A cor do fundo para as linhas ímpares da tabela
 BackgroundTableLineEvenColor=A cor do fundo, mesmo para linhas de tabela
 MinimumNoticePeriod=O período mínimo de observação (O seu pedido de licença deve ser feito antes de esse atraso)
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index e652d289c91..1491b58b7b5 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -136,8 +136,4 @@ DeleteARib=Deletar registro de BAN
 ConfirmDeleteRib=Você tem certeza que deseja deletar esse registro de BAN?
 StartDate=Data de início
 EndDate=Data final
-RejectCheck=Verifique rejeição
 ConfirmRejectCheck=Você está certo de que quer marcar esta como rejeitada?
-RejectCheckDate=Verifique a data de rejeição
-CheckRejected=Verifique rejeitado
-CheckRejectedAndInvoicesReopened=Verifique rejeitado e faturas reaberto
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index e026cc827f2..ffd425cc8ce 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -196,7 +196,6 @@ NoInvoice=Nenhuma Fatura
 ClassifyBill=Classificar a Fatura
 SupplierBillsToPay=Faturas de Fornecedores a Pagar
 CustomerBillsUnpaid=Faturas de Clientes Pendentes de Cobrança
-DispenseMontantLettres=Faturas escrita atraves proceduras mecanogaficas são dispensed pelos pedidos em cartas.
 NonPercuRecuperable=Sem Recuperação
 SetConditions=Definir Condições de Pagamento
 SetMode=Definir Modo de Pagamento
@@ -273,9 +272,6 @@ PaymentTypeVIR=Transferência Bancaria
 PaymentTypePRE=Débito Direto Bancario
 PaymentTypeShortPRE=Débito Direto
 PaymentTypeLIQ=Espécie
-PaymentTypeTIP=Depósito
-PaymentTypeShortTIP=Depósito
-PaymentTypeTRA=Letra
 BankDetails=Dados Bancários
 BankCode=Código Banco
 DeskCode=Código Balcão
@@ -325,7 +321,6 @@ RevenueStamp=Selo da receita
 YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar fatura de terceiros
 PDFCrabeDescription=Modelo de fatura completo (ICMS, método de pagamento a mostrar, logotipo...)
 TerreNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0
-MarsNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0
 TerreNumRefModelError=O projeto começa começado por $syymm já existe e não é compatível com este modelo de seq�ência. Remova-o ou renomei-o para ativar este módulo.
 TypeContact_facture_internal_SALESREPFOLL=Responsável do acompanhamento da fatura do cliente
 TypeContact_facture_external_BILLING=Contato fatura cliente
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index 8316e0773f0..9b0e8bdf628 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -141,8 +141,6 @@ CalculationRuleDesc=Para calcular o total do VAT, há dois métodos: <br> Métod
 CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de <b>contabilidade de caixa</b> não é relevante. Este relatório está disponível somente quando utilizar o modo de <b>contabilidade engajamento</b> (ver configuração do módulo de contabilidade).
 AccountancyJournal=Codigo do jornal fiscal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Código de contabilidade padrão para cobrança do IVA
-ACCOUNTING_VAT_BUY_ACCOUNT=Código de contabilidade padrão para o IVA recuperado
 ACCOUNTING_VAT_PAY_ACCOUNT=Código de contabilidade padrão para pagar o IVA
 ACCOUNTING_ACCOUNT_CUSTOMER=Codigo contavel padrao para clientes
 ACCOUNTING_ACCOUNT_SUPPLIER=Codigo contavel padrao para fornecedores
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index 2af889656c1..ee2f7af1f54 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -51,7 +51,6 @@ ErrorSizeTooLongForVarcharType=Tamanho muito longo (% s caracteres no máximo)
 ErrorNoValueForSelectType=Por favor, preencha valor para lista de seleção
 ErrorNoValueForCheckBoxType=Por favor, preencha valor para a lista de caixa de seleção
 ErrorNoValueForRadioType=Por favor, preencha  valor para a lista de rádio
-ErrorBadFormatValueList=O valor da lista não pode ter mais do que um <u>vir:% s,</u> mas precisa de pelo menos um: chave ou valores
 ErrorFieldCanNotContainSpecialCharacters=o campo <b>%s</b> não deve contener caracter0es especiais
 ErrorFieldCanNotContainSpecialNorUpperCharacters=O campo <b>%s</b> não deve conter caracteres especiais, nem letras maiúsculas e não pode conter apenas números.
 ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não ativado
@@ -168,5 +167,4 @@ WarningClickToDialUserSetupNotComplete=Configuração de informações ClickToDi
 WarningNotRelevant=Operação irrelevante para este conjunto de dados
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Função desabilitada quando a tela e optimizada para uso das pessoas cegas ou navegadores de texto.
 WarningPaymentDateLowerThanInvoiceDate=Data de pagamento (%s) e antes da data da nota (%s) para a fatura %s.
-WarningTooManyDataPleaseUseMoreFilters=Dados de mais, por favor use mais filtros
 WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por usuários mesmo sem o custo/hora definido. O valor 0 foi utilizado, mas isso pode resultar na avaliação errada do tempo gasto.
diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang
index 75ee05ba6f9..d39335c4b86 100644
--- a/htdocs/langs/pt_BR/exports.lang
+++ b/htdocs/langs/pt_BR/exports.lang
@@ -57,7 +57,6 @@ SelectAtLeastOneField=Mude pelo menos um campo de origem na coluna de campos par
 SelectFormat=Escolha este formato de arquivo de importação
 RunImportFile=Arquivo de importação de lançamento
 NowClickToRunTheImport=Verifique o resultado da simulação de importação. Se tudo estiver ok, inicie a importação definitiva.
-DataLoadedWithId=Todos os dados serão carregados com o seguinte ID de <b>importação:% s</b>
 ErrorMissingMandatoryValue=Dados obrigatórios esta vazio no arquivo de origem para o campo.
 TooMuchErrors=Há ainda outras linhas de origem com erros mas a produção tem sido limitado.
 TooMuchWarnings=Há ainda outras linhas de origem com avisos, mas a produção tem sido limitado.
diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang
index ba28ffa646b..3f6f9bce9d3 100644
--- a/htdocs/langs/pt_BR/holiday.lang
+++ b/htdocs/langs/pt_BR/holiday.lang
@@ -117,11 +117,5 @@ HolidaysValidatedBody=O seu pedido de licença para %s para %s foi validado.
 HolidaysRefused=Pedido negado
 HolidaysRefusedBody=O seu pedido de licença para %s para %s foi negado pelo seguinte motivo:
 HolidaysCanceledBody=O seu pedido de licença para %s para %s foi cancelada.
-Permission20001=Leia você possui pedidos de licença
-Permission20002=Criar / alterar os seus pedidos de licença
-Permission20003=Excluir pedidos de licença
-Permission20004=Leia pedidos de licença para todos
-Permission20005=Criar / modificar pedidos de licença para todos
-Permission20006=Pedidos de licença administrativas (configuração e atualização de balanço)
 NewByMonth=Adicionado por mês
 GoIntoDictionaryHolidayTypes=Vá para <strong>Home- Configuração - Dicionários - Tipo de folhas</strong> para configurar os diferentes tipos de folhas.
diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang
index 0e410bb6f4a..9a257cb3adc 100644
--- a/htdocs/langs/pt_BR/languages.lang
+++ b/htdocs/langs/pt_BR/languages.lang
@@ -21,7 +21,6 @@ Language_es_CO=Espanhol (Colômbia)
 Language_es_MX=Espanhol (Mexico)
 Language_et_EE=Estone
 Language_fa_IR=Persio
-Language_fi_FI=Finlandes
 Language_fr_BE=Fançes (Belgica)
 Language_fr_CA=Françes (Canada)
 Language_fr_CH=Françes (Suiça)
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index 9a9eae1416b..3063e524db7 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -134,8 +134,6 @@ CostPmpHT=Total unidades VWAP
 ProductUsedForBuild=Automaticamente consumidos pela produção
 ProductBuilded=Produção completada
 ProductsOrServiceMultiPrice=Preços de Clientes (de produtos ou serviços, multi-preços)
-ProductSellByQuarterHT=Total de produtos vendidos no trimestre
-ServiceSellByQuarterHT=Total de servicos vendidos no trimestre
 Quarter1=1° Trimestre
 Quarter2=2° Trimestre
 Quarter3=3° Trimestre
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index 2e96a3a55c4..87cf6564ae9 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -20,7 +20,6 @@ ConfirmDeleteATask=Tem certeza que quer eliminar esta tarefa?
 OfficerProject=Responsável do Projeto
 LastProjects=Os %s últimos Projetos
 OpenedProjects=Projetos abertos
-OpportunitiesStatusForOpenedProjects=Status de Oportunidades para projetos abertos
 ShowProject=Adicionar Projeto
 NoProject=Nenhum Projeto Definido
 NbOpenTasks=Nb de tarefas abertas
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 993531adf03..5a50c369c3f 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Contabilista
 Globalparameters=Parâmetros Globais
@@ -34,6 +36,7 @@ Selectchartofaccounts=Selecione plano de contas
 Validate=Valide
 Addanaccount=Adicione uma conta contabilistica
 AccountAccounting=Conta contabilistica
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Separação
 ToDispatch=A despachar
 Dispatched=Despachado
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Contabilidade desagregada de Fornecedor
 AccountingVentilationCustomer=Contabilidade desagregada de Cliente
 Line=Linha
 
-CAHTF=Total de compras fornecedor HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Linhas de fatura a ser limpa
 InvoiceLinesDone=Linhas limpas de fatura
-IntoAccount=Na conta de contabilidade
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Limpar
 VentilationAuto=Desagregação automática 
@@ -152,7 +155,7 @@ Active=Declaração
 NewFiscalYear=Novo ano fiscal
 
 DescVentilCustomer=Consulte aqui a repartição anual das contas de faturas a clientes
-TotalVente=Volume de negócios de HT
+TotalVente=Total turnover before tax
 TotalMarge=Margem total de vendas
 DescVentilDoneCustomer=Consulte aqui a lista das linhas de facturas a clientes  e as suas conta de contabilidade
 DescVentilTodoCustomer=Alinhar suas linhas de fatura do cliente com uma conta de contabilidade
@@ -167,3 +170,4 @@ ValidateHistory=Validação automatica
 ErrorAccountancyCodeIsAlreadyUse=Erro, Não pode apagar uma conta em uso
 
 FicheVentilation=Carta de desagregação
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index a3a9c9de30c..cddb81aee1b 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Chefe de Projeto
 Developpers=Programadores/contribuintes
 OtherDeveloppers=Outros Programadores/contribuintes
 OfficialWebSite=Sitio web oficial internacional
-OfficialWebSiteFr=Sitio web oficial falado/escrito em francês
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Wiki ERP
 OfficialDemo=Demo em linha ERP/CRM
 OfficialMarketPlace=Mercado Oficial externo para os módulos / addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Desative todos os envios de SMS (para fins de teste ou demo
 MAIN_SMS_SENDMODE=Método a ser usado para enviar SMS
 MAIN_MAIL_SMS_FROM=Número de telefone padrão do remetente para envio de SMS
 FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas  Unix. Teste parâmetros sendmail localmente.
-SubmitTranslation=Se a tradução para o idioma não estiver completa ou encontrar erros, pode corrigi-los, através da edição de arquivos em <b>langs</b> diretório <b>/ %s</b> e enviar arquivos modificados.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Configuração do módulo
 ModulesSetup=Configuração dos módulos
 ModuleFamilyBase=Sistema
@@ -339,7 +340,7 @@ MinLength=Prazo mínimo
 LanguageFilesCachedIntoShmopSharedMemory=Arquivos. Lang carregado na memória compartilhada
 ExamplesWithCurrentSetup=Exemplos com o funcionamento da actual configuração
 ListOfDirectories=Lista dos modelos OpenDocument directórios
-ListOfDirectoriesForModelGenODT=Lista dos diretórios que contêm arquivos de modelos com o formato OpenDocument. <br><br> Coloque aqui o caminho completo de directórios. <br> Adicionar um retorno de carro entre eah directório. <br> Para adicionar um directório do módulo de GED, adicione aqui <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Os arquivos desses directórios devem terminar <b>com. Odt.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Número de ficheiros de modelos ODT/ODS encontrados nessas diretorias
 ExampleOfDirectoriesForModelGen=Exemplos de sintaxe: <br> c: \\ mydir <br> / Home mydir / <br> DOL_DATA_ROOT ecm / ecmdir /
 FollowingSubstitutionKeysCanBeUsed=<br> Para saber como criar os seus modelos de documentos odt, antes de armazená-los nestas listas, ler a documentação wiki:
@@ -635,7 +636,7 @@ Permission162=Criar/modificar contractos/subscrições
 Permission163=Ativar um serviço/subscrição de um contracto
 Permission164=Desativar um serviço/subscrição de um contracto
 Permission165=Apagar contractos/subscrições
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Criar/modificar viagens e despesas
 Permission173=Apagar viagens e despesas
 Permission174=Ler todas as viagens e despesas
@@ -730,7 +731,7 @@ Permission538=Exportação de serviços
 Permission701=Consultar Bolsas
 Permission702=Criar/Modificar Bolsas
 Permission703=Eliminar Bolsas
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Exportar as encomendas do fornecedor e os seus ddetalhes
 Permission1251=Executar importações em massa de dados externos em bases de dados (dados de carga)
 Permission1321=Exportar facturas a clientes, atributos e cobranças
 Permission1421=Exportar facturas de clientes e atributos
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Ler trabalho agendado
 Permission23002=Criar/atualizar trabalho agendado
 Permission23003=Apagar Trabalho Agendado
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalização das descrições dos produtos nos form
 ViewProductDescInFormAbility=Visualização das descrições dos produtos nos formularios
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualização de produtos descrições no idioma de terceiros
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Assumir ecotaxa (DEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Nome e caminho do Ficheiro
 YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr.
 ErrorUnknownSyslogConstant=A constante %s não é uma constante syslog conhecida
 OnlyWindowsLOG_USER=O Windows suporta apenas LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Configuração do módulo Bolsas
 DonationsReceiptModel=Modelo de recibo de doação
@@ -1536,6 +1546,7 @@ AgendaSetup=Módulo configuração de acções e agenda
 PasswordTogetVCalExport=Chave de autorização para exportação do link vcal.
 PastDelayVCalExport=Não exportar evento com mais de
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index de9a305d2b6..369b04569cd 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Excluir registro BAN
 ConfirmDeleteRib=Tem certeza de que deseja excluir este registro BAN?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index e8aab867155..0b1c20274a3 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Nenhuma Factura
 ClassifyBill=Classificar a factura
 SupplierBillsToPay=Facturas de Fornecedores a pagar
 CustomerBillsUnpaid=Facturas a Clientes Pendentes de Cobrança
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Não recuperável
 SetConditions=Definir Condições de pagamento
 SetMode=Definir modo de pagamento
@@ -330,12 +329,14 @@ PaymentTypeCB=Cartão
 PaymentTypeShortCB=Cartão
 PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Pagamento On Line
 PaymentTypeShortVAD=Pagamento On Line
-PaymentTypeTRA=Letra de alterar
-PaymentTypeShortTRA=Letra
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Dados bancários
 BankCode=Código banco
 DeskCode=Código sucursal
@@ -381,6 +382,8 @@ ChequesReceipts=Ficha emissão de cheques
 ChequesArea=Área emissão de cheques
 ChequeDeposits=Depósito de cheques
 Cheques=Cheques
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Este deposito converteu-se em %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilizar a morada do contacto de cliente de facturação da factura em vez da morada do Terceiro como destinatário das facturas
 ShowUnpaidAll=Mostrar todas as facturas não pagas
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Modelo de factura completo (IVA,  método de pago a mostrar, logotipo...)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representante factura do cliente seguimento
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 99e61c85931..155516c85d6 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=ABN
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Cliente Potencial
 ContactPrivate=Privado
 ContactPublic=Partilhado
 ContactVisibility=Visibilidade
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Outros, não emparelhado a um Terceiro
 ProspectStatus=Estado cliente potencial
 PL_NONE=Nenhum
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contactos de Terceiro e Atributos
 ImportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades
 ImportDataset_company_2=Contatos/Moradas (de terceiros ou não) e atributos
 ImportDataset_company_3=Dados bancários
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Nível de preços
 DeliveriesAddress=Direcção(ões) de Envío
 DeliveryAddress=Direcção de Envío
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index 86efe019cbd..8a608358f41 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=Pagamento IVA
 VATPayments=Pagamentos IVA
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Ver Pagamentos IVA
 TotalToPay=Total a Pagar
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Modo de cálculo
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index ae5635a3057..2856e6d7b85 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Tamanho demasiado longo para o tipo string (%s m
 ErrorNoValueForSelectType=Por favor, preencha o valor para lista de selecção
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=O campo <b>%s</b> não deve conter carácteres especiais
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não activado
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang
index fba65f29467..de2d6836a0b 100644
--- a/htdocs/langs/pt_PT/exports.lang
+++ b/htdocs/langs/pt_PT/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Mudar de campo pelo menos uma fonte na coluna de campos pa
 SelectFormat=Escolha esse formato de arquivo de importação
 RunImportFile=Lançamento arquivo de importação
 NowClickToRunTheImport=Verifique o resultado da simulação de importação. Se tudo estiver ok, o lançamento de importação definitiva.
-DataLoadedWithId=Todos os dados serão carregados com o id de importação seguinte: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Dados obrigatórios estão vazios no arquivo de origem para <b>%s</b> campo.
 TooMuchErrors=Há ainda outra fonte <b>%s</b> linhas com erros, mas a produção tem sido limitada.
 TooMuchWarnings=Há ainda outra fonte <b>%s</b> linhas com os avisos, mas a produção tem sido limitada.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Valor para filtrar
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/pt_PT/ftp.lang b/htdocs/langs/pt_PT/ftp.lang
index 252525c10a6..5345b8bd8ae 100644
--- a/htdocs/langs/pt_PT/ftp.lang
+++ b/htdocs/langs/pt_PT/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Não foi possível iniciar a sessão n
 FTPFailedToRemoveFile=Falha ao remover o ficheiro: <b>%s</b>.
 FTPFailedToRemoveDir=Não foi possível ao remover a diretoria: <b>%s</b> (Verifique as permissões e se a diretoria está sem dados).
 FTPPassiveMode=Modo passivo
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang
index 600b0fefb9b..e34ca481886 100644
--- a/htdocs/langs/pt_PT/holiday.lang
+++ b/htdocs/langs/pt_PT/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang
index 63f02fd2c68..bcc81f0b402 100644
--- a/htdocs/langs/pt_PT/install.lang
+++ b/htdocs/langs/pt_PT/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Atualizar os dados nas ações
 MigrationPaymentMode=A migração de dados para o modo de pagamento
 MigrationCategorieAssociation=Migração de categorias
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Mostrar opções indisponíveis
 HideNotAvailableOptions=Ocultar opções indisponíveis
diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang
index c3940098854..13a9594a465 100644
--- a/htdocs/langs/pt_PT/interventions.lang
+++ b/htdocs/langs/pt_PT/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimiento da Intervenção
 TypeContact_fichinter_internal_INTERVENING=Interveniente
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn dónde yy é
 PacificNumRefModelError=Uma factura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia  ou renomea-la para activar este módulo.
 PrintProductsOnFichinter=Imprimir produtos no cartão intervenção
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index 8ffdd560f69..e6326732953 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Espanhol (Porto Rico)
 Language_et_EE=Estónio
 Language_eu_ES=Basco
 Language_fa_IR=Persa
-Language_fi_FI=Finlandês
+Language_fi_FI=Finnish
 Language_fr_BE=Francês (Bélgica)
 Language_fr_CA=Francês (Canadá)
 Language_fr_CH=Francês (Suíça)
diff --git a/htdocs/langs/pt_PT/link.lang b/htdocs/langs/pt_PT/link.lang
index ed0611101e4..8556fde24e6 100644
--- a/htdocs/langs/pt_PT/link.lang
+++ b/htdocs/langs/pt_PT/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Os ficheiros não puderam ser ligados
 LinkRemoved=A ligação %s foi removida
 ErrorFailedToDeleteLink= falhou a remoção da ligação '<b>%s</b>'
 ErrorFailedToUpdateLink= Falha na atualização de ligação '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 34aca56ff02..5536b4c8b98 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Tamanho
 Received=Recebido
 Paid=Pago
-Topic=Assunto
+Topic=Subject
 ByCompanies=Por empresa
 ByUsers=Por utilizador
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=URL público
 AddBox=Adicionar Caixa
 SelectElementAndClickRefresh=Selecione um elemento e actualize a pagina
 PrintFile=Imprimir Ficheiro %s
-ShowTransaction=Mostrar transação
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Vá Início - Configurar - Empresa para alterar o logótipo ou vá a Início - Configurar - Exibir para ocultar.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=Sab
 ShortSunday=Dom
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index 6d8d3388a38..66df13bde95 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Produção concluída
 ProductsMultiPrice=Produto multi-preço
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1º Trimestre
 Quarter2=2º Trimestre
 Quarter3=3º Trimestre
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index 7e4edee2196..8a074a7c391 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. do projeto
+ProjectRef=Project ref.
 ProjectId=Id. do Projeto
+ProjectLabel=Project label
 Project=Projeto
 Projects=Projetos
 ProjectStatus=Estado do projeto
@@ -27,7 +29,7 @@ OfficerProject=Responsável pelo Projeto
 LastProjects=Últimos %s projetos
 AllProjects=Todos os Projetos
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Lista de Projetos
 ShowProject=Mostrar Projeto
 SetProject=Definir Projeto
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index c69f0afb506..0c2400af2e5 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Contabilitate
 Globalparameters=Parametri globali
@@ -34,6 +36,7 @@ Selectchartofaccounts=Selectează un plan de conturi
 Validate=Validează
 Addanaccount=Add un cont contabil
 AccountAccounting=Cont contabil
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Ventilare
 ToDispatch=De ventilat
 Dispatched=Ventilat
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Ventilare contabila furnizor
 AccountingVentilationCustomer=Ventilare contabila  client
 Line=Linie
 
-CAHTF=Total cumpărări furnizor fara taxe
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Liniile facturii de ventilat
 InvoiceLinesDone=Liniile facturii ventilate
-IntoAccount=În conturi contabile
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilează
 VentilationAuto=Ventilare automată
@@ -152,7 +155,7 @@ Active=Extras
 NewFiscalYear=An fiscal nou
 
 DescVentilCustomer=Consultati aici ventilarea contabilă anuală a facturilor de clienților ale dvs.
-TotalVente=Total Cifră de afaceri fără tva
+TotalVente=Total turnover before tax
 TotalMarge=Total Marje vânzări
 DescVentilDoneCustomer=Consultati aici lista liniilor de facturi client și conturile lor  contabile
 DescVentilTodoCustomer=Consultati aici lista liniilor de facturi client cu un cont contabil
@@ -167,3 +170,4 @@ ValidateHistory=Validează automat
 ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit
 
 FicheVentilation=Fişă Ventilare
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 01e65a1e827..cb274c3790f 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Sef Proiect
 Developpers=Dezvoltatori / colaboratori
 OtherDeveloppers=Altele dezvoltatori / colaboratori
 OfficialWebSite=Site-ul web oficial international
-OfficialWebSiteFr=Site-ul web oficial francofon
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr demo online
 OfficialMarketPlace=Oficial loc pe piaţă pentru modulelor externe / addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Dezactivaţi toate trimiteri SMS (în scopuri de testare sa
 MAIN_SMS_SENDMODE=Metoda de  utilizare  pentru  trimiterea SMS-urilor
 MAIN_MAIL_SMS_FROM=Numărul de telefon expeditor implicit   pentru trimiterea de SMS
 FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar fi sisteme. Testaţi-vă sendmail program la nivel local.
-SubmitTranslation=Dacă traducere pentru această limbă nu este completă sau găsiţi erori, puteţi corecta acest lucru prin editarea fişierelor în <b>langs</b> directorul <b>/ %s</b> şi prezintă fişiere modificare www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Configurare Modul
 ModulesSetup=Configurare Module
 ModuleFamilyBase=Sistem
@@ -339,7 +340,7 @@ MinLength=Lungimea minimă
 LanguageFilesCachedIntoShmopSharedMemory=Fişierele  .lang încărcate în memorie partajata
 ExamplesWithCurrentSetup=Exemple cu care rulează curent setup
 ListOfDirectories=Lista de directoare OpenDocument template-uri
-ListOfDirectoriesForModelGenODT=Listă de directoare, template-uri care conţin fişiere cu formatul OpenDocument. <br><br> Pune aici plin patetic de directoare. <br> Adauga un retur de car între directorul eah. <br> Pentru a adăuga un director a modulului GED, adăugaţi aici <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Fişierele din aceste directoare trebuie să se termine <b>cu. Odt.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Numărul de şabloane fişiere ODT/ODS   găsite în acele directoare
 ExampleOfDirectoriesForModelGen=Exemple de sintaxa: <br> c: mydir \\ <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Pentru a şti cum să vă creaţi şabloane DOCX, ODT documente, înainte de a le stoca în aceste directoare, citiţi documentaţia wiki:
@@ -635,7 +636,7 @@ Permission162=Creare / modificare contracte / abonamente
 Permission163=Activează un serviciu / abonament al unui contract
 Permission164=Dezactivarea unui serviciu / abonament al unui contract
 Permission165=Ștergeți contracte / abonamente
-Permission171=Citeşte deconturile si cheltuielile( proprii şi ale subordonaţilor)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Creare / Modificare ordin de deplasare şi cheltuieli
 Permission173=Ştergere ordin de deplasare şi cheltuieli
 Permission174=Citeşte toate ordinele de deplasare şi cheltuieli
@@ -730,7 +731,7 @@ Permission538=Exportul de servicii
 Permission701=Citiţi donaţii
 Permission702=Creare / Modificare donaţii
 Permission703=Ştergere donaţii
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export comenzi furnizori şi alte detalii
 Permission1251=Run masa importurile de date externe în baza de date (date de sarcină)
 Permission1321=Export client facturi, atribute şi plăţile
 Permission1421=Export client ordinele şi atribute
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalizare de descrieri produse în forme
 ViewProductDescInFormAbility=Vizualizare descrierile de produs, în forme (de altfel ca popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizarea de descrieri de produse în limba thirdparty
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=De asemenea, dacă aveți un număr mare produse (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
 UseSearchToSelectProduct=Folositi un formular de căutare pentru a alege un produs (mai degrabă decât o listă derulantă).
 UseEcoTaxeAbility=Suport Eco-Taxe (DEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Nume fişier şi calea
 YouCanUseDOL_DATA_ROOT=Puteţi folosi DOL_DATA_ROOT / dolibarr.log pentru un fişier de log în Dolibarr "Documente" director. Aveţi posibilitatea să setaţi o altă cale de a păstra acest fişier.
 ErrorUnknownSyslogConstant=Constant %s nu este un cunoscut syslog constant
 OnlyWindowsLOG_USER=Windows suportă numai LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donatii modul de configurare
 DonationsReceiptModel=Format de donatie la primirea
@@ -1536,6 +1546,7 @@ AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare
 PasswordTogetVCalExport=Cheia de a autoriza export link
 PastDelayVCalExport=Nu de export eveniment mai în vârstă decât
 AGENDA_USE_EVENT_TYPE=Utilizați tipurile de evenimente  (administrat în Setup -> Dictionary -> Type of agenda events) 
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Setați automat acest tip de eveniment în filtrul de căutare al vederii agenda
 AGENDA_DEFAULT_FILTER_STATUS=Setați automat acest statut în filtrul de căutare al vederii agenda
 AGENDA_DEFAULT_VIEW=Care tab doriţi să deschideţi când selectaţi meniul Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index 4ed0eba083a..bb7b153e56e 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Ștergeți înregistrarea BAN
 ConfirmDeleteRib=Sigur doriţi să ştergeţi  această înregistrare BAN ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 479c1cb44bd..2979eb8429b 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Nicio  factură
 ClassifyBill=Clasează factura
 SupplierBillsToPay=Facturi furnizori de plată
 CustomerBillsUnpaid=Facturi clienţi neîncasate
-DispenseMontantLettres=Facturile emise prin proceduri mecanographic sunt distribuite prin ordinea alfabetică
 NonPercuRecuperable=Nerecuperabilă
 SetConditions=Setează termenii de plata
 SetMode=Setează modul de plată
@@ -330,12 +329,14 @@ PaymentTypeCB=Carte de credit
 PaymentTypeShortCB=Carte de credit
 PaymentTypeCHQ=Cec
 PaymentTypeShortCHQ=Cec
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Online
 PaymentTypeShortVAD=Online
-PaymentTypeTRA=Plata factura
-PaymentTypeShortTRA=Factura
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Coordonate Bancă
 BankCode=Cod Bancă
 DeskCode=Cod Ghiseu
@@ -381,6 +382,8 @@ ChequesReceipts=Borderouri cecuri remise
 ChequesArea=CECURI
 ChequeDeposits=Cecuri remise
 Cheques=Cecuri
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Această notă de credit a fost convertită în %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilizaţi , adresa  de facturare a contactului  clientului în loc de o adresa terţului  ca adresa a destinatarului pentru facturi
 ShowUnpaidAll=Afişează toate facturile neachitate
@@ -404,7 +407,7 @@ RevenueStamp=Timbru fiscal
 YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai atunci când se creează factura de la tab-ul "client" al terţului
 PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat)
 TerreNumRefModelDesc1=Retrimiteţi numărul sub forma %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0
-MarsNumRefModelDesc1=Retrimiteţi numărul sub forma %syymm-nnnn pentru facturile standard , %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru credit note şi %syymm-nnnn  pentru credit note  unde  yy este anul, mm este luna şi nnnn este o secvenţă continuă şi nu revine la 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsabil urmarire factură client
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index f491b7f2dce..cbb1e6add76 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id-ul 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potenţial
 ContactPrivate=Privat
 ContactPublic=Partajat
 ContactVisibility=Vizibilitate
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Alţii, nelegate la un terţ
 ProspectStatus=Statut Prospect
 PL_NONE=Niciunul
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacte şi atribute
 ImportDataset_company_1=Terţi (societăţi / fundaţii/ persoane fizice)  şi atribute
 ImportDataset_company_2=Contacte / Adrese(ale terţilor sau nu) şi atribute
 ImportDataset_company_3=Coordonate bancare
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Nivel de Pret
 DeliveriesAddress=Adrese de livrare
 DeliveryAddress=Adresă de livrare
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index f2861c89d86..e36c36e2f0b 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Plată
 LT1PaymentsES=RE Plăţi
 VATPayment=Plată TVA
 VATPayments=Plăţi TVA
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Arata plata TVA
 TotalToPay=Total de plată
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul <b>contabilitate de casă</b> nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul  <b>contabilitate de angajament</b> (a se vedea configurarea modulului de contabilitate).
 CalculationMode=Mod calcul
 AccountancyJournal=Jurnal cod contabilitate
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Cont Contabilitate Predefinit pentru terţi Clienţi
 ACCOUNTING_ACCOUNT_SUPPLIER=Cont Contabilitate Predefinit pentru terţi Furnizori
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 2676c8fd53d..00d531775a7 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Prea mult timp pentru tipul de coarde (%s de cara
 ErrorNoValueForSelectType=Completaţi valorile pentru lista de selecţie
 ErrorNoValueForCheckBoxType=Completaţi valorile pentru lista checkbox
 ErrorNoValueForRadioType=Completaţi valorile pentru lista radio
-ErrorBadFormatValueList=Valorile din lista nu pot aveae mai mult de o virgulă: <b>% s </ b>, dar trebuie să aibă cel puțin una: cheie, valoare
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=<b>Câmp %s</b> trebuie să nu conţine caractere speciale.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Modul de contabilitate neactivat 
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pent
 WarningNotRelevant=Operaţiuni irelevante pentru acest dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcţionalitate dezactivată atunci când configurarea de afișare este optimizată pentru nevăzători sau de browsere text .
 WarningPaymentDateLowerThanInvoiceDate=Data plăţii(%s) este mai veche decât data facturii (%s) pentru factura %s
-WarningTooManyDataPleaseUseMoreFilters=Prea multe date. Folosiţi mai multe filtre
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang
index 3f856268c33..224b6a5d8bb 100644
--- a/htdocs/langs/ro_RO/exports.lang
+++ b/htdocs/langs/ro_RO/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Comută cel puțin un câmp sursă în coloana de câmpuri
 SelectFormat=Alegeţi acest fişier format de import
 RunImportFile=Lansarea de import dosar
 NowClickToRunTheImport=Verificaţi rezultat al simulării de import. Daca totul este ok, lansarea de import definitiv.
-DataLoadedWithId=Toate datele vor fi încărcate cu id-ul de import următoarele: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=datelor obligatorii este gol în <b>%s</b> fişierul sursă pentru domeniul.
 TooMuchErrors=Nu există încă <b>%s</b> sursă de alte linii cu erori, dar producţia a fost limitată.
 TooMuchWarnings=Nu există încă <b>%s</b> sursă de alte linii cu avertismente, dar producţia a fost limitată.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrează după un an/lună/zi<br>YYY
 ExportNumericFilter='NNNNN' filtrează după o valoare<br>'NNNNN+NNNNN' filtrează peste un rang de valori<br>'&gt;NNNNN' filtrează după valori mai mici<br>'&gt;NNNNN' filtrează după valori mai mari
 ## filters
 SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduceţi valorile aici.
-FilterableFields=Câmpuri filtrabile
+FilterableFields=Filterable Fields
 FilteredFields=Câmpuri filtrate
 FilteredFieldsValues=Valoare pentru filtru
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/ro_RO/ftp.lang b/htdocs/langs/ro_RO/ftp.lang
index b8eb5443990..a6309f77c2a 100644
--- a/htdocs/langs/ro_RO/ftp.lang
+++ b/htdocs/langs/ro_RO/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Autentificarea la serverul FTP a eșua
 FTPFailedToRemoveFile=Fișierul <b>%s</b> nu poate fi șters.
 FTPFailedToRemoveDir=Directorul <b>%s</b> nu poate fi șters (Verificaţi permisiunile şi faptul că directorul este gol).
 FTPPassiveMode=Mod pasiv
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang
index bf777527a3e..ae70852ec69 100644
--- a/htdocs/langs/ro_RO/holiday.lang
+++ b/htdocs/langs/ro_RO/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Cerere respinsă
 HolidaysRefusedBody=Cererea dvs pentru concediu  pentru %s la %s a fost respinsă pentru următoul motiv:
 HolidaysCanceled=Cereri Concedii anulate
 HolidaysCanceledBody=Cererea dvs pentru concediu  pentru %s la %s a fost anulată.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Şterge cererile de concediu
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index ddca3091bbb..0c7b62d3435 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Actualizare date pe acţiuni
 MigrationPaymentMode=Migrare de date pentru modul de plată
 MigrationCategorieAssociation=Migrarea categoriilor
 MigrationEvents=Migrația evenimentelor pentru a adăuga proprietarului evenimentul în tabelul de atribuire
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Afişează opţiunile nedisponibile
 HideNotAvailableOptions=Acunde opţiunile nedisponibile
diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang
index e85c8eb3c90..421d01f1854 100644
--- a/htdocs/langs/ro_RO/interventions.lang
+++ b/htdocs/langs/ro_RO/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervenţia %s setată ca nefacturată
 InterventionSentByEMail=Intervenţia %s trimisă pe Email
 InterventionDeletedInDolibarr=Intervenţia %s ştearsă
 SearchAnIntervention=Caută o intervenţie
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Reprezentant urmărire  intervenţie
 TypeContact_fichinter_internal_INTERVENING=Realizator intervenţie
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Numărul retrimis sub forma%syymm-nnnn unde yy este anul
 PacificNumRefModelError=O fişă de intervenţie începând cu $syymm există deja şi nu este compatibilă cu acest model al succesiunii. Eliminaţi-o sau redenumiţi-o pentru a activa acest modul.
 PrintProductsOnFichinter=Printează produsele pe fişa intervenţiei
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index 96e2dee03b1..1b2d4357340 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spaniolă (Puerto Rico)
 Language_et_EE=Estoniană
 Language_eu_ES=Basc
 Language_fa_IR=Persană
-Language_fi_FI=Finlandeză
+Language_fi_FI=Finnish
 Language_fr_BE=Franceză (Belgia)
 Language_fr_CA=Franceză (Canada)
 Language_fr_CH=Franceză (Elveţia)
diff --git a/htdocs/langs/ro_RO/link.lang b/htdocs/langs/ro_RO/link.lang
index 86199835954..57c46dd2941 100644
--- a/htdocs/langs/ro_RO/link.lang
+++ b/htdocs/langs/ro_RO/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Fişierul nu a putut fi ataşat
 LinkRemoved=Linkul %s a fost înlăturat
 ErrorFailedToDeleteLink= Eşec la înlăturarea  linkului '<b>%s</b>'
 ErrorFailedToUpdateLink= Eşec la modificarea linkului '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index cb679f596bb..55477d39660 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Dimensiune
 Received=Primit
 Paid=Platit
-Topic=Subiect
+Topic=Subject
 ByCompanies=Pe terți
 ByUsers=Pe utilizatori
 Links=Link-uri
@@ -705,7 +705,7 @@ PublicUrl=URL Public
 AddBox=Adauga box
 SelectElementAndClickRefresh=Selectează un element şi click Refresh
 PrintFile=Printeaza Fisierul %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=D
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 2f2b37160f7..1709682a5f5 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Autoconsum de producție
 ProductBuilded=Producţie completată
 ProductsMultiPrice=Produse preţ multiplu
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Cifra de afaceri trimestrială a produselor VWAP
-ServiceSellByQuarterHT=Cifra de afaceri trimestrială servicii VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=Trimestru 1.
 Quarter2=Trimestru 2.
 Quarter3=Trimestru 3.
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 6f1f200c790..474a96a4582 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. proiect
+ProjectRef=Project ref.
 ProjectId=ID proiect
+ProjectLabel=Project label
 Project=Proiect
 Projects=Proiecte
 ProjectStatus=Statut Proiect
@@ -27,7 +29,7 @@ OfficerProject=Responsabil de proiect
 LastProjects=Ultimele %s proiecte
 AllProjects=Toate proiectele
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Lista  proiecte
 ShowProject=Afişează proiect
 SetProject=Setare proiect
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index d57459bc327..b0839566135 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=Кодировка UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Бухгалтерия
 Globalparameters=Глобальные параметры
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Подтвердить
 Addanaccount=Добавить бухгалтерский счёт
 AccountAccounting=Бухгалтерский счёт
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=На отправку
 Dispatched=Отправленный
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Строка
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Строки счёта для обсуждения
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Обсудить
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Официальный отчёт
 NewFiscalYear=Новый финансовый год
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Итоговая наценка на продажи
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Подтверждать автоматически
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index c5ff22cb4f9..3cd237ef00a 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Руководитель проекта
 Developpers=Разработчики / помощники
 OtherDeveloppers=Другие разработчики / помощники
 OfficialWebSite=Международный официальный веб-сайт
-OfficialWebSiteFr=Французский официальный веб-сайт
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr Online Demo
 OfficialMarketPlace=Официальный рынок внешних модулей / дополнений
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Отключить все посылки SMS (для тес
 MAIN_SMS_SENDMODE=Метод, используемый для передачи SMS
 MAIN_MAIL_SMS_FROM=По умолчанию отправителю номер телефона для отправки смс
 FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте ваш Sendmail программы на местном уровне.
-SubmitTranslation=Если перевод на этот язык не является полным, или вы нашли ошибки, вы можете исправить это путем редактирования файлов в каталоге <b>Лангс / %s</b> и представить измененные файлы на www.dolibarr.org форуме.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Модуль установки
 ModulesSetup=Настройка модулей
 ModuleFamilyBase=Система
@@ -339,7 +340,7 @@ MinLength=Минимальная длина
 LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в общей памяти
 ExamplesWithCurrentSetup=Примеры с текущего запуска программы установки
 ListOfDirectories=Список каталогов с шаблонами OpenDocument
-ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы с шаблонами формата OpenDocument. <br><br> Добавьте сюда полный путь к директории. <br> Добавить возврат каретки между ГБ каталога. <br> Чтобы добавить каталог GED модуль, добавить здесь <b>DOL_DATA_ROOT / рэп / yourdirectoryname.</b> <br><br> Файлы в этих каталогах должны <b>заканчиваться. ODT.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Количество найденных файлов-шаблонов в форматах ODT/ODS , найденных в этих папках
 ExampleOfDirectoriesForModelGen=Примеры синтаксиса: <br> C: \\ MYDIR <br> / Главная / MYDIR <br> DOL_DATA_ROOT / рэп / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Чтобы узнать, как создать свой ODT шаблоны документов, прежде чем хранение их в этих каталогах, прочитать вики документации:
@@ -635,7 +636,7 @@ Permission162=Создать/изменить котракты/подписки
 Permission163=Активировать усгулу/подписку на контракте
 Permission164=Отключить услугу/подписку на контракте
 Permission165=Удалить контракты/подписки
-Permission171=Просмотреть поездки и расходы (собсвенные и подразделений)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Создать/изменить поездки и расходы
 Permission173=Удалить поездки и расходы
 Permission174=Просмотр поездок и расходов
@@ -730,7 +731,7 @@ Permission538=Экспорт услуг
 Permission701=Читать пожертвований
 Permission702=Создать / изменить пожертвований
 Permission703=Удалить пожертвований
-Permission771=Просмотр всех отчётов о затратах (собственные и подчинённых пользователей)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Создание/изменение отчётов о затратах
 Permission773=Удаление отчётов о затратах
 Permission774=Просмотр всех отчётов о затратах (даже для неподчинённых пользователей)
@@ -767,6 +768,12 @@ Permission1237=Детализированный экспорт заказов п
 Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных)
 Permission1321=Экспорт клиентом счета-фактуры, качества и платежей
 Permission1421=Экспорт заказов и атрибуты
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Просмотр Запланированных задач
 Permission23002=Создать/обновить Запланированную задачу
 Permission23003=Удалить Запланированную задачу
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Персонализация описаний прои
 ViewProductDescInFormAbility=Визуализация продукта описания в форме (иначе как всплывающие подсказки)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Визуализация продуктов описания в сторонних язык
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Использовать форму поиска для выбора продукта (вместо выпадающего списка).
 UseEcoTaxeAbility=Поддержка Эко-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Имя файла и путь
 YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла.
 ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная
 OnlyWindowsLOG_USER=Windows&copy; поддерживает только LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Пожертвования модуль настройки
 DonationsReceiptModel=Шаблон дарения получения
@@ -1536,6 +1546,7 @@ AgendaSetup=Акции и повестки модуль настройки
 PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке
 PastDelayVCalExport=Не экспортировать события старше
 AGENDA_USE_EVENT_TYPE=Использовать типы событий (управление в меню Настройки-Словари-Типы событий списка мероприятий)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Устанавливать автоматически этот тип события в фильтр поиска для просмотра повестки дня
 AGENDA_DEFAULT_FILTER_STATUS=Устанавливать автоматически этот статус события в фильтр поиска для просмотра повестки дня
 AGENDA_DEFAULT_VIEW=Какую вкладку вы хотите открывать по умолчанию, когда выбираете из меню Повестку дня
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=По этой причине, описа
 InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл <strong>%s</strong>, чтобы использовать эту функцию.
 ConfFileMuseContainCustom=Установка внешнего модуля из приложения сохраняет файлы модуля в папке <strong>%s</strong>. Для использования этой папке в системе  Dolibarr вы должны настроить  <strong>conf/conf.php</strong>  с использованием этой функции<br>-<strong>$dolibarr_main_url_root_alt</strong> со значением <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> со значением <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index 46d21497014..ad9a549333c 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Удалить запись в номером счета BAN
 ConfirmDeleteRib=Вы точно хотите удалить запись с номером счета BAN ?
 StartDate=Дата начала
 EndDate=Дата окончания
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 892ff789039..a5badead32b 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Нет счетов-фактур
 ClassifyBill=Классифицировать счет-фактуру
 SupplierBillsToPay=Счета-фактуры Поставщиков для оплаты
 CustomerBillsUnpaid=Неоплаченные счета-фактуры Покупателям
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Не подлежащий взысканию
 SetConditions=Установить условия оплаты
 SetMode=Установить режим оплаты
@@ -330,12 +329,14 @@ PaymentTypeCB=Кредитная карта
 PaymentTypeShortCB=Кред. карта
 PaymentTypeCHQ=Чек
 PaymentTypeShortCHQ=Чек
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Он-лайн платеж
 PaymentTypeShortVAD=Он-лайн платеж
-PaymentTypeTRA=Оплата векселем
-PaymentTypeShortTRA=Вексель
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Банковские реквизиты
 BankCode=Код банка
 DeskCode=Код описания
@@ -381,6 +382,8 @@ ChequesReceipts=Квитанции чеков
 ChequesArea=Область Оплаты чеками
 ChequeDeposits=Оплаты чеками
 Cheques=Чеки
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Это кредитовое авизо (счет-фактура) было преобразована в %s
 UsBillingContactAsIncoiveRecipientIfExist=Использовать в качестве получателя счета платежный контактный адрес клиента вместо адреса контрагента
 ShowUnpaidAll=Показать все неоплаченные счета-фактуры
@@ -404,7 +407,7 @@ RevenueStamp=Штамп о уплате налогов
 YouMustCreateInvoiceFromThird=Эта опция доступна только при создании счёта на вкладке "клиент" из раздела Контрагенты
 PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..)
 TerreNumRefModelDesc1=Функция возвращает номер в формате %syymm-nnnn  для стандартных счетов и %syymm-nnnn для кредитных авизо, где yy год,  mm месяц и nnnn является непрерывной последовательностью и не возвращает 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Четко отследить счет-фактуру Покупателю
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index 3bbbd752348..7b28f942fe5 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Проф Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Потенциальный клиент
 ContactPrivate=Личный
 ContactPublic=Общий
 ContactVisibility=Видимость
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Другие, не связанные с контрагентами
 ProspectStatus=Статус потенциального клиента
 PL_NONE=Нет
@@ -375,6 +382,7 @@ ExportDataset_company_2=Контакты и свойства
 ImportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства
 ImportDataset_company_2=Контакты/Адреса (контрагенты и другие) и атрибуты
 ImportDataset_company_3=Банковские реквизиты
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Уровень цен
 DeliveriesAddress=Адреса доставки
 DeliveryAddress=Адрес доставки
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index a525a2dd600..36a26be2da8 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=Погашение
 LT1PaymentsES=Погашения
 VATPayment=Оплата НДС
 VATPayments=НДС Платежи
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Показать оплате НДС
 TotalToPay=Всего к оплате
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Режим вычислений
 AccountancyJournal=Журнал бухгалтерских кодов
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 27818ced39c..be683d29867 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Размер слишком долго для с
 ErrorNoValueForSelectType=Пожалуйста, заполните значение для выпадающего списка
 ErrorNoValueForCheckBoxType=Пожалуйста, заполните значение для списка флажков
 ErrorNoValueForRadioType=Пожалуйста, заполните  значени для списка переключателей
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=<b>Поле %s</b> не содержит специальных символов.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Ненужная операция для этого набора данных
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров. 
 WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s)  меньше, чем дата  (%s)  счёта  %s.
-WarningTooManyDataPleaseUseMoreFilters=Слишком много данных. Пожалуйста, используйте дополнительные фильтры 
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang
index bf01ad9fed8..40ed9cf876a 100644
--- a/htdocs/langs/ru_RU/exports.lang
+++ b/htdocs/langs/ru_RU/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch по крайней мере один источн
 SelectFormat=Выберите этот формат файла для импорта
 RunImportFile=Запуск файла для импорта
 NowClickToRunTheImport=Проверьте результат импорта моделирования. Если все в порядке, начало окончательного импорта.
-DataLoadedWithId=Все данные будут загружены следующие идентификатор импорт: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Обязательные данные пуст в исходном файле на местах <b>%s.</b>
 TooMuchErrors=Существует еще <b>%s</b> других линий источника ошибок, но выход был ограниченным.
 TooMuchWarnings=Существует еще <b>%s</b> другие линии источника с предупреждениями, но выход был ограниченным.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Значение для фильтрации
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/ru_RU/ftp.lang b/htdocs/langs/ru_RU/ftp.lang
index cb2cf6926e1..e47b580b329 100644
--- a/htdocs/langs/ru_RU/ftp.lang
+++ b/htdocs/langs/ru_RU/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Не удалось войти на FT
 FTPFailedToRemoveFile=Не удалось удалить файл <b>%s</b>.
 FTPFailedToRemoveDir=Не удалось удалить каталог <b>%s</b> (Проверьте права доступа и убедитесь, что каталог пуст).
 FTPPassiveMode=Пассивный режим
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang
index d64a8f7ee05..07841e56164 100644
--- a/htdocs/langs/ru_RU/holiday.lang
+++ b/htdocs/langs/ru_RU/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Заявление отклонено.
 HolidaysRefusedBody=Ваше заявление на отпуск с  %s по %s отклонено по следующей причине: 
 HolidaysCanceled=Отменённые заявления на отпуск
 HolidaysCanceledBody=Ваше заявление на отпуск с  %s по %s отменено. 
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Удалить заявления на отпуск
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang
index 8605a0e2a9c..df3381e5e4e 100644
--- a/htdocs/langs/ru_RU/install.lang
+++ b/htdocs/langs/ru_RU/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Обновление данных о действия
 MigrationPaymentMode=Миграция данных для оплаты режим
 MigrationCategorieAssociation=Миграция категорий
 MigrationEvents=Перенос событий для добавления владельца в таблицу присваиванья
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Показать недоступные опции
 HideNotAvailableOptions=Скрыть недоступные опции
diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang
index 7135ca5aa68..610ad6e1a02 100644
--- a/htdocs/langs/ru_RU/interventions.lang
+++ b/htdocs/langs/ru_RU/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Посредничество %s не г
 InterventionSentByEMail=Посредничество %s отправлено по электронной почте.
 InterventionDeletedInDolibarr=Посредничество %s  удалено
 SearchAnIntervention=Поиск посредничества
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Представители следующие  посредничества
 TypeContact_fichinter_internal_INTERVENING=Посредничество
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Вернуться Numero с форматом %syymm-YY,
 PacificNumRefModelError=Вмешательство карточки начиная с $ syymm уже и не совместимы с этой моделью последовательности. Удалить или переименовать его, чтобы активировать этот модуль.
 PrintProductsOnFichinter=Выводить товары на карточки посредничества
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index 92cfa8e9ba4..fcc4391e9a8 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Испанский (Пуэрто-Рико)
 Language_et_EE=Эстонский
 Language_eu_ES=Баскский
 Language_fa_IR=Персидский
-Language_fi_FI=Финский
+Language_fi_FI=Finnish
 Language_fr_BE=Французский (Бельгия)
 Language_fr_CA=Французский (Канада)
 Language_fr_CH=Французский (Швейцария)
diff --git a/htdocs/langs/ru_RU/link.lang b/htdocs/langs/ru_RU/link.lang
index db399a6feed..7204caebb33 100644
--- a/htdocs/langs/ru_RU/link.lang
+++ b/htdocs/langs/ru_RU/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Не возможно создать ссылку на фай
 LinkRemoved=Ссылка на файл %s удалена
 ErrorFailedToDeleteLink= При удалении ссылки на файл '<b>%s</b>' возникла ошибка
 ErrorFailedToUpdateLink= При обновлении ссылки на файл '<b>%s</b>' возникла ошибка
+URLToLink=URL to link
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 2fb1249b436..706047604b1 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -434,7 +434,7 @@ General=Общее
 Size=Размер
 Received=Получено
 Paid=Оплачено
-Topic=Тема
+Topic=Subject
 ByCompanies=По компаниям
 ByUsers=По пользователям
 Links=Ссылки
@@ -705,7 +705,7 @@ PublicUrl=Публичная ссылка
 AddBox=Добавить бокс
 SelectElementAndClickRefresh=Выберите элемент и нажмите обновить
 PrintFile=Печать файл %s
-ShowTransaction=Показать транзакции
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Используйте Главная-Настройки-Компании для изменения логотипа или  Главная-Настройки-Отображение для того, чтобы его скрыть.
 Deny=Запретить
 Denied=Запрещено
@@ -748,3 +748,4 @@ ShortSaturday=Сб
 ShortSunday=Вс
 SelectMailModel=Выбрать шаблон электронного письма
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index f4d899ab1f0..77882eee7f6 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Производство завершено
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=I квартал
 Quarter2=II квартал
 Quarter3=III квартал
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 7def5ed6c6e..2e915117f91 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. проект
+ProjectRef=Project ref.
 ProjectId=ID Проекта
+ProjectLabel=Project label
 Project=Проект
 Projects=Проекты
 ProjectStatus=Статус проекта
@@ -27,7 +29,7 @@ OfficerProject=Сотрудник по проектам
 LastProjects=Последнее %s проекты
 AllProjects=Все проекты
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Список проектов
 ShowProject=Показать проекта
 SetProject=Комплекс проектов
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index 4639e594d47..88b291f4445 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Účtovníctvo
 Globalparameters=Globálne parametre
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Overiť
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Rozpis
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 1fc1d692128..5f79630a72c 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Vedúci projektu
 Developpers=Vývojári / prispievatelia
 OtherDeveloppers=Ostatní vývojári / prispievatelia
 OfficialWebSite=Dolibarr medzinárodnej oficiálnej internetovej stránky
-OfficialWebSiteFr=Francúzsky oficiálne internetové stránky
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr dokumentácie na Wiki
 OfficialDemo=Dolibarr on-line demo
 OfficialMarketPlace=Oficiálny trh pre externé moduly / addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Zakázať všetky SMS sendings (len na skúšobné účely
 MAIN_SMS_SENDMODE=Použitá metóda pri odosielaní SMS
 MAIN_MAIL_SMS_FROM=Predvolené odosielateľa telefónne číslo pre posielanie SMS
 FeatureNotAvailableOnLinux=Funkcia nie je k dispozícii pre Unix, ako napr systémy. Otestujte si svoje sendmail programu na mieste.
-SubmitTranslation=Ak preklad pre tento jazyk nie je dokončený alebo nájdete chyby, môžete opraviť editáciou súborov do adresára <b>/ Langsa %s</b> a predložiť zmenené súbory na fóre www.dolibarr.org.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Nastavenie modulu
 ModulesSetup=Moduly nastavenie
 ModuleFamilyBase=Systém
@@ -339,7 +340,7 @@ MinLength=Minimálna dĺžka
 LanguageFilesCachedIntoShmopSharedMemory=Súbory. Lang vložený do zdieľanej pamäte
 ExamplesWithCurrentSetup=Príklady s aktuálnym systémom nastavenia
 ListOfDirectories=Zoznam OpenDocument šablóny zoznamov
-ListOfDirectoriesForModelGenODT=Zoznam adresárov obsahujúcich súbory šablón formátu OpenDocument. <br><br> Vložte tu úplnú cestu k adresáru. <br> Pridať znak návrate medzi adresármi EAH. <br> Ak chcete pridať adresár GED modulu pridajte sem <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Obsah týchto adresárov musí <b>končiť. ODT.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Počet ODT / ODS šablóny súborov nájdete v týchto adresároch
 ExampleOfDirectoriesForModelGen=Príklady syntaxe: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Ak chcete vedieť, ako vytvoriť svoje ODT šablóny dokumentov pred ich uložením do týchto adresárov, prečítajte si wiki dokumentácie:
@@ -635,7 +636,7 @@ Permission162=Vytvoriť / upraviť zákazky / predplatné
 Permission163=Aktivovať službu / predplatné zmluvy
 Permission164=Zakázať službu / predplatné zmluvy
 Permission165=Odstrániť zmluvy / predplatné
-Permission171=Ukázať obchodné cesty a náklady (vlastné i svojich podriadených)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Vytvoriť / upraviť obchodné cesty a náklady
 Permission173=Odstrániť obchodné cesty a náklady
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export služieb
 Permission701=Prečítajte si dary
 Permission702=Vytvoriť / upraviť dary
 Permission703=Odstrániť dary
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export dodávateľské objednávky a informácie o nich
 Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie dát)
 Permission1321=Export zákazníkov faktúry, atribúty a platby
 Permission1421=Export objednávok zákazníkov a atribúty
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Ukázať naplánovanú úlohu
 Permission23002=Vytvoriť / upraviť naplánovanú úlohu
 Permission23003=Odstrániť naplánovanú úlohu
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalizácia popisy produktov vo formách
 ViewProductDescInFormAbility=Vizualizácia popisy produktov vo formách (inak ako vyskakovacie bubline)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizácia Popisy výrobkov v thirdparty jazyku
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Použť vyhľadávací formulár pre výber produktu (namiesto rozbaľovacieho zoznamu).
 UseEcoTaxeAbility=Podpora Eco-taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Názov súboru a cesta
 YouCanUseDOL_DATA_ROOT=Môžete použiť DOL_DATA_ROOT / dolibarr.log pre súbor denníka Dolibarr &quot;Dokumenty&quot; adresára. Môžete nastaviť inú cestu na uloženie tohto súboru.
 ErrorUnknownSyslogConstant=Konštantná %s nie je známe, Syslog konštantný
 OnlyWindowsLOG_USER=Windows podporuje iba LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Darovanie modul nastavenia
 DonationsReceiptModel=Vzor darovacej prijatie
@@ -1536,6 +1546,7 @@ AgendaSetup=Akcie a agenda Nastavenie modulu
 PasswordTogetVCalExport=Kľúč povoliť export odkaz
 PastDelayVCalExport=Neexportovať udalosti staršie ako
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index bbfc9456e01..e26194b52df 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 5732ec69bc0..a6de6feaa4b 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=No faktúra
 ClassifyBill=Klasifikovať faktúru
 SupplierBillsToPay=Dodávatelia faktúry platiť
 CustomerBillsUnpaid=Nezaplatené faktúry zákazníkmi
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Nevratná
 SetConditions=Nastaviť platobné podmienky
 SetMode=Nastaviť platobný režim
@@ -330,12 +329,14 @@ PaymentTypeCB=Kreditná karta
 PaymentTypeShortCB=Kreditná karta
 PaymentTypeCHQ=Kontrola
 PaymentTypeShortCHQ=Kontrola
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line platby
 PaymentTypeShortVAD=On line platby
-PaymentTypeTRA=Bill platba
-PaymentTypeShortTRA=Účet
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bankové spojenie
 BankCode=Kód banky
 DeskCode=Stôl kód
@@ -381,6 +382,8 @@ ChequesReceipts=Kontroly príjmy
 ChequesArea=Kontroly oblasti depozít
 ChequeDeposits=Kontroly vklady
 Cheques=Kontroly
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Tento dobropis alebo zálohovej faktúry bol premenený %s
 UsBillingContactAsIncoiveRecipientIfExist=Použitie zákazníkov fakturačnú kontaktnú adresu miesto adresy tretích strán ako príjemcu u faktúr
 ShowUnpaidAll=Zobraziť všetky neuhradené faktúry
@@ -404,7 +407,7 @@ RevenueStamp=Kolek
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Zástupca nasledujúce-up zákazník faktúru
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index b598ae85a2e..4f62aebcb0f 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potenciál
 ContactPrivate=Súkromný
 ContactPublic=Spoločná
 ContactVisibility=Viditeľnosť
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Ostatné, ktoré nie sú spojené s treťou stranou
 ProspectStatus=Prospect stav
 PL_NONE=Nikto
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakty a vlastnosti
 ImportDataset_company_1=Tretie strany (spoločnosti/nadácie/fyzické osoby) a vlastnosti
 ImportDataset_company_2=Kontakty/adresy (tretích strán aj iných) a atribúty
 ImportDataset_company_3=Bankové spojenie
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Cenová hladina
 DeliveriesAddress=Dodacie adresy
 DeliveryAddress=Dodacia adresa
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 456576ef091..97052fa9459 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=Platba DPH
 VATPayments=Platby DPH
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Zobraziť DPH platbu
 TotalToPay=Celkom k zaplateniu
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri použití <b>hotovosti evidencia</b> režim nie je relevantná. Táto správa je k dispozícii len pri použití <b>zásnubný evidencia</b> režimu (pozri nastavenie účtovného modulu).
 CalculationMode=Výpočet režim
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index cebb46ecb1c..9d5bca423e6 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Veľkosť príliš dlho typu string (%s znakov ma
 ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu zoznamu vyberte
 ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox zoznamu
 ErrorNoValueForRadioType=Prosím vyplňte hodnotu pre rozhlasové zoznamu
-ErrorBadFormatValueList=Zoznam Hodnota nemôže mať viac ako jeden príde: <u>%s,</u> ale potrebujete aspoň jeden: Llave, Valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Terénne <b>%s</b> nesmie obsahuje špeciálne znaky.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Nie účtovníctva modul aktivovaný
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Nastavenie ClickToDial informácií pre u
 WarningNotRelevant=Nerozhoduje prevádzku v našom súbore
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang
index 0a917805e4a..2660cf12fac 100644
--- a/htdocs/langs/sk_SK/exports.lang
+++ b/htdocs/langs/sk_SK/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Prepnutie aspoň jeden zdrojový poľa v stĺpci polí pre
 SelectFormat=Zvoľte túto importu súboru vo formáte
 RunImportFile=Spustenie importu súboru
 NowClickToRunTheImport=Skontrolujte výsledok importu simulácie. Ak je všetko v poriadku, spustite trvalému dovozu.
-DataLoadedWithId=Všetky dáta budú zaťažená nasledujúceho dovozného id: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Povinné údaje je prázdny v zdrojovom súbore pre poľné <b>%s.</b>
 TooMuchErrors=Tam je ešte <b>%s</b> ďalšie zdrojové riadky s chybami, ale výkon bol obmedzený.
 TooMuchWarnings=Tam je ešte <b>%s</b> ďalšie zdrojové riadky s varovaním, ale výkon bol obmedzený.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Ak chcete filtrovať niektoré hodnoty, stačí zadať hodnoty tu.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtrované polia
 FilteredFieldsValues=Hodnota za filtrom
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/sk_SK/ftp.lang b/htdocs/langs/sk_SK/ftp.lang
index a789fb55866..29980926415 100644
--- a/htdocs/langs/sk_SK/ftp.lang
+++ b/htdocs/langs/sk_SK/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Nepodarilo sa prihlásiť k FTP server
 FTPFailedToRemoveFile=Nepodarilo sa odstrániť súbor <b>%s.</b>
 FTPFailedToRemoveDir=Nepodarilo sa odstrániť adresár <b>%s</b> (Skontrolujte oprávnenia a že adresár je prázdny).
 FTPPassiveMode=Pasívny režim
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang
index 2e6680805ba..6669b0d753d 100644
--- a/htdocs/langs/sk_SK/holiday.lang
+++ b/htdocs/langs/sk_SK/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang
index 47ed19c5944..530b43d1f3e 100644
--- a/htdocs/langs/sk_SK/install.lang
+++ b/htdocs/langs/sk_SK/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Aktualizovať údaje o činnosti
 MigrationPaymentMode=Migrácia dát platobného režimu
 MigrationCategorieAssociation=Migrácia kategórií
 MigrationEvents=Migrácia udalostí za účelom pridania vlastníka udalosti do priraďovacej tabuľky
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Zobraziť nedostupné možnosti
 HideNotAvailableOptions=Skryť nedostupné možnosti
diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang
index ceed4a67bdc..247e5a325f6 100644
--- a/htdocs/langs/sk_SK/interventions.lang
+++ b/htdocs/langs/sk_SK/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Zásah %s nebude účtovaný
 InterventionSentByEMail=Zásah %s odoslaný e-mailom
 InterventionDeletedInDolibarr=Zásah %s odstránený
 SearchAnIntervention=Vyhľadať zásah
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Zástupca dohliadajúci na zásah
 TypeContact_fichinter_internal_INTERVENING=Zasahujúci
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Späť numero vo formáte %syymm-nnnn, kde yy je rok, MM
 PacificNumRefModelError=Karta zásahu začínajúci sa s $syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Odstráňte ju alebo ju premenujte pre aktiváciu tohto modulu.
 PrintProductsOnFichinter=Vytlačiť produkty na kartu zásahu
 PrintProductsOnFichinterDetails=Zásahy vytvorené z objednávok
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index c8cdd4b66a8..c77b526ccfb 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Španielčina (Puerto Rico)
 Language_et_EE=Estónčina
 Language_eu_ES=Basque
 Language_fa_IR=Perzština
-Language_fi_FI=Fínština
+Language_fi_FI=Finnish
 Language_fr_BE=Francúzština (Belgicko)
 Language_fr_CA=Francúzština (Kanada)
 Language_fr_CH=Francúzština (Švajčiarsko)
diff --git a/htdocs/langs/sk_SK/link.lang b/htdocs/langs/sk_SK/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/sk_SK/link.lang
+++ b/htdocs/langs/sk_SK/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index 59087a5b21f..57e8dd2e1e4 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -434,7 +434,7 @@ General=Všeobecný
 Size=Veľkosť
 Received=Prijaté
 Paid=Platený
-Topic=Sujet
+Topic=Subject
 ByCompanies=Tretími stranami
 ByUsers=Od užívateľov
 Links=Odkazy
@@ -705,7 +705,7 @@ PublicUrl=Verejné URL
 AddBox=Pridať box
 SelectElementAndClickRefresh=Vyberte prvok a stlačte Obnoviť
 PrintFile=Vytlačiť súbor %s
-ShowTransaction=Zobraziť transakciu
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Choďte na Domov - Nastavenie - Spoločnosť pre zmenu loga, alebo na Domov - Nastavenie - Zobrazenie pre skrytie loga.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index ff7924b7b23..c731a5ad838 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto spotrebujú pri výrobe
 ProductBuilded=Výroba dokončená
 ProductsMultiPrice=Produkt multi-cena
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Produkty obrat štvrťročné VWAP
-ServiceSellByQuarterHT=Služby obrat štvrťročné VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=Prvý. Štvrťrok
 Quarter2=2.. Štvrťrok
 Quarter3=3.. Štvrťrok
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 82f7262f987..26890822774 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Projekt
 Projects=Projekty
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Riaditeľ projektu
 LastProjects=Posledný %s projekty
 AllProjects=Všetky projekty
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Zoznam projektov
 ShowProject=Zobraziť projektu
 SetProject=Nastavenie projektu
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 36f7826569a..ab9f12c2cd2 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Ločilo za stolpce za izvozno datoteko
 ACCOUNTING_EXPORT_DATE=Format datuma za izvozno datoteko
-ACCOUNTING_EXPORT_PIECE=Izvozi število kosov ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvozi z globalnim računom ?
-ACCOUNTING_EXPORT_LABEL=Izvozi naziv ?
-ACCOUNTING_EXPORT_AMOUNT=Izvozi znesek ?
-ACCOUNTING_EXPORT_DEVISE=Izvozi valuto ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Računovodstvo
 Globalparameters=Globalni parametri
@@ -34,6 +36,7 @@ Selectchartofaccounts=Izberite kontni plan
 Validate=Potrjevanje
 Addanaccount=Dodaj računovodskega račun
 AccountAccounting=Računovodstvo račun
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Pregled
 ToDispatch=Odpremo
 Dispatched=Odpošlje
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Pregled računov dobaviteljev
 AccountingVentilationCustomer=Pregled računov kupcev
 Line=Line
 
-CAHTF=Skupaj nakup dobavitelj HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Linije računa, ki se prezračuje
 InvoiceLinesDone=Prezračevane linije računa
-IntoAccount=Obračunskega računa
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Prezračiti
 VentilationAuto=Avtomatski pregled
@@ -152,7 +155,7 @@ Active=Izjava
 NewFiscalYear=Novo poslovno leto
 
 DescVentilCustomer=Tukaj poglejte letni pregled vaših računov kupcem
-TotalVente=Skupni prihodek HT
+TotalVente=Total turnover before tax
 TotalMarge=Skupaj prodajna marža
 DescVentilDoneCustomer=Tukaj poglejte seznam vrstic na računih za kupce in njihovih računovodskih računov
 DescVentilTodoCustomer=Prezračite svoje linije računa stranke z računovodsko račun
@@ -167,3 +170,4 @@ ValidateHistory=Potrditi Samodejno
 ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko račun, ker se uporablja
 
 FicheVentilation=Kartica pregleda
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index f645ead6020..522df753994 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Vodja projekta
 Developpers=Razvojniki/sodelavci
 OtherDeveloppers=Ostali razvojniki/sodelavci
 OfficialWebSite=Uradna spletna stran Dolibarr international
-OfficialWebSiteFr=Uradna spletna stran v francoščini
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Uradna tržnica za zunanje module/dodatke
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Onemogoči vsa pošiljanja SMS (za namen testiranja ali dem
 MAIN_SMS_SENDMODE=Uporabljen način pošiljanja SMS
 MAIN_MAIL_SMS_FROM=Privzeta pošiljateljeva telefonska številka za pošiljanje SMS
 FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite program za pošiljanje pošte lokalno.
-SubmitTranslation=Če prevod v ta jezik ni popoln oziroma boste našli napake, jih lahko popravite tako, da uredite datoteke v mapi <b>langs / %s</b> in predložite spremenjene datoteke na www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Nastavitve modula
 ModulesSetup=Nastavitve modulov
 ModuleFamilyBase=Sistem
@@ -339,7 +340,7 @@ MinLength=Minimalna dolžina
 LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang naložene v spomin v skupni rabi
 ExamplesWithCurrentSetup=Primeri pri trenutno veljavnih nastavitvah
 ListOfDirectories=Seznam map z OpenDocument predlogami
-ListOfDirectoriesForModelGenODT=Seznam imenikov, ki vsebujejo datoteke predlog v formatu OpenDocument. <br><br> Tukaj vstavite celotno pot imenikov. <br> Dodajte prelom vrstice CR med med vsako mapo. <br> Če želite dodati mapo GED modula, dodajte tukaj <b>DOL_DATA_ROOT/ecm/imevašemape.</b> <br><br> Datoteke v teh mapah morajo imeti končnico <b>.odt</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Število ODT/ODS predlog v teh mapah
 ExampleOfDirectoriesForModelGen=Primeri sintakse:<br>c:\\mydir<br>/home/mydir <br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Z dodatkom takih oznak v predlogo, boste ob kreiranju dokumenta dobili personalizirane vrednosti:
@@ -635,7 +636,7 @@ Permission162=Kreiranje/spreminjanje pogodb/naročnin
 Permission163=Aktiviranje pogodbene storitve/naročnine
 Permission164=Onemogočenje pogodbene storitve/naročnine
 Permission165=Brisanje pogodb/naročnin
-Permission171=Branje potnih nalogov in stroškov (lastnih in podrejenih)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Kreiranje/spreminjanje potnih nalogov in stroškov
 Permission173=Brisanje potnih nalogov in stroškov
 Permission174=Preberi vse potne naloge in stroške
@@ -730,7 +731,7 @@ Permission538=Izvoz storitev
 Permission701=Branje donacij
 Permission702=Kreiranje/spreminjanje donacij
 Permission703=Delete donacij
-Permission771=Branje stroškovnih poročil (lastnih in podrejenih)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Kreiranje/spreminjanje stroškovnih poročil
 Permission773=Brisanje stroškovnih poročil
 Permission774=Branje vseh stroškovnih poročil (tudi za nepodrejene)
@@ -767,6 +768,12 @@ Permission1237=Izvoz naročil pri dobavitelju in podrobnosti
 Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nalaganje podatkov)
 Permission1321=Izvoz računov za kupce, atributov in plačil
 Permission1421=Izvoz naročil kupcev in atributov
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Preberi načrtovano delo
 Permission23002=Ustvari/posodobi načrtovano delo
 Permission23003=Izbriši načrtovano delo
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Prilagoditev opisa proizvoda na obrazcu
 ViewProductDescInFormAbility=Ponazoritev opisa proizvoda na obrazcu (kot pojavni opis)
 MergePropalProductCard=Aktivacija opcije za združevanje PDF dokumenta proizvoda in PDF ponudbe azur v zavihku priložene datoteke proizvod/storitev, če je proizvod/storitev v ponudbi
 ViewProductDescInThirdpartyLanguageAbility=Vizualizacija Poimenovanja izdelkov v thirdparty jeziku
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Če je število proizvodov zelo veliko (> 100 000), lahko povečate hitrost z nastavitvijo konstante PRODUCT_DONOTSEARCH_ANYWHERE na vrednost 1 v Nastavitve->Ostale nastavitve. S tem bo iskanje omejeno na začetek niza.
 UseSearchToSelectProduct=Uporabi iskanje za izbiro proizvoda (raje kot padajoči seznam)
 UseEcoTaxeAbility=Podpora ekološke takse (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Ime datoteke in pot
 YouCanUseDOL_DATA_ROOT=Za log datoteko v Dolibarr dokumentni mapi lahko uporabite DOL_DATA_ROOT/dolibarr.log. Za shranjevanje te datoteke lahko nastavite tudi drugačno pot.
 ErrorUnknownSyslogConstant=Konstanta %s ni znana syslog konstanta
 OnlyWindowsLOG_USER=Windowsi podpirajo samo LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Nastanitev modula za donacije
 DonationsReceiptModel=Predloga računa za donacijo
@@ -1536,6 +1546,7 @@ AgendaSetup=Nastavitev modula za aktivnosti in dnevni red
 PasswordTogetVCalExport=Ključ za avtorizacijo izvoznega linka
 PastDelayVCalExport=Ne izvažaj dogodekov, starejših od
 AGENDA_USE_EVENT_TYPE=Uporabi tipe aktivnosti (urejanje v meniju Nastavitve -> Slovarji -> Tipi planiranih aktivnosti)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Avtomatsko nastavi ta tip aktivnosti v iskalni filter v pogledu dnevnega reda
 AGENDA_DEFAULT_FILTER_STATUS=Avtomatsko nastavi ta status aktivnosti v iskalni filter v pogledu dnevnega reda
 AGENDA_DEFAULT_VIEW=Kateri zavihek naj se privzeto odpre ko izberete meni Dnevni red
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Zaradi tega razloga je tukaj opisan post
 InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko <strong>%s</strong>, da bi omogočil to funkcijo.
 ConfFileMuseContainCustom=Instalacija eksternega modula iz aplikacije shrani datoteke modula v mapo <strong>%s</strong>. da bi Dolibarr procesiral to mapo, morate nastaviti vaš <strong>conf/conf.php</strong> tako, da bo opcija<br>- <strong>$dolibarr_main_url_root_alt</strong> omogočena z vrednostjo <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> pa z vrednostjo <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Po spremembi te vrednosti jo aktivirate s tipko F5 na tipkovnici
 NotSupportedByAllThemes=Delovalo bo s temo eldy, vendar ni podprto v vseh temah
 BackgroundColor=Barva ozadja
 TopMenuBackgroundColor=Barva ozadja za zgornji meni
 LeftMenuBackgroundColor=Barva ozadja za levi meni
-BackgroundTableTitleColor=Barva ozadja za naslovno vrstico tabele
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Barva ozadja za lihe vrstice tabele
 BackgroundTableLineEvenColor=Barva ozadja za sode vrstice tabele
 MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora biti podan pred tem rokom)
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index 02db5d817c1..67ec757a239 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Izbriši BAN zapis
 ConfirmDeleteRib=Ali zares želite izbrisati ta BAN zapis
 StartDate=Začetni datum
 EndDate=Končni datum
-RejectCheck=Zavrnitev čeka
+RejectCheck=Check returned
 ConfirmRejectCheck=Ali zares želite označiti ta ček kot zavrnjen?
-RejectCheckDate=Datum zavrnitve čeka
-CheckRejected=Ček zavrnjen
-CheckRejectedAndInvoicesReopened=Ček zavrnjen in računi ponovno odprti
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 41c5fee3f7b..cbe9997092d 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Ni računa
 ClassifyBill=Klacificiraj račun
 SupplierBillsToPay=Računi dobaviteljev za plačilo
 CustomerBillsUnpaid=Neplačani računi kupcev
-DispenseMontantLettres=Izpisani računi se pošiljajo po pošti
 NonPercuRecuperable=Nepovratno
 SetConditions=Nastavitev plačilnih pogojev
 SetMode=Nastavitev načina plačila
@@ -330,12 +329,14 @@ PaymentTypeCB=Kreditna kartica
 PaymentTypeShortCB=Kreditna kartica
 PaymentTypeCHQ=Ček
 PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Elektronsko plačilo
 PaymentTypeShortVAD=Elektronsko plačilo
-PaymentTypeTRA=Plačilo računa
-PaymentTypeShortTRA=Račun
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Podatki o banki
 BankCode=Koda banke
 DeskCode=Koda blagajne
@@ -381,6 +382,8 @@ ChequesReceipts=Prejem čekov
 ChequesArea=Področje za polog čekov
 ChequeDeposits=Polog čekov
 Cheques=Čeki
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Ta dobropis ali avansni račun je bil spremenjen v %s
 UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računov uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja
 ShowUnpaidAll=Prikaži vse neplačane račune
@@ -404,7 +407,7 @@ RevenueStamp=Žig prihodka
 YouMustCreateInvoiceFromThird=Ta opcija je na voljo samo, kadar ustvarite račun z zavihka "kupci" na področju Partnerjev
 PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...)
 TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0
-MarsNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune,  %syymm-nnnn za nadomestne račune, %syymm-nnnn za dobropise in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Predstavnik za sledenje računa kupcu
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index eb8dca29537..6b8d2871575 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -30,8 +30,8 @@ ThirdPartyContact=Kontakt pri partnerju
 StatusContactValidated=Status kontakta
 Company=Podjetje
 CompanyName=Ime podjetja
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Drugo ime (komercialno, blagovna znamka, ...)
+AliasNameShort=Drugo ime
 Companies=Podjetja
 CountryIsInEEC=Država je članica Evropske Unije
 ThirdPartyName=Ime partnerja
@@ -69,7 +69,7 @@ Country=Država
 CountryCode=Koda države
 CountryId=ID države
 Phone=Telefon
-PhoneShort=Phone
+PhoneShort=Telefon
 Skype=Skype
 Call=Kliči
 Chat=Klepetaj
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR==
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Potencial možne stranke
 ContactPrivate=Zasebni
 ContactPublic=V skupni rabi
 ContactVisibility=Vidljivost
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Ostali, brez povezave s partnerjem
 ProspectStatus=Status možne stranke
 PL_NONE=Ni potenciala
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakti in lastništvo
 ImportDataset_company_1=Partnerji (podjetja/ustanove/fizične osebe) in lastnosti
 ImportDataset_company_2=Kontakti/naslovi (partnerjev ali ne) in atributi
 ImportDataset_company_3=Podatki o banki
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Cenovni nivo
 DeliveriesAddress=Naslovi za dostavo
 DeliveryAddress=Naslov za dostavo
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index a2764551ed3..ea19000a401 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=Plačilo DDV
 VATPayments=Plačila DDV
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Prikaži plačilo DDV
 TotalToPay=Skupaj za plačilo
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Način kalkulacije
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 4928ee57239..39c48c8eeac 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Velikost predolgo za tip za nize (%s znakov najve
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Polje <b>%s</b> ne sme vsebovati posebnih znakov.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Ni aktiviran računovodski modul
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang
index 5d7e1e09ae2..217be3042c9 100644
--- a/htdocs/langs/sl_SI/exports.lang
+++ b/htdocs/langs/sl_SI/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Vklopite vsaj eno izvorno polje v koloni polj za izvoz
 SelectFormat=Izberite ta format uvozne datoteke
 RunImportFile=Zagon uvoza datoteke
 NowClickToRunTheImport=Preverite rezultat simulacije uvoza. Če je vse ok, zaženite definitivni uvoz.
-DataLoadedWithId=Vsi podatki bodo naloženi z naslednjim uvoznim id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Obvezen podatek za polje <b>%s</b> v izvorni datoteki je prazen.
 TooMuchErrors=Še vedno je <b>%s</b> ostalih izvornih vrstic z napakami, vendar je izhod omejen.
 TooMuchWarnings=Še vedno je <b>%s</b> ostalih izvornih vrstic z opozorili, vendar je izhod omejen.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrira po enem letu/mesecu/dnevu<br>
 ExportNumericFilter='NNNNN' filtrira po eni vrednosti<br>'NNNNN+NNNNN' filtrira po območju vrednosti<br>'&gt;NNNNN' filtrira po nižjih vrednostih<br>'&gt;NNNNN' filtrira po višjih vrednostih
 ## filters
 SelectFilterFields=Če želite filtrirati po nekaterih vrednostih, jih vnesite tukaj
-FilterableFields=Polja, ki se lahko filtrirajo
+FilterableFields=Filterable Fields
 FilteredFields=Filtrirana polja
 FilteredFieldsValues=Vrednost za filter
 FormatControlRule=Pravilo za kontrolo formata
diff --git a/htdocs/langs/sl_SI/ftp.lang b/htdocs/langs/sl_SI/ftp.lang
index 359e4c52a57..3598a816c8c 100644
--- a/htdocs/langs/sl_SI/ftp.lang
+++ b/htdocs/langs/sl_SI/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Neuspešna prijava na FTP strežnik z
 FTPFailedToRemoveFile=Neuspešna odstranitev datoteke <b>%s</b>.
 FTPFailedToRemoveDir=Neuspešna odstranitev mape <b>%s</b> (Preverite dovoljenja in če je ta mapa prazna).
 FTPPassiveMode=Pasivni način
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang
index aa589968514..924fbadebe3 100644
--- a/htdocs/langs/sl_SI/holiday.lang
+++ b/htdocs/langs/sl_SI/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Zahtevek je bil zavrnjen
 HolidaysRefusedBody=Vaš zahtevek za dopust od %s do %s je bil zavrnjen zaradi naslednjih razlogov :
 HolidaysCanceled=Preklican zahtevek za dopust
 HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican.
-Permission20001=Beri svoje zahtevke za dopust
-Permission20002=Kreiranje/spreminjanje vaših zahtevkov za dopust
-Permission20003=Brisanje zahtevkov za dopust
-Permission20004=Branje katerihkoli zahtevkov za dopust
-Permission20005=Kreiranje/spreminjanje zahtevkov za dopust za vse
-Permission20006=Administriranje zahtevkov za dopust (nastavitve in posodobitev stanja)
 NewByMonth=Dodani na mesec
 GoIntoDictionaryHolidayTypes=Pojdite na <strong>Domov - Nastavitve- Slovarji- Vrste odsotnosti</strong> zanastavitve različnih vrst odsotnosti.
diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang
index 5922a3c0493..f963749e43f 100644
--- a/htdocs/langs/sl_SI/install.lang
+++ b/htdocs/langs/sl_SI/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Posodobitev podatkov o aktivnostih
 MigrationPaymentMode=Podatki, migracije za način plačila
 MigrationCategorieAssociation=Migracija kategorij
 MigrationEvents=Migracija dogodkov za dodajanje lastnika dogodka v dodelitveno tabelo
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Prikaži opcije, ki niso na voljo
 HideNotAvailableOptions=Skrij opcije, ki niso na voljo
diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang
index 7234c0c6ab4..c4db3e67c66 100644
--- a/htdocs/langs/sl_SI/interventions.lang
+++ b/htdocs/langs/sl_SI/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervencijo %s označi kot "nezaračun
 InterventionSentByEMail=Intervencija %s je poslana po E-pošti
 InterventionDeletedInDolibarr=Intervencija %s je izbrisana
 SearchAnIntervention=Poišči intervencijo
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Referent za nadaljnjo obravnavo intervencije
 TypeContact_fichinter_internal_INTERVENING=Serviser
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn kjer je yy leto
 PacificNumRefModelError=Kartica intervencije, ki se začne z $syymm že obstaja in ni kompatibilna s tem modelom sekvence. Odstranite jo ali jo preimenujte, če želite aktivirati ta modul.
 PrintProductsOnFichinter=Natisni proizvode na intervencijsko kartico
 PrintProductsOnFichinterDetails=intervencije na osnovi naročil
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index daa1b3c0928..112476db53c 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Španščina (Portoriko)
 Language_et_EE=Estonski
 Language_eu_ES=Basque
 Language_fa_IR=Perzijščina
-Language_fi_FI=Finščina
+Language_fi_FI=Finnish
 Language_fr_BE=Francoščina (Belgija)
 Language_fr_CA=Francoščina (Kanada)
 Language_fr_CH=Francoščina (Švica)
diff --git a/htdocs/langs/sl_SI/link.lang b/htdocs/langs/sl_SI/link.lang
index 8b1efb75ef3..627c220f441 100644
--- a/htdocs/langs/sl_SI/link.lang
+++ b/htdocs/langs/sl_SI/link.lang
@@ -1,8 +1,9 @@
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+LinkANewFile=Poveži novo datoteko/dokument
+LinkedFiles=Povezane datoteke in dokumenti
+NoLinkFound=Ni registriranih povezav
+LinkComplete=Datoteka je bila uspešno povezana
+ErrorFileNotLinked=Datoteke ni možno povezati
+LinkRemoved=Povezava %s je bila odstranjena
+ErrorFailedToDeleteLink= Napaka pri odstranitvi povezave '<b>%s</b>'.
+ErrorFailedToUpdateLink= Napaka pri posodobitvi povezave '<b>%s</b>'.
+URLToLink=URL to link
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index 9dc0a9a9fa9..a8d56f2f010 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -434,7 +434,7 @@ General=Splošno
 Size=Velikost
 Received=Prejet
 Paid=Plačan
-Topic=Tema
+Topic=Subject
 ByCompanies=S podjetji
 ByUsers=Z uporabniki
 Links=Povezave
@@ -705,7 +705,7 @@ PublicUrl=Javni URL
 AddBox=Dodaj okvir
 SelectElementAndClickRefresh=Izberi element in klikni osveži
 PrintFile=Natisni datoteko %s
-ShowTransaction=Prikaži transakcijo
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Pojdite na Domov - Nastavitve - Podjetje za spremembo logotipa oz. na Domov - Nastavitve - Prikaz za njegovo skritje.
 Deny=Zavrni
 Denied=Zavrnjen
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=N
 SelectMailModel=Izberi predlogo za elektronsko pošto
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index f117b3fa290..40388f1f9c8 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Lastna poraba za proizvodnjo
 ProductBuilded=Zaključena proizvodnja
 ProductsMultiPrice=Večcenovni proizvod
 ProductsOrServiceMultiPrice=Cene za kupca (proizvodov ali storitev, večcenovno)
-ProductSellByQuarterHT=Četrtletni prihodek prooizvoda po VWAP 
-ServiceSellByQuarterHT=Četrtletni prihodek storitev po VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1. četrtletje
 Quarter2=2. četrtletje
 Quarter3=3. četrtletje
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Datoteke za dodatek k PDF Azur so/je
 PropalMergePdfProductChooseFile=Izberi PDF datoteke
 IncludingProductWithTag=Vključi proizvod z oznako
 DefaultPriceRealPriceMayDependOnCustomer=Privzeta cena, dejanska cena je odvisna od kupca
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 666f6e51030..ca1d2c41f41 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Id projekta
+ProjectLabel=Project label
 Project=Projekt
 Projects=Projekti
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Projekt vodje
 LastProjects=Zadnjih %s projektov
 AllProjects=Vsi projekti
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Seznam projektov
 ShowProject=Prikaži projekt
 SetProject=Nastavi projekt
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 8061c395a8d..a5ee8d10ba5 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index f98f02ccef0..a1e05481be9 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index 68addc41be0..a8ed6661cbf 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
index 764ca969350..3701925a1f4 100644
--- a/htdocs/langs/sq_AL/companies.lang
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index e36c2f930b0..1f6a99e16df 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index f696c13942d..17e97a11c8e 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang
index ac88ad6dafb..03c87b28bcf 100644
--- a/htdocs/langs/sq_AL/exports.lang
+++ b/htdocs/langs/sq_AL/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/sq_AL/ftp.lang b/htdocs/langs/sq_AL/ftp.lang
index 9984ce689ee..8ecb0c55cad 100644
--- a/htdocs/langs/sq_AL/ftp.lang
+++ b/htdocs/langs/sq_AL/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def
 FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
 FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang
index 17d61b2332f..4beedf7021f 100644
--- a/htdocs/langs/sq_AL/holiday.lang
+++ b/htdocs/langs/sq_AL/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang
index cf482e9df66..9987d3ae3ab 100644
--- a/htdocs/langs/sq_AL/install.lang
+++ b/htdocs/langs/sq_AL/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang
index 67d4f61d9f1..5c08c306353 100644
--- a/htdocs/langs/sq_AL/interventions.lang
+++ b/htdocs/langs/sq_AL/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang
index 3d9bf981568..27b533c3f2d 100644
--- a/htdocs/langs/sq_AL/languages.lang
+++ b/htdocs/langs/sq_AL/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
 Language_fa_IR=Persian
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=French (Belgium)
 Language_fr_CA=French (Canada)
 Language_fr_CH=French (Switzerland)
diff --git a/htdocs/langs/sq_AL/link.lang b/htdocs/langs/sq_AL/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/sq_AL/link.lang
+++ b/htdocs/langs/sq_AL/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index 90da67f53a6..093340ec142 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 9dcaf5bc684..4a93b538a8b 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 30de7020b18..30a1ece0230 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index 1cc7f37bf22..fc5ab1db738 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Računovodstvo
 Globalparameters=Globalni parametri
@@ -34,6 +36,7 @@ Selectchartofaccounts=Izaberi tabelu računa
 Validate=Potvrdi
 Addanaccount=Dodaj računovodstveni nalog
 AccountAccounting=Računovodstveni nalog
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Presek
 ToDispatch=Za slanje
 Dispatched=Isporučeno
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Presek računa dobavljača
 AccountingVentilationCustomer=Presek računa kupca
 Line=Linija
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Linije računa za kontrolu
 InvoiceLinesDone=Kontrolisane linije računa
-IntoAccount=U toku obračunskog računa
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Kontrola
 VentilationAuto=Automatski presek
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 8061c395a8d..a5ee8d10ba5 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index f98f02ccef0..a1e05481be9 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index 6942434168c..9677927ccbb 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang
index ac01f97c299..4ec5dae3f1c 100644
--- a/htdocs/langs/sr_RS/companies.lang
+++ b/htdocs/langs/sr_RS/companies.lang
@@ -1,92 +1,92 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
+ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite drugo ime.
+ErrorPrefixAlreadyExists=Prefiks %s Već postoji. Izaberite drugi.
 ErrorSetACountryFirst=Prvo izaberi državu
 SelectThirdParty=Izaberi subjekat
 DeleteThirdParty=Obriši subjekat
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
-MenuNewThirdParty=New third party
-MenuNewCompany=New company
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New supplier
-MenuNewPrivateIndividual=New private individual
-MenuSocGroup=Groups
-NewCompany=New company (prospect, customer, supplier)
-NewThirdParty=New third party (prospect, customer, supplier)
-NewSocGroup=New company group
-NewPrivateIndividual=New private individual (prospect, customer, supplier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-ProspectionArea=Prospection area
-SocGroup=Group of companies
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact/address
-StatusContactValidated=Status of contact/address
-Company=Company
-CompanyName=Company name
+ConfirmDeleteCompany=Da li ste sigurni da želite da obrišete ovu kompaniju i sve povezane podatke?
+DeleteContact=Obriši kontakt/adresu
+ConfirmDeleteContact=Da li ste sigurni da želite da obrišete ovaj kontakt i sve povezane podatke?
+MenuNewThirdParty=Novi subjekt
+MenuNewCompany=Nova kompanija
+MenuNewCustomer=Novi klijent
+MenuNewProspect=Novi kandidat
+MenuNewSupplier=Nov dobavljač
+MenuNewPrivateIndividual=Novo fizičko lice
+MenuSocGroup=Grupe
+NewCompany=Nova kompanija (kandidat, klijent, dobavljač)
+NewThirdParty=Novi subjekt (kandidat, klijent, dobavljač)
+NewSocGroup=Nova grupa kompanija
+NewPrivateIndividual=Novo fizičko lice (kandidat, klijent, dobavljač)
+CreateDolibarrThirdPartySupplier=Kreiraj subjekt (dobavljača)
+ProspectionArea=Oblast istraživanja
+SocGroup=Grupa kompanija
+IdThirdParty=Id subjekta
+IdCompany=Id Kompanije
+IdContact=Id Kontakta
+Contacts=Kontakti/Adrese
+ThirdPartyContacts=Kontakti subjekta
+ThirdPartyContact=Kontakt/adresa subjekta
+StatusContactValidated=Status kontakta/adrese
+Company=Kompanija
+CompanyName=Ime kompanije
 AliasNames=Alias (komercijalni)
 AliasNameShort=Alias
-Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
-ThirdParty=Third party
-ThirdParties=Third parties
-ThirdPartyAll=Third parties (all)
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
-ThirdPartyType=Third party type
-Company/Fundation=Company/Foundation
-Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a physical contact with same informations
+Companies=Kompanije
+CountryIsInEEC=Zemlja je unutar EU
+ThirdPartyName=Ime subjekta
+ThirdParty=Subjekt
+ThirdParties=Subjekti
+ThirdPartyAll=Subjekti (svi)
+ThirdPartyProspects=Kandidati
+ThirdPartyProspectsStats=Kandidati
+ThirdPartyCustomers=Klijenti
+ThirdPartyCustomersStats=Klijenti
+ThirdPartyCustomersWithIdProf12=Klijenti sa %s ili %s
+ThirdPartySuppliers=Dobavljači
+ThirdPartyType=Tip subjekta
+Company/Fundation=Kompanija/Fondacija
+Individual=Fizičko lice
+ToCreateContactWithSameName=Automatski napraviti fizičko lice sa istim informacijama
 ParentCompany=Parent company
 Subsidiary=Subsidiary
 Subsidiaries=Subsidiaries
 NoSubsidiary=No subsidiary
-ReportByCustomers=Report by customers
-ReportByQuarter=Report by rate
+ReportByCustomers=Izveštaj po klijentima
+ReportByQuarter=Izveštaj po kursu
 CivilityCode=Civility code
-RegisteredOffice=Registered office
-Name=Name
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Post/Function
+RegisteredOffice=Registrovane kancelarije
+Name=Ime
+Lastname=Prezime
+Firstname=Ime
+PostOrFunction=Pozicija/Funkcija
 UserTitle=Title
-Surname=Surname/Pseudo
-Address=Address
-State=State/Province
-Region=Region
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
+Surname=Nadimak/Pseudonim
+Address=Adresa
+State=Država/Provincija
+Region=Regija
+Country=Zemlja
+CountryCode=Kod zemlje
+CountryId=Id zemlje
+Phone=Telefon
 PhoneShort=Telefon
 Skype=Skype
-Call=Call
+Call=Poziv
 Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Don't send mass e-mailings
+PhonePro=Poslovni telefon
+PhonePerso=Lični telefon
+PhoneMobile=Mobilni
+No_Email=Ne slati masovne mailove
 Fax=Fax
-Zip=Zip Code
-Town=City
+Zip=Poštanski broj
+Town=Grad
 Web=Web
-Poste= Position
-DefaultLang=Language by default
-VATIsUsed=VAT is used
-VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
+Poste= Pozicija
+DefaultLang=Jezik po default-u
+VATIsUsed=U PDV-u
+VATIsNotUsed=Van PDV-a
+CopyAddressFromSoc=Ispuni adresu adresom subjekta
+NoEmailDefined=Email nije definisan
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE is used
 LocalTax1IsNotUsedES= RE is not used
@@ -96,12 +96,12 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
+TypeES=Tip
 ThirdPartyEMail=%s
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
+WrongCustomerCode=Kod klijenta nije validan
+WrongSupplierCode=Kod dobavljača nije validan
+CustomerCodeModel=Model koda klijenta
+SupplierCodeModel=Model koda dobavljača
 Gencod=Bar code
 ##### Professional ID #####
 ProfId1Short=Prof. id 1
@@ -110,25 +110,31 @@ ProfId3Short=Prof. id 3
 ProfId4Short=Prof. id 4
 ProfId5Short=Prof. id 5
 ProfId6Short=Prof. id 5
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
+ProfId1=Profesionalni ID 1
+ProfId2=Profesionalni ID 2
+ProfId3=Profesionalni ID 3
+ProfId4=Profesionalni ID 4
+ProfId5=Profesionalni ID 5
+ProfId6=Profesionalni ID 6
 ProfId1AR=Prof Id 1 (CUIT/CUIL)
 ProfId2AR=Prof Id 2 (Revenu brutes)
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
 ProfId4AU=-
 ProfId5AU=-
 ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
+ProfId1BE=Prof Id 1 (Profesionalni broj)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
@@ -236,187 +242,189 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
-VATIntra=VAT number
-VATIntraShort=VAT number
-VATIntraVeryShort=VAT
-VATIntraSyntaxIsValid=Syntax is valid
-VATIntraValueIsValid=Value is valid
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerDiscount=Customer Discount
-CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+VATIntra=PDV broj
+VATIntraShort=PDV number
+VATIntraVeryShort=PDV
+VATIntraSyntaxIsValid=Sintaksa je ispravna
+VATIntraValueIsValid=Vrednost je ispravna
+ProspectCustomer=Kandidat / Klijent
+Prospect=Kandidat
+CustomerCard=Kartica klijenta
+Customer=Klijent
+CustomerDiscount=Popust klijenta
+CustomerRelativeDiscount=Relativni popust klijenta
+CustomerAbsoluteDiscount=Apsolutni popust klijenta
+CustomerRelativeDiscountShort=Relativni popust
+CustomerAbsoluteDiscountShort=Apsolutni popust
+CompanyHasRelativeDiscount=Klijent ima default popust od <b>%s%%</b>
+CompanyHasNoRelativeDiscount=Klijent nema default relativni popust
 CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
-DiscountNone=None
-Supplier=Supplier
-CompanyList=Company's list
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact
-ContactsAddresses=Contacts/Addresses
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-AddCompany=Create company
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Accountancy code
-CustomerCode=Customer code
-SupplierCode=Supplier code
-CustomerAccount=Customer account
-SupplierAccount=Supplier account
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Supplier code, unique for all suppliers
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
-LastProspect=Last
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
-ListOfThirdParties=List of third parties
-ShowCompany=Show company
-ShowContact=Show contact
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New contact/address
-LastContacts=Last contacts
-MyContacts=My contacts
-Phones=Phones
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-EditDeliveryAddress=Edit delivery address
-ThisUserIsNot=This user is not a prospect, customer nor supplier
-VATIntraCheck=Check
+CustomerAbsoluteDiscountAllUsers=Apsolutni popusti (odobreni od svih korisnika)
+CustomerAbsoluteDiscountMy=Apsolutni popusti (odobreni od Vaše strane)
+DefaultDiscount=Default popust
+AvailableGlobalDiscounts=Dostupni apsolutni popusti
+DiscountNone=Nema
+Supplier=Dobavljač
+CompanyList=Lista kompanije
+AddContact=kreiraj kontakt
+AddContactAddress=Kreiraj kontakt/adresuz
+EditContact=Izmeni kontakt
+EditContactAddress=Izmeni kontakt/adresu
+Contact=Kontakt
+ContactsAddresses=Kontakti/Adrese
+NoContactDefinedForThirdParty=Nema definisanih kontakta za ovaj subjekt
+NoContactDefined=Nema defnisanog kontakta
+DefaultContact=Default kontakt/adresa
+AddCompany=Kreiraj kompaniju
+AddThirdParty=Kreiraj subjekt
+DeleteACompany=Obriši kompaniju
+PersonalInformations=Lični podaci
+AccountancyCode=Računovodstveni kod
+CustomerCode=Kod klijenta
+SupplierCode=Kod dobavljača
+CustomerAccount=Nalog klijenta
+SupplierAccount=Nalog dobavljača
+CustomerCodeDesc=Kod klijenta, jedinstven za sve klijente
+SupplierCodeDesc=Kod dobavljača, jedinstven za sve dobavljače
+RequiredIfCustomer=Obavezno ako je subjekt klijent ili kandidat
+RequiredIfSupplier=Obavezno ako je subjekt dobavljač
+ValidityControledByModule=Ispravnost je kontrolisana u modulu
+ThisIsModuleRules=Ovo su pravila za ovaj modul
+LastProspect=Poslednji
+ProspectToContact=Kandidat za kontaktiranje
+CompanyDeleted=Kompanija "%s" je obrisana iz baze.
+ListOfContacts=Lista kontakta/adresa
+ListOfContactsAddresses=Lista kontakta/adresa
+ListOfProspectsContacts=Lista kontakta kandidata
+ListOfCustomersContacts=Lista kontakta klijenta
+ListOfSuppliersContacts=Lista kontakta dobavljača
+ListOfCompanies=Lista kompanija
+ListOfThirdParties=Lista subjekata
+ShowCompany=Prikaži kompaniju
+ShowContact=Prikaži kontakt
+ContactsAllShort=Sve (Bez filtera)
+ContactType=Tip kontakta
+ContactForOrders=Kontakt iz narudžbine
+ContactForProposals=Kontakt iz ponude
+ContactForContracts=Kontakt iz ugovora
+ContactForInvoices=Kontakt iz računa
+NoContactForAnyOrder=Ovaj kontakt nije ni u jednoj nadudžbini
+NoContactForAnyProposal=Ovaj kontakt nije ni u jednoj ponudi
+NoContactForAnyContract=Ovaj kontakt nije ni u jednom ugovoru
+NoContactForAnyInvoice=Ovaj kontakt nije ni u jednom računu
+NewContact=Novi kontakt
+NewContactAddress=Novi kontakt/adresa
+LastContacts=Poslednji kontakti
+MyContacts=Moji kontakti
+Phones=Telefoni
+Capital=Kapital
+CapitalOf=Kapital od %s
+EditCompany=Izmeni kompaniju
+EditDeliveryAddress=Izmeni adresu isporuke
+ThisUserIsNot=Ovaj korisnik nije kandidat, klijent ni dobavljač
+VATIntraCheck=Proveri
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Juridical status
-Staff=Staff
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
-PL_UNKNOWN=Unknown
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
+VATIntraCheckableOnEUSite=Proveri Intracomunnautary VAT na sajtu Europske komisije
+VATIntraManualCheck=Možete i ručno proveriti na evropskom web sajtu <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Provera nije moguća. Servis nije dostupan za datu državu (%s).
+NorProspectNorCustomer=Nije kandidat ni klijent
+JuridicalStatus=Pravna forma
+Staff=Zaposleni
+ProspectLevelShort=Potencijal
+ProspectLevel=Potencijal kandidata
+ContactPrivate=Privatno
+ContactPublic=Podeljeno
+ContactVisibility=Vidljivost
+ContactOthers=Other
+OthersNotLinkedToThirdParty=Ostali, nevezani za subjekt
+ProspectStatus=Status kandidata
+PL_NONE=Nema
+PL_UNKNOWN=Nepoznato
+PL_LOW=Nizak
+PL_MEDIUM=Srednje
+PL_HIGH=Visok
 TE_UNKNOWN=-
 TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholetailer
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To contact
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To contact'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NbOfAttachedFiles=Number of attached files
-AttachANewFile=Attach a new file
-NoRIB=No BAN defined
-NoParentCompany=None
-ExportImport=Import-Export
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
+TE_GROUP=Veliko preduzeće
+TE_MEDIUM=Srednje preduzeće
+TE_ADMIN=Državna ustanova
+TE_SMALL=Malo preduzeće
+TE_RETAIL=Prodaja
+TE_WHOLE=Velikoprodaja
+TE_PRIVATE=Fizičko licce
+TE_OTHER=Drugo
+StatusProspect-1=Ne kontaktirati
+StatusProspect0=Nikada kontaktiran
+StatusProspect1=Kontaktirati
+StatusProspect2=Kontakt u toku
+StatusProspect3=Kontakt završen
+ChangeDoNotContact=Promeni status u 'Ne kontaktirati'
+ChangeNeverContacted=Promeni status u 'Nikad kontaktiran'
+ChangeToContact=Promeni status u 'Kontaktirati'
+ChangeContactInProcess=Promeni status u 'Kontakt u toku'
+ChangeContactDone=Promeni status u 'Kontakt završen'
+ProspectsByStatus=Kandidati po statusu
+BillingContact=Kontakt za naplatu
+NbOfAttachedFiles=Brој fajlova u prilogu
+AttachANewFile=Dodaj fajl
+NoRIB=BAN nije definisan
+NoParentCompany=Nema
+ExportImport=Uvoz-Izvoz
+ExportCardToFormat=Izvozna kartica za formatiranje
+ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim subjektom
 DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank details
-PriceLevel=Price level
-DeliveriesAddress=Delivery addresses
-DeliveryAddress=Delivery address
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=Delete a delivery address
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Create address
-AddAddress=Create address
-NoOtherDeliveryAddress=No alternative delivery address defined
-SupplierCategory=Supplier category
-JuridicalStatus200=Independant
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sale representative
-SelectCountry=Select a country
-SelectCompany=Select a third party
-Organization=Organization
-AutomaticallyGenerated=Automatically generated
-FiscalYearInformation=Information on the fiscal year
-FiscalMonthStart=Starting month of the fiscal year
+NoDolibarrAccess=Nemoguć pristup Dolibarr-u
+ExportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i podešavanja
+ExportDataset_company_2=Kontakti i podešavanja
+ImportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i podešavanja
+ImportDataset_company_2=Kontakti/Adrese (subjekata i drugi) i atributi
+ImportDataset_company_3=Detalji banke
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+PriceLevel=Nivo cene
+DeliveriesAddress=Adrese dostave
+DeliveryAddress=Adresa dostave
+DeliveryAddressLabel=Naziv adrese dostave
+DeleteDeliveryAddress=Obriši adresu dostave
+ConfirmDeleteDeliveryAddress=Da li ste sigurni da želite da obrišete adresu dostave?
+NewDeliveryAddress=Nova adresa dostave
+AddDeliveryAddress=Kreiraj adresu
+AddAddress=Kreiraj adresu
+NoOtherDeliveryAddress=Nema alternativne adrese dostave
+SupplierCategory=Kategorija dobavljača
+JuridicalStatus200=Nezavistan
+DeleteFile=Obriši fajl
+ConfirmDeleteFile=Da li ste sigurni da želite da obrišete fajl?
+AllocateCommercial=Dodeljeno agentu prodaje
+SelectCountry=Izaberi zemlju
+SelectCompany=Izaberi subjekt
+Organization=Organizacija
+AutomaticallyGenerated=Automatski generisana
+FiscalYearInformation=Informacije o fiskalnoj godini
+FiscalMonthStart=Prvi mesec fiskalne godine
 YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
-ListSuppliersShort=List of suppliers
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
-UniqueThirdParties=Total of unique third parties
-InActivity=Open
-ActivityCeased=Closed
-ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
+ListSuppliersShort=Lista dobavljača
+ListProspectsShort=Lista kandidata
+ListCustomersShort=Lista klijenata
+ThirdPartiesArea=Subjekti i obast kontakta
+LastModifiedThirdParties=%s poslednje izmenjenih subjekata
+UniqueThirdParties=Ukupno jedinstvenih subjekata
+InActivity=Otvoreno
+ActivityCeased=Zatvoreno
+ActivityStateFilter=Status aktivnosti
+ProductsIntoElements=Lista proizvoda u %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Reached max. for outstanding bill
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
+ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...)
+SearchThirdparty=Pretraži subjekte
+SearchContact=pretraži kontakte
+MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati)
+MergeThirdparties=Spoji subjekte
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
+ThirdpartiesMergeSuccess=Subjekti su spojeni
 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index e36c2f930b0..24293c3f0c4 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -1,50 +1,50 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
-MenuFinancial=Financial
+Accountancy=Računovodstvo
+AccountancyCard=Računovodstvena kartica
+Treasury=Trezor
+MenuFinancial=Finansije
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
+OptionMode=Opcije za računovodstvo
+OptionModeTrue=Opcije Prihoda-Rashoda
+OptionModeVirtual=Opcije Potraživanja-Dugovanja
 OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
 OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
 FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
 VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
+Param=Podešavanja
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
-Account=Account
-Accounts=Accounts
+AmountToBeCharged=Ukupno za naplatu
+AccountsGeneral=Nalozi
+Account=Nalog
+Accounts=Nalozi
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
-Income=Income
-Outcome=Expense
-ReportInOut=Income / Expense
-ReportTurnover=Turnover
+BillsForSuppliers=Računi za dobavljače
+Income=Prihod
+Outcome=Rashod
+ReportInOut=Prihod / Rashod
+ReportTurnover=Obrt
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
-AccountingResult=Accounting result
+AccountingResult=Računovodstveni rezultat
 Balance=Balance
-Debit=Debit
-Credit=Credit
+Debit=Izlaz
+Credit=Ulaz
 Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
+Withdrawal=Podizanje
+Withdrawals=Podizanja
 AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
+AmountHTVATRealPaid=Plaćeno neto
+VATToPay=PDV prodaje
+VATReceived=PDV prihod
+VATToCollect=PDV nabavke
 VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
-VATPaid=VAT paid
+VATPaid=PDV plaćeno
 SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
@@ -53,35 +53,35 @@ LT2SupplierES=IRPF purchases
 LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
-ToPay=To pay
-ToGet=To get back
-SpecialExpensesArea=Area for all special payments
+ToPay=Za plaćanje
+ToGet=Za povraćaj
+SpecialExpensesArea=Oblast za sve posebne uplate
 TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
-MenuSocialContributions=Social/fiscal taxes
+SocialContribution=Socijalni i poreski trošak
+SocialContributions=Socijalni i poreski troškovi
+MenuSpecialExpenses=Posebni troškovi
+MenuTaxAndDividends=Takse i dividende
+MenuSalaries=Plate
+MenuSocialContributions=Socijalni/poreski troškovi
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
-NewPayment=New payment
-Payments=Payments
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
+AccountancyTreasuryArea=Oblast računovodstva/trezora
+AccountancySetup=Podešavanja računovodstva
+NewPayment=Nova uplata
+Payments=Uplate
+PaymentCustomerInvoice=Uplata po računu klijenta
+PaymentSupplierInvoice=Uplata po računu dobavljača
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
-ListPayment=List of payments
-ListOfPayments=List of payments
-ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
+PaymentSalary=Isplata plate
+ListPayment=Lista uplata
+ListOfPayments=Lista uplata
+ListOfCustomerPayments=Lista uplata klijenata
+ListOfSupplierPayments=Lista uplata dobavljača
+DatePayment=Datum uplate
+DateStartPeriod=Početak perioda
+DateEndPeriod=Kraj perioda
 NewVATPayment=New VAT payment
 newLT2PaymentES=New IRPF payment
 newLT1PaymentES=New RE payment
@@ -91,31 +91,33 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
+TotalToPay=Ukupno za uplatu
 TotalVATReceived=Total VAT received
-CustomerAccountancyCode=Customer accountancy code
-SupplierAccountancyCode=Supplier accountancy code
-AccountNumberShort=Account number
-AccountNumber=Account number
-NewAccount=New account
+CustomerAccountancyCode=Računovodstveni kod klijenta
+SupplierAccountancyCode=Računovodstveni kod dobavljača
+AccountNumberShort=Broj naloga
+AccountNumber=Broj naloga
+NewAccount=Novi nalog
 SalesTurnover=Sales turnover
 SalesTurnoverMinimum=Minimum sales turnover
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
+ByThirdParties=Po subjektima
+ByUserAuthorOfInvoice=Po izdavaču računa
+AccountancyExport=Eksport računovodstva
+ErrorWrongAccountancyCodeForCompany=Pogrešan računovodstveni kod klijenta za %s
 SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
+CheckReceipt=Unovčen ček
+CheckReceiptShort=Unovčen ček
 LastCheckReceiptShort=Last %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
+NewCheckReceipt=Novi popust
+NewCheckDeposit=Novi unovčen ček
 NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
+NoWaitingChecks=Nema čekova na čekanju za unovčenje
+DateChequeReceived=Datum prijema čeka
+NbOfCheques=Br. čekova
 PaySocialContribution=Pay a social/fiscal tax
 ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
@@ -161,21 +163,21 @@ RulesVATInProducts=- For material assets, it includes the VAT invoices on the ba
 RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
 RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
+PercentOfInvoice=%%/računu
 NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
+ProposalStats=Statistike ponuda
+OrderStats=Statistike narudžbina
+InvoiceStats=Statistke računa
 Dispatch=Dispatching
 Dispatched=Dispatched
 ToDispatch=To dispatch
 ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
-CodeNotDef=Not defined
+SellsJournal=Dnevnik prodaje
+PurchasesJournal=Dnevnik nabavke
+DescSellsJournal=Dnevnik prodaje
+DescPurchasesJournal=Dnevnik nabavke
+InvoiceRef=Ref. Računa
+CodeNotDef=Nije definisano
 AddRemind=Dispatch available amount
 RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
@@ -187,28 +189,28 @@ InvoiceLinesToDispatch=Invoice lines to dispatch
 InvoiceDispatched=Dispatched invoices
 AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
-RefExt=External ref
+RefExt=Eksterna ref.
 ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-LinkedOrder=Link to order
-ReCalculate=Recalculate
-Mode1=Method 1
-Mode2=Method 2
+LinkedOrder=Link ka narudžbini
+ReCalculate=Preračunaj
+Mode1=Metoda 1
+Mode2=Metoda 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
+CalculationMode=Naćin obračuna
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
-AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
+CloneTaxForNextMonth=Dupliraj za sledeći mesec
+SimpleReport=Skraćeni izveštaj
+AddExtraReport=Posebni izveštaji
+OtherCountriesCustomersReport=Izveštaj stranih klijenata
 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
+SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang
index 23ce68fe65d..2b923560012 100644
--- a/htdocs/langs/sr_RS/contracts.lang
+++ b/htdocs/langs/sr_RS/contracts.lang
@@ -1,105 +1,105 @@
 # Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
+ContractsArea=Oblast ugovora
+ListOfContracts=Lista ugovora
 LastModifiedContracts=Last %s modified contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatus=Contract status
-ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
+AllContracts=Svi ugovori
+ContractCard=Kartica ugovora
+ContractStatus=Status ugovora
+ContractStatusNotRunning=Nije aktvan
+ContractStatusRunning=Aktivan
 ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ServicesLegend=Services legend
-Contracts=Contracts
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-AddContract=Create contract
-SearchAContract=Search a contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
+ContractStatusValidated=Odobren
+ContractStatusClosed=Zatvoren
+ServiceStatusInitial=Nije aktivan
+ServiceStatusRunning=Aktivan
+ServiceStatusNotLate=Aktivan, nije istekao
+ServiceStatusNotLateShort=Nije istekao
+ServiceStatusLate=Aktivan, istekao
+ServiceStatusLateShort=Istekao
+ServiceStatusClosed=Zatvoren
+ServicesLegend=Legenda usluga
+Contracts=Ugovori
+ContractsAndLine=Ugovori i linije ugovora
+Contract=Ugovor
+ContractLine=Linija ugovora
+Closing=Zatvaranje
+NoContracts=Nema ugovora
+MenuServices=Usluge
+MenuInactiveServices=Neaktivne usluge
+MenuRunningServices=Aktivne usluge
+MenuExpiredServices=Istekle usluge
+MenuClosedServices=Zatvorene usluge
+NewContract=Novi ugovor
+AddContract=Kreiraj ugovor
+SearchAContract=Potraži ugovor
+DeleteAContract=Obriši ugovor
+CloseAContract=Zatvori ugovor
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ?
 ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
+ValidateAContract=Odobri ugovor
+ActivateService=Aktiviraj uslugu
 ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-NbOfServices=Nb of services
-CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
+RefContract=Referenca ugovora
+DateContract=Datum ugovora
+DateServiceActivate=Datum aktivacije usluge
+DateServiceUnactivate=Datum deaktivacije usluge
+DateServiceStart=Datum početka usluge
+DateServiceEnd=Datum kraja usluge
+ShowContract=Pokaži ugovor
+ListOfServices=Lista usluga
+ListOfInactiveServices=Lista neaktivnih usluga
+ListOfExpiredServices=Lista isteklih aktivnih usluga
+ListOfClosedServices=Lista zatvorenih usluga
+ListOfRunningContractsLines=Lista aktivnih linije ugovora
+ListOfRunningServices=Lista aktivnih usluga
+NotActivatedServices=Neaktivne usluge (među odobrenim ugovorima)
+BoardNotActivatedServices=Usluge za aktivaciju među odobrenim ugovorima
+LastContracts=Poslednjih %s ugvora
+LastActivatedServices=Poslednjih %s aktiviranih usluga
+LastModifiedServices=Poslednjih %s izmenjenih usluga
+EditServiceLine=Izmeni liniju usluge
+ContractStartDate=Početak
+ContractEndDate=Kraj
+DateStartPlanned=Planirani početak
+DateStartPlannedShort=Planirani početak
+DateEndPlanned=Planirani kraj
+DateEndPlannedShort=Planirani kraj
+DateStartReal=Stvarni početak
+DateStartRealShort=Stvarni početak
+DateEndReal=Stvarni kraj
+DateEndRealShort=Stvarni kraj
+NbOfServices=Br usluga
+CloseService=Zatvori uslugu
+ServicesNomberShort=%s usluge(a)
+RunningServices=Aktivne usluge
+BoardRunningServices=Istekle aktivne usluge
+ServiceStatus=Status usluge
+DraftContracts=Draft ugovori
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line ?
-MoveToAnotherContract=Move service into another contract.
+CloseAllContracts=Zatvori sve linije ugovora
+DeleteContractLine=Obriši liniju ugovora
+ConfirmDeleteContractLine=Da li ste sigurni da želite da obrišete liniju ugovora ?
+MoveToAnotherContract=Premesti uslugu u drugi ugovor.
 ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-RelatedContracts=Related contracts
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
+PaymentRenewContractId=Obnovi liniju ugovora (broj %s)
+ExpiredSince=Datum isticanja
+RelatedContracts=Povezani ugovori
+NoExpiredServices=Nema isteklih aktivnih usluga
+ListOfServicesToExpireWithDuration=Liste usluga koje ističu za %s dana
+ListOfServicesToExpireWithDurationNeg=Lista usluga isteklih pre više od %s dana
+ListOfServicesToExpire=Lista usluga koje ističu
 NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
+StandardContractsTemplate=Standardni template ugovora
 ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+OnlyLinesWithTypeServiceAreUsed=Samo linije sa tipom "Usluga" će biti duplirane
 
 ##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+TypeContact_contrat_internal_SALESREPSIGN=Agent prodaje koji potpisuje ugovor
+TypeContact_contrat_internal_SALESREPFOLL=Agent prodaje koji prati ugovor
+TypeContact_contrat_external_BILLING=Kontakt klijenta zaduženog za plaćanje
+TypeContact_contrat_external_CUSTOMER=Kontakt klijenta koji prati ugovor
+TypeContact_contrat_external_SALESREPSIGN=Kontakt klijenta koji potpisuje ugovor
 Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang
index bd85715642e..cf71512ed79 100644
--- a/htdocs/langs/sr_RS/cron.lang
+++ b/htdocs/langs/sr_RS/cron.lang
@@ -35,8 +35,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Početak
+CronDtEnd=Kraj
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -49,7 +49,7 @@ CronStatusActive=Enabled
 CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
-CronLabel=Description
+CronLabel=Opis
 CronNbRun=Nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
diff --git a/htdocs/langs/sr_RS/deliveries.lang b/htdocs/langs/sr_RS/deliveries.lang
index d711c3704b4..e774dab4bee 100644
--- a/htdocs/langs/sr_RS/deliveries.lang
+++ b/htdocs/langs/sr_RS/deliveries.lang
@@ -1,28 +1,28 @@
 # Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-Deliveries=Deliveries
-DeliveryCard=Delivery card
-DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
-DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
-CreateDeliveryOrder=Generate delivery order
-QtyDelivered=Qty delivered
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
-DeleteDeliveryReceipt=Delete delivery receipt
+Delivery=Isporuka
+Deliveries=Isporuke
+DeliveryCard=Kartica isporuke
+DeliveryOrder=Narudžbenica isporuke
+DeliveryOrders=Narudžbenice isporuke
+DeliveryDate=Datum isporuke
+DeliveryDateShort=Dat. ispor.
+CreateDeliveryOrder=Generiši narudžbenicu isporuke
+QtyDelivered=Kol. isporučeno
+SetDeliveryDate=Zadaj datum isporuke
+ValidateDeliveryReceipt=Odobri prijemnicu isporuke
+ValidateDeliveryReceiptConfirm=Da li ste sigurni da želite da odobrite prijemnicu isporuke ?
+DeleteDeliveryReceipt=Obriši prijemnicu isporuke
 DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
+DeliveryMethod=Način isporuke
+TrackingNumber=Referenca isporuke
+DeliveryNotValidated=Isporuka nije odobrena
 # merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
+NameAndSignature=Ime i potpis:
+ToAndDate=Za___________________________________ dana ____/_____/__________
 GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
+Deliverer=Isporučio:
+Sender=Pošiljalac
+Recipient=Primalac
 ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
+Shippable=Isporučivo
+NonShippable=Nije isporučivo
diff --git a/htdocs/langs/sr_RS/dict.lang b/htdocs/langs/sr_RS/dict.lang
index bef1f4821b4..ba638b6d3c6 100644
--- a/htdocs/langs/sr_RS/dict.lang
+++ b/htdocs/langs/sr_RS/dict.lang
@@ -1,67 +1,67 @@
 # Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
+CountryFR=Francuska
+CountryBE=Belgija
+CountryIT=Italija
+CountryES=Španija
+CountryDE=Nemačka
+CountryCH=Švajcarska
+CountryGB=Velika Britanija
 CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
+CountryIE=Irska
+CountryCN=Kina
+CountryTN=Tunis
+CountryUS=SAD
+CountryMA=Maroko
+CountryDZ=Alžir
+CountryCA=Kanada
 CountryTG=Togo
 CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
+CountryNL=Holandija
+CountryHU=Mađarska
+CountryRU=sija
+CountrySE=Švedska
+CountryCI=Obala Slonovače
 CountrySN=Senegal
 CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
+CountryCM=Kamerun
+CountryPT=Portugalija
+CountrySA=Saudijska Arabija
+CountryMC=Monako
+CountryAU=Australija
+CountrySG=Singapur
+CountryAF=Avganistan
 CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
+CountryAL=Albanija
+CountryAS=Američka Samoa
+CountryAD=Andora
 CountryAO=Angola
 CountryAI=Anguilla
 CountryAQ=Antarctica
 CountryAG=Antigua and Barbuda
-CountryAM=Armenia
+CountryAM=Jermenija
 CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
+CountryAT=Austrija
+CountryAZ=Azerbejdžan
 CountryBS=Bahamas
 CountryBH=Bahrain
 CountryBD=Bangladesh
 CountryBB=Barbados
-CountryBY=Belarus
+CountryBY=Belorusija
 CountryBZ=Belize
 CountryBJ=Benin
 CountryBM=Bermuda
 CountryBT=Bhutan
 CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
+CountryBA=Bosna i Hercegovina
 CountryBW=Botswana
 CountryBV=Bouvet Island
 CountryBR=Brazil
 CountryIO=British Indian Ocean Territory
 CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
+CountryBG=Bugarska
 CountryBF=Burkina Faso
 CountryBI=Burundi
-CountryKH=Cambodia
+CountryKH=Kambodža
 CountryCV=Cape Verde
 CountryKY=Cayman Islands
 CountryCF=Central African Republic
@@ -75,16 +75,16 @@ CountryCG=Congo
 CountryCD=Congo, The Democratic Republic of the
 CountryCK=Cook Islands
 CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
+CountryHR=Hrvatska
+CountryCU=Kuba
+CountryCY=Kipar
+CountryCZ=Češka Republika
+CountryDK=Danska
 CountryDJ=Djibouti
 CountryDM=Dominica
 CountryDO=Dominican Republic
 CountryEC=Ecuador
-CountryEG=Egypt
+CountryEG=Egipat
 CountrySV=El Salvador
 CountryGQ=Equatorial Guinea
 CountryER=Eritrea
@@ -101,7 +101,7 @@ CountryGM=Gambia
 CountryGE=Georgia
 CountryGH=Ghana
 CountryGI=Gibraltar
-CountryGR=Greece
+CountryGR=Grčka
 CountryGL=Greenland
 CountryGD=Grenada
 CountryGP=Guadeloupe
@@ -141,7 +141,7 @@ CountryLI=Liechtenstein
 CountryLT=Lituania
 CountryLU=Luxembourg
 CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
+CountryMK=Makedonija
 CountryMG=Madagascar
 CountryMW=Malawi
 CountryMY=Malaysia
@@ -155,7 +155,7 @@ CountryMU=Mauritius
 CountryYT=Mayotte
 CountryMX=Mexico
 CountryFM=Micronesia
-CountryMD=Moldova
+CountryMD=Moldavija
 CountryMN=Mongolia
 CountryMS=Monserrat
 CountryMZ=Mozambique
@@ -172,7 +172,7 @@ CountryNG=Nigeria
 CountryNU=Niue
 CountryNF=Norfolk Island
 CountryMP=Northern Mariana Islands
-CountryNO=Norway
+CountryNO=Norveška
 CountryOM=Oman
 CountryPK=Pakistan
 CountryPW=Palau
@@ -187,7 +187,7 @@ CountryPL=Poland
 CountryPR=Puerto Rico
 CountryQA=Qatar
 CountryRE=Reunion
-CountryRO=Romania
+CountryRO=Rumunija
 CountryRW=Rwanda
 CountrySH=Saint Helena
 CountryKN=Saint Kitts and Nevis
@@ -197,11 +197,11 @@ CountryVC=Saint Vincent and Grenadines
 CountryWS=Samoa
 CountrySM=San Marino
 CountryST=Sao Tome and Principe
-CountryRS=Serbia
+CountryRS=Srbija
 CountrySC=Seychelles
 CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
+CountrySK=Slovačka
+CountrySI=Slovenija
 CountrySB=Solomon Islands
 CountrySO=Somalia
 CountryZA=South Africa
@@ -220,13 +220,13 @@ CountryTL=Timor-Leste
 CountryTK=Tokelau
 CountryTO=Tonga
 CountryTT=Trinidad and Tobago
-CountryTR=Turkey
+CountryTR=Turska
 CountryTM=Turkmenistan
 CountryTC=Turks and Cailos Islands
 CountryTV=Tuvalu
 CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
+CountryUA=Ukraina
+CountryAE=Ujedinjeni Arapski Emirati
 CountryUM=United States Minor Outlying Islands
 CountryUY=Uruguay
 CountryUZ=Uzbekistan
@@ -243,34 +243,34 @@ CountryZW=Zimbabwe
 CountryGG=Guernsey
 CountryIM=Isle of Man
 CountryJE=Jersey
-CountryME=Montenegro
+CountryME=Crna Gora
 CountryBL=Saint Barthelemy
 CountryMF=Saint Martin
 
 ##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
+CivilityMME=Gđa.
+CivilityMR=Gdin.
+CivilityMLE=Gđica.
+CivilityMTRE=MR
+CivilityDR=DR
 ##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
+Currencyeuros=Evri
+CurrencyAUD=AU Dolari
+CurrencySingAUD=AU Dolar
+CurrencyCAD=CAN Dolari
+CurrencySingCAD=CAN Dolar
+CurrencyCHF=CHE Franci
+CurrencySingCHF=CHE Frank
+CurrencyEUR=Evri
+CurrencySingEUR=Evro
+CurrencyFRF=FR Franci
+CurrencySingFRF=FR Franak
+CurrencyGBP=Funte
+CurrencySingGBP=Funta
+CurrencyINR=Rupiji
+CurrencySingINR=Rupi
+CurrencyMAD=Dirami
+CurrencySingMAD=Diram
 CurrencyMGA=Ariary
 CurrencySingMGA=Ariary
 CurrencyMUR=Mauritius rupees
@@ -279,8 +279,8 @@ CurrencyNOK=Norwegian krones
 CurrencySingNOK=Norwegian krone
 CurrencyTND=Tunisian dinars
 CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
+CurrencyUSD=US Dolari
+CurrencySingUSD=US Dolar
 CurrencyUAH=Hryvnia
 CurrencySingUAH=Hryvnia
 CurrencyXAF=CFA Francs BEAC
@@ -289,22 +289,22 @@ CurrencyXOF=CFA Francs BCEAO
 CurrencySingXOF=CFA Franc BCEAO
 CurrencyXPF=CFP Francs
 CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
+CurrencyCentSingEUR=stoti
 CurrencyCentINR=paisa
 CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
+CurrencyThousandthSingTND=hiljaditi
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_CAMP_MAIL=Poštanska kampanja
+DemandReasonTypeSRC_CAMP_EMAIL=Mail kampanja
+DemandReasonTypeSRC_CAMP_PHO=Telefonska kampanja
+DemandReasonTypeSRC_CAMP_FAX=Fax kampanja
+DemandReasonTypeSRC_COMM=Kontakt komercijalista
+DemandReasonTypeSRC_SHOP=Kontakt radnja
+DemandReasonTypeSRC_WOM=Od ova do uva
 DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_EMPLOYEE=Zaposleni
+DemandReasonTypeSRC_SPONSORING=Sponzorstvo
 #### Paper formats ####
 PaperFormatEU4A0=Format 4A0
 PaperFormatEU2A0=Format 2A0
diff --git a/htdocs/langs/sr_RS/donations.lang b/htdocs/langs/sr_RS/donations.lang
index 2e9c619194f..78a50a92803 100644
--- a/htdocs/langs/sr_RS/donations.lang
+++ b/htdocs/langs/sr_RS/donations.lang
@@ -1,43 +1,43 @@
 # Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
+Donation=Donacija
+Donations=Donacije
+DonationRef=Ref. donacije
 Donor=Donor
-Donors=Donors
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
-ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
-PublicDonation=Public donation
-DonationsNumber=Donation number
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
+Donors=Donori
+AddDonation=Kreiraj donaciju
+NewDonation=Nova donacija
+DeleteADonation=Obriši donaciju
+ConfirmDeleteADonation=Da li ste sigurni da želite da obrišete ovu donaciju ?
+ShowDonation=Pokaži donaciju
+DonationPromise=Obećani poklon
+PromisesNotValid=Neodobrena obećanja
+PromisesValid=Odobrena obećanja
+DonationsPaid=Plaćene donacije
+DonationsReceived=Primljene donacije
+PublicDonation=Javna donacija
+DonationsNumber=Broj donacije
+DonationsArea=Oblast donacije
+DonationStatusPromiseNotValidated=Draft obećanje
+DonationStatusPromiseValidated=Odobren obećanje
+DonationStatusPaid=Primljena donacija
 DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
-DonationRecipient=Donation recipient
-ThankYou=Thank You
+DonationStatusPromiseValidatedShort=Odobreno
+DonationStatusPaidShort=Primljeno
+DonationTitle=Priznanica donacije
+DonationDatePayment=Datum uplate
+ValidPromess=Odobri obećanje
+DonationReceipt=Priznaica donacije
+BuildDonationReceipt=Generiši priznanicu
+DonationsModels=Modeli dokumenata za priznanice za donacije
+LastModifiedDonations=Poslednjih %s izmenjenih donacija
+SearchADonation=Potraži donaciju
+DonationRecipient=Primalac donacije
+ThankYou=Hvala
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is  %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
+MinimumAmount=Minimalni iznos je %s
+FreeTextOnDonations=Slobodni tekst (biće prikazan u dnu strane)
+FrenchOptions=Opcije za Francusku
 DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
+DonationPayment=Uplata donacije
diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang
index a9b0bdf97e5..ecbb57dfc0e 100644
--- a/htdocs/langs/sr_RS/ecm.lang
+++ b/htdocs/langs/sr_RS/ecm.lang
@@ -1,57 +1,57 @@
 # Dolibarr language file - Source file is en_US - ecm
-MenuECM=Documents
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
-ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMNewDocument=New document
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+MenuECM=Dokumenti
+DocsMine=Moji dokumenti
+DocsGenerated=Generisani dokumenti
+DocsElements=Dokumenti elemenata
+DocsThirdParties=Dokumenti subjekata
+DocsContracts=Dokumenti ugovora
+DocsProposals=Dokumenti ponuda
+DocsOrders=Dokumenti narudžbina
+DocsInvoices=Dokumenti računa
+ECMNbOfDocs=Br dokumentata u folderu
+ECMNbOfDocsSmall=Br. dok.
+ECMSection=Folder
+ECMSectionManual=Ručni folder
+ECMSectionAuto=Automatski folder
+ECMSectionsManual=Ručna struktura
+ECMSectionsAuto=Automatska struktura
+ECMSections=Folderi
+ECMRoot=Koren
+ECMNewSection=Nov folder
+ECMAddSection=Dodaj folder
+ECMNewDocument=Novi dokument
+ECMCreationDate=Datum kreiranja
+ECMNbOfFilesInDir=Broj fajlova u folderu
+ECMNbOfSubDir=Broj pod-foldera
+ECMNbOfFilesInSubDir=Broj fajlova u pod-folderima
+ECMCreationUser=Kreirao
+ECMArea=Oblast EDM
+ECMAreaDesc=Oblast EDM (Electronic Document Managemnt) Vam omogućava da sačuvate, podelite i brzo pretražite sve vrste dokumenata u Dolibarr-u
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
-ECMTypeAuto=Automatic
+ECMSectionWasRemoved=Folder <b>%s</b> je obrisan.
+ECMDocumentsSection=Dokument ili folder
+ECMSearchByKeywords=Potraži po ključnoj reči
+ECMSearchByEntity=Potraži po objektu
+ECMSectionOfDocuments=Folderi dokumenata
+ECMTypeManual=Ručno
+ECMTypeAuto=Automatski
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
+ECMDocsByThirdParties=Dokumenti vezani za subjekte
+ECMDocsByProposals=Dokumenti vezani za ponude
+ECMDocsByOrders=Dokumenti vezani za narudžbine klijenata
+ECMDocsByContracts=Dokumenti vezani za ugovore
+ECMDocsByInvoices=Dokumenti vezani za račune klijenata
+ECMDocsByProducts=Dokumenti vezani za proizvode
+ECMDocsByProjects=Dokumenti vezani za projekte
+ECMDocsByUsers=Dokumenti vezani za korisnike
+ECMDocsByInterventions=Dokumenti vezani za intervencije
+ECMNoDirectoryYet=Folder nije kreiran
+ShowECMSection=Pokaži folder
+DeleteSection=Obriši folder
+ConfirmDeleteSection=Da li zaista želite da obrišete folder <b>%s</b> ?
+ECMDirectoryForFiles=Relativni folder za fajlove
+CannotRemoveDirectoryContainsFiles=Brisanje je nemoguće jer folder sadrži fajlove
 ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
+ECMSelectASection=Izaberite folder u strukturi levo...
 DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
 
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index f696c13942d..3bb5adf011d 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -3,7 +3,7 @@
 # No errors
 NoErrorCommitIsDone=No error, we commit
 # Errors
-Error=Error
+Error=Grešl+ka
 Errors=Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
 ErrorBadEMail=EMail %s is wrong
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang
index ac88ad6dafb..df42de0632f 100644
--- a/htdocs/langs/sr_RS/exports.lang
+++ b/htdocs/langs/sr_RS/exports.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
+ExportsArea=Oblast exporta
+ImportArea=Oblaz importa
+NewExport=Novi export
+NewImport=Novi import
+ExportableDatas=Podaci koji se mogu exportovati
+ImportableDatas=Podaci koji se mogu importovati
+SelectExportDataSet=Izaberte podatke za export...
+SelectImportDataSet=Izaberite podatke za import...
+SelectExportFields=Izaberi polja za export ili selektiraj predefinisani format
 SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
 SaveExportModel=Save this export profile if you plan to reuse it later...
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/sr_RS/externalsite.lang b/htdocs/langs/sr_RS/externalsite.lang
index da4853df0df..2fbe6351fef 100644
--- a/htdocs/langs/sr_RS/externalsite.lang
+++ b/htdocs/langs/sr_RS/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
+ExternalSiteSetup=Podesi link ka eksternom sajtu
+ExternalSiteURL=Link eksternog sajta
+ExternalSiteModuleNotComplete=Modul eksterni sajt nije ispravno konfigurisan.
+ExampleMyMenuEntry=Stavka iz mog menija
diff --git a/htdocs/langs/sr_RS/ftp.lang b/htdocs/langs/sr_RS/ftp.lang
index 9984ce689ee..01e1b8eace5 100644
--- a/htdocs/langs/sr_RS/ftp.lang
+++ b/htdocs/langs/sr_RS/ftp.lang
@@ -1,12 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
+FTPClientSetup=Podešavanja FTP Client modula
+NewFTPClient=Nova FTP konekcija
+FTPArea=Oblast FTP
+FTPAreaDesc=Ovaj ekran vam prikazuje sadržaj FTP servera
+SetupOfFTPClientModuleNotComplete=Podešavanja FTP client modula nisu potpuna
+FTPFeatureNotSupportedByYourPHP=Vaša verzija PHP-a ne omogućava korišćenje FTP-a
+FailedToConnectToFTPServer=Greška u konekcij na FTP server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Pogrešan login/password za konekciju na FTP server
+FTPFailedToRemoveFile=Greška prilikom brisanja fajla <b>%s</b>.
+FTPFailedToRemoveDir=Greška prilkom brisanja foldera  <b>%s</b> (proverite prava i da li je flder pazan).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang
index 17d61b2332f..800fdb22f9c 100644
--- a/htdocs/langs/sr_RS/holiday.lang
+++ b/htdocs/langs/sr_RS/holiday.lang
@@ -1,150 +1,144 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
+Holidays=Odsustva
+CPTitreMenu=Odsustva
+MenuReportMonth=Mesečna promena
+MenuAddCP=Novi zahtev za odsustvo
+NotActiveModCP=Morate aktivirati modul Odsustva da biste videli ovu stranu.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
-AddCP=Make a leave request
-Employe=Employee
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
+NoCPforUser=Nemate slobodnih dana.
+AddCP=Zatraži odsustvo
+Employe=Zaposleni
+DateDebCP=Početak
+DateFinCP=Kraj
+DateCreateCP=Datum kreiranja
 DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
+ToReviewCP=Čeka odobrenje
+ApprovedCP=Odobren
+CancelCP=Otkazan
+RefuseCP=Odbijen
+ValidatorCP=Odobrava
+ListeCP=Lista odsustva
+ReviewedByCP=Revidiraće
+DescCP=Opis
+SendRequestCP=Kreiraj zahtev za odsustvo
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
-UpdateAllCP=Update the leaves
+MenuConfCP=Izmeni stanje odsustva
+UpdateAllCP=Ažuriraj odsustva
 SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
-InfosWorkflowCP=Information Workflow
+ErrorEndDateCP=Morate selektovati kraj posle početka.
+ErrorSQLCreateCP=Došlo je do SQL greške prilikom kreacije:
+ErrorIDFicheCP=Došlo je do greške, zahtev za odsustvo ne postoji.
+ReturnCP=Povratak na prethodnu stranu
+ErrorUserViewCP=Nemate prava da vidite ovaj zahtev za odsustvo.
+InfosCP=Informacije zahteva za odsustvo
+InfosWorkflowCP=Tok informacija
 RequestByCP=Requested by
-TitreRequestCP=Leave request
+TitreRequestCP=Zahtev za odsustvo
 NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionValidCP=Validate
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
+EditCP=Izmeni
+DeleteCP=Obriši
+ActionValidCP=Odobri
+ActionRefuseCP=Odbij
+ActionCancelCP=Otkaži
 StatutCP=Status
-SendToValidationCP=Send to validation
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
+SendToValidationCP=Pošalji na odobrenje
+TitleDeleteCP=Obriši zahtev za odsustvo
+ConfirmDeleteCP=Potvrdi brisanje zahteva za odsustvo?
+ErrorCantDeleteCP=Greška, nemate pravo da obrišete ovaj zahtev.
+CantCreateCP=Nemate pravo da kreirate zahtev za odsustvo.
+InvalidValidatorCP=Morate odabrati osobu koja će odobriti Vaš zahtev za odsustvo
+CantUpdate=Ne možete ažurirati ovaj zahtev za odsustvo.
+NoDateDebut=Morate izabrati početni datum.
+NoDateFin=Morate izabrati završni datum.
+ErrorDureeCP=Vaš zahtev za odsustvo ne sadrži radne dane.
+TitleValidCP=Odobri zahtev za odsustvo
+ConfirmValidCP=Da li ste sigurni da želite da odbrite zahtev za odsustvo ?
+DateValidCP=Datum odobren
+TitleToValidCP=Pošalji zahtev za odsustvo
+ConfirmToValidCP=Da li ste sigurni da želite da pošaljete zahtev za odsustvo ?
+TitleRefuseCP=Odbij zahtev za odsustvo
+ConfirmRefuseCP=Da li ste sigurni da želite da odbijete zahtev za odsustvo ?
+NoMotifRefuseCP=Morate odabrati razlog odbijanja zahteva.
+TitleCancelCP=Otkaži zahtev za odsustvo
+ConfirmCancelCP=Da li ste sigurni da želite da otkažete zahtev za odsustvo ?
+DetailRefusCP=Razlog odbijanja
+DateRefusCP=Datum odbijanja
+DateCancelCP=Datum otkazivanja
 DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
+addEventToUserCP=Dodeli odsustvo
+MotifCP=Razlog
+UserCP=Korisnik
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
 LogCP=Log of updates of available vacation days
 ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
+UserUpdateCP=Za korisnika
+PrevSoldeCP=Prethodno stanje
+NewSoldeCP=Novo stanje
 alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
-Employee=Employee
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
+UserName=Ime
+Employee=Zaposeni
+FirstDayOfHoliday=Prvi dan odmora
+LastDayOfHoliday=Poslednji dan odmora
+HolidaysMonthlyUpdate=Mesečno ažuriranje
+ManualUpdate=Ručno ažuriranje
+HolidaysCancelation=Napusti otkazivanje zahteva
 
 ## Configuration du Module ##
 ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
+DescOptionCP=Opis opcije
+ValueOptionCP=Vrednost
 GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
+ConfirmConfigCP=Potvrdi konfiguraciju
 LastUpdateCP=Last automatic update of leaves allocation
 MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
+UpdateConfCPOK=Uspešno ažurirano
 ErrorUpdateConfCP=An error occurred during the update, please try again.
 AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
+DelayForSubmitCP=Krajnji rok za kreiranje zahteva za odsustvo
 AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
 AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
 AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
 nbUserCP=Number of users supported in the module Leaves
 nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
 nbHolidayEveryMonthCP=Number of leave days added every month
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
+Module27130Name= Upravljanje zahtevima za odsustvo
+Module27130Desc= Upravljanje zahtevima za odsustvo
+TitleOptionMainCP=Gravna podešavanja zahteva za odsustvo
+TitleOptionEventCP=Podešavanja zahteva za odsustvo zbog događaja
+ValidEventCP=Potvrdi
 UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
+CreateEventCP=Kreiraj
+NameEventCP=Ime događaja
 OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
-ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
-NoticePeriod=Notice period
+ErrorCreateEventCP=Greška prilikom kreiranja događaja.
+UpdateEventOkCP=Događaj je uspešno ažuriran.
+ErrorUpdateEventCP=Greška prilikom ažuriranja događaja.
+DeleteEventCP=Obriši događaj
+DeleteEventOkCP=Događaj je obrisan.
+ErrorDeleteEventCP=Greška prilikom brisanja događaja.
+TitleDeleteEventCP=Obriši vanredno odsustvo
+TitleCreateEventCP=Kreiraj vanredno odsustvo
+TitleUpdateEventCP=Izmeni ili obriši vanredno odsustvo
+DeleteEventOptionCP=Obriši
+UpdateEventOptionCP=Ažuriraj
+ErrorMailNotSend=Greška prilikom slanja maila:
+NoCPforMonth=Nema odsustva ovog meseca.
+nbJours=Broj dana
+TitleAdminCP=Podešavnja odsustva
+NoticePeriod=Rok za obaveštenje
 #Messages
-HolidaysToValidate=Validate leave requests
+HolidaysToValidate=Odobri zahteve za odsustva
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
 HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
+HolidaysValidated=Odobreni zahtevi za odsustva
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
+HolidaysRefused=Zahtev odbijen
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
+HolidaysCanceled=Otkazan zahtev za odsustvo
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-NewByMonth=Added per month
+NewByMonth=Mesečno dodato
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang
index cf482e9df66..9987d3ae3ab 100644
--- a/htdocs/langs/sr_RS/install.lang
+++ b/htdocs/langs/sr_RS/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang
index 67d4f61d9f1..a2e011c45a7 100644
--- a/htdocs/langs/sr_RS/interventions.lang
+++ b/htdocs/langs/sr_RS/interventions.lang
@@ -1,53 +1,67 @@
 # Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
+Intervention=Intervencija
+Interventions=Intervencije
+InterventionCard=Kartica intervencije
+NewIntervention=Nova intervencija
+AddIntervention=Kreiraj intervenciju
+ListOfInterventions=Lista intervencija
+EditIntervention=Izmeni intervenciju
+ActionsOnFicheInter=Akcije intervencije
+LastInterventions=Poslednjih %s intervencija
+AllInterventions=Sve intrvencije
+CreateDraftIntervention=Kreiraj draft
+CustomerDoesNotHavePrefix=Klijent nema prefiks
+InterventionContact=Kontakt za intervenciju
+DeleteIntervention=Obriši intervenciju
+ValidateIntervention=Odbri intervenciju
+ModifyIntervention=Izmeni intervenciju
+DeleteInterventionLine=Obriši liniju intervencije
+ConfirmDeleteIntervention=Da li ste sigurni da želite da obrišete ovu intervenciju ?
+ConfirmValidateIntervention=Da li ste sigurni da želite da dobrite intervenciju sa nazivom <b>%s</b> ?
+ConfirmModifyIntervention=Da li ste sigurni da želite da izmenite ovu intervenciju ?
+ConfirmDeleteInterventionLine=Da li ste sigurni da želite da obrišete ovu liniju intervencije =
+NameAndSignatureOfInternalContact=Ime i potpis osobe koja interveniše :
+NameAndSignatureOfExternalContact=Ime i potpis klijenta :
+DocumentModelStandard=Standardni model dokumenta za intervencije
+InterventionCardsAndInterventionLines=Intervencije i linije intervencija
+InterventionClassifyBilled=Označi "Naplaćeno"
 InterventionClassifyUnBilled=Classify "Unbilled"
-StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+StatusInterInvoiced=Naplaćeno
+RelatedInterventions=Povezane intervencije
+ShowIntervention=Prikaži intervenciju
+SendInterventionRef=Predaja intervencije %s
+SendInterventionByMail=Pošalji intervenciju mailom
+InterventionCreatedInDolibarr=Intervencija %s je kreirana
+InterventionValidatedInDolibarr=Intervencija %s je odobrena
+InterventionModifiedInDolibarr=Intervencija %s je izmenjena
+InterventionClassifiedBilledInDolibarr=Intervencija %s je označena kao plaćena
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
+InterventionSentByEMail=Intervencija %s je poslata mailom
+InterventionDeletedInDolibarr=Intervencija %s je obrisana
+SearchAnIntervention=Potraži intervenciju
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-TypeContact_fichinter_internal_INTERVENING=Intervening
-TypeContact_fichinter_external_BILLING=Billing customer contact
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+TypeContact_fichinter_internal_INTERREPFOLL=Osoba koja prati intervenciju
+TypeContact_fichinter_internal_INTERVENING=Osoba koja interveniše
+TypeContact_fichinter_external_BILLING=Kontakt klijenta za plaćanje
+TypeContact_fichinter_external_CUSTOMER=Kontakt klijenta koji prat intervenciju
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
+ArcticNumRefModelDesc1=Model generičkog broja
+ArcticNumRefModelError=Neuspela aktivacija
 PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
+PrintProductsOnFichinter=Štampaj proizvode sa kartice intervencije
+PrintProductsOnFichinterDetails=Intervencije generisane iz narudžbina
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang
index 73feb886a76..3029e0bffd0 100644
--- a/htdocs/langs/sr_RS/languages.lang
+++ b/htdocs/langs/sr_RS/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
 Language_fa_IR=Persian
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=French (Belgium)
 Language_fr_CA=French (Canada)
 Language_fr_CH=French (Switzerland)
diff --git a/htdocs/langs/sr_RS/ldap.lang b/htdocs/langs/sr_RS/ldap.lang
index 02e457446a6..8b490936c10 100644
--- a/htdocs/langs/sr_RS/ldap.lang
+++ b/htdocs/langs/sr_RS/ldap.lang
@@ -1,29 +1,29 @@
 # Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LdapUacf_NORMAL_ACCOUNT=User account
-LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttribute=LDAP attribute
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPGroups=Groups in LDAP database
+DomainPassword=Šifra domena
+YouMustChangePassNextLogon=Šifra za korisnika <b>%s</b> na domenu <b>%s</b> mora biti promenjena.
+UserMustChangePassNextLogon=Korisnik mora promeniti šifru na domenu %s
+LdapUacf_NORMAL_ACCOUNT=Korisnički nalog
+LdapUacf_DONT_EXPIRE_PASSWORD=Šifra nikad ne ističe
+LdapUacf_ACCOUNTDISABLE=Nalog je deaktiviran u domenu %s
+LDAPInformationsForThisContact=Informacije iz LDAP baze za ovaj kontakt
+LDAPInformationsForThisUser=Informacije iz LDAP baze za ovog korisnika
+LDAPInformationsForThisGroup=Informacije iz LDAP baze za ovu grupu
+LDAPInformationsForThisMember=Informacije iz LDAP baze za ovog korisnika
+LDAPAttribute=LDAP atribut
+LDAPAttributes=LDAP atributi
+LDAPCard=LDAP kartica
+LDAPRecordNotFound=Linija nije pronađena u LDAP bazi
+LDAPUsers=Korisnici u LDAP bazi
+LDAPGroups=Grupe u LDAP bazi
 LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+LDAPFieldFirstSubscriptionDate=Datum prve prijave
+LDAPFieldFirstSubscriptionAmount=Svota prve prijave
+LDAPFieldLastSubscriptionDate=Datum poslednje prijave
+LDAPFieldLastSubscriptionAmount=Svota poslednje prijave
+SynchronizeDolibarr2Ldap=Sinhronizuj korisnika (Dolibarr -> LDAP)
+UserSynchronized=Korisnik sinhronizovan
+GroupSynchronized=Grupa sinhronizovana
+MemberSynchronized=Član sinhronizovan
+ContactSynchronized=Kontakt sinhronizovan
+ForceSynchronize=Forsiraj sinhronizaciju Dolibarr > LDAP
+ErrorFailedToReadLDAP=Greška prilikom čitanja LDAP baze. Proverite podešavanja LDAP modula i dostupnost baze.
diff --git a/htdocs/langs/sr_RS/link.lang b/htdocs/langs/sr_RS/link.lang
index 8b1efb75ef3..3979ddc510a 100644
--- a/htdocs/langs/sr_RS/link.lang
+++ b/htdocs/langs/sr_RS/link.lang
@@ -1,8 +1,9 @@
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+LinkANewFile=Link ka novom fajlu/dokumentu
+LinkedFiles=Linkovani fajlovi i dokumenti
+NoLinkFound=Nema registrovanih linkova
+LinkComplete=Fajl je uspešno linkovan
+ErrorFileNotLinked=Fajl nije mogao biti linkovan
+LinkRemoved=Link %s je uklonjen
+ErrorFailedToDeleteLink= Greška prilikom uklanjanja linka '<b>%s</b>'
+ErrorFailedToUpdateLink= Greška prilikom ažuriranja linka '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/sr_RS/loan.lang b/htdocs/langs/sr_RS/loan.lang
index cc7f19037aa..0b77b474914 100644
--- a/htdocs/langs/sr_RS/loan.lang
+++ b/htdocs/langs/sr_RS/loan.lang
@@ -1,36 +1,36 @@
 # Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-ShowLoanPayment=Show Loan Payment
-Capital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accountancy code capital
-LoanAccountancyInsuranceCode=Accountancy code insurance
-LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+Loan=Zajam
+Loans=Zajmovi
+NewLoan=Novi Zajam
+ShowLoan=Prikaži Zajam
+PaymentLoan=Isplata Zajma
+ShowLoanPayment=Prikaži isplatu Zajma
+Capital=Kapital
+Insurance=Osiguranje
+Interest=Kamata
+Nbterms=Broj uslova
+LoanAccountancyCapitalCode=Računovodstveni kod kapitala
+LoanAccountancyInsuranceCode=Računovodstveni kod osiguranja
+LoanAccountancyInterestCode=Računovodstveni kod kamate
+LoanPayment=Isplata Zajma
+ConfirmDeleteLoan=Potvrdi brisanje ovog zajma
+LoanDeleted=Zajam uspešno obrisan
+ConfirmPayLoan=Potvrdi klasiranje ovog zajma kao isplaćen
+LoanPaid=Zajam isplaćen
+ErrorLoanCapital=Svota zajma mora biti numerička i veća od nule.
+ErrorLoanLength=Trajanje zajma mora biti numeričko i veće od nule
+ErrorLoanInterest=Godišnja kamata mora biti numerička i veća od nule.
 # Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
+LoanCalc=Kalkulator zajmova
+PurchaseFinanceInfo=Informacije o kupovini i finansiranju
+SalePriceOfAsset=Prodajna cena proizvoda
 PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
+LengthOfMortgage=Dužina kredita
+AnnualInterestRate=Godišnja kamatna rata
+ExplainCalculations=Objasni kalkulacije
+ShowMeCalculationsAndAmortization=Prikaži kalkulacije i amortizaciju
+MortgagePaymentInformation=Informacije isplate kredita
+DownPayment=Isplata
 DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
 InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
 MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
diff --git a/htdocs/langs/sr_RS/mailmanspip.lang b/htdocs/langs/sr_RS/mailmanspip.lang
index c85b3d60db2..f51e5ed874f 100644
--- a/htdocs/langs/sr_RS/mailmanspip.lang
+++ b/htdocs/langs/sr_RS/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanSpipSetup=Podešavanja modula Mailman and SPIP
 MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed succesfully
-MailmanDeletionSuccess=Unsubscription test was executed succesfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
+TestSubscribe=Za testranje prijave na Mailman liste
+TestUnSubscribe=Za testiranje odjave sa Mailman lista
+MailmanCreationSuccess=Test prijave je uspešno obavljen
+MailmanDeletionSuccess=Test odjave je uspešno obavljen
+SynchroMailManEnabled=Mailman će biti ažuriran
+SynchroSpipEnabled=SPIP će biti ažuriran
 DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
+DescADHERENT_MAILMAN_URL=URL za Mailman prijave
+DescADHERENT_MAILMAN_UNSUB_URL=URL za Mailman odjave
+DescADHERENT_MAILMAN_LISTS=Lista(e) automatskih prijava novih članova (odvojenih zarezima)
+SPIPTitle=SPIP CMS
 DescADHERENT_SPIP_SERVEUR=SPIP Server
 DescADHERENT_SPIP_DB=SPIP database name
 DescADHERENT_SPIP_USER=SPIP database login
 DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+AddIntoSpip=Dodaj u SPIP
+AddIntoSpipConfirmation=Da li ste sigurni da želite da dodate ovog člana u SPIP?
+AddIntoSpipError=Greška prilikom dodavanja korisnika u SPIP
+DeleteIntoSpip=Ukloni iz SPIP-a
+DeleteIntoSpipConfirmation=Da li ste sigurni da želite da uklonite ovog člana iz SPIP-a?
+DeleteIntoSpipError=Greška prilikom brisanja korisnika iz SPIP-a
+SPIPConnectionFailed=Greška prilikom konekcije na SPIP
+SuccessToAddToMailmanList=Dodavanje %s na mailman listu %s ili SPIP database je izvršeno
+SuccessToRemoveToMailmanList=Uklanjanje %s iz mailman liste %s ili SPIP database je izvršeno
diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang
index 3bebb0c2aff..317017ccb9f 100644
--- a/htdocs/langs/sr_RS/mails.lang
+++ b/htdocs/langs/sr_RS/mails.lang
@@ -3,140 +3,140 @@ Mailing=EMailing
 EMailing=EMailing
 Mailings=EMailings
 EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailTargets=Targets
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
-CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
+AllEMailings=Svi eMailings
+MailCard=Emailing kartica
+MailTargets=Targeti
+MailRecipients=Primaoci
+MailRecipient=Primalac
+MailTitle=Opis
+MailFrom=Pošiljalac
+MailErrorsTo=Greške za
+MailReply=Odgovori
+MailTo=Primalac(oci)
+MailCC=CC
+MailCCC=BCC
+MailTopic=Tema maila
+MailText=Poruka
+MailFile=Prilozi
+MailMessage=Tel maila
+ShowEMailing=Prikaži emailing
+ListOfEMailings=Lista emailings
+NewMailing=Novi emailing
+EditMailing=Izmeni emailing
+ResetMailing=Ponovo pošalji emailing
+DeleteMailing=Obriši emailing
+DeleteAMailing=Obriši emailing
+PreviewMailing=Pregled emailinga
+PrepareMailing=Pripremi emailing
+CreateMailing=Kreiraj emailing
+MailingDesc=Ova stranca Vam omogućava da šaljete email grupama ljudi.
+MailingResult=Rezultati slanja emailinga
 TestMailing=Test email
-ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
+ValidMailing=Validni emailing
+ApproveMailing=Odobri emailing
 MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusApproved=Approved
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing ?
+MailingStatusValidated=Odobren
+MailingStatusApproved=Odobren
+MailingStatusSent=Poslat
+MailingStatusSentPartialy=Delimično poslat
+MailingStatusSentCompletely=Potpuno poslat
+MailingStatusError=Greška
+MailingStatusNotSent=Nije poslat
+MailSuccessfulySent=Email uspešno poslat (od %s do %s)
+MailingSuccessfullyValidated=Emailing uspešno odobren
+MailUnsubcribe=Otkaži
+Unsuscribe=Otkaži
+MailingStatusNotContact=Ne kontaktirati više
+ErrorMailRecipientIsEmpty=Primalac nije unet
+WarningNoEMailsAdded=Nema novih mail-ova za dodavanje listi primalaca
+ConfirmValidMailing=Da li ste sigurni da želite da odobrite ovaj emailing ?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
-RemoveRecipient=Remove recipient
-CommonSubstitutions=Common substitutions
+ConfirmDeleteMailing=Da li ste sigurni da želite da obrišete ovaj emailing ?
+NbOfRecipients=Broj primalaca
+NbOfUniqueEMails=Br. jedinstvenih emailova
+NbOfEMails=Br emailova
+TotalNbOfDistinctRecipients=Broj jedinstvenih primalaca
+NoTargetYet=Još nema definisanih primalaca (idite na tab Primaoci)
+AddRecipients=Dodaj primaoce
+RemoveRecipient=Ukloni primaoca
+CommonSubstitutions=Opšte zamene
 YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
 EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-CheckRead=Read Receipt
+MailingAddFile=Dodaj ovaj fajl
+NoAttachedFiles=Nema priloženih fajlova
+BadEMail=Pogrešna vrednost za email
+CloneEMailing=Dupliraj emailing
+ConfirmCloneEMailing=Da li ste sigurni da želite da duplirate ovaj emailing ?
+CloneContent=Dupliraj poruku
+CloneReceivers=Dupliraj primaoce
+DateLastSend=Datum poslednjeg slanja
+DateSending=Datum slanja
+SentTo=Poslato za <b>%s</b>
+MailingStatusRead=Pročitaj
+CheckRead=Pročitaj prijemnicu
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
+MailtoEMail=Link ka mailu
+ActivateCheckRead=Omogući korišćenje "Unsubscribe" linka
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
+EMailSentToNRecipients=Mail poslat %s primalaca.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
+MailTopicSendRemindUnpaidInvoices=Podsetnik za račun %s (%s)
+SendRemind=Pošalji podsetnik emailom
+RemindSent=%s podsetnik(a) poslato
 AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+NoRemindSent=Nema poslatih podsetnika
+ResultOfMassSending=Rezultat masovnog slanja podsetnika
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
+MailingModuleDescDolibarrUsers=Dolibarr korisnici
+MailingModuleDescFundationMembers=Članovi fondacije sa mailovima
 MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
 MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
-SentBy=Sent by
+MailingModuleDescContactsCategories=Subjekti (po kategoriji)
+MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim linijama ugovora
+MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekta)
+MailingModuleDescContactsByCategory=Kontakti/adrese subjekata po kategorijama
+MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama)
+MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji)
+LineInFile=Linija %s u fajlu
+RecipientSelectionModules=Definisani zahtevi za selekciju primalaca
+MailSelectedRecipients=Selektirani primaoci
+MailingArea=Oblast Emailinga
+LastMailings=Poslednjih %s emailinga
+TargetsStatistics=Statistike targeta
+NbOfCompaniesContacts=Jedinstveni kontakti/adrese
+MailNoChangePossible=Primaoci za odobrene emailinge ne mogu biti izmenjeni
+SearchAMailing=Pretraži emailing
+SendMailing=Pošalji emailing
+SendMail=Pošalji email
+SentBy=Poslao
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
 LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Receipt
+TargetsReset=Očisti listu
+ToClearAllRecipientsClickHere=Kliknite ovde da biste očistili listu primalaca za ovaj emailing
+ToAddRecipientsChooseHere=Dodaj primaoce selekcijom u listi
+NbOfEMailingsReceived=Masovni emailing primljen
+NbOfEMailingsSend=Masovni mail poslat
+IdRecord=ID linije
+DeliveryReceipt=Prijemnica
 YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
+TagCheckMail=Beleži otvaranje mailova
 TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+TagSignature=Potpis pošiljaoca
+TagMailtoEmail=Mail primaoca
 NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
 # Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active email notification targets
-ListOfNotificationsDone=List all email notifications sent
+Notifications=Obaveštenja
+NoNotificationsWillBeSent=Nema planiranih obaveštenja za ovaj događaj i kompaniju
+ANotificationsWillBeSent=1 obaveštenje će biti poslato mailom
+SomeNotificationsWillBeSent=%s obaveštenja će biti poslato mailom
+AddNewNotification=Aktiviraj novi target za email obaveštenja
+ListOfActiveNotifications=Lista aktivnih targeta za email obaveštenja
+ListOfNotificationsDone=Lista svih poslatih obaveštenja
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index ab812a9b841..8d1d1f9317a 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -231,14 +231,14 @@ DateCreation=Creation date
 DateModification=Modification date
 DateModificationShort=Modif. date
 DateLastModification=Last modification date
-DateValidation=Validation date
+DateValidation=Datum odobrenja
 DateClosing=Closing date
 DateDue=Due date
 DateValue=Value date
 DateValueShort=Value date
 DateOperation=Operation date
 DateOperationShort=Oper. Date
-DateLimit=Limit date
+DateLimit=Krajnji datum
 DateRequest=Request date
 DateProcess=Process date
 DatePlanShort=Date planed
@@ -359,7 +359,7 @@ Favorite=Favorite
 ShortInfo=Info.
 Ref=Ref.
 ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
+RefSupplier=Ref. dobavljača
 RefPayment=Ref. payment
 CommercialProposalsShort=Commercial proposals
 Comment=Komentar
@@ -434,7 +434,7 @@ General=Opšte
 Size=Veličina
 Received=Primljeno
 Paid=Plaćeno
-Topic=Tema
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Linkovi
@@ -705,7 +705,7 @@ PublicUrl=Javni UR
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Štampaj fajl %s
-ShowTransaction=Prikaži transakciju
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Odbij
 Denied=Odbijeno
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=N
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang
index 7db5ea4892e..7087ca5c2d7 100644
--- a/htdocs/langs/sr_RS/margins.lang
+++ b/htdocs/langs/sr_RS/margins.lang
@@ -1,48 +1,48 @@
 # Dolibarr language file - Source file is en_US - marges
 
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
+Margin=Marža
+Margins=Marže
+TotalMargin=Ukupna marža
+MarginOnProducts=Marža / Proizvodi
+MarginOnServices=Marža / Usluge
 MarginRate=Margin rate
 MarkRate=Mark rate
 DisplayMarginRates=Display margin rates
 DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
+InputPrice=Ulazna cena
+margin=Upravljanje maržama profita
+margesSetup=Podešavanja upravljanja maržama profita
+MarginDetails=Detalji marže
+ProductMargins=Marže proizvoda
+CustomerMargins=Marže klijenta
+SalesRepresentativeMargins=Marže agenta prodaje
+UserMargins=Korisničke marže
+ProductService=Proizvod ili Usluga
+AllProducts=Svi proizvodi i usluge
+ChooseProduct/Service=Izaberi proizvod ili uslugu
+StartDate=Početak
+EndDate=Kraj
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
+ForceBuyingPriceIfNull=Forsiraj kupovnu cenu ako je prazna
 ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
+MARGIN_METHODE_FOR_DISCOUNT=Metoda marže za globalne popuste
+UseDiscountAsProduct=Kao proizvod
+UseDiscountAsService=Kao usluga
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+MargeBrute=Bruto marža
+MargeNette=Neto marža
+MargeType1=Marža na najpovoljniju cenu dobavljača
+MargeType2=Marža na prosečnu cenu (PC)
+MARGIN_TYPE_DETAILS=Bruto marža : Prodajna cena - Kupovna cena<br/>neto marža : Prodajna cena - Cena koštanja
 MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
-CostPrice=Cost price
-BuyingCost=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
+CostPrice=Cena koštanja
+BuyingCost=Cena koštanja
+UnitCharges=Unitarni troškovi
+Charges=Troškovi
+AgentContactType=Tip kontakta komercijalnog agenta
 AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
+ShowMarginInfos=Prikaži informacije marže
diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang
index 107397a5c49..3d25765f925 100644
--- a/htdocs/langs/sr_RS/members.lang
+++ b/htdocs/langs/sr_RS/members.lang
@@ -54,7 +54,7 @@ SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
+MemberStatusActiveShort=Odobren
 MemberStatusActiveLate=subscription expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
@@ -121,7 +121,7 @@ AttributeName=Attribute name
 String=String
 Text=Text
 Int=Int
-Date=Date
+Date=Datum
 DateAndTime=Date and time
 PublicMemberCard=Member public card
 MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
@@ -165,8 +165,8 @@ DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
 SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
+LastSubscriptionDate=Datum poslednje prijave
+LastSubscriptionAmount=Svota poslednje prijave
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
diff --git a/htdocs/langs/sr_RS/opensurvey.lang b/htdocs/langs/sr_RS/opensurvey.lang
index 0b191e426ec..1c7b5bacb8f 100644
--- a/htdocs/langs/sr_RS/opensurvey.lang
+++ b/htdocs/langs/sr_RS/opensurvey.lang
@@ -1,66 +1,66 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
+Survey=Anketa
+Surveys=Ankete
+OrganizeYourMeetingEasily=Lako organizujte svoje sastanke i ankete. Prvo odaberite tip ankete...
+NewSurvey=Nova anketa
+NoSurveysInDatabase=%s anketa(e) u bazi
+OpenSurveyArea=Oblast anketa
+AddACommentForPoll=Možete dodati komentar u anketu
+AddComment=Dodaj komentar
+CreatePoll=Kreiraj anketu
+PollTitle=Naslov ankete
+ToReceiveEMailForEachVote=Primi email za svaki glas
+TypeDate=Tip datum
+TypeClassic=Tip standardni
 OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
+RemoveAllDays=Ukloni sve dane
+CopyHoursOfFirstDay=Kopiraj sate prvog dana
+RemoveAllHours=Ukloni sve sate
+SelectedDays=Selektirani dani
+TheBestChoice=Trenutno, najboji izbor je
+TheBestChoices=Trenutno, najbolji izbori su
+with=sa
 OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
+CommentsOfVoters=Komentari glasača
+ConfirmRemovalOfPoll=Da li ste sigurni da želite da uklonite ovu anketu (sa svim glasovima)
+RemovePoll=Ukloni anketu
+UrlForSurvey=URL za direktan pristup anketi
 PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
+CreateSurveyDate=Kreiraj datum anketu
+CreateSurveyStandard=Kreiraj standardnu anketu
+CheckBox=Jednostavan checkbox
+YesNoList=Lista (prazno/da/ne)
+PourContreList=Lista (prazno/za/protiv)
+AddNewColumn=Dodaj novu kolonu
+TitleChoice=Naziv izbora
+ExportSpreadsheet=Eksportuj tabelu rezultata
+ExpireDate=Krajnji datum
+NbOfSurveys=Broj anketa
+NbOfVoters=Br glasača
+SurveyResults=Rezultati
 PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Abstention=Abstention
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
+5MoreChoices=Još 5 izbora
+Abstention=Uzdržan
+Against=Protiv
+YouAreInivitedToVote=Pozvani ste da glasate u ovoj anketi
+VoteNameAlreadyExists=Ovo ime je već upotrebljeno u ovoj anketi
 ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-OpenSurveyNothingToSetup=There is no specific setup to do.
+OpenSurveyNothingToSetup=Nema specifičnih podešavanja.
 PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanEditVotes=Can change vote of others
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
+AddADate=Dodaj datum
+AddStartHour=Dodaj vreme početka
+AddEndHour=Dodaj vreme kraja
+votes=glasova
+NoCommentYet=Još nema komentara na ovu anketu
+CanEditVotes=Može izmeniti glas drugih
+CanComment=Glasači mogu da ostave komentare na anketi
+CanSeeOthersVote=Glasači mogu videti glasove drugih glasača
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
+BackToCurrentMonth=Nazad na trenutni mesec
+ErrorOpenSurveyFillFirstSection=Niste ispunili prvu sekciju kreiranja ankete
+ErrorOpenSurveyOneChoice=Unesite makar jedan izbor
+ErrorOpenSurveyDateFormat=Datum mora biti u formatu GGGGMMDD
+ErrorInsertingComment=Došlo je do greške prilikom postavljanja Vašeg komentara
+MoreChoices=Unesite više izbora za glasače
+SurveyExpiredInfo=Vreme za glasanje za ovu anketu je isteklo
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang
index 6d612c6990e..232614682a1 100644
--- a/htdocs/langs/sr_RS/orders.lang
+++ b/htdocs/langs/sr_RS/orders.lang
@@ -1,98 +1,98 @@
 # Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderFollow=Follow up
-OrderDate=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
+OrdersArea=Oblast narudžbina klijenta
+SuppliersOrdersArea=Oblast narudžbina dobavljača
+OrderCard=Kartica narudžbine
+OrderId=Id narudžbine
+Order=Narudžbina
+Orders=Narudžbine
+OrderLine=Linija narudžbine
+OrderFollow=Prati
+OrderDate=Datum narudžbine
+OrderToProcess=Narudžbina za obradu
+NewOrder=Nova narudžbina
+ToOrder=Kreiraj narudžbinu
+MakeOrder=Kreiraj narudžbinu
+SupplierOrder=Narudžbina dobavljača
+SuppliersOrders=Narudžbine dobavljača
+SuppliersOrdersRunning=Aktivne narudžbine dobavljača
+CustomerOrder=Narudžbina klijenta
+CustomersOrders=Narudžbine klijenta
+CustomersOrdersRunning=Aktivne narudžbine klijenta
+CustomersOrdersAndOrdersLines=Narudžbina klijenta i linije narudžbine
+OrdersToValid=Narudžbine klijenta za odoborenje
+OrdersToBill=Isporučene narudžbine klijenta
+OrdersInProcess=Narudžbine klijenta u toku
+OrdersToProcess=Narudžbine klijenta na čekanju
+SuppliersOrdersToProcess=Narudžbine dobavljača na čekanju
+StatusOrderCanceledShort=Otkazano
 StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
+StatusOrderValidatedShort=Odobreno
+StatusOrderSentShort= toku
+StatusOrderSent=Isporuka u toku
+StatusOrderOnProcessShort=Naručeno
+StatusOrderProcessedShort=Obrađeno
+StatusOrderToBillShort=Isporučeno
+StatusOrderToBill2Short=Za naplatu
+StatusOrderApprovedShort=Odobreno
+StatusOrderRefusedShort=Odbijeno
+StatusOrderToProcessShort=Za obradu
+StatusOrderReceivedPartiallyShort=Delimično primljeno
+StatusOrderReceivedAllShort=Primljeno
+StatusOrderCanceled=Otkazano
+StatusOrderDraft=Draft (čeka na odobrenje)
+StatusOrderValidated=Odobreno
+StatusOrderOnProcess=Naručeno - čeka se prijem
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
+StatusOrderProcessed=Obrađeno
+StatusOrderToBill=Isporučeno
+StatusOrderToBill2=Za naplatu
+StatusOrderApproved=Odobreno
+StatusOrderRefused=Odbijeno
+StatusOrderReceivedPartially=Delimično primljeno
+StatusOrderReceivedAll=Primljeno
+ShippingExist=Isporuka postoji
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
-ShipProduct=Ship product
-Discount=Discount
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
-NoDraftOrders=No draft orders
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
+DraftOrWaitingApproved=Draft ili odobreno i neporučeno
+DraftOrWaitingShipped=Draft ili odobreno nedostavljeno
+MenuOrdersToBill=Isporučene narudžbine
+MenuOrdersToBill2=Naplative narudžbine
+SearchOrder=Potraži narudžbine
+SearchACustomerOrder=Potraži narudžbinu klijenta
+SearchASupplierOrder=Potraži narudžbinu dobavljača
+ShipProduct=Isporuči proizvod
+Discount=Popust
+CreateOrder=Kreiraj narudžbinu
+RefuseOrder=Odbij narudžbinu
+ApproveOrder=Odobri narudžbinu
+Approve2Order=Odobri narudžbinu (drugi nivo)
+ValidateOrder=Odobri narudžbinu
+UnvalidateOrder=Poništi odobrenje narudžbine
+DeleteOrder=Obriši narudžbinu
+CancelOrder=Otkaži narudžbinu
+AddOrder=Kreiraj narudžbinu
+AddToMyOrders=Dodaj u moje narudžbine
+AddToOtherOrders=Dodaj u druge narudžbine
+AddToDraftOrders=Dodaj draft narudžbini
+ShowOrder=Pokaži narudžbinu
+OrdersOpened=Narudžbine za obradu
+NoOpenedOrders=Nema otvorenih narudžbina
+NoOtherOpenedOrders=Nema drugih otvorenih narudžbina
+NoDraftOrders=Nema drafg narudžbina
+OtherOrders=Druge narudžbine
+LastOrders=Poslednjih %s klijentovih narudžbina
+LastCustomerOrders=Poslednjih %s narudžbina klijenta
+LastSupplierOrders=Poslednjih %s narudžbina dobavljača
+LastModifiedOrders=Poslednjih %s izmenjenih narudžbina
+LastClosedOrders=Poslednjih %s zatvorenih narudžbina
+AllOrders=Sve narudžbine
+NbOfOrders=Broj narudžbina
+OrdersStatistics=Statistike narudžbina
+OrdersStatisticsSuppliers=Statistike narudžbina dobavljača
+NumberOfOrdersByMonth=Broj narudžbina po mesecu
+AmountOfOrdersByMonthHT=Suma narudžbina po mesecu (neto)
+ListOfOrders=Lista narudžbina
+CloseOrder=Zatvori narudžbinu
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
 ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
@@ -100,75 +100,75 @@ ConfirmValidateOrder=Are you sure you want to validate this order under name <b>
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
 ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
-DraftOrders=Draft orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
+GenerateBill=Generiši račun
+ClassifyShipped=Označi kao ispostavljeno
+ClassifyBilled=Označi kao naplaćeno
+ComptaCard=Računovodstvena kartica
+DraftOrders=Draft narudžbine
+RelatedOrders=Povezane narudžbine
+RelatedCustomerOrders=Povezane narudžbine klijenta
+RelatedSupplierOrders=Povezane narudžbine dobavljača
+OnProcessOrders=Narudžbine u toku
+RefOrder=Ref. narudžbine
+RefCustomerOrder=Ref. narudžbine klijenta
+RefCustomerOrderShort=Ref. narudžbine dostavljača
+SendOrderByMail=Pošalji narudžbinu mailom
+ActionsOnOrder=Događaji na narudžbini
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
+OrderMode=Način naručivanja
 AuthorRequest=Request author
 UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
+RunningOrders=Narudžbine u toku
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
+CloneOrder=Dupliraj narudžbinu
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
+FirstApprovalAlreadyDone=Prvo odobrenje je već završeno
+SecondApprovalAlreadyDone=Drugo odobrenje je već završeno
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_commande_external_BILLING=Kontakt klijenta sa računa
+TypeContact_commande_external_SHIPPING=Kontakt klijenta za isporuku
+TypeContact_commande_external_CUSTOMER=Kontakt klijenta za pratnju narudžbine
 TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
 TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
+TypeContact_order_supplier_external_BILLING=Kontakt dobavljača sa računa
+TypeContact_order_supplier_external_SHIPPING=Kontakt dobavljača za isporuku
+TypeContact_order_supplier_external_CUSTOMER=Kontakt dobavljača za praćenje narudžbine
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
-Error_OrderNotChecked=No orders to invoice selected
+Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Greška prilikom učitavanja modulskog fajla '%s'
+Error_FailedToLoad_COMMANDE_ADDON_File=Greška prilikom učitavanja modulskog fajla '%s'
+Error_OrderNotChecked=Nema narudžbina za odabrani račun
 # Sources
-OrderSource0=Commercial proposal
+OrderSource0=Komercijalna ponuda
 OrderSource1=Internet
-OrderSource2=Mail campaign
-OrderSource3=Phone compaign
-OrderSource4=Fax campaign
-OrderSource5=Commercial
-OrderSource6=Store
-QtyOrdered=Qty ordered
+OrderSource2=Mail kampanja
+OrderSource3=Telefonska kampanja
+OrderSource4=Fax kampanja
+OrderSource5=Komercijalno
+OrderSource6=Prodavnica
+QtyOrdered=Kol. naručena
 AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
+PDFEinsteinDescription=Kompletan model narudžbine (logo...)
+PDFEdisonDescription=Jednostavan model narudžbine
+PDFProformaDescription=Kompletan model računa (logo...)
 # Orders modes
 OrderByMail=Mail
 OrderByFax=Fax
-OrderByEMail=EMail
+OrderByEMail=Email
 OrderByWWW=Online
-OrderByPhone=Phone
+OrderByPhone=Telefon
 CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
+NoOrdersToInvoice=Nema naplativih narudžbina
+CloseProcessedOrdersAutomatically=Označi sve selektovane narudžbine kao "Obrađene".
+OrderCreation=Kreacija narudžbine
+Ordered=Naručeno
+OrderCreated=Vaše narudžbine su kreirane
+OrderFail=Došlo je do greške prilikom kreiranja Vaših narudžbina
+CreateOrders=Kreiraj narudžbine
 ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index c49606b8f75..4bec9af7580 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -1,61 +1,61 @@
 # Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-Calendar=Calendar
-Tools=Tools
+SecurityCode=Bezbednosni kod
+Calendar=Kalendar
+Tools=Alati
 ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-Birthday=Birthday
-BirthdayDate=Birthday
-DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_PROPAL_VALIDATE=Customer proposal validated
+Birthday=Datum rođenja
+BirthdayDate=Datum rođenja
+DateToBirth=Datum rođenja
+BirthdayAlertOn= Obaveštenje o rođendanu je aktivno
+BirthdayAlertOff= Obaveštenje o rođendanu je neaktivno
+Notify_FICHINTER_VALIDATE=Intervencija je potvrđena
+Notify_FICHINTER_SENTBYMAIL=Intervencija je poslata mail-om
+Notify_BILL_VALIDATE=Račun klijenta je potvrđen
+Notify_BILL_UNVALIDATE=Potvrda računa klijenta je otkazana
+Notify_ORDER_SUPPLIER_VALIDATE=Narudžbina dobavljača je snimljena
+Notify_ORDER_SUPPLIER_APPROVE=Narudžbina dobavljača je odobrena
+Notify_ORDER_SUPPLIER_REFUSE=Narudžbina dobavljača je odbijena
+Notify_ORDER_VALIDATE=Narudžbina klijenta je potvrđena
+Notify_PROPAL_VALIDATE=Komercijalna ponuda je potvrđena
 Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
 Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
 Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_COMPANY_CREATE=Third party created
+Notify_ORDER_SENTBYMAIL=Narudžbina klijenta poslata mailom
+Notify_COMPANY_CREATE=Subjekt kreiran
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_PROPAL_SENTBYMAIL=Komercijalna ponuda poslata mailom
+Notify_BILL_PAYED=Račun klijenta je plaćen
+Notify_BILL_CANCEL=Račun klijenta je otkazan
+Notify_BILL_SENTBYMAIL=Račun klijenta je poslat mailom
+Notify_ORDER_SUPPLIER_VALIDATE=Narudžbina dobavljača je snimljena
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Narudžbina dobavljača je poslata mailom
+Notify_BILL_SUPPLIER_VALIDATE=Račun dobavljača je potvrđen
+Notify_BILL_SUPPLIER_PAYED=Račun dobavljača je plaćen
+Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavljača je poslat mailom
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
+Notify_CONTRACT_VALIDATE=Ugovor je potvrđen
+Notify_FICHEINTER_VALIDATE=Intervencija je potvrđena
+Notify_SHIPPING_VALIDATE=Isporuka je potvrđena
+Notify_SHIPPING_SENTBYMAIL=Isporuka je poslata mailom
+Notify_MEMBER_VALIDATE=Član je potvrđen
 Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member resiliated
-Notify_MEMBER_DELETE=Member deleted
+Notify_MEMBER_SUBSCRIPTION=Član je prijavljen
+Notify_MEMBER_RESILIATE=Član je otkazan
+Notify_MEMBER_DELETE=Član je uklonjen
 Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
 SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-Miscellaneous=Miscellaneous
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfAttachedFiles=Broj fajlova/dokumenata u prilogu
+TotalSizeOfAttachedFiles=Ukupna veličina priloženih fajlova/dokumenata
+MaxSize=Maksimalna veličina
+AttachANewFile=Priloži novi fajl/dokument
+LinkedObject=Povezan objekat
+Miscellaneous=Ostalo
+NbOfActiveNotifications=Broj obaveštenja (br. primalaca mailova)
 PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
 PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
@@ -69,19 +69,19 @@ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the s
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
-ClosedBy=Closed by %s
+ChooseYourDemoProfil=Izaberite demo profil koji odgovara Vašoj aktivnosti...
+DemoFundation=Upravljanje članovima fondacije
+DemoFundation2=Upravljanje članovima i bankovnim računom fondacije
+DemoCompanyServiceOnly=Upravjanje freelance aktivnosti isključivo za prodaju usluga
+DemoCompanyShopWithCashDesk=Upravljanje prodavnicom sa kasom
+DemoCompanyProductAndStocks=Upravljanje malim ili srednjim preduzećem koje se bavi prodajom
+DemoCompanyAll=Upravljanje malim ili srednjim preduzećem sa raznim aktivnostima (svi glavni moduli)
+GoToDemo=Idi na demo
+CreatedBy=Kreirao %s
+ModifiedBy=Izmenio %s
+ValidatedBy=Potvrdio %s
+CanceledBy=Otkazao %s
+ClosedBy=Zatvorio %s
 CreatedById=User id who created
 ModifiedById=User id who made last change
 ValidatedById=User id who validated
@@ -92,63 +92,63 @@ ModifiedByLogin=User login who made last change
 ValidatedByLogin=User login who validated
 CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
+FileWasRemoved=Fajl %s j uklonjen
+DirWasRemoved=Folder %s je uklonjen
+FeatureNotYetAvailableShort=Dostupno u sledećoj verziji
+FeatureNotYetAvailable=Nije dostupno u ovoj verziji
+FeatureExperimental=Eksperimentalna funkcionalnost. Nije stabilna u ovoj verziji.
+FeatureDevelopment=Funkcionalnost u razvoju. Nije stabilna u ovoj verziji
+FeaturesSupported=Podržane funkcionalnosti
+Width=Širina
+Height=Visina
+Depth=Dubina
+Top=Vrh
+Bottom=Dno
+Left=Levo
+Right=Desno
+CalculatedWeight=Izračunata težina
+CalculatedVolume=Izračunata zapremina
+Weight=Težina
+TotalWeight=Ukupna težina
+WeightUnitton=tone
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
+WeightUnitpound=funta
+Length=Dužina
 LengthUnitm=m
 LengthUnitdm=dm
 LengthUnitcm=cm
 LengthUnitmm=mm
-Surface=Area
+Surface=Površina
 SurfaceUnitm2=m2
 SurfaceUnitdm2=dm2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
 SurfaceUnitfoot2=ft2
 SurfaceUnitinch2=in2
-Volume=Volume
-TotalVolume=Total volume
+Volume=Zapremina
+TotalVolume=Ukupna zapremina
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
 VolumeUnitfoot3=ft3
 VolumeUnitinch3=in3
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-Size=size
+VolumeUnitounce=unca
+VolumeUnitlitre=litar
+VolumeUnitgallon=galon
+Size=veličina
 SizeUnitm=m
 SizeUnitdm=dm
 SizeUnitcm=cm
 SizeUnitmm=mm
 SizeUnitinch=inch
 SizeUnitfoot=foot
-SizeUnitpoint=point
+SizeUnitpoint=tačka
 BugTracker=Bug tracker
 SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-BackToLoginPage=Back to login page
+BackToLoginPage=Nazad na login stranu
 AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
 EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
 EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
diff --git a/htdocs/langs/sr_RS/paybox.lang b/htdocs/langs/sr_RS/paybox.lang
index c0cb8e649f0..e13a95cd902 100644
--- a/htdocs/langs/sr_RS/paybox.lang
+++ b/htdocs/langs/sr_RS/paybox.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
+PayBoxSetup=Podešavanja modula PayBox
 PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
+PaymentForm=Forma za uplatu
+WelcomeOnPaymentPage=Dobrodošli na naš servis online plaćanja
+ThisScreenAllowsYouToPay=Ovaj ekran vam omogućava da izvršite online uplatu u korist %s
+ThisIsInformationOnPayment=Ovo su informacije o uplati
+ToComplete=Popuniti
+YourEMail=Email za potvrdu uplate
+Creditor=Kreditor
+PaymentCode=Kod uplate
+PayBoxDoPayment=Izvrši plaćanje
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
+Continue=Dalje
+ToOfferALinkForOnlinePayment=URL za %s uplatu
 ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
@@ -23,11 +23,11 @@ YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
 YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
+AccountParameter=Parametri naloga
+UsageParameter=Parametri korišćenja
 InformationToFindParameters=Help to find your %s account information
 PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
+VendorName=Ime prodavca
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang
index 65a3dc45a23..fd9e28866ed 100644
--- a/htdocs/langs/sr_RS/paypal.lang
+++ b/htdocs/langs/sr_RS/paypal.lang
@@ -1,25 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
-PAYPAL_API_SANDBOX=Mode test/sandbox
+PaypalSetup=Podešavanja modula PayPal
+PaypalDesc=Ovaj modul omogućava uplatu preko <a href="http://www.paypal.com" target="_blank">PayPal</a>-a od strane klijenata. Može biti korisna za besplatne uplate ili za uplate vezane za određene Dolibarr objekte (račun, narudžbina, ...)
+PaypalOrCBDoPayment=Uplati kreditnom karticom ili putem PayPal-a
+PaypalDoPayment=Uplati putem PayPal-a
+PaypalCBDoPayment=Uplati kreditnom karticom
+PAYPAL_API_SANDBOX=Test/sandbox mod
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponudi "integralno" plaćanje (kreditna kartca + PayPal) ili samo "PayPal"
+PaypalModeIntegral=Integralno
+PaypalModeOnlyPaypal=Samo PayPal
+PAYPAL_CSS_URL=Opcioni URL ili CSS na strani za plaćanje
+ThisIsTransactionId=Ovo je ID transakcije: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Ubaci URL PayPal uplate prilikom slanja dokumenta putem mail-a
+PAYPAL_IPN_MAIL_ADDRESS=E-mail adresa za obaveštenje uplate (IPN)
+PredefinedMailContentLink=Možete kliknuti na secure link ispod da biste izvršili uplatu putem PayPal-a (ukoliko to još niste učinili).\n\n%s\n\n
+YouAreCurrentlyInSandboxMode=Trenutno ste u "sandbox" modu
+NewPaypalPaymentReceived=Nova Paypal uplata je primljena
+NewPaypalPaymentFailed=Novi pokušaj uplate Paypal-om nije uspeo
+PAYPAL_PAYONLINE_SENDEMAIL=Email obaveštenja nakon uplate (uspešne ili ne)
+ReturnURLAfterPayment=Povratni URL posle plaćanja
+ValidationOfPaypalPaymentFailed=Potvrda neuspešne Paypal uplate
+PaypalConfirmPaymentPageWasCalledButFailed=Paypal strana za konfirmaciju uplate je pozvana, ali je konfirmacija neuspela
diff --git a/htdocs/langs/sr_RS/printing.lang b/htdocs/langs/sr_RS/printing.lang
index a81355efe38..65c5d254add 100644
--- a/htdocs/langs/sr_RS/printing.lang
+++ b/htdocs/langs/sr_RS/printing.lang
@@ -1,32 +1,32 @@
 # Dolibarr language file - Source file is en_US - printing
 Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
+Module64000Desc=Aktiviraj Direct Printing System
+PrintingSetup=Podešavanja Direct Printing System-a
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 MenuDirectPrinting=Direct Printing
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
+ModuleDriverSetup=Podesi Module Driver
+PrintingDriverDesc=Opcije za driver štampača.
+ListDrivers=Lista driver-a
+PrintTestDesc=Lista štampača.
+FileWasSentToPrinter=Fajl %s je poslat na štampanje
+NoActivePrintingModuleFound=Nema aktivnih modula za štampanje dokumenta
+PleaseSelectaDriverfromList=Molimo izaberite driver iz liste.
+PleaseConfigureDriverfromList=Molimo konfigurišite selektirani driver iz liste
+SetupDriver=Podešavanja driver-a
 TestDriver=Test
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
+TargetedPrinter=Ciljani štampač
+UserConf=Podešavanja po korisniku
 PRINTGCP=Google Cloud Print
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintGCPDesc=Ovaj driver omogućava direktno štampanje sa Google Cloud Print.
+PrintingDriverDescprintgcp=Opcije driver-a štampača Google Cloud Print.
+PrintTestDescprintgcp=Lista štampača za Google Cloud Print.
 PRINTGCP_LOGIN=Google Account Login
 PRINTGCP_PASSWORD=Google Account Password
 STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
+STATE_UNKNOWN=Nepoznato
 STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
+STATE_DORMANT=Offline već duže vreme
 TYPE_GOOGLE=Google
 TYPE_HP=HP Printer
 TYPE_DOCS=DOCS
@@ -34,43 +34,43 @@ TYPE_DRIVE=Google Drive
 TYPE_FEDEX=Fedex
 TYPE_ANDROID_CHROME_SNAPSHOT=Android
 TYPE_IOS_CHROME_SNAPSHOT=IOS
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
+GCP_Name=Ime
+GCP_displayName=Prikazano Ime
+GCP_Id=ID štampača
+GCP_OwnerName=Ime vlasnika
+GCP_State=Stanje štampača
+GCP_connectionStatus=Online Stanje
+GCP_Type=Tip štampača
 PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
+PrintIPPSetup=Podešavanja Direct Print modula
+PrintIPPDesc=Ovaj driver omogućava direktno štampanje dokumenata. Potreban je Linux sistem sa instaliranim CUPS-om.
+PrintingDriverDescprintipp=Opcije driver-a štampača PrintPP.
+PrintTestDescprintipp=Lista štampača za driver PrintPP.
+PRINTIPP_ENABLED=Prikaži ikonu "Direct Print" u listi dokumenata.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
+NoPrinterFound=Nema pronađenih štampača (proverite CUPS podešavanja)
+NoDefaultPrinterDefined=Nema default štampača
+DefaultPrinter=Default štampač
+Printer=Štampač
 CupsServer=CUPS Server
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
+IPP_Uri=URL štampača
+IPP_Name=Ime štampača
+IPP_State=Status štampača
+IPP_State_reason=Razlog statusa
+IPP_State_reason1=Razlog statusa 1
+IPP_BW=Crno-belo
+IPP_Color=U boji
+IPP_Device=Uređaj
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+STATE_IPP_idle=Slobodan
+STATE_IPP_stopped=Stopiran
+STATE_IPP_paused=Pauziran
+STATE_IPP_toner-low-report=Nizak nivo tonera
+STATE_IPP_none=Nema
+MEDIA_IPP_stationery=Stacioniran
+MEDIA_IPP_thermal=Termalni
+IPP_COLOR_print-black=Crno-beli štampač
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index 9dcaf5bc684..e5266bf87db 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -1,287 +1,287 @@
 # Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
-ProductVatMassChange=Mass VAT change
+ProductRef=Ref. proizvoda
+ProductLabel=Oznaka proizvoda
+ProductServiceCard=Kartica Proizvoda/Usluga
+Products=Proizvodi
+Services=Usluge
+Product=Proizvod
+Service=Usluga
+ProductId=ID Proizvoda/Usluge
+Create=Kreiraj
+Reference=Referenca
+NewProduct=Novi proizvod
+NewService=Nova usluga
+ProductCode=Kod proizvoda
+ServiceCode=Kod usluge
+ProductVatMassChange=Masivna promena PDV-a
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
+MassBarcodeInit=Masivna inicijalizacija bar code-a.
 MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (buy)
-ProductAccountancySellCode=Accountancy code (sell)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Last products/services on sell recorded
-LastRecordedProductsAndServices=Last %s recorded products/services
-LastModifiedProductsAndServices=Last %s modified products/services
-LastRecordedProducts=Last %s products recorded
-LastRecordedServices=Last %s services recorded
-LastProducts=Last products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
-Warehouse=Warehouse
-Warehouses=Warehouses
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
-Stock=Stock
-Stocks=Stocks
-Movement=Movement
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
-NewPrice=New price
-MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
+ProductAccountancyBuyCode=Računovodstveni kod (kupovina)
+ProductAccountancySellCode=Računovodstveni kod (prodaja)
+ProductOrService=Proizvod ili Usluga
+ProductsAndServices=Proizvodi i Usluge
+ProductsOrServices=Proizvodi ili Usluge
+ProductsAndServicesOnSell=Proizvodi i Usluge za prodaju ili kupovinu
+ProductsAndServicesNotOnSell=Proizvodi i Usluge koje nije za prodaju
+ProductsAndServicesStatistics=Statistike Proizvoda i Usluga
+ProductsStatistics=Statistike proizvoda
+ProductsOnSell=Proizvod za prodaju ili kupovinu
+ProductsNotOnSell=Proizvod koji nije za prodaju ni kupovinu
+ProductsOnSellAndOnBuy=Proizvodi za prodaju i nabavku
+ServicesOnSell=Usluga za prodaju ili kupovinu
+ServicesNotOnSell=Usluge koje nisu za prodaju
+ServicesOnSellAndOnBuy=Usluge za prodaju i nabavku
+InternalRef=Interna referenca
+LastRecorded=Poslednji sačuvani proizvodi/usluge na prodaju
+LastRecordedProductsAndServices=Poslednjih %s sačuvanih proizvoda/usluga
+LastModifiedProductsAndServices=Poslednjih %s izmenjenih proizvoda/usluga
+LastRecordedProducts=Poslednjih %s sačuvanih proizvoda
+LastRecordedServices=Poslednjih %s sačuvanih usluga
+LastProducts=Poslednji proizvodi
+CardProduct0=Kartica proizvoda
+CardProduct1=Kartica usluge
+CardContract=Kartica ugovora
+Warehouse=Skladište
+Warehouses=Skladišta
+WarehouseOpened=Otvoreno skladište
+WarehouseClosed=Zatvoreno skladište
+Stock=Stanje
+Stocks=Stanja
+Movement=Promena
+Movements=Promene
+Sell=Prodaje
+Buy=Nabavke
+OnSell=Za prodaju
+OnBuy=Za kupovinu
+NotOnSell=Nije za prodaju
+ProductStatusOnSell=Za prodaju
+ProductStatusNotOnSell=Nije za prodaju
+ProductStatusOnSellShort=Za prodaju
+ProductStatusNotOnSellShort=Nije za prodaju
+ProductStatusOnBuy=Za nabavku
+ProductStatusNotOnBuy=Nije za nabavku
+ProductStatusOnBuyShort=Za nabavku
+ProductStatusNotOnBuyShort=Nije za nabavku
+UpdatePrice=Ažuriraj cenu
+AppliedPricesFrom=Važeće cene od
+SellingPrice=Prodajna cena
+SellingPriceHT=Prodajna cena (neto)
+SellingPriceTTC=Prodajna cena (sa PDV-om)
+PublicPrice=Javna cena
+CurrentPrice=Trenutna cena
+NewPrice=Nova cena
+MinPrice=Min. prodajna cena
+MinPriceHT=Min. prodajna cena (neto)
+MinPriceTTC=Min. prodajna cena (bruto)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
-ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
+ContractStatus=Status ugovora
+ContractStatusClosed=Zatvoren
+ContractStatusRunning=U toku
+ContractStatusExpired=istekao
+ContractStatusOnHold=Na čekanju
 ContractStatusToRun=Make ongoing
 ContractNotRunning=This contract is not ongoing
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
+ErrorProductAlreadyExists=Proizvod sa referencom %s već postoji
+ErrorProductBadRefOrLabel=Pogrešna vrednost za referencu ili naziv.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
-AddPhoto=Add photo
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
-MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
-AssociatedProductsAbility=Activate the package feature
-AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this package product
+ErrorPriceCantBeLowerThanMinPrice=Greška, cena ne može biti manja od minimalne.
+Suppliers=Dobavljači
+SupplierRef=Dobavljačeva ref. proizvoda
+ShowProduct=Pokaži proizvod
+ShowService=Pokaži uslugu
+ProductsAndServicesArea=Oblast proizvoda i usluga
+ProductsArea=Oblast proizvoda
+ServicesArea=Oblast usluga
+AddToMyProposals=Ubaci u moje ponude
+AddToOtherProposals=Ubaci u druge ponude
+AddToMyBills=Ubaci u moje račune
+AddToOtherBills=Ubaci u druge račune
+CorrectStock=Ispravno stanje
+AddPhoto=Dodaj fotografiju
+ListOfStockMovements=Lista promena stanja
+BuyingPrice=Kupovna cena
+SupplierCard=Kartica dobavljača
+CommercialCard=Komercijalna kartica
+AllWays=Putanja do Vašeg proizvoda na lageru
+NoCat=Vaš proizvod nije ni u jednoj kategoriji
+PrimaryWay=Osnovna putanja
+PriceRemoved=Cena uklonjena
+BarCode=Bar code
+BarcodeType=Tip Bar code-a
+SetDefaultBarcodeType=Postavi bar code
+BarcodeValue=Vrednost bar code
+NoteNotVisibleOnBill=Beleška (nije vidljiva na računima, ponudama...)
+CreateCopy=Kopiraj
+ServiceLimitedDuration=Ako je proizvod usluga sa ograničenim trajanjem:
+MultiPricesAbility=Više nivoa cena po proizvodu/usluzi
+MultiPricesNumPrices=Broj cena
+MultiPriceLevelsName=Kategorije cena
+AssociatedProductsAbility=Aktiviraj mogućnost paketa
+AssociatedProducts=Paket proizvoda
+AssociatedProductsNumber=Broj proizvoda koji čine ovaj paket proizvoda
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-AddDel=Add/Delete
-Quantity=Quantity
-NoMatchFound=No match found
+IfZeroItIsNotAVirtualProduct=Ako je vrednost 0, ovaj proizvod nije paket proizvoda
+IfZeroItIsNotUsedByVirtualProduct=Ako je vrednost 0, povaj proizvod nije ni u jednom paketu proizvoda
+EditAssociate=Poveži
+Translation=Prevod
+KeywordFilter=Filter po ključnoj reči
+CategoryFilter=Filter po kategoriji
+ProductToAddSearch=Potraži proizvod za dodavanje
+AddDel=Dodaj/Obriši
+Quantity=Količina
+NoMatchFound=Nema rezultata
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
 ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQty=Price for this quantity
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-GenerateThumb=Generate thumb
+DeleteProduct=Obriši proizvod/uslugu
+ConfirmDeleteProduct=Da li ste sigurni da želite da obrišete ovaj proizvod/uslugu?
+ProductDeleted=Proizvod/Usluga "%s" je obrisan iz baze.
+DeletePicture=Obriši sliku
+ConfirmDeletePicture=Da li ste sigurni da želite da obrišete ovu sliku?
+ExportDataset_produit_1=Proizvodi
+ExportDataset_service_1=Usluge
+ImportDataset_produit_1=Proizvodi
+ImportDataset_service_1=Usluge
+DeleteProductLine=Obriši liniju proizvoda
+ConfirmDeleteProductLine=Da li ste sigurni da želite da obrišete ovu liniju proizvoda?
+NoProductMatching=Ni jedan proizvod/usluga ne odgovara Vašim kriterijumima
+MatchingProducts=Pronađeni proizvodi/usluge
+NoStockForThisProduct=Proizvoda nema na stanju
+NoStock=Nema zaliha
+Restock=Obnovi zalihe
+ProductSpecial=Specijalno
+QtyMin=Minimalna kol.
+PriceQty=Cena za ovu količinu
+PriceQtyMin=Cena za ovu min. kol. (bez popusta)
+VATRateForSupplierProduct=PDV (za ovog dobavljača/proizvod)
+DiscountQtyMin=Default popust za kol.
+NoPriceDefinedForThisSupplier=Nema cene/kol definisane za ovog dobavljača/proizvod
+NoSupplierPriceDefinedForThisProduct=Nema dobavljačke cene/kol. definisane za ovaj proizvod
+RecordedProducts=Snimljeni proizvodi
+RecordedServices=Snimljene usluge
+RecordedProductsAndServices=Snimljeni Proizvodi/Usluge
+PredefinedProductsToSell=Predefnisani proizvod za prodaju
+PredefinedServicesToSell=Predefinisane usluge za prodaju
+PredefinedProductsAndServicesToSell=Predefinisani proizvodi/usluge za prodaju
+PredefinedProductsToPurchase=Predefinisani proizvod za nabavku
+PredefinedServicesToPurchase=Predefinisane usluge za nabavku
+PredefinedProductsAndServicesToPurchase=Predfinisani proizvodi/usluge za nabavku
+GenerateThumb=Generiši ikonu
 ProductCanvasAbility=Use special "canvas" addons
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
+ServiceNb=Usluga #%s
+ListProductServiceByPopularity=Lista proizvoda/usluga po popularnosti
+ListProductByPopularity=Lista proizvoda po popularnosti
+ListServiceByPopularity=Lista usluga po popularnosti
+Finished=Proizvedeni proizvod
+RowMaterial=Sirovina
+CloneProduct=Dupliraj proizvod ili uslugu
+ConfirmCloneProduct=Da li ste sigurni da želite da klonirate proizvod ili uslugu <b>%s</b> ?
+CloneContentProduct=Kloniraj sve glavne podatke proizvoda/usluge
+ClonePricesProduct=Kloniraj glavne podatke i cene
+CloneCompositionProduct=Dupliraj paket proizvoda/usluga
+ProductIsUsed=Ovaj proizvod je u upotrebi
+NewRefForClone=Ref. novog proizvoda/usluge
+CustomerPrices=Cene klijenta
+SuppliersPrices=Cene dobavljača
+SuppliersPricesOfProductsOrServices=Cene dobavljača (proizvoda ili usluga)
+CustomCode=Carinski kod
+CountryOrigin=Zemlja porekla
 HiddenIntoCombo=Hidden into select lists
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
+Nature=Priroda
+ShortLabel=Kratak naziv
+Unit=Jedinica
+p=j.
+set=postavi
+se=postavi
+second=sekunda
 s=s
-hour=hour
+hour=sat
 h=h
-day=day
+day=dan
 d=d
 kilogram=kilogram
-kg=Kg
+kg=kg
 gram=gram
 g=g
-meter=meter
+meter=metar
 m=m
-linearmeter=linear meter
+linearmeter=dužni metar
 lm=lm
-squaremeter=square meter
+squaremeter=kvadratni metar
 m2=m²
-cubicmeter=cubic meter
+cubicmeter=kubni metar
 m3=m³
-liter=liter
+liter=litar
 l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
+ProductCodeModel=Template ref. proizvoda
+ServiceCodeModel=Template ref. usluge
+AddThisProductCard=Kreiraj karticu proizvoda
 HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
+AddThisServiceCard=Kreiraj karticu usluge
 HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
-CurrentProductPrice=Current price
+CurrentProductPrice=Trenutna cena
 AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
+AlwaysUseFixedPrice=Koristi fiksnu cenu
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+ProductsDashboard=Rezime Proizvoda/Usluga
+UpdateOriginalProductLabel=Izmeni izvorni naziv
+HelpUpdateOriginalProductLabel=Omogućuje izmenu imena proizvoda
 ### composition fabrication
 Building=Production and items dispatchment
-Build=Produce
-BuildIt=Produce & Dispatch
+Build=Napravi
+BuildIt=Napravi i raspodeli
 BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
+QtyNeed=Kol
 UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
+ProductBuilded=Proizvodnja je završena
+ProductsMultiPrice=Multi-cena proizvoda
+ProductsOrServiceMultiPrice=Cene klijenata (proizvoda ili usluga, multi-cene)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
+Quarter1=1. Kvartal
+Quarter2=2. Kvartal
+Quarter3=3. Kvartal
+Quarter4=4. Kvartal
+BarCodePrintsheet=Odštampaj bar code
 PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+NumberOfStickers=Broj nalepnica za štampanje na strani
+PrintsheetForOneBarCode=Odštampaj više nalepnica za jedan bar code
+BuildPageToPrint=Generiši stranu za štampanje
+FillBarCodeTypeAndValueManually=Unesi ručno tip i vrednost bar code-a.
+FillBarCodeTypeAndValueFromProduct=Unesi tip i vrednost bar code-a koristeći proizvod.
+FillBarCodeTypeAndValueFromThirdParty=Unesi tip i vrednost bar code-a koristeći subjekt.
+DefinitionOfBarCodeForProductNotComplete=Definicija tipa ili vrednosti bar code-a nije kompletna za proizvod %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definicija tipa ili vrednosti bar codea nije kompletna za subjekt %s.
+BarCodeDataForProduct=Barcode informacija proizvoda %s :
+BarCodeDataForThirdparty=Barcode informacija subjekta %s :
 ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different price for each customer
-PriceCatalogue=Unique price per product/service
-PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customer
+PriceByCustomer=Različita cena za svakog klijenta
+PriceCatalogue=Jedinstvena cena za proizvod/uslugu
+PricingRule=Pravila za cene klijenata
+AddCustomerPrice=Dodaj cenu po klijentu
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
+PriceByCustomerLog=Istorija prethodnih cena klijenata
+MinimumPriceLimit=Minimalna cena ne može biti manja od %s
+MinimumRecommendedPrice=Minimalna preporučena cena je : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp1="cena = 2 + 2" ili "2 + 2" da biste zadali cenu. Koristite ; da biste razdvojili izraze
 PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
 PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
 PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
+PriceExpressionEditorHelp5=Dostupne globalne vrednosti:
+PriceMode=Mod cene
+PriceNumeric=Broj
+DefaultPrice=Default cena
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
+ComposedProduct=Pod-proizvod
+MinSupplierPrice=Minimalna cena dobavljača
 DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
+GlobalVariables=Globalne promenljive
 GlobalVariableUpdaters=Global variable updaters
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
@@ -289,10 +289,11 @@ GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson
 GlobalVariableUpdaterType1=WebService data
 GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
 GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
+UpdateInterval=Interval ažuriranja (minuti)
+LastUpdated=Ažurrano
+CorrectlyUpdated=Uspešno ažurirano
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
+PropalMergePdfProductChooseFile=Selektiraj PDF fajlove
 IncludingProductWithTag=Including product with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisiti od klijenta
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 30de7020b18..e5670e2704c 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -1,11 +1,13 @@
 # Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectId=Project Id
-Project=Project
-Projects=Projects
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Contacts of project
+RefProject=Ref. projekta
+ProjectRef=Project ref.
+ProjectId=ID projekta
+ProjectLabel=Project label
+Project=Projekat
+Projects=Projekti
+ProjectStatus=Status projekta
+SharedProject=Svi
+PrivateProject=Kontakti projekta
 MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
 ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
@@ -16,132 +18,132 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
 OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
-ProjectsArea=Projects area
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project ?
-ConfirmDeleteATask=Are you sure you want to delete this task ?
+ProjectsArea=Oblast projekata
+NewProject=Novi projekat
+AddProject=Kreiraj projekat
+DeleteAProject=Obriši projekat
+DeleteATask=Obriši zadatak
+ConfirmDeleteAProject=Da li ste sigurni da želite da obrišete ovaj projekat ?
+ConfirmDeleteATask=Da li ste sigurni da želite da obrišete ovaj zadatak ?
 OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
-ProjectsList=List of projects
-ShowProject=Show project
+LastProjects=Poslednjih %s projekata
+AllProjects=Svi projekti
+OpenedProjects=Otvoreni projekti
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+ProjectsList=Lista projekata
+ShowProject=Prikaži projekat
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
+NbOpenTasks=Br otvorenih zadataka
+NbOfProjects=Br projekata
+TimeSpent=Provedeno vreme
+TimeSpentByYou=Vreme koje ste Vi proveli
+TimeSpentByUser=Vreme koje je korisnik proveo
+TimesSpent=Provedeno vreme
+RefTask=Ref. zadataka
+LabelTask=Naziv zadatka
+TaskTimeSpent=Vreme provedeno na zadacima
+TaskTimeUser=Korisnik
+TaskTimeNote=Beleška
+TaskTimeDate=Datum
+TasksOnOpenedProject=Zadaci na otvorenim projektima
 WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-MyTasks=My tasks
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-AddDuration=Add duration
-Activity=Activity
-Activities=Tasks/activities
-MyActivity=My activity
-MyActivities=My tasks/activities
-MyProjects=My projects
-DurationEffective=Effective duration
-Progress=Progress
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer's orders associated with the project
-ListInvoicesAssociatedProject=List of customer's invoices associated with the project
+NewTimeSpent=Novo provedeno vreme
+MyTimeSpent=Moje vreme
+MyTasks=Moji zadaci
+Tasks=Zadaci
+Task=Zadatak
+TaskDateStart=Početak zadatka
+TaskDateEnd=Kraj zadatka
+TaskDescription=Opis zadatka
+NewTask=Novi zadatak
+AddTask=Kreiraj zadatak
+AddDuration=Dodaj trajanje
+Activity=Aktivnost
+Activities=Zadaci/aktivnosti
+MyActivity=Moja aktivnost
+MyActivities=Moji zadaci/aktivnosti
+MyProjects=Moji projekti
+DurationEffective=Efektivno trajanje
+Progress=Napredovanje
+ProgressDeclared=Prijavljeni napredak
+ProgressCalculated=Izračunati napredak
+Time=Vreme
+ListProposalsAssociatedProject=Lista komercijalnih ponuda vezanih za projekat
+ListOrdersAssociatedProject=Lista narudžbina klijenata vezanih za projekat
+ListInvoicesAssociatedProject=Lista računa klijenata vezanih za projekat
 ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
+ListSupplierOrdersAssociatedProject=Lista dobavljčkih narudžbina vezanih za projekat
+ListSupplierInvoicesAssociatedProject=Lista dobavljačkih računa vezanih za projekat
+ListContractAssociatedProject=Lista ugovora vezanih za projekat
+ListFichinterAssociatedProject=Lista intervencija vezanih za projekat
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListDonationsAssociatedProject=Lista donacija vezanih za ovaj projekat
+ListActionsAssociatedProject=Lista događaja vezanih za projekat
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
+TaskTimeUserProject=Vreme provedeno na zadacima ovog projekta
+ActivityOnProjectToday=Aktivnost na projektu danas
+ActivityOnProjectYesterday=Aktivnost na projektu juče
+ActivityOnProjectThisWeek=Aktivnosti na projektu ove nedelje
+ActivityOnProjectThisMonth=Aktivnosti na projektu ovog meseca
+ActivityOnProjectThisYear=Aktivnosti na projektu ove godine
 ChildOfTask=Child of project/task
 NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
+AffectedTo=Dodeljeno 
 CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project ?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project ?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project ?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-OpenedProjects=Opened projects
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
+ValidateProject=Odobri projekat
+ConfirmValidateProject=Da li ste sigurni da želite da odobrite ovaj projekat ?
+CloseAProject=Zatvori projekat
+ConfirmCloseAProject=Da li ste sigurni da želite da zatvorite ovaj projekat
+ReOpenAProject=Otvori projekat
+ConfirmReOpenAProject=Da li ste sigurni da želite da ponovo otvorite ovaj projekat ?
+ProjectContact=Kontakti projekta
+ActionsOnProject=Događaji projekta
+OpenedProjects=Otvoreni projekti
+YouAreNotContactOfProject=Vi niste kontakt u ovom privatnom projektu
+DeleteATimeSpent=Obriši provedeno vreme
+ConfirmDeleteATimeSpent=Da li ste sigurni da želite da obrišete provedeno vreme ?
+DoNotShowMyTasksOnly=Prikaži zadatke koji mi nisu dodeljeni
+ShowMyTasksOnly=Prikaži samo moje zadatke
+TaskRessourceLinks=Resursi
+ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu
+NoTasks=Nema zadataka za ovaj projekat
+LinkedToAnotherCompany=Subjekti vezani za ovaj projekat
+TaskIsNotAffectedToYou=Zadaci koji Vam nisu dodeljeni
+ErrorTimeSpentIsEmpty=Provedeno vreme nije uneto
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
+CloneProject=Dupliraj projekat
+CloneTasks=Dupiraj zadatke
+CloneContacts=Dupliraj kontakte
+CloneNotes=Dupliraj beleške
 CloneProjectFiles=Clone project joined files
 CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
 CloneMoveDate=Update project/tasks dates from now ?
-ConfirmCloneProject=Are you sure to clone this project ?
+ConfirmCloneProject=Da li ste sigurni da želite da duplirate ovaj projekat ?
 ProjectReportDate=Change task date according project start date
 ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
+ProjectsAndTasksLines=Projekti i zadaci
+ProjectCreatedInDolibarr=Projekat %s je kreiran
+TaskCreatedInDolibarr=Zadatak %s je kreiran
+TaskModifiedInDolibarr=Zadatak %s je izmenjen
+TaskDeletedInDolibarr=Zadatak %s je obrisan
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTLEADER=Vođa projekta
+TypeContact_project_external_PROJECTLEADER=Vođa projekta
 TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKEXECUTIVE=Izvršilac zadatka
+TypeContact_project_task_external_TASKEXECUTIVE=Izvršilac zadatka
 TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-UnlinkElement=Unlink element
+SelectElement=Selektiraj element
+AddElement=Link ka elementu
+UnlinkElement=Unlinkuj element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
@@ -149,37 +151,37 @@ PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
-ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
+SearchAProject=Potraži projekat
+SearchATask=Potraži zadatak
+ProjectMustBeValidatedFirst=Projekat prvo mora biti odobren
+ProjectDraft=Draft projekti
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
+InputPerDay=Ulaz po danu
+InputPerWeek=Ulaz po nedelji
+InputPerAction=Ulaz po akciji
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima
+TasksWithThisUserAsContact=Zadaci ovog korisnika
+ResourceNotAssignedToProject=Nije dodeljen projektu
+ResourceNotAssignedToTask=Nije dodeljen zadatku
+AssignTaskToMe=Dodeli zadatak meni
+AssignTask=Dodeli
+ProjectOverview=Pregled
+ManageTasks=Koristi projekte za praćenje zadataka i vremena
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbProjectByMonth=Br kreiranih projekata po mesecu
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
 ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
+ProjectsStatistics=Statistike na projektima/lead-ovima
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Otvoreni projekti po subjektima
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
 OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWIN=Won
-OppStatusLOST=Lost
+OppStatusQUAL=Kvalifikacija
+OppStatusPROPO=Ponuda
+OppStatusNEGO=Pregovaranje
+OppStatusPENDING=Na čekanju
+OppStatusWIN=Dobijeno
+OppStatusLOST=Izgubljeno
diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang
index d10dbb15122..bd4de91ae1d 100644
--- a/htdocs/langs/sr_RS/propal.lang
+++ b/htdocs/langs/sr_RS/propal.lang
@@ -1,101 +1,101 @@
 # Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
-ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
-CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewProposal=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-ProspectList=Prospect list
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-LastPropals=Last %s proposals
-LastClosedProposals=Last %s closed proposals
-LastModifiedProposals=Last %s modified proposals
-AllPropals=All proposals
-LastProposals=Last proposals
-SearchAProposal=Search a proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalsNotBilled=Closed not billed
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
+Proposals=Komercijalne ponude
+Proposal=Komercijalna ponuda
+ProposalShort=Ponuda
+ProposalsDraft=Draft komercijalne ponude
+ProposalDraft=Draft komercijalna ponuda
+ProposalsOpened=Otvorene komercijalne ponude
+Prop=Komercijalne ponude
+CommercialProposal=Komercijaln ponuda
+CommercialProposals=Komercijalne ponude
+ProposalCard=Kartica ponude
+NewProp=Nova komercijalna ponuda
+NewProposal=Nova komercijalna ponuda
+NewPropal=Nova ponuda
+Prospect=Kandidat
+ProspectList=Lista kandidata
+DeleteProp=Obriši komercijalnu ponud
+ValidateProp=Odobri komercijalnu ponudu
+AddProp=Kreiraj ponudu
+ConfirmDeleteProp=Da li ste sigurni da želite da brišete ovu komercijalnu ponudu ?
+ConfirmValidateProp=Da li ste igurni da želite da odobrite ovu komercijalnu ponudu pod imenom <b>%s</b> ?
+LastPropals=Poslednjih %s ponuda
+LastClosedProposals=Poslednjih %s zatvorenih ponuda
+LastModifiedProposals=Poslednjih %s izmenjenih ponuda
+AllPropals=Sve ponude
+LastProposals=Poslednje ponude
+SearchAProposal=Potraži ponudu
+ProposalsStatistics=Statistike komercijalnih ponuda
+NumberOfProposalsByMonth=Broj po mesecu
+AmountOfProposalsByMonthHT=Svota po mesecu (neto)
+NbOfProposals=Broj komercijalnih ponuda
+ShowPropal=Prikaži ponudu
+PropalsDraft=Draft
+PropalsOpened=Otvorena
+PropalsNotBilled=Zatvorena, nenaplaćena
+PropalStatusDraft=Draft (čeka odobrenje)
+PropalStatusValidated=Odobrena (ponuda je otvorena)
+PropalStatusOpened=Odobrena (ponuda je otvorena)
+PropalStatusClosed=Zatvorena
+PropalStatusSigned=Potpisana (za naplatu)
+PropalStatusNotSigned=Nepotpisana (zatvorena)
+PropalStatusBilled=Naplaćena
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
-ValidityDuration=Validity duration
-CloseAs=Close with status
-ClassifyBilled=Classify billed
-BuildBill=Build invoice
-ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
+PropalStatusValidatedShort=Odobrena
+PropalStatusOpenedShort=Otvorena
+PropalStatusClosedShort=Zatvorena
+PropalStatusSignedShort=Potpisana
+PropalStatusNotSignedShort=Nepotpisana
+PropalStatusBilledShort=Naplaćena
+PropalsToClose=Komercijalne ponude za zatvaranje
+PropalsToBill=Potpisane komercijalne ponude za naplatu
+ListOfProposals=Lista komercijalnih ponuda
+ActionsOnPropal=Događaji na ponudi
+NoOpenedPropals=Nema otvorenih komercijalnih ponuda
+NoOtherOpenedPropals=Nema drugih otvorenih komercijalnih ponuda
+RefProposal=Ref komercijalne ponude
+SendPropalByMail=Pošalji komercijalnu poudu mailom
+AssociatedDocuments=Dokumenti vezani za ponudu:
+ErrorCantOpenDir=Nemoguće otvoriti folder
+DatePropal=Datum ponude
+DateEndPropal=Kraj validnosti
+DateEndPropalShort=Kraj
+ValidityDuration=Trajanje validnosti
+CloseAs=Zatvori sa statusom
+ClassifyBilled=Označi kao naplaćenu
+BuildBill=Kreiraj račun
+ErrorPropalNotFound=Ponuda %s nije pronađena
+Estimate=Procena :
+EstimateShort=Procena
+OtherPropals=Druge ponude
+AddToDraftProposals=Ubaci u draft ponude
+NoDraftProposals=Nema draft ponuda
+CopyPropalFrom=Dupliraj postojeću ponudu
+CreateEmptyPropal=Napravi praznu ponudu ili novu ponudu iz liste proizvoda/usluga
+DefaultProposalDurationValidity=Default trajanje validnosti komercijalne ponude (u danima)
+UseCustomerContactAsPropalRecipientIfExist=Koristi adresu kontakta (ukoliko postoji) umesto adrese subjekta za adresu na komercijalnoj ponudi
+ClonePropal=Dupliraj komercijalnu ponudu
+ConfirmClonePropal=Da li ste sigurni da želite da duplirate komercijalnu ponudu <b>%s</b> ?
+ConfirmReOpenProp=Da li ste sigurni da želite da ponovo otvorite komercijalnu ponudu <b>%s</b> ?
+ProposalsAndProposalsLines=Komercijalna ponuda i linije
+ProposalLine=Linija ponude
+AvailabilityPeriod=Čekanje dostupnosti
+SetAvailability=Postavi trajanje čekanja dostupnosti
+AfterOrder=posle narudžbine
 ##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
+AvailabilityTypeAV_NOW=Odmah
+AvailabilityTypeAV_1W=1 nedelja
+AvailabilityTypeAV_2W=2 nedelje
+AvailabilityTypeAV_3W=3 nedelje
+AvailabilityTypeAV_1M=1 mesec
 ##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_internal_SALESREPFOLL=Agent koji prati ponudu
+TypeContact_propal_external_BILLING=Kontakt sa računa klijenta
+TypeContact_propal_external_CUSTOMER=Kontakt klijenta koji prati ponudu
 # Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+DocModelAzurDescription=Kompletan model ponude (logo...)
+DocModelJauneDescription=Jaune model ponude
+DefaultModelPropalCreate=Kreacija default modela
+DefaultModelPropalToBill=Default model prilikom zatvaranja komercijalne ponude (za naplatu)
+DefaultModelPropalClosed=Default model prilikom zatvaranja komercijalne ponude (nenaplaćen)
+ProposalCustomerSignature=Pismeno odobrenje, pečat kompanije, datum i potpis
diff --git a/htdocs/langs/sr_RS/resource.lang b/htdocs/langs/sr_RS/resource.lang
index 32bdd92f884..2e31f7d24ec 100644
--- a/htdocs/langs/sr_RS/resource.lang
+++ b/htdocs/langs/sr_RS/resource.lang
@@ -1,5 +1,5 @@
 
-MenuResourceIndex=Resources
+MenuResourceIndex=Resursi
 MenuResourceAdd=New resource
 MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang
index 953a9c7540c..27858251bde 100644
--- a/htdocs/langs/sr_RS/salaries.lang
+++ b/htdocs/langs/sr_RS/salaries.lang
@@ -1,15 +1,15 @@
 # Dolibarr language file - Source file is en_US - users
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
-Salary=Salary
-Salaries=Salaries
-Employee=Employee
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly price
-TJM=Average daily price
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Računovodstveni kod za isplate zarada
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Računovodstveni kod za finansijske troškove
+Salary=Plata
+Salaries=Plate
+Employee=Zaposleni
+NewSalaryPayment=Nova isplata zarade
+SalaryPayment=Isplata zarade
+SalariesPayments=Isplate zarada
+ShowSalaryPayment=Prikaži isplatu zarade
+THM=Prosečna satnica
+TJM=Prosečna dnevnica
+CurrentSalary=Trenutna plata
+THMDescription=Ova vrednost može biti korišćena za procenu cene vremena provedenog na projektu koje su korisnici uneli (ukoliko se koristi modul projekti)
+TJMDescription=Ova vrednost se trenutno koristi samo informativno i ne uzima se u obzir ni za koji obračun.
diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang
index 3260773a2d5..ea722d1974a 100644
--- a/htdocs/langs/sr_RS/sendings.lang
+++ b/htdocs/langs/sr_RS/sendings.lang
@@ -37,7 +37,7 @@ StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
 StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
+StatusSendingValidatedShort=Odobren
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
 Carriers=Carriers
diff --git a/htdocs/langs/sr_RS/sms.lang b/htdocs/langs/sr_RS/sms.lang
index 4e89bb24730..066e99d5401 100644
--- a/htdocs/langs/sr_RS/sms.lang
+++ b/htdocs/langs/sr_RS/sms.lang
@@ -1,53 +1,53 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
+SmsSetup=Podešavanja sms-a
+SmsDesc=Na ovoj stranici možete definisati globalne opcije za SMS
+SmsCard=SMS kartica
+AllSms=Sve SMS kampanje
+SmsTargets=Targeti
+SmsRecipients=Targeti
 SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
+SmsTitle=Opis
+SmsFrom=Pošiljalac
 SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
+SmsTopic=Tema SMS-a
+SmsText=Poruka
+SmsMessage=SMS poruka
+ShowSms=Prikaži SMS
+ListOfSms=Lista SMS kampanja
+NewSms=Nova SMS kampanja
+EditSms=Izmeni SMS
+ResetSms=Novo slanje
+DeleteSms=Obriši SMS kampanju
+DeleteASms=Ukloni SMS kampanju
+PreviewSms=Pogledaj SMS
+PrepareSms=Priremi SMS
+CreateSms=Kreiraj SMS
+SmsResult=Rezultati SMS slanja
+TestSms=Test SMS
+ValidSms=Odobri SMS
+ApproveSms=Odbri SMS
 SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain ?
+SmsStatusValidated=Odobren
+SmsStatusApproved=Odobren
+SmsStatusSent=Poslat
+SmsStatusSentPartialy=Delimično poslat
+SmsStatusSentCompletely=Potpuno poslat
+SmsStatusError=Greška
+SmsStatusNotSent=Nije poslat
+SmsSuccessfulySent=SMS uspešno poslat (od %s do %s)
+ErrorSmsRecipientIsEmpty=Broj targeta je prazan
+WarningNoSmsAdded=Nema novih brojeva za dodavanje na listu targeta
+ConfirmValidSms=Da li potvrđujete odobrenje ove kampanje ?
 ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+ConfirmDeleteMailing=Da li potvrđujete uklanjanje ove kampanje ?
+NbOfRecipients=Broj targeta
+NbOfUniqueSms=Br. jedinstvenih brojeva telefona
+NbOfSms=Br. brojeva telefona
+ThisIsATestMessage=Ovo je test poruka
+SendSms=Pošalji SMS
+SmsInfoCharRemain=Broj preostalih karaktera
+SmsInfoNumero= (internacionalni format npr: +33899701761)
+DelayBeforeSending=Odloženo slanje (u minutima)
+SmsNoPossibleRecipientFound=Nema definisanog targeta. Proverite podešavanja Vašeg SMS provajdera.
 
diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang
index 1056cefe332..9ee76f40dd7 100644
--- a/htdocs/langs/sr_RS/stocks.lang
+++ b/htdocs/langs/sr_RS/stocks.lang
@@ -1,138 +1,138 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
+WarehouseCard=Kartica magacina
+Warehouse=Magacin
+Warehouses=Magacini
+NewWarehouse=Novi magacin / Skladište
+WarehouseEdit=Izmeni magacin
+MenuNewWarehouse=Novi magacin
+WarehouseOpened=Magacin otvoren
+WarehouseClosed=Magacin zatvoren
+WarehouseSource=Izvorni magacin
+WarehouseSourceNotDefined=Nema definisanog magacina
+AddOne=Dodaj
+WarehouseTarget=Ciljani magacin
+ValidateSending=Obriši slanje
+CancelSending=Otkaži slanje
+DeleteSending=Obrii slanje
+Stock=Zaliha
+Stocks=Zalihe
 StocksByLotSerial=Stock by lot/serial
-Movement=Movement
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Stock transfer
+Movement=Promet
+Movements=Prometi
+ErrorWarehouseRefRequired=Referenca magacina je obavezna
+ErrorWarehouseLabelRequired=Naziv magacina je obavezan
+CorrectStock=Ispravna zaliha
+ListOfWarehouses=Lista magacina
+ListOfStockMovements=Lista prometa zaliha
+StocksArea=Oblast magacina
+Location=Lokacija
+LocationSummary=Kratak naziv lokacije
+NumberOfDifferentProducts=Broj različitih proizvoda
+NumberOfProducts=Ukupan broj proizvoda
+LastMovement=Poslednji promet
+LastMovements=Poslednji prometi
+Units=Jedinice
+Unit=Jedinica
+StockCorrection=Ispravna zaliha
+StockTransfer=Transfer zalihe
 StockMovement=Transfer
-StockMovements=Stock transfers
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
+StockMovements=Transferi zaliha
+LabelMovement=Naziv prometa
+NumberOfUnit=Broj jedinica
+UnitPurchaseValue=Kupovna cena jedinice
+TotalStock=Ukupno na zalihama
+StockTooLow=Zalihe su premale
+StockLowerThanLimit=Zaliha je niža od limita alertiranja
+EnhancedValue=Vrednost
+PMPValue=Prosecna cena
+PMPValueShort=PC
+EnhancedValueOfWarehouses=Vrednost magacina
+UserWarehouseAutoCreate=Automatski kreiraj skladište prilikom kreacije korisnika
 IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
+QtyDispatched=Raspoređena količina
+QtyDispatchedShort=Raspodeljena kol.
+QtyToDispatchShort=Kol. za raspodelu
+OrderDispatch=Raspodela zalihe
+RuleForStockManagementDecrease=Pravilo za kontrolisano smanjenje zalihe
+RuleForStockManagementIncrease=Pravilo za kontrolisano povećanje zalihe
+DeStockOnBill=Smanji realne zalihe nakon potvrde računa/kreditne note klijenta
+DeStockOnValidateOrder=Smanji realne zalihe nakon potvrde narudžbine klijenta
+DeStockOnShipment=Smanji realne zalihe nakon potvrde računa/kreditne note dobavljača
+ReStockOnBill=Povećaj realne zalihe nakon potvrde računa/kreditne note dobavljača
+ReStockOnValidateOrder=Povećaj realne zalihe nakon potvrde narudžbine dobavljača
+ReStockOnDispatchOrder=Povećaj realne zalihe nakon ručne raspodele po magacinima, nakon prijema narudžbine dobavljača
+ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja računa
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-MininumStock=Minimum stock
+DispatchVerb=Raspodela
+StockLimitShort=Limit za alertiranje
+StockLimit=Limit zalihe za alertiranje
+PhysicalStock=Fizička zaliha
+RealStock=Realna zaliha
+VirtualStock=Fiktivna zaliha
+MininumStock=Minimalna zaliha
 StockUp=Stock up
-MininumStockShort=Stock min
+MininumStockShort=Min zaliha
 StockUpShort=Stock up
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
+IdWarehouse=Id magacina
+DescWareHouse=Opis magacina
+LieuWareHouse=Lokacija magacina
+WarehousesAndProducts=Magacini i proizvodi
 WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
-StockToBuy=To order
+AverageUnitPricePMPShort=Prosečna ulazna cena
+AverageUnitPricePMP=Prosečna ulazna cena
+SellPriceMin=Jedinična prodajna cena
+EstimatedStockValueSellShort=Vrednost za prodaju
+EstimatedStockValueSell=Vrednost za prodaju
+EstimatedStockValueShort=Ulazna vrednost zalihe
+EstimatedStockValue=Ulazna vrednost zalihe
+DeleteAWarehouse=Obriši magacin
+ConfirmDeleteWarehouse=Da li ste sigurni da želite da obrišete ovaj magacin <b>%s</b> ?
+PersonalStock=Lična zaliha %s
+ThisWarehouseIsPersonalStock=Ovaj magacin predstavlja ličnu zalihu od %s %s
+SelectWarehouseForStockDecrease=Izaberi magacin za smanjenje zalihe
+SelectWarehouseForStockIncrease=Izaberi magacin za povećanje zalihe
+NoStockAction=Nema akcija zalihe
+LastWaitingSupplierOrders=Narudžbine koje čekaju prijem
+DesiredStock=Željena minimalna zaliha
+DesiredMaxStock=Željena maksimalna zaliha
+StockToBuy=Za narudžbinu
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
 VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
+UseVirtualStock=Koristi fiktivnu zalihu
+UsePhysicalStock=Koristi fizičku zalihu
+CurentSelectionMode=Trenutan način selekcije
+CurentlyUsingVirtualStock=Fiktivna zaliha
+CurentlyUsingPhysicalStock=Fzička zaliha
 RuleForStockReplenishment=Rule for stocks replenishment
 SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
+AlertOnly= Samo alertiranja
+WarehouseForStockDecrease=Magacin <b>%s</b> će biti upotrebljen za smanjenje zalihe
+WarehouseForStockIncrease=Magacin <b>%s</b> će biti upotrebljen za uvećanje zalihe
+ForThisWarehouse=Za ovaj magacin
 ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
 ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-MassStockMovement=Mass stock movement
+MassMovement=Masivni promet
+MassStockMovement=Masivni promet zaliha
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
+RecordMovement=Snimi transfer
+ReceivingForSameOrder=Prijemnice za ovu narudžbinu
+StockMovementRecorded=Snimljeni prometi zalihe
 RuleForStockAvailability=Rules on stock requirements
 StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
+MovementLabel=Naziv prometa
+InventoryCode=Promet ili inventarski kod
+IsInPackage=Sadržan u paketu
+ShowWarehouse=Prikaži magacin
+MovementCorrectStock=Ispravka zalihe za proizvod %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang
index db726588cf7..fac08806b46 100644
--- a/htdocs/langs/sr_RS/suppliers.lang
+++ b/htdocs/langs/sr_RS/suppliers.lang
@@ -1,46 +1,46 @@
 # Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
-SuppliersInvoice=Suppliers invoice
-NewSupplier=New supplier
+Suppliers=Dobavljači
+AddSupplier=Kreiraj dobavljača
+SupplierRemoved=Dobavljač uklonjen
+SuppliersInvoice=Račun dobavljača
+NewSupplier=Novi dobavljač
 History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
+ListOfSuppliers=Lista dobavljača
+ShowSupplier=Prikaži dobavljača
+OrderDate=Datum porudžbine
+BuyingPrice=Kupovna cena
+BuyingPriceMin=Minimalna kupovna cena
+BuyingPriceMinShort=Min kupovna cena
 TotalBuyingPriceMin=Total of subproducts buying prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add supplier price
-ChangeSupplierPrice=Change supplier price
+AddSupplierPrice=Dodaj cenu dobavljača
+ChangeSupplierPrice=Izmeni cenu dobavljača
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
+ErrorSupplierCountryIsNotDefined=Zemlja dobavljača mora biti definisana.
+ProductHasAlreadyReferenceInThisSupplier=Ovaj proizvod već ima referencu kod ovog dobavljača
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ovaj dobavljača je već vezan za referencu: %s
+NoRecordedSuppliers=Nema sačuvanih dobavljača
+SupplierPayment=Uplata dobavljača
+SuppliersArea=Oblast dobavljača
+RefSupplierShort=Ref. dobavljača
+Availability=Dostupnost
+ExportDataset_fournisseur_1=Lista računa dobavljača
+ExportDataset_fournisseur_2=Računi i uplate dobavljača
+ExportDataset_fournisseur_3=Narudžbine dobavljača
+ApproveThisOrder=Odobri ovu narudžbinu
+ConfirmApproveThisOrder=Da li ste sigurni da želite da odobrite narudžbinu <b>%s</b> ?
+DenyingThisOrder=Odbij narudžbinu
+ConfirmDenyingThisOrder=Da li ste sigurni da želite da odbijete narudžbinu <b>%s</b> ?
+ConfirmCancelThisOrder=Da li ste sigurni da želite da otkažete narudžbinu <b>%s</b> ?
+AddCustomerOrder=Kreiraj narudžbinu klijenta
+AddCustomerInvoice=Kreiraj račun klijenta
+AddSupplierOrder=Kreiraj narudžbinu dobavljača
+AddSupplierInvoice=Kreiraj račun dobavljača
+ListOfSupplierProductForSupplier=Lista proizvoda i cena za dobavljača <b>%s</b> 
 NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
+SentToSuppliers=Poslato dobavljačima
+ListOfSupplierOrders=Lista narudžbina dobavljača
+MenuOrdersSupplierToBill=Narudžbine dobavljača za naplatu
+NbDaysToDelivery=Kašnjenje isporuke u danima
+DescNbDaysToDelivery=Najduže kašnjenje isporuke proizvoda iz ove narudžbine
 UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang
index e1ca78853f1..337f1fef9c5 100644
--- a/htdocs/langs/sr_RS/trips.lang
+++ b/htdocs/langs/sr_RS/trips.lang
@@ -1,106 +1,106 @@
 # Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-Trip=Expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReport=Trošak
+ExpenseReports=Troškovi
+Trip=Trošak
+Trips=Troškovi
+TripsAndExpenses=Troškovi
+TripsAndExpensesStatistics=Statistike troškova
+TripCard=Kartica troška
+AddTrip=Kreiraj trošak
+ListOfTrips=Lista troškova
+ListOfFees=Lista honorara
+ShowTrip=Prikaži trošak
+NewTrip=Novi trošak
+CompanyVisited=Kompanija/fundacija koja je posećena
+Kilometers=Kilometara
+FeesKilometersOrAmout=Broj kilometara
+DeleteTrip=Obriši trošak
+ConfirmDeleteTrip=Da li ste sigurni da želite da obrišete trošak
+ListTripsAndExpenses=Lista troškova
+ListToApprove=Čeka na odobrenje
+ExpensesArea=Oblast troškova
+SearchATripAndExpense=Potraži trošak
+ClassifyRefunded=Označi kao "Refundirano"
+ExpenseReportWaitingForApproval=Novi trošak je poslat na odobrenje
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripSalarie=Informations user
-TripNDF=Informations expense report
-DeleteLine=Delete a line of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
-TF_LUNCH=Lunch
+TripId=ID troška
+AnyOtherInThisListCanValidate=Osoba koju treba obavestiti za odobrenje.
+TripSociete=Informacije kompanije
+TripSalarie=Informacije korisnika
+TripNDF=Informacije o trošku
+DeleteLine=Obriši liniju troška
+ConfirmDeleteLine=Da li ste sigurni da želite da obrišete ovu liniju ?
+PDFStandardExpenseReports=Standardni template za generisanje PDF dokumenta o trošku
+ExpenseReportLine=Linija troška
+TF_OTHER=Ostalo
+TF_TRANSPORTATION=Prevoz
+TF_LUNCH=Ručak
 TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
+TF_TRAIN=Voz
+TF_BUS=Autobus
+TF_CAR=Automobil
+TF_PEAGE=Pauk
+TF_ESSENCE=Gorivo
 TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
-AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
+ErrorDoubleDeclaration=Prijavili ste još jedan trošak u sličnom vremenskom periodu.
+AucuneNDF=Nema troškova sa ovim kriterijumima
+AucuneLigne=Nema prijavljenih troškova.
+AddLine=Dodaj liniju
+AddLineMini=Dodaj
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
-ModePaiement=Payment mode
-Note=Note
-Project=Project
+Date_DEBUT=Pošetak
+Date_FIN=Kraj
+ModePaiement=Način plaćanja
+Note=Beleška
+Project=Projekat
 
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
+VALIDATOR=Korisnik odgovoran za odobrenje
+VALIDOR=Odobrio
+AUTHOR=Snimio
+AUTHORPAIEMENT=Platio
+REFUSEUR=Odbio
+CANCEL_USER=Obrisao
 
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=Razlog
+MOTIF_CANCEL=Razlog
 
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_REFUS=Datum odbijanja
+DATE_SAVE=Datum odobrenja
+DATE_VALIDE=Datum odobrenja
+DATE_CANCEL=Datum otkazivanja
+DATE_PAIEMENT=Datum isplate
 
-TO_PAID=Pay
-BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
+TO_PAID=Plata
+BROUILLONNER=Ponovo Otvoreno
+SendToValid=Poslato na odobrenje
+ModifyInfoGen=Izmeni
+ValidateAndSubmit=Potvrdi i pošalji na odobrenje
+ValidatedWaitingApproval=Potvrđeno (čeka odobrenje)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+NOT_VALIDATOR=Nemate prava da odobrite ovaj trošak
+NOT_AUTHOR=Vi niste autor ovog troška. Operacija je otkazana.
 
-RefuseTrip=Deny an expense report
-ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+RefuseTrip=Odbij trošak
+ConfirmRefuseTrip=Da li ste sigurni da želite da odbijete ovaj trošak ?
 
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report ?
+ValideTrip=Odobri trošak
+ConfirmValideTrip=Da li ste sigurni da želite da odobrite ovaj trošak ?
 
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+PaidTrip=Isplati trošak
+ConfirmPaidTrip=Da li ste sigurni da želite da izmenite status ovog troška u "Isplaćen" ?
 
-CancelTrip=Cancel an expense report
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+CancelTrip=Otkaži trošak
+ConfirmCancelTrip=Da li ste sigurni da želite da otkažete ovaj trošak ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+BrouillonnerTrip=Vrati trošak u status "Draft"
+ConfirmBrouillonnerTrip=Da li ste sigurni da želite da vratite ovaj trošak u status "Draft" ?
 
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+SaveTrip=Odobri trošak
+ConfirmSaveTrip=Da li ste sigurni da želite da odobrite ovaj trošak ?
 
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
+NoTripsToExportCSV=Nema troškova za ovaj period.
+ExpenseReportPayment=Isplata troška
 
-ExpenseReportsToPay=Expense reports to pay
+ExpenseReportsToPay=Troškovi zaisplatu
diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang
index bce1448d451..2edadbca9de 100644
--- a/htdocs/langs/sr_RS/withdrawals.lang
+++ b/htdocs/langs/sr_RS/withdrawals.lang
@@ -51,7 +51,7 @@ InvoiceRefused=Invoice refused (Charge the rejection to customer)
 Status=Status
 StatusUnknown=Unknown
 StatusWaiting=Waiting
-StatusTrans=Sent
+StatusTrans=Poslat
 StatusCredited=Credited
 StatusRefused=Refused
 StatusMotif0=Unspecified
diff --git a/htdocs/langs/sr_RS/workflow.lang b/htdocs/langs/sr_RS/workflow.lang
index d90751a2a6b..78e4c3d53d1 100644
--- a/htdocs/langs/sr_RS/workflow.lang
+++ b/htdocs/langs/sr_RS/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
+WorkflowSetup=Podešavanja modula Workflow
+WorkflowDesc=Ovaj modul je namenjen za izmene automatskih akcija u aplikaciji. Po defaultu, workflow je otvoren (možete vršiti akcije redosledom kojim poželite). Možete aktivirati automatske akcije koje Vas interesuju.
+ThereIsNoWorkflowToModify=Nema mogućih izmena workflow-a u aktiviranim modulima.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatski kreiraj narudžbinu klijenta nakon potpisivanja komercijalne ponude.
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Kreiraj račun za klijenta kada je komercijalna ponuda potpisana.
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Kreiraj račun za klijenta kada je ugovor potvrđen
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Kreiraj račun za klijenta kada je narudžbina zatvorena
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označi komercijalnu ponudu kao naplaćenu kada se narudžbina klijenta označi kao plaćena.
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označi komerijalnu(e) ponudu(e) kao naplaćenu(e) kada je račun klijenta označen kao plaćen.
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označi komerijalnu(e) ponudu(e) kao naplaćenu(e) kada je račun klijenta označen kao potvrđen.
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index d1ee9d8f637..8b8d5512dc4 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Kolumnseparator för exportfil
 ACCOUNTING_EXPORT_DATE=Datumformat för exportfil
-ACCOUNTING_EXPORT_PIECE=Exportera med antal detaljer?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportera med globalt konto?
-ACCOUNTING_EXPORT_LABEL=Exportera titel?
-ACCOUNTING_EXPORT_AMOUNT=Exportera antal?
-ACCOUNTING_EXPORT_DEVISE=Exportera formatet ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Redovisning
 Globalparameters=Globala parametrar
@@ -34,6 +36,7 @@ Selectchartofaccounts=Välj en kontoplan
 Validate=Validera
 Addanaccount=Lägg till ett redovisningskonto
 AccountAccounting=Redovisningskonto
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Fördelning
 ToDispatch=Avsändandet
 Dispatched=Levereras
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Uppdelning redovisnings leverantör
 AccountingVentilationCustomer=Uppdelning redovisnings kund
 Line=Linje
 
-CAHTF=Totala köpesleverantörs HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Linjer av faktura som ska ventileras
 InvoiceLinesDone=Ventilerade linjer faktura
-IntoAccount=I bokföringskonto
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilera
 VentilationAuto=Automatisk uppdelning
@@ -152,7 +155,7 @@ Active=Uttalande
 NewFiscalYear=Nytt räkenskapsår
 
 DescVentilCustomer=Rådgör här den årliga fördelningen redovisning av era fakturor kunder
-TotalVente=Total omsättning HT
+TotalVente=Total turnover before tax
 TotalMarge=Total försäljning marginal
 DescVentilDoneCustomer=Konsul här listan med linjerna av fakturor kunder och deras bokföringskonto
 DescVentilTodoCustomer=Ventilera dina rader av kundfaktura med en redovisningskonto
@@ -167,3 +170,4 @@ ValidateHistory=Validera Automatiskt
 ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används
 
 FicheVentilation=Uppdelning kort
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index f99a4d0cb58..88b8dcf4300 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Projektledare
 Developpers=Utvecklare / bidragsgivare
 OtherDeveloppers=Andra utvecklare / bidragsgivare
 OfficialWebSite=Dolibarr internationella officiella hemsida
-OfficialWebSiteFr=Officiella franska hemsida
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Officiella marknadsplats för externa moduler / addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Inaktivera alla SMS sändningarna (för teständamål eller
 MAIN_SMS_SENDMODE=Metod som ska användas för att skicka SMS
 MAIN_MAIL_SMS_FROM=Standard avsändaren telefonnummer för SMS-sändning
 FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt.
-SubmitTranslation=Om översättningen för det språket inte är komplett eller om du hittar fel kan du korrigera detta genom att redigera filer i katalogen <b>langs / %s</b> och lämna in ändrade filer på www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Modul setup
 ModulesSetup=Moduler setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minsta längd
 LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastas i det delade minnet
 ExamplesWithCurrentSetup=Exempel med gällande kör installationsprogrammet
 ListOfDirectories=Förteckning över OpenDocument mallar kataloger
-ListOfDirectoriesForModelGenODT=Lista över kataloger som innehåller mallar filer med OpenDocument-formatet. <br><br> Sätt här hela sökvägen kataloger. <br> Lägg till en vagnretur mellan eah katalog. <br> För att lägga till en katalog av GED modulen, lägg här <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Filer i dessa kataloger måste sluta <b>med. Odt.</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Antal ODT / ODS mallar funna i dessa kataloger
 ExampleOfDirectoriesForModelGen=Exempel på syntax: <br> C: \\ Mydir <br> / Home / Mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Att veta hur du skapar dina odT dokumentmallar, innan du förvarar dem i dessa kataloger, läs wiki dokumentation:
@@ -635,7 +636,7 @@ Permission162=Skapa / ändra avtal / abonnemang
 Permission163=Aktivera en tjänst / teckning av ett kontrakt
 Permission164=Inaktivera en tjänst / teckning av ett kontrakt
 Permission165=Radera kontrakt / abonnemang
-Permission171=Läs resor och utgifter (eget och hans underordnade)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Skapa / ändra resor och kostnader
 Permission173=Ta bort resor och kostnader
 Permission174=Läsa alla resor och kostnader
@@ -730,7 +731,7 @@ Permission538=Exportera tjänster
 Permission701=Läs donationer
 Permission702=Skapa / ändra donationer
 Permission703=Ta bort donationer
-Permission771=Läs reseräkningar (eget och hans underlydande)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Skapa / ändra utgiftsrapporter
 Permission773=Radera räkningar
 Permission774=Läs alla utgiftsrapporter (även för användare som inte underordnade)
@@ -767,6 +768,12 @@ Permission1237=Export leverantörsorder och tillhörande information
 Permission1251=Kör massiv import av externa data till databasen (data last)
 Permission1321=Export kundfakturor, attribut och betalningar
 Permission1421=Export kundorder och attribut
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Läs Planerad jobb
 Permission23002=Skapa / uppdatera Schemalagt jobb
 Permission23003=Radera schemalagt jobb
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Anpassning av produktbeskrivning i former
 ViewProductDescInFormAbility=Visualisering av produktbeskrivning i formulären (i övrigt enligt popup tooltip)
 MergePropalProductCard=Aktivera i produkt / tjänst Bifogade fliken Filer en möjlighet att slå samman produkt PDF-dokument till förslag PDF azur om produkten / tjänsten är på förslaget
 ViewProductDescInThirdpartyLanguageAbility=Visualisering av produktbeskrivningar på tredjeparts språket
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Även om du har ett stort antal produkter (> 100 000), kan du öka hastigheten genom att sätta konstant PRODUCT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
 UseSearchToSelectProduct=Använd ett sökformuläret för att välja en produkt (i stället för en listruta).
 UseEcoTaxeAbility=Stöd Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Filnamn och sökväg
 YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr &quot;dokument&quot; katalogen. Du kan ställa in en annan väg för att lagra den här filen.
 ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant
 OnlyWindowsLOG_USER=Endast Windows stöder LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation modul setup
 DonationsReceiptModel=Mall för donation kvitto
@@ -1536,6 +1546,7 @@ AgendaSetup=Åtgärder och dagordning modul setup
 PasswordTogetVCalExport=Viktiga att tillåta export länk
 PastDelayVCalExport=Inte exporterar fall äldre än
 AGENDA_USE_EVENT_TYPE=Använd händelser typer (hanteras i inställningsmenyn -> ordlista -> Typ av dagordningen händelser)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Ställs in automatiskt denna typ av händelse till sökfilter av dagordning view
 AGENDA_DEFAULT_FILTER_STATUS=Ställs in automatiskt denna status för evenemang till sökfilter av dagordning view
 AGENDA_DEFAULT_VIEW=Vilken flik vill du öppna som standard vid val av meny Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Av denna anledning, för att processen u
 InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort <strong>filen% s</strong> för att tillåta denna funktion.
 ConfFileMuseContainCustom=Installera en extern modul från ansökan spara modul filer till <strong>katalogen% s.</strong> Att ha den här katalogen behandlas av Dolibarr, måste du ställa in din <strong>conf / conf.php</strong> att ha alternativ <br> - <strong>$ Dolibarr_main_url_root_alt</strong> aktiverat för att <strong>värde dolibarr_main_url_root_alt = "/ custom"</strong> <br> - <strong>$ Dolibarr_main_document_root_alt</strong> aktiverat för att värdet <strong>"% s / anpassade"</strong>
 HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Tryck på F5 på tangentbordet efter att ha ändrat detta värde för att få det effektiva
 NotSupportedByAllThemes=Will arbetar med Eldy tema men stöds inte av alla teman
 BackgroundColor=Bakgrundsfärg
 TopMenuBackgroundColor=Bakgrundsfärg för Huvudmeny
 LeftMenuBackgroundColor=Bakgrundsfärg för vänstermenyn
-BackgroundTableTitleColor=Bakgrundsfärg för tabell titelraden
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Bakgrundsfärg för udda bords linjer
 BackgroundTableLineEvenColor=Bakgrundsfärg för ännu bords linjer
 MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan denna försening)
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index e824318e3b7..eaa44bfd342 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Radera BAN rad
 ConfirmDeleteRib=Är du säker på att du vill ta bort denna BAN rad?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index f2957ac71f4..16456a58274 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Ingen faktura
 ClassifyBill=Klassificera faktura
 SupplierBillsToPay=Leverantörer fakturor att betala
 CustomerBillsUnpaid=Obetalda kunder fakturor
-DispenseMontantLettres=De skriftliga fakturor genom mecanographic förfaranden dispens av ordning i brev
 NonPercuRecuperable=Icke återvinningsbara
 SetConditions=Ställ betalningsvillkor
 SetMode=Ställ betalningssätt
@@ -330,12 +329,14 @@ PaymentTypeCB=Kreditkort
 PaymentTypeShortCB=Kreditkort
 PaymentTypeCHQ=Kontrollera
 PaymentTypeShortCHQ=Kontrollera
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=På rad betalning
 PaymentTypeShortVAD=På rad betalning
-PaymentTypeTRA=Faktura betalning
-PaymentTypeShortTRA=Faktura
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bankuppgifter
 BankCode=Bankkod
 DeskCode=Reception kod
@@ -381,6 +382,8 @@ ChequesReceipts=Kontroller kvitton
 ChequesArea=Kontroller inlåning område
 ChequeDeposits=Kontroller inlåning
 Cheques=Kontroller
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Detta kreditnota eller deposition faktura har omvandlats till %s
 UsBillingContactAsIncoiveRecipientIfExist=Använda kundens faktureringsadress adress i stället för tredje parts adress som mottagare för fakturor
 ShowUnpaidAll=Visa alla obetalda fakturor
@@ -404,7 +407,7 @@ RevenueStamp=Intäkt stämpel
 YouMustCreateInvoiceFromThird=Det här alternativet är endast tillgängligt när du skapar faktura från fliken "kund" hos tredje parts
 PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd moms alternativet, rabatter, betalningar villkor, logotyp, etc. ..)
 TerreNumRefModelDesc1=Återger nummer med formatet %syymm-nnnn för standardfakturor och %syymm-NNNN för kreditnotor där yy är året, mm månaden och nnnn är en sekvens med ingen paus och ingen återgång till 0
-MarsNumRefModelDesc1=Återger nummer med formatet %syymm-nnnn för standardfakturor, %syymm-nnnn för kreditnotor där åå är år, är mm %syymm-nnnn för ersättningsfakturor, %syymm-nnnn för kreditnotor och månad och nnnn är en sekvens utan sönder och ingen återgång till 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representanten uppföljning kundfaktura
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 50c796b8bc8..5a8b8816b8b 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Privat
 ContactPublic=Delad
 ContactVisibility=Synlighet
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Andra, inte kopplade till tredje part
 ProspectStatus=Prospect status
 PL_NONE=Ingen
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kontakter och egenskaper
 ImportDataset_company_1=Tredje part (företag / stiftelser / fysiska personer) och egenskaper
 ImportDataset_company_2=Kontakter / adresser (tredje part eller ej) och attribut
 ImportDataset_company_3=Bankuppgifter
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Prisnivå
 DeliveriesAddress=Leveransadresser
 DeliveryAddress=Leveransadress
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index f0606ce3e50..33177cd205e 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Betalning
 LT1PaymentsES=RE Betalningar
 VATPayment=Moms Betalning
 VATPayments=Momsbetalningar
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Visa mervärdesskatteskäl
 TotalToPay=Totalt att betala
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Omsättning rapport per produkt, när du använder en <b>kontantredovisningsläge</b> inte är relevant. Denna rapport är endast tillgänglig när du använder <b>engagemang bokföring</b> läge (se inställning av bokföring modul).
 CalculationMode=Beräkning läge
 AccountancyJournal=Bokförings kod tidskrift
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Bokföring kod som standard för kund thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Bokföring kod som standard för leverantörs thirdparties
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 42ad2bd2f5c..22f1c6c1d6f 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Storlek för lång för sträng typ (%s tecken ma
 ErrorNoValueForSelectType=Vänligen fyll i värde för utvald lista
 ErrorNoValueForCheckBoxType=Vänligen fyll i värde för krysslista
 ErrorNoValueForRadioType=Vänligen fyll i värde för radiolista
-ErrorBadFormatValueList=Listans värd kan inte ha mer än ett komma: <u>%s</u>,  men behöver åtminstone en: Llave, valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Fält <b>%s</b> inte innehåller specialtecken.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Ingen bokföring modul aktiverad
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Inställning av ClickToDial informationen
 WarningNotRelevant=Irrelevant operation för denna datamängd
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature inaktiveras när display inställning är optimerad för blinda personer eller textbaserade webbläsare.
 WarningPaymentDateLowerThanInvoiceDate=Betalningsdag (%s) är tidigare än fakturadatum (%s) för faktura %s.
-WarningTooManyDataPleaseUseMoreFilters=För många uppgifter. Använd flera filter
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang
index 36a6b0b03e4..e90500124ce 100644
--- a/htdocs/langs/sv_SE/exports.lang
+++ b/htdocs/langs/sv_SE/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Byt minst en källa fält i kolumnen i fält att exportera
 SelectFormat=Välj denna import filformat
 RunImportFile=Lansering importera filen
 NowClickToRunTheImport=Kontrollera resultat av import simulering. Om allt är ok, starta den slutgiltiga importen.
-DataLoadedWithId=Alla uppgifter kommer att belastas med följande import id: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Obligatoriska uppgifter är tomt i källfilen för fält <b>%s.</b>
 TooMuchErrors=Det finns fortfarande <b>%s</b> andra källrader med fel men BNP har varit begränsade.
 TooMuchWarnings=Det finns fortfarande <b>%s</b> andra källrader med varningar men BNP har varit begränsade.
@@ -130,7 +130,7 @@ ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD: filter efter ett år / mån
 ExportNumericFilter='NNNNN "filter med en värde <br> 'NNNNN + NNNNN' filter över ett intervall av värden <br> "> NNNNN" filter med lägre värden <br> "> NNNNN" filter med högre värden
 ## filters
 SelectFilterFields=Om du vill filtrera på vissa värderingar, fyll i ingångsvärden här.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtrerad fält
 FilteredFieldsValues=Värde för filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/sv_SE/ftp.lang b/htdocs/langs/sv_SE/ftp.lang
index 17a8cfaf436..fd131ae8e8f 100644
--- a/htdocs/langs/sv_SE/ftp.lang
+++ b/htdocs/langs/sv_SE/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Det gick inte att logga in på FTP-ser
 FTPFailedToRemoveFile=Misslyckades med att ta bort fil <b>%s.</b>
 FTPFailedToRemoveDir=Misslyckades med att ta bort katalogen <b>%s</b> (Kontrollera behörigheter och att katalogen är tom).
 FTPPassiveMode=Passivt läge
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang
index f25b526cfe9..56ca74a6910 100644
--- a/htdocs/langs/sv_SE/holiday.lang
+++ b/htdocs/langs/sv_SE/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Begäran nekades
 HolidaysRefusedBody=Din ledighet begäran om %s till %s har nekats av följande skäl:
 HolidaysCanceled=Annulleras leaved begäran
 HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits.
-Permission20001=Läs dina egna ledighetsansökningar
-Permission20002=Skapa/modifera din ledighetsansökan
-Permission20003=Radera ledighets förfrågningar
-Permission20004=Läs samtligas ledighetsansökningar
-Permission20005=Skapa/modifera en ledighetsansökning för samtliga
-Permission20006=Admins ledighetsansökan (upprätta och uppdatera balanser)
 NewByMonth=Tillagda per månad
 GoIntoDictionaryHolidayTypes=Gå in på  <strong>Hem - Setup - Bibliotek - Typ av ledighet</strong> för att ställa in olika varianter av ledigheter.
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index d4e12c0b0a6..c6c3c6973ba 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Uppdatera uppgifter om åtgärder
 MigrationPaymentMode=Datamigrering betalning mode
 MigrationCategorieAssociation=Migreringskategorier
 MigrationEvents=Överföring av händelser för att lägga till händelseägaren i uppdragslista
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Visa ej tillgängliga val
 HideNotAvailableOptions=Dölj ej tillgängliga val
diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang
index c43abf0bafc..27c25050f88 100644
--- a/htdocs/langs/sv_SE/interventions.lang
+++ b/htdocs/langs/sv_SE/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Ingrepp %s uppsättning som ofakturerad
 InterventionSentByEMail=Ingrepp %s skickas via e-post
 InterventionDeletedInDolibarr=Ingrepp %s raderad
 SearchAnIntervention=Sök en intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representanten uppföljning ingripande
 TypeContact_fichinter_internal_INTERVENING=Ingripa
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Återgå numero med format %syymm-nnnn där YY är år,
 PacificNumRefModelError=En intervention kort börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
 PrintProductsOnFichinter=Trycksaker på interventionskort
 PrintProductsOnFichinterDetails=Insatser skapade utifrån order
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index fd892e0c090..093bc45650e 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spanska (Puerto Rico)
 Language_et_EE=Estniska
 Language_eu_ES=Baskiska
 Language_fa_IR=Persiska
-Language_fi_FI=Finska
+Language_fi_FI=Finnish
 Language_fr_BE=Franska (Belgien)
 Language_fr_CA=Franska (Kanada)
 Language_fr_CH=Franska (Schweiz)
diff --git a/htdocs/langs/sv_SE/link.lang b/htdocs/langs/sv_SE/link.lang
index 8601aba8abf..cbb9bfffc48 100644
--- a/htdocs/langs/sv_SE/link.lang
+++ b/htdocs/langs/sv_SE/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=Filen kunde inte kopplas
 LinkRemoved=Länken %s har tagits bort
 ErrorFailedToDeleteLink= Det gick inte att ta bort länk '<b>%s</b>'
 ErrorFailedToUpdateLink= Det gick inte att uppdatera länken '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 764f60f5ae9..6d893fb99e3 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -434,7 +434,7 @@ General=Allmänt
 Size=Storlek
 Received=Mottagna
 Paid=Betald
-Topic=Ämne
+Topic=Subject
 ByCompanies=Av tredje part
 ByUsers=Av användare
 Links=Länkar
@@ -705,7 +705,7 @@ PublicUrl=Offentlig webbadress
 AddBox=Lägg till låda
 SelectElementAndClickRefresh=Välj ett element och klicka på uppdatera
 PrintFile=Skriv ut fil %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index a19c95b93c6..973af70a2ce 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Automatiskt förbrukad för tillverkning
 ProductBuilded=Tillverkning klar
 ProductsMultiPrice=Produkt multi-priser
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Produkter omsättning kvartalsvis VWAP
-ServiceSellByQuarterHT=Tjänster omsättning kvartalsvis VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1:a kvartalet
 Quarter2=2:a kvartalet
 Quarter3=3:e kvartalet
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 6e1974267a0..74a46cc912b 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. projekt
+ProjectRef=Project ref.
 ProjectId=Projekt Id
+ProjectLabel=Project label
 Project=Projekt
 Projects=Projekt
 ProjectStatus=Projektstatus
@@ -27,7 +29,7 @@ OfficerProject=Officer projekt
 LastProjects=Senaste %s projekt
 AllProjects=Alla projekt
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Förteckning över projekt
 ShowProject=Visa projekt
 SetProject=Ställ projekt
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 8061c395a8d..a5ee8d10ba5 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index f98f02ccef0..a1e05481be9 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index 68addc41be0..a8ed6661cbf 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang
index 764ca969350..3701925a1f4 100644
--- a/htdocs/langs/sw_SW/companies.lang
+++ b/htdocs/langs/sw_SW/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index e36c2f930b0..1f6a99e16df 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index f696c13942d..17e97a11c8e 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang
index ac88ad6dafb..03c87b28bcf 100644
--- a/htdocs/langs/sw_SW/exports.lang
+++ b/htdocs/langs/sw_SW/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/sw_SW/ftp.lang b/htdocs/langs/sw_SW/ftp.lang
index 9984ce689ee..8ecb0c55cad 100644
--- a/htdocs/langs/sw_SW/ftp.lang
+++ b/htdocs/langs/sw_SW/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def
 FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
 FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang
index 17d61b2332f..4beedf7021f 100644
--- a/htdocs/langs/sw_SW/holiday.lang
+++ b/htdocs/langs/sw_SW/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang
index cf482e9df66..9987d3ae3ab 100644
--- a/htdocs/langs/sw_SW/install.lang
+++ b/htdocs/langs/sw_SW/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang
index 67d4f61d9f1..5c08c306353 100644
--- a/htdocs/langs/sw_SW/interventions.lang
+++ b/htdocs/langs/sw_SW/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang
index 19c8c7a3950..7379033bbdf 100644
--- a/htdocs/langs/sw_SW/languages.lang
+++ b/htdocs/langs/sw_SW/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Kihispania (Puerto Rico)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
 Language_fa_IR=Kiajemi
-Language_fi_FI=Mapezi
+Language_fi_FI=Finnish
 Language_fr_BE=Kifaransa (Ubelgiji)
 Language_fr_CA=Kifaransa (Canada)
 Language_fr_CH=Kifaransa (Switzerland)
diff --git a/htdocs/langs/sw_SW/link.lang b/htdocs/langs/sw_SW/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/sw_SW/link.lang
+++ b/htdocs/langs/sw_SW/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 8ebb74139ae..49c2c3eec37 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 9dcaf5bc684..4a93b538a8b 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index 30de7020b18..30a1ece0230 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index 5be669f351e..b941bb77182 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=คั่นคอลัมน์สำหรับแฟ้มส่งออก
 ACCOUNTING_EXPORT_DATE=รูปแบบวันที่สำหรับไฟล์การส่งออก
-ACCOUNTING_EXPORT_PIECE=การส่งออกจำนวนของชิ้น?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=ส่งออกกับบัญชีทั่วโลกหรือไม่
-ACCOUNTING_EXPORT_LABEL=ส่งออกฉลาก?
-ACCOUNTING_EXPORT_AMOUNT=การส่งออกจำนวน?
-ACCOUNTING_EXPORT_DEVISE=ส่งออกประดิษฐ์?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=การบัญชี
 Globalparameters=พารามิเตอร์ทั่วโลก
@@ -34,6 +36,7 @@ Selectchartofaccounts=เลือกผังบัญชี
 Validate=ตรวจสอบ
 Addanaccount=เพิ่มบัญชีบัญชี
 AccountAccounting=บัญชีการบัญชี
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=การเสีย
 ToDispatch=ที่จะส่ง
 Dispatched=ส่ง
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=รายละเอียดผู้จัด
 AccountingVentilationCustomer=รายละเอียดบัญชีของลูกค้า
 Line=สาย
 
-CAHTF=HT ซัพพลายเออร์ที่ซื้อทั้งหมด
+CAHTF=Total purchase supplier before tax
 InvoiceLines=เส้นของใบแจ้งหนี้ที่จะต้องมีการระบายอากาศ
 InvoiceLinesDone=สายช่องระบายความร้อนของใบแจ้งหนี้
-IntoAccount=ในบัญชีของบัญชี
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=ระบายอากาศ
 VentilationAuto=สลายอัตโนมัติ
@@ -152,7 +155,7 @@ Active=คำแถลง
 NewFiscalYear=ปีงบประมาณใหม่
 
 DescVentilCustomer=ที่นี่ให้คำปรึกษารายละเอียดบัญชีของลูกค้าประจำปีของใบแจ้งหนี้ของคุณ
-TotalVente=HT มูลค่าการซื้อขายรวม
+TotalVente=Total turnover before tax
 TotalMarge=อัตรากำไรขั้นต้นรวมยอดขาย
 DescVentilDoneCustomer=ให้คำปรึกษาที่นี่รายชื่อของสายของลูกค้าใบแจ้งหนี้และบัญชีบัญชีของพวกเขา
 DescVentilTodoCustomer=ระบายอากาศในสายของคุณใบแจ้งหนี้ลูกค้าที่มีบัญชีการบัญชี
@@ -167,3 +170,4 @@ ValidateHistory=ตรวจสอบโดยอัตโนมัติ
 ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุณไม่สามารถลบบัญชีบัญชีนี้เพราะมันถูกนำมาใช้
 
 FicheVentilation=บัตรพังทลาย
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 1354a81b929..6f74a027338 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=หัวหน้าโครงการ
 Developpers=นักพัฒนา / ผู้ร่วมสมทบ
 OtherDeveloppers=นักพัฒนาอื่น ๆ / ผู้ร่วมสมทบ
 OfficialWebSite=Dolibarr เว็บไซต์อย่างเป็นทางการระหว่างประเทศ
-OfficialWebSiteFr=เว็บไซต์อย่างเป็นทางการฝรั่งเศส
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=เอกสาร Dolibarr ในวิกิพีเดีย
 OfficialDemo=Dolibarr สาธิตออนไลน์
 OfficialMarketPlace=ตลาดอย่างเป็นทางการสำหรับโมดูลภายนอก / addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=ปิดการใช้งานตอบรับ SMS
 MAIN_SMS_SENDMODE=วิธีการที่จะใช้ในการส่ง SMS
 MAIN_MAIL_SMS_FROM=เริ่มต้นหมายเลขโทรศัพท์ของผู้ส่งสำหรับการส่ง SMS
 FeatureNotAvailableOnLinux=คุณลักษณะที่ไม่สามารถใช้ได้บน Unix เหมือนระบบ ทดสอบโปรแกรม sendmail ในประเทศของคุณ
-SubmitTranslation=หากการแปลภาษานี้ไม่สมบูรณ์หรือคุณพบข้อผิดพลาดคุณสามารถแก้ไขปัญหานี้ได้โดยการแก้ไขไฟล์ลงในไดเรกทอรี <b>langs /% s</b> และส่งไฟล์แก้ไขในฟอรั่ม www.dolibarr.org
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=การติดตั้งโมดูล
 ModulesSetup=การติดตั้งโมดูล
 ModuleFamilyBase=ระบบ
@@ -339,7 +340,7 @@ MinLength=ระยะเวลาขั้นต่ำ
 LanguageFilesCachedIntoShmopSharedMemory=ไฟล์ .lang โหลดในหน่วยความจำที่ใช้ร่วมกัน
 ExamplesWithCurrentSetup=ตัวอย่างกับการตั้งค่าการทำงานในปัจจุบัน
 ListOfDirectories=รายการ OpenDocument ไดเรกทอรีแม่
-ListOfDirectoriesForModelGenODT=รายชื่อของไดเรกทอรีที่มีแม่แบบไฟล์ที่มีรูปแบบ OpenDocument <br><br> ใส่เส้นทางแบบเต็มของไดเรกทอรีที่นี่ <br> เพิ่มกลับสายการบินระหว่างไดเรกทอรี Eah <br> ในการเพิ่มไดเรกทอรีของโมดูล GED, เพิ่มที่นี่ <b>DOL_DATA_ROOT / ECM / yourdirectoryname</b> <br><br> แฟ้มในไดเรกทอรีเหล่านั้นจะต้องจบลงด้วยการ <b>.odt</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=จำนวน ODT / ODS ไฟล์แม่แบบที่พบในไดเรกทอรีเหล่านั้น
 ExampleOfDirectoriesForModelGen=ตัวอย่างของไวยากรณ์: <br> C: \\ mydir <br> / home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> หากต้องการทราบวิธีการสร้างเอกสารของคุณ ODT แม่ก่อนที่จะเก็บไว้ในไดเรกทอรีเหล่านั้นอ่านเอกสารวิกิพีเดีย:
@@ -635,7 +636,7 @@ Permission162=สร้าง / แก้ไขสัญญา / สมัคร
 Permission163=เปิดใช้งานบริการ / สมัครสมาชิกของสัญญา
 Permission164=ปิดการใช้งานบริการ / สมัครสมาชิกของสัญญา
 Permission165=ลบสัญญา / สมัครสมาชิก
-Permission171=อ่านการเดินทางและค่าใช้จ่าย (ของตัวเองและผู้ใต้บังคับบัญชาของเขา)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=สร้าง / แก้ไขการเดินทางและค่าใช้จ่าย
 Permission173=ลบการเดินทางและค่าใช้จ่าย
 Permission174=อ่านการเดินทางและค่าใช้จ่ายทั้งหมด
@@ -730,7 +731,7 @@ Permission538=บริการส่งออก
 Permission701=อ่านบริจาค
 Permission702=สร้าง / แก้ไขการบริจาค
 Permission703=ลบบริจาค
-Permission771=อ่านรายงานค่าใช้จ่าย (ของตัวเองและผู้ใต้บังคับบัญชาของเขา)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=สร้าง / แก้ไขรายงานค่าใช้จ่าย
 Permission773=ลบรายงานค่าใช้จ่าย
 Permission774=อ่านรายงานค่าใช้จ่ายทั้งหมด (แม้จะไม่ได้สำหรับผู้ใช้ผู้ใต้บังคับบัญชา)
@@ -767,6 +768,12 @@ Permission1237=ส่งออกคำสั่งผู้จัดจำห
 Permission1251=เรียกมวลของการนำเข้าข้อมูลภายนอกลงในฐานข้อมูล (โหลดข้อมูล)
 Permission1321=ส่งออกใบแจ้งหนี้ของลูกค้าคุณลักษณะและการชำระเงิน
 Permission1421=ส่งออกสั่งซื้อของลูกค้าและคุณลักษณะ
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=อ่านงานที่กำหนดเวลาไว้
 Permission23002=สร้าง / การปรับปรุงกำหนดเวลางาน
 Permission23003=ลบงานที่กำหนด
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=ส่วนบุคคลของรายละเ
 ViewProductDescInFormAbility=การแสดงของคำอธิบายผลิตภัณฑ์ในรูปแบบ (คำแนะนำเป็นอย่างอื่นเป็นป๊อปอัพ)
 MergePropalProductCard=เปิดใช้งานในผลิตภัณฑ์ / บริการที่แนบมาไฟล์ที่แท็บตัวเลือกที่จะผสานเอกสาร PDF สินค้ากับข้อเสนอในรูปแบบ PDF azur หากผลิตภัณฑ์ / บริการที่อยู่ในข้อเสนอ
 ViewProductDescInThirdpartyLanguageAbility=แสดงรายละเอียดของผลิตภัณฑ์ในภาษา thirdparty
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของผลิตภัณฑ์ (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า PRODUCT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
 UseSearchToSelectProduct=ใช้แบบฟอร์มการค้นหาที่จะเลือกผลิตภัณฑ์ (มากกว่ารายการแบบหล่นลง)
 UseEcoTaxeAbility=สนับสนุน Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=ชื่อแฟ้มและเส้นทาง
 YouCanUseDOL_DATA_ROOT=คุณสามารถใช้ DOL_DATA_ROOT / dolibarr.log สำหรับล็อกไฟล์ใน Dolibarr "เอกสาร" ไดเรกทอรี คุณสามารถตั้งค่าเส้นทางที่แตกต่างกันในการจัดเก็บไฟล์นี้
 ErrorUnknownSyslogConstant=% s คงไม่ได้เป็นที่รู้จักกันอย่างต่อเนื่อง Syslog
 OnlyWindowsLOG_USER=Windows เท่านั้นสนับสนุน LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=บริจาคการติดตั้งโมดูล
 DonationsReceiptModel=แม่แบบที่ได้รับการบริจาค
@@ -1536,6 +1546,7 @@ AgendaSetup=กิจกรรมและวาระการติดตั
 PasswordTogetVCalExport=กุญแจสำคัญในการอนุญาตการเชื่อมโยงการส่งออก
 PastDelayVCalExport=อย่าส่งออกเหตุการณ์ที่มีอายุมากกว่า
 AGENDA_USE_EVENT_TYPE=ประเภทการใช้เหตุการณ์ที่เกิดขึ้น (การจัดการการติดตั้งลงในเมนู -> พจนานุกรม -> ประเภทของเหตุการณ์วาระ)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=ตั้งค่าโดยอัตโนมัติประเภทของเหตุการณ์นี้ในการกรองการค้นหาในมุมมองของวาระการประชุม
 AGENDA_DEFAULT_FILTER_STATUS=ตั้งค่าโดยอัตโนมัติสถานะสำหรับการจัดกิจกรรมนี้ในการกรองการค้นหาในมุมมองของวาระการประชุม
 AGENDA_DEFAULT_VIEW=ซึ่งแท็บที่คุณต้องการที่จะเปิดตามค่าเริ่มต้นเมื่อมีการเลือกวาระที่เมนู
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=ด้วยเหตุนี้กร
 InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูลภายนอกจากโปรแกรมที่ได้รับการปิดใช้งานโดยผู้ดูแลระบบ <strong>คุณต้องขอให้เขาลบไฟล์% s</strong> เพื่อให้คุณลักษณะนี้
 ConfFileMuseContainCustom=<strong>การติดตั้งโมดูลภายนอกจากโปรแกรมบันทึกไฟล์โมดูลลงในไดเรกทอรี%</strong> s จะมีไดเรกทอรีนี้ประมวลผลโดย Dolibarr คุณต้องติดตั้ง <strong>conf / conf.php</strong> ของคุณจะมีตัวเลือก <br> - <strong>$ dolibarr_main_url_root_alt</strong> การใช้งานมูลค่า <strong>$ dolibarr_main_url_root_alt = "/ กำหนดเอง"</strong> <br> - <strong>$ dolibarr_main_document_root_alt</strong> การใช้งานค่า <strong>"% s / กำหนดเอง"</strong>
 HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=กด F5 บนแป้นพิมพ์หลังจากเปลี่ยนค่านี้จะมีมันที่มีประสิทธิภาพ
 NotSupportedByAllThemes=จะทำงานร่วมกับธีม Eldy แต่ไม่ได้รับการสนับสนุนจากทุกรูปแบบ
 BackgroundColor=สีพื้นหลัง
 TopMenuBackgroundColor=สีพื้นหลังสำหรับเมนูยอดนิยม
 LeftMenuBackgroundColor=สีพื้นหลังสำหรับเมนูด้านซ้าย
-BackgroundTableTitleColor=สีพื้นหลังสำหรับสายชื่อตาราง
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=สีพื้นหลังสำหรับสายตารางแปลก
 BackgroundTableLineEvenColor=สีพื้นหลังสำหรับแม้แต่เส้นตาราง
 MinimumNoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้าขั้นต่ำ (ตามคำขอลาของคุณจะต้องทำก่อนการหน่วงเวลานี้)
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index aff3312d507..df61495f196 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=ลบบันทึกบ้าน
 ConfirmDeleteRib=คุณแน่ใจหรือว่าต้องการลบระเบียนบ้านนี้หรือไม่?
 StartDate=วันที่เริ่มต้น
 EndDate=วันที่สิ้นสุด
-RejectCheck=ตรวจสอบการปฏิเสธ
+RejectCheck=Check returned
 ConfirmRejectCheck=คุณแน่ใจหรือว่าต้องการทำเครื่องหมายเครื่องหมายนี้เป็นปฏิเสธ?
-RejectCheckDate=ตรวจสอบวันปฏิเสธ
-CheckRejected=ตรวจสอบการปฏิเสธ
-CheckRejectedAndInvoicesReopened=ตรวจสอบการปฏิเสธและใบแจ้งหนี้เปิด
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 639104dd4f6..24f4dd6b530 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=ไม่มีใบแจ้งหนี้
 ClassifyBill=แยกประเภทใบแจ้งหนี้
 SupplierBillsToPay=ซัพพลายเออร์ใบแจ้งหนี้ที่จะต้องจ่าย
 CustomerBillsUnpaid=ใบแจ้งหนี้ค้างชำระของลูกค้า
-DispenseMontantLettres=ใบแจ้งหนี้ผ่านขั้นตอนการเขียน mecanographic จะจ่ายตามคำสั่งในตัวอักษร
 NonPercuRecuperable=ไม่รับคืน
 SetConditions=ตั้งเงื่อนไขการชำระเงิน
 SetMode=โหมดการชำระเงินชุด
@@ -330,12 +329,14 @@ PaymentTypeCB=เครดิตการ์ด
 PaymentTypeShortCB=เครดิตการ์ด
 PaymentTypeCHQ=ตรวจสอบ
 PaymentTypeShortCHQ=ตรวจสอบ
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=ในการชำระเงินสาย
 PaymentTypeShortVAD=ในการชำระเงินสาย
-PaymentTypeTRA=ชำระค่าสินค้า
-PaymentTypeShortTRA=บิล
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=ธนาคารรายละเอียด
 BankCode=รหัสธนาคาร
 DeskCode=รหัสโต๊ะ
@@ -381,6 +382,8 @@ ChequesReceipts=ใบเสร็จรับเงินการตรวจ
 ChequesArea=ตรวจสอบพื้นที่ที่เงินฝาก
 ChequeDeposits=การตรวจสอบเงินฝาก
 Cheques=การตรวจสอบ
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=ใบลดหนี้ใบแจ้งหนี้หรือเงินฝากที่ได้รับการแปลงเป็น% s
 UsBillingContactAsIncoiveRecipientIfExist=ใช้ที่อยู่ติดต่อการเรียกเก็บเงินลูกค้าแทนการอยู่ของบุคคลที่สามในฐานะผู้รับใบแจ้งหนี้
 ShowUnpaidAll=แสดงใบแจ้งหนี้ที่ค้างชำระทั้งหมด
@@ -404,7 +407,7 @@ RevenueStamp=อากรแสตมป์
 YouMustCreateInvoiceFromThird=ตัวเลือกนี้จะใช้ได้เฉพาะเมื่อมีการสร้างใบแจ้งหนี้จากแท็บ "ลูกค้า" ของ thirdparty
 PDFCrabeDescription=ใบแจ้งหนี้แม่แบบ PDF Crabe แม่แบบใบแจ้งหนี้ฉบับสมบูรณ์ (แนะนำ Template)
 TerreNumRefModelDesc1=จำนวนกลับมาพร้อมกับรูปแบบ% syymm-nnnn สำหรับใบแจ้งหนี้และมาตรฐาน% syymm-nnnn สำหรับการบันทึกเครดิตที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี
-MarsNumRefModelDesc1=จำนวนกลับมาพร้อมกับรูปแบบ% syymm-nnnn สำหรับใบแจ้งหนี้มาตรฐาน% syymm-nnnn สำหรับใบแจ้งหนี้แทน% syymm-nnnn สำหรับการบันทึกเครดิตและ% syymm-nnnn สำหรับการบันทึกเครดิตที่ yy เป็นปีเป็นเดือนมม nnnn และเป็นลำดับที่ไม่มี ทำลายและกลับไปที่ 0 ไม่มี
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=เริ่มต้นด้วยการเรียกเก็บเงิน $ syymm มีอยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=แทนใบแจ้งหนี้ของลูกค้าต่อไปนี้ขึ้น
diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang
index e2cb2639964..0f615f788ee 100644
--- a/htdocs/langs/th_TH/companies.lang
+++ b/htdocs/langs/th_TH/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=ศหมายเลข 1 (เอบี)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect ที่มีศักยภาพ
 ContactPrivate=ส่วนตัว
 ContactPublic=ที่ใช้ร่วมกัน
 ContactVisibility=ความชัดเจน
+ContactOthers=Other
 OthersNotLinkedToThirdParty=อื่น ๆ , ไม่เชื่อมโยงกับบุคคลที่สาม
 ProspectStatus=สถานะ Prospect
 PL_NONE=ไม่
@@ -375,6 +382,7 @@ ExportDataset_company_2=รายชื่อและคุณสมบัต
 ImportDataset_company_1=บุคคลที่สาม (บริษัท / มูลนิธิ / คนทางกายภาพ) และคุณสมบัติ
 ImportDataset_company_2=รายชื่อ / ที่อยู่ (จาก thirdparties หรือไม่) และคุณลักษณะ
 ImportDataset_company_3=ธนาคารรายละเอียด
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=ระดับราคา
 DeliveriesAddress=ที่อยู่จัดส่ง
 DeliveryAddress=ที่อยู่จัดส่ง
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index c558694f8c6..0fdd30c40bc 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=เรื่องการชำระเงิน
 LT1PaymentsES=เรื่องการชำระเงิน
 VATPayment=การชำระเงินภาษีมูลค่าเพิ่ม
 VATPayments=การชำระเงินภาษีมูลค่าเพิ่ม
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=สังคม / การชำระเงินภาษีการคลัง
 ShowVatPayment=แสดงการชำระเงินภาษีมูลค่าเพิ่ม
 TotalToPay=ทั้งหมดที่จะต้องจ่าย
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=<b>รายงานผลประกอบการต่อผลิตภัณฑ์เมื่อใช้โหมดการบัญชีเงินสดไม่เกี่ยวข้อง รายงานนี้จะใช้ได้เฉพาะเมื่อใช้โหมดการบัญชีการสู้รบ</b> (ดูการตั้งค่าของโมดูลการบัญชี)
 CalculationMode=โหมดการคำนวณ
 AccountancyJournal=วารสารการบัญชีรหัส
-ACCOUNTING_VAT_SOLD_ACCOUNT=รหัสบัญชีเริ่มต้นสำหรับการจัดเก็บภาษีภาษีมูลค่าเพิ่ม
-ACCOUNTING_VAT_BUY_ACCOUNT=รหัสบัญชีเริ่มต้นสำหรับการกู้คืนภาษีมูลค่าเพิ่ม
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=รหัสบัญชีเริ่มต้นสำหรับการจ่ายเงินภาษีมูลค่าเพิ่ม
 ACCOUNTING_ACCOUNT_CUSTOMER=รหัสบัญชีโดยเริ่มต้นสำหรับ thirdparties ลูกค้า
 ACCOUNTING_ACCOUNT_SUPPLIER=รหัสบัญชีโดยเริ่มต้นสำหรับ thirdparties ผู้จัดจำหน่าย
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index d7d7117c5bc..28eae0f6408 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=ขนาดยาวเกินไปสำห
 ErrorNoValueForSelectType=กรุณากรอกค่าส​​ำหรับรายการเลือก
 ErrorNoValueForCheckBoxType=กรุณากรอกค่าส​​ำหรับรายการช่อง
 ErrorNoValueForRadioType=กรุณากรอกค่าส​​ำหรับรายการวิทยุ
-ErrorBadFormatValueList=<u>มูลค่ารายการไม่สามารถมีมากกว่าหนึ่งมา:% s</u> แต่ต้องไม่น้อยกว่าหนึ่ง Llave, valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=<b>s สนาม%</b> ไม่ต้องมีอักขระพิเศษ
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=ไม่มีการเปิดใช้งานโมดูลบัญชี
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=การตั้งค่าข้อ
 WarningNotRelevant=การดำเนินงานที่ไม่เกี่ยวข้องสำหรับชุดนี้
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=คุณสมบัติปิดการใช้งานการตั้งค่าการแสดงผลเมื่อเป็นที่เหมาะสำหรับคนตาบอดหรือข้อความเบราว์เซอร์
 WarningPaymentDateLowerThanInvoiceDate=วันที่ชำระเงิน (% s) ก่อนวันที่ใบแจ้งหนี้ (% s) สำหรับใบแจ้งหนี้% s
-WarningTooManyDataPleaseUseMoreFilters=ข้อมูลจำนวนมากเกินไป กรุณาใช้ตัวกรองมากขึ้น
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=บางครั้งถูกบันทึกไว้โดยผู้ใช้เมื่ออัตราชั่วโมงของพวกเขาไม่ได้กำหนดไว้ ค่า 0 ถูกนำมาใช้ แต่อาจส่งผลในการประเมินมูลค่าที่ไม่ถูกต้องของเวลาที่ใช้
diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang
index 4c80c27661f..d2343563900 100644
--- a/htdocs/langs/th_TH/exports.lang
+++ b/htdocs/langs/th_TH/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=สวิทช์ด้านแหล่งที่ม
 SelectFormat=เลือกรูปแบบไฟล์นำเข้านี้
 RunImportFile=เปิดไฟล์นำเข้า
 NowClickToRunTheImport=ตรวจสอบผลของการจำลองนำเข้า หากทุกอย่างก็โอเคเปิดนำเข้าที่ชัดเจน
-DataLoadedWithId=<b>ข้อมูลทั้งหมดจะเต็มไปด้วยรหัสนำเข้าต่อไปนี้:% s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=<b>ข้อมูลที่ได้รับมอบอำนาจเป็นที่ว่างเปล่าในแฟ้มแหล่งที่มาสำหรับเขตข้อมูล%</b> s
 TooMuchErrors=<b>ยังคงมี% s</b> เส้นแหล่งที่มาอื่น ๆ ที่มีข้อผิดพลาด แต่การส่งออกได้รับการ จำกัด
 TooMuchWarnings=<b>ยังคงมี% s</b> เส้นแหล่งที่มาอื่น ๆ ที่มีคำเตือน แต่การส่งออกได้รับการ จำกัด
@@ -130,7 +130,7 @@ ExportDateFilter=ปปปป YYYYMM, YYYYMMDD: กรองโดยหนึ
 ExportNumericFilter=กรอง 'nnnnn โดยหนึ่งค่า <br> 'nnnnn + nnnnn' ตัวกรองในช่วงของค่า <br> '> nnnnn' ตัวกรองโดยค่าที่ต่ำกว่า <br> '> nnnnn' ตัวกรองโดยค่าที่สูงขึ้น
 ## filters
 SelectFilterFields=หากคุณต้องการที่จะกรองบางค่าเพียงค่าที่ป้อนเข้าที่นี่
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=สาขากรอง
 FilteredFieldsValues=ราคากรอง
 FormatControlRule=รูปแบบการปกครองควบคุม
diff --git a/htdocs/langs/th_TH/ftp.lang b/htdocs/langs/th_TH/ftp.lang
index 5e0e8f85b2a..e7a78ac1a66 100644
--- a/htdocs/langs/th_TH/ftp.lang
+++ b/htdocs/langs/th_TH/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=ล้มเหลวในการ
 FTPFailedToRemoveFile=<b>ไม่สามารถลบไฟล์%</b> s
 FTPFailedToRemoveDir=<b>ไม่สามารถลบไดเรกทอรี% s</b> (สิทธิ์ตรวจสอบไดเรกทอรีที่ว่างเปล่า)
 FTPPassiveMode=โหมด Passive
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang
index 88cc4fe6470..1322a638ea1 100644
--- a/htdocs/langs/th_TH/holiday.lang
+++ b/htdocs/langs/th_TH/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=ขอปฏิเสธ
 HolidaysRefusedBody=คำขอลาสำหรับ% s% s ได้รับการปฏิเสธด้วยเหตุผลต่อไปนี้:
 HolidaysCanceled=ยกเลิกคำขอใบ
 HolidaysCanceledBody=คำขอลาสำหรับ% s% s ได้ถูกยกเลิก
-Permission20001=อ่านที่คุณเป็นเจ้าของร้องขอลา
-Permission20002=สร้าง / แก้ไขการร้องขอการลาของคุณ
-Permission20003=ลบออกจากการร้องขอ
-Permission20004=อ่านร้องขอลาสำหรับทุกคน
-Permission20005=สร้าง / แก้ไขการร้องขอลาสำหรับทุกคน
-Permission20006=ธุรการร้องขอลา (การติดตั้งและการปรับปรุงความสมดุล)
 NewByMonth=ที่เพิ่มเข้ามาต่อเดือน
 GoIntoDictionaryHolidayTypes=<strong>ไปลงในหน้าหลัก - การติดตั้ง - พจนานุกรม - ประเภทของใบจะติดตั้งที่แตกต่างกันของใบ</strong>
diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang
index 4a0f8e69683..1a29dc4e70d 100644
--- a/htdocs/langs/th_TH/install.lang
+++ b/htdocs/langs/th_TH/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=ปรับปรุงข้อมูลเกี
 MigrationPaymentMode=การโยกย้ายข้อมูลสำหรับโหมดการชำระเงิน
 MigrationCategorieAssociation=การย้ายถิ่นของประเภท
 MigrationEvents=การย้ายถิ่นของเหตุการณ์ที่จะเพิ่มเจ้าของเหตุการณ์ลงในตาราง assignement
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=แสดงตัวเลือกที่มีอยู่ไม่ได้
 HideNotAvailableOptions=ซ่อนตัวเลือกที่มีอยู่ไม่ได้
diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang
index 19e29161782..3a8c17370cc 100644
--- a/htdocs/langs/th_TH/interventions.lang
+++ b/htdocs/langs/th_TH/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=การแทรกแซง% s เ
 InterventionSentByEMail=การแทรกแซง% s ส่งทางอีเมล
 InterventionDeletedInDolibarr=s แทรกแซง% ลบ
 SearchAnIntervention=ค้นหาแทรกแซง
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=แทนการแทรกแซงดังต่อไปนี้ขึ้น
 TypeContact_fichinter_internal_INTERVENING=ที่แทรกแซง
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=กลับ Numero ที่มีรูปแบบ% s
 PacificNumRefModelError=บัตรเริ่มต้นด้วยการแทรกแซง $ syymm อยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
 PrintProductsOnFichinter=ผลิตภัณฑ์ด้านการพิมพ์บนบัตรแทรกแซง
 PrintProductsOnFichinterDetails=การแทรกแซงที่เกิดจากคำสั่งซื้อ
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang
index 107acf38b44..f44182490e7 100644
--- a/htdocs/langs/th_TH/languages.lang
+++ b/htdocs/langs/th_TH/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=สเปน (เปอร์โตริโก)
 Language_et_EE=เอสโตเนีย
 Language_eu_ES=ชาวแบสค์
 Language_fa_IR=เปอร์เซีย
-Language_fi_FI=ครีบ
+Language_fi_FI=Finnish
 Language_fr_BE=ฝรั่งเศส (เบลเยี่ยม)
 Language_fr_CA=ฝรั่งเศส (แคนาดา)
 Language_fr_CH=ฝรั่งเศส (วิตเซอร์แลนด์)
diff --git a/htdocs/langs/th_TH/link.lang b/htdocs/langs/th_TH/link.lang
index 4e284d1cb66..d4d25ac4aa6 100644
--- a/htdocs/langs/th_TH/link.lang
+++ b/htdocs/langs/th_TH/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=ไฟล์ไม่สามารถเชื่อมโ
 LinkRemoved=การเชื่อมโยง% s ได้ถูกลบออก
 ErrorFailedToDeleteLink= ล้มเหลวในการลบการเชื่อมโยง <b>'% s'</b>
 ErrorFailedToUpdateLink= ล้มเหลวในการปรับปรุงการเชื่อมโยง <b>'% s'</b>
+URLToLink=URL to link
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 9718f1bd69b..6c57ed16d58 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -434,7 +434,7 @@ General=ทั่วไป
 Size=ขนาด
 Received=ที่ได้รับ
 Paid=ต้องจ่าย
-Topic=sujet
+Topic=Subject
 ByCompanies=โดยบุคคลที่สาม
 ByUsers=โดยผู้ใช้
 Links=ลิงค์
@@ -705,7 +705,7 @@ PublicUrl=URL ที่สาธารณะ
 AddBox=เพิ่มกล่อง
 SelectElementAndClickRefresh=เลือกองค์ประกอบและคลิกฟื้นฟู
 PrintFile=พิมพ์ไฟล์% s
-ShowTransaction=แสดงการทำธุรกรรม
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=ไปลงในหน้าหลัก - การติดตั้ง - บริษัท ที่จะเปลี่ยนโลโก้หรือไปลงในหน้าแรก - การติดตั้ง - จอแสดงผลที่จะซ่อน
 Deny=ปฏิเสธ
 Denied=ปฏิเสธ
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=แม่แบบอีเมลเลือก
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index 88853cddd43..367a0d1f75a 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto บริโภคโดยการผลิต
 ProductBuilded=ผลิตเสร็จสมบูรณ์
 ProductsMultiPrice=สินค้าหลายราคา
 ProductsOrServiceMultiPrice=ราคาของลูกค้า (ของผลิตภัณฑ์หรือบริการราคาหลาย)
-ProductSellByQuarterHT=ผลประกอบการไตรมาส VWAP ผลิตภัณฑ์
-ServiceSellByQuarterHT=ผลประกอบการไตรมาส VWAP บริการ
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1 ย่าน
 Quarter2=2 ย่าน
 Quarter3=3 ย่าน
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=ไฟล์ที่ใช้ในการเ
 PropalMergePdfProductChooseFile=ไฟล์ PDF เลือก
 IncludingProductWithTag=รวมทั้งสินค้าที่มีแท็ก
 DefaultPriceRealPriceMayDependOnCustomer=ราคาเริ่มต้นราคาที่แท้จริงอาจขึ้นอยู่กับลูกค้า
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index 0aa8aa71d30..c9e547d885f 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=อ้าง โครงการ
+ProjectRef=Project ref.
 ProjectId=Id โครงการ
+ProjectLabel=Project label
 Project=โครงการ
 Projects=โครงการ
 ProjectStatus=สถานะของโครงการ
@@ -27,7 +29,7 @@ OfficerProject=เจ้าหน้าที่โครงการ
 LastProjects=โครงการ% s ล่าสุด
 AllProjects=ทุกโครงการ
 OpenedProjects=เปิดโครงการ
-OpportunitiesStatusForOpenedProjects=สถานะโอกาสสำหรับโครงการที่เปิด
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=รายการของโครงการ
 ShowProject=แสดงโครงการ
 SetProject=โครงการตั้ง
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index bec844a5b13..f1f5f5bb0a9 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Dışaaktarma dosyası için sütun ayırıcısı
 ACCOUNTING_EXPORT_DATE=Dışaaktarma dosyası için tarih biçimi
-ACCOUNTING_EXPORT_PIECE=Dışaaktarılacak parça sayısı ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Genel hesapla mı dışaaktarılsın?
-ACCOUNTING_EXPORT_LABEL=Etiket dışaaktarılsın mı?
-ACCOUNTING_EXPORT_AMOUNT=Tutar dışaaktarılsın mı?
-ACCOUNTING_EXPORT_DEVISE=Aygıt dışaaktarılsın mı?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Muhasebe
 Globalparameters=Genel parametreler
@@ -34,6 +36,7 @@ Selectchartofaccounts=Hesap planı seç
 Validate=Doğrula
 Addanaccount=Muhasebe hesabı ekle
 AccountAccounting=Muhasebe hesabı
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Analiz
 ToDispatch=Gönderilecek
 Dispatched=Gönderilmiş
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Tedarikçi hesabı analizi
 AccountingVentilationCustomer=Müşteri hesabı analizi
 Line=Satır
 
-CAHTF=Tedarikçi HT toplam alışı
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Analiz edilecek fatura kalemleri
 InvoiceLinesDone=Analiz edilen fatura kalemleri
-IntoAccount=Muhasebe hesabında
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Analiz
 VentilationAuto=Otomatik analiz
@@ -152,7 +155,7 @@ Active=Hesap özeti
 NewFiscalYear=Yeni mali yıl
 
 DescVentilCustomer=Müşteri faturalarınızın yıllık hesap analizi için buraya danışın
-TotalVente=Toplam ciro HT
+TotalVente=Total turnover before tax
 TotalMarge=Toplam satışlar kar oranı
 DescVentilDoneCustomer=Burada müşteri faturaları satırlarına ve onların muhasebe hesaplarının listesine bakın.
 DescVentilTodoCustomer=Bir muhasebe hesabıyla müşteri faturanızın kalemlerini analiz edin
@@ -167,3 +170,4 @@ ValidateHistory=Otomatikman doğrula
 ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz
 
 FicheVentilation=Analiz kartı
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 12127f2c91d..017331e03b4 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Proje önderi
 Developpers=Geliştiriciler/katılımcılar
 OtherDeveloppers=Diğer geliştiriciler/katılımcılar
 OfficialWebSite=Dolibarr uluslararası kurumsal web sitesi
-OfficialWebSiteFr=Fransızca resmi web sitesi
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Wiki'de Dolibarr belgeleri
 OfficialDemo=Dolibarr çevrimiçi demo
 OfficialMarketPlace=Dış modüller/eklentiler için resmi Pazar yeri
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Bütün SMS gönderimlerini devre dışı bırak (test ya d
 MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem
 MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası
 FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur.
-SubmitTranslation=Bu dilin çevirisi tamamlanmamışsa ya da hatalar buluyorsanız, bu dizindeki <b>langs/%s</b> dosyaları düzenleyerek hataları giderebilrsiniz ve değiştirilen dosyaları www.dolibarr.org daki foruma gönderebilirsiniz.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Modül kurulumu
 ModulesSetup=Modüllerin kurulumu
 ModuleFamilyBase=Sistem
@@ -339,7 +340,7 @@ MinLength=Enaz uzunluk
 LanguageFilesCachedIntoShmopSharedMemory=.lang dosyaları paylaşılan hafızaya yüklendi.
 ExamplesWithCurrentSetup=Geçerli çalışan ayarlama örnekleri
 ListOfDirectories=OpenDocument (AçıkBelge) temaları dizin listesi
-ListOfDirectoriesForModelGenODT=OpenDocument (AçıkBelge) biçimli şablon dosyalarını içeren dizinler listesi.<br><br>Buraya tam yol dizinlerini koyun.<br>Her dizin arasına satır başı ekleyin.<br>GED modülü dizini eklemek için buraya ekleyin<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>O dizinlerdeki dosyalar<b>.odt<b> ile bitmelidir.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=O dizinlerde bulunan ODT/ODS şablon dosyası sayısı
 ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun:
@@ -635,7 +636,7 @@ Permission162=Sözleşme/abonelik oluştur/değiştir
 Permission163=Bir sözleşmeye ait bir hizmet/abonelik etkinleştir
 Permission164=Bir sözleşmeye ait bir hizmet/abonelik engelle
 Permission165=Sözleşme/abonelik sil
-Permission171=Seyahat ve giderleri okuyun (kendi ve astlarının)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Gezi ve gider oluştur/değiştir
 Permission173=Gezi ve gider sil
 Permission174=Bütün gezi ve giderleri oku
@@ -730,7 +731,7 @@ Permission538=Hizmet dışaaktar
 Permission701=Bağış oluştur/değiştir
 Permission702=Bağış sil
 Permission703=Bağış sil
-Permission771=Gider raporlarını oku (kendinin veya emrindekilerinin)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Gider raporu oluştur/değiştir
 Permission773=Gider raporu sil
 Permission774=Bütün gider raporlarını oku (emrinde olmayanlarınkini de)
@@ -767,6 +768,12 @@ Permission1237=Tedarikçi siparişi ve ayrıntılarını dışaaktar
 Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalıştır (veri yükle)
 Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar
 Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Planlı iş oku
 Permission23002=Planlı iş oluştur/güncelle
 Permission23003=Planlı iş sil
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Formlarda ürün tanımlamalarının kişiselleştirilm
 ViewProductDescInFormAbility=Formlarda ürün tanımlarının görselleştirilmesi (aksi durumda açılır araç ipucu olarak)
 MergePropalProductCard=Eğer ürün/hizmet teklifte varsa Ekli Dosyalar sekmesinde ürün/hizmet seçeneğini etkinleştirin, böylece ürün PDF belgesini PDF azur teklifine birleştirirsiniz
 ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarının üçüncü partilerin dilinde gösterilmesi
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Ayrıca çok fazla sayıda ürününüz varsa (>100 000), Kurulum->Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır.
 UseSearchToSelectProduct=Bir ürün seçmek için arama formu kullanın (liste kutusu yerine).
 UseEcoTaxeAbility=Eko-Vergi Desteği (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Dosya adı ve yolu
 YouCanUseDOL_DATA_ROOT=Dolibarr’daki “belgeler” dizinindeki bir log (günlük) dosyası için DOL_DATA_ROOT/dolibarr.log u kullanabilirsiniz. Bu dosyayı saklamak için farklı bir yol (path) kullanabilirsiniz.
 ErrorUnknownSyslogConstant=%s değişmezi bilinen bir syslog değişmezi değildir
 OnlyWindowsLOG_USER=Windows yalnızca LOG_USER'ı destekler
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Bağış modülü kurulumu
 DonationsReceiptModel=Bağış makbuzu şablonu
@@ -1536,6 +1546,7 @@ AgendaSetup=Etkinlik ve gündem modülü kurulumu
 PasswordTogetVCalExport=Dışaaktarma bağlantısı yetki anahtarı
 PastDelayVCalExport=Bundan daha büyük etkinliği dışaaktarma
 AGENDA_USE_EVENT_TYPE=Etkinlik türlerini kullan (Ayarlar -> Sözlük -> Gündem etkinlik türleri) menüsünden yönetilir
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu etkinlik türünü ayarlar
 AGENDA_DEFAULT_FILTER_STATUS=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu durum türünü ayarlar
 AGENDA_DEFAULT_VIEW=Gündem menüsünü seçtiğinizde varsayılan olarak hangi sekmenin açılmasını istiyorsunuz
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada anlatılan yükseltme
 InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan <strong>%s</strong> dosyasını kaldırmasını istemelisiniz.
 ConfFileMuseContainCustom=Uygulama içerisinden dış modül kurarken modül dosyalarını  <strong>%s</strong> dizini içinde kaydedin. Bu dizinin Dolibarr tarafından işlenebilmesi için <strong>conf/conf.php</strong> nizi ayarlayın <br>- <strong>$dolibarr_main_url_root_alt</strong> seçeneğini elde etmek için değeri buna <strong>$dolibarr_main_url_root_alt="/custom"</strong> etkinleştirin <br>- <strong>$dolibarr_main_document_root_alt</strong> değerini ise <strong>"%s/custom"</strong> a etkinleştirin.
 HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Bu değeri değiştirdikten sonra etkin olması için klavyede F5 tuşuna basın
 NotSupportedByAllThemes=Yalnızca eldy teması ile çalışır ancak tüm temalar tarafından desteklenmez
 BackgroundColor=Arka plan rengi
 TopMenuBackgroundColor=Üst menü için arka plan rengi
 LeftMenuBackgroundColor=Sol menü için arka plan rengi
-BackgroundTableTitleColor=Tablo satırı başlığı için arka plan rengi
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi
 BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi
 MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı)
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index dfe64a13fff..1e146d96a62 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -90,8 +90,8 @@ ExtSiteUrlAgenda=.ical dosyasına erişmek için URL
 ExtSiteNoLabel=Tanımlama yok
 WorkingTimeRange=Çalışma saati aralığı
 WorkingDaysRange=Çalışma günleri aralığı
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
+VisibleTimeRange=Görünür zaman aralığı
+VisibleDaysRange=Görünür gün aralığı
 AddEvent=Etkinlik oluştur
 MyAvailability=Uygunluğum
 ActionType=Etkinlik türü
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index b418b96fbe2..f25d970fe70 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=BAN kaydını sil
 ConfirmDeleteRib=Bu BAN kaydını silmek istediğinize emin misiniz?
 StartDate=Başlangıç tarihi
 EndDate=Bitiş tarihi
-RejectCheck=Çek reddetme
+RejectCheck=Check returned
 ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz?
-RejectCheckDate=Çek reddedilme tarihi
-CheckRejected=Çek reddedildi
-CheckRejectedAndInvoicesReopened=Çek reddedildi ve faturalar yeniden açıldı
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index 38128b949a9..f011b1c0c67 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Fatura yok
 ClassifyBill=Fatura sınıflandır
 SupplierBillsToPay=Ödenecek tedarikçi faturaları
 CustomerBillsUnpaid=Ödenmemiş müşteri faturaları
-DispenseMontantLettres=Mekanografik işlemlerle yazılmış faturalar harf sırasına göre dağıtılırlar
 NonPercuRecuperable=Kurtarılamaz
 SetConditions=Ödeme koşullarını ayarla
 SetMode=Ödeme biçimini ayarla
@@ -330,12 +329,14 @@ PaymentTypeCB=Kredi kartı
 PaymentTypeShortCB=Kredi kartı
 PaymentTypeCHQ=Çek
 PaymentTypeShortCHQ=Çek
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=İnternetten ödeme
 PaymentTypeShortVAD=İnternetten ödeme
-PaymentTypeTRA=Fatura ödemesi
-PaymentTypeShortTRA=Fatura
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Banka ayrıntıları
 BankCode=Banka kodu
 DeskCode=Sıra kodu
@@ -381,6 +382,8 @@ ChequesReceipts=Çek makbuzları
 ChequesArea=Çek hesabı alanı
 ChequeDeposits=Çek hesapları
 Cheques=Çekler
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Bu iade faturası ya da nakit avans faturası %s durumuna dönüştürüldü
 UsBillingContactAsIncoiveRecipientIfExist=Fatura alıcısı olarak üçüncü parti adresi yerine müşteri faturası kişi adresini kullan
 ShowUnpaidAll=Tüm ödenmemiş faturaları göster
@@ -404,7 +407,7 @@ RevenueStamp=Bandrol
 YouMustCreateInvoiceFromThird=Bu seçenek, yalnızca fatura oluştururken, üçüncü parti *müşteri* sekmesinde belirir
 PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu  (Önerilen şablon)
 TerreNumRefModelDesc1=Standart faturalar için numarayı  %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir.
-MarsNumRefModelDesc1=Belge numarasını, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, iade faturaları için %syymm-nnnn ve nakit avans faturaları için %syymm-nnnn biçiminde verir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Müşteri fatura izleme temsilci
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index 79d3ba22fca..7754fa97f59 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof No 1 (ABN)
 ProfId2AU=--
 ProfId3AU=--
@@ -332,6 +338,7 @@ ProspectLevel=Potansiyel aday
 ContactPrivate=Özel
 ContactPublic=Paylaşılan
 ContactVisibility=Görünürlük
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Diğerleri, bir üçüncü partiye bağlı olmayan
 ProspectStatus=Aday durumu
 PL_NONE=Hiçbiri
@@ -375,6 +382,7 @@ ExportDataset_company_2=Kişiler ve özellikleri
 ImportDataset_company_1=Üçüncü partiler (Firmalar/dernekler/kişiler) ve özellikleri
 ImportDataset_company_2=Kişiler/Adresler (üçüncü partilere ait ya da değil) ve öznitelikleri
 ImportDataset_company_3=Banka ayrıntıları
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Fiyat düzeyi
 DeliveriesAddress=Teslimat adresleri
 DeliveryAddress=Teslimat adresi
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 94391743064..abe9d1241f0 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -63,7 +63,7 @@ MenuSpecialExpenses=Özel giderler
 MenuTaxAndDividends=Vergiler ve kar payları
 MenuSalaries=Ücretler
 MenuSocialContributions=Sosyal/mali vergiler
-MenuNewSocialContribution=New social/fiscal tax
+MenuNewSocialContribution=Yeni sosyal/mali
 NewSocialContribution=Yeni sosyal/mali vergi
 ContributionsToPay=Ödenecek sosyal/mali vergiler
 AccountancyTreasuryArea=Muhasebe/Maliye alanı
@@ -91,6 +91,8 @@ LT1PaymentES=RE Ödeme
 LT1PaymentsES=RE Ödemesi
 VATPayment=KDV Ödemesi
 VATPayments=KDV Ödemeleri
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Sosyal/mali vergi ödemeleri
 ShowVatPayment=KDV ödemesi göster
 TotalToPay=Ödenecek toplam
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçini
 TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, <b>nakit muhasebesi</b>modu için uygun değildir. Bu rapor yalnızca, <b>tahakkuk muhasebesi</b> modu için uygundur (muhasebe modülü ayarlarına bakın).
 CalculationMode=Hesaplama modu
 AccountancyJournal=Muhasebe kodu günlüğü
-ACCOUNTING_VAT_SOLD_ACCOUNT=Varsayılan toplanan KDV muhasebe kodu
-ACCOUNTING_VAT_BUY_ACCOUNT=Varsayılan geri alınan KDV muhasebe kodu
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Varsayılan ödenen KDV muhasebe kodu
 ACCOUNTING_ACCOUNT_CUSTOMER=Müşteri üçüncü partiler için varsayılan muhasebe kodu
 ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partiler için varsayılan muhasebe kodu
diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang
index 037a7c7a2b7..86fefa2e33d 100644
--- a/htdocs/langs/tr_TR/contracts.lang
+++ b/htdocs/langs/tr_TR/contracts.lang
@@ -21,8 +21,8 @@ ServicesLegend=Hizmetler göstergesi
 Contracts=Sözleşmeler
 ContractsAndLine=Sözleşmeler ve satırları
 Contract=Sözleşme
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Sözleşme satırı
+Closing=Kapatma
 NoContracts=Sözleşme yok
 MenuServices=Hizmetler
 MenuInactiveServices=Etkin olmayan hizmetler
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index e1cb3fb0db4..32fdb86250e 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Dize türü için boyut çok uzun (ençok %s kara
 ErrorNoValueForSelectType=Değer gir ya da liste seç
 ErrorNoValueForCheckBoxType=Lütfen onay kutusu listesi için değer girin
 ErrorNoValueForRadioType=Lütfen onay düğmesi için değer girin
-ErrorBadFormatValueList=Listedeki değeri birden fazla virgül içeremez: <u>%s</u>, ama en az bir tane olması gerekir: anahtar, değer
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> alanı özel karakterler içermemelidir.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=<b>%s</b> Alanı özel karakter ve büyük harf içermemeli yalnızca sayı içermelidir.
 ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok
@@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engel
 ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir
 ErrorContactEMail=Teknik bir hata oluştu. Lütfen, aşağıdaki <b>%s</b> Eposta ile yöneticiye danışın, mesajınızda <b>%s</b> hata kodunu belirtin ve hatta bir ekran görünümünü de eklerseniz daha iyi olur.
 ErrorWrongValueForField=<b>%s</b> alan numarası için yanlış değer ('<b>%s</b>' değeri '<b>%s</b>' regex kuralı ile uyuşmuyor)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldValueNotIn=<b>%s</b> alan numarası için yanlış değer ('<b>%s</b>' değeri '<b>%s</b>' tablosundaki '<b>%s</b>' alanına uygun bir değer değildir)
 ErrorFieldRefNotIn=Alan numarası <b>%s</b> için yanlış değer (değer <b>'%s'</b> bir <b>%s</b> ref mevcut değildir)
 ErrorsOnXLines=<b>%</b> kaynak satırlarındaki hatalar
 ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir)
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Kullanıcınızın ClickToDial bilgileri
 WarningNotRelevant=Bu veri kümesi için alakasız işlem
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Bu özellik, ekran görme engelliler için ya da metin tarayıcılar için ayarlandığında devre dışı kalır.
 WarningPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) daha önce, bu fatura için %s.
-WarningTooManyDataPleaseUseMoreFilters=Çok fazla veri. Lütfen daha çok süzgeç kullanın
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında bazen kullanıcılar tarafından kayıt edilir. 0 Değeri kullanılmıştır ancak harcanan sürenin yanlış değerlendirilmesine neden olabilir.
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index bb47e5ba4bc..7ff0de87487 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -48,7 +48,7 @@ NoImportableData=İçeaktarılacak veri yok (veri içeaktarmaya izin veren tanı
 FileSuccessfullyBuilt=Dışaaktarma dosyası oluşturuldu
 SQLUsedForExport=Dışaaktarılacakı dosyayı oluşturmak için kullanılan SQL sorgusu
 LineId=Satır no
-LineLabel=Label of line
+LineLabel=Satır etiketi
 LineDescription=Satır açıklaması
 LineUnitPrice=Satırın birim fiyat
 LineVATRate=Satırın KDV oranı
@@ -90,7 +90,7 @@ SelectAtLeastOneField=En az bir kaynak alanı dışaaktarılacak alanlar bölüm
 SelectFormat=Bu içeaktarma dosya biçimini seçin
 RunImportFile=Dosya içeaktarmayı başlatın
 NowClickToRunTheImport=İçeaktarma denemesi sonucunu denetleyin. Herşey yolundaysa, kesin içeaktarmayı başlatın.
-DataLoadedWithId=Tüm veriler şu içeaktarma kodu ile yüklenecek: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Kaynak dosyada alan için zorunlu veri boş <b>%s</b>.
 TooMuchErrors=Kaynak dosyasında, liste sınırlandığından görüntülenmeyen <b>%s</b> hatalı satır daha var.
 TooMuchWarnings=Kaynak dosyasında, liste sınırlandığından görüntülenmeyen <b>%s</b> uyarı içeren satır daha var.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : bir yıılık yıl/ay/gün süzgeçi<b
 ExportNumericFilter='NNNNN' bir değere göre süzgeç<br>'NNNNN+NNNNN' bir değerler aralığı süzgeçi<br>'&gt;NNNNN' düşük değerlere göre süzgeç<br>'&gt;NNNNN' yüksek değerlere göre süzgeç
 ## filters
 SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın.
-FilterableFields=Süzülebilir Champs
+FilterableFields=Filterable Fields
 FilteredFields=Süzülmüş alanlar
 FilteredFieldsValues=Süzgeç değeri
 FormatControlRule=Biçim denetimi kuralı
diff --git a/htdocs/langs/tr_TR/ftp.lang b/htdocs/langs/tr_TR/ftp.lang
index 71b7e4ad26e..47a63fb5d32 100644
--- a/htdocs/langs/tr_TR/ftp.lang
+++ b/htdocs/langs/tr_TR/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Tanımlı kullanıcı/parola ile FTP s
 FTPFailedToRemoveFile=<b>%s</b> Dosyası kaldırılamadı.
 FTPFailedToRemoveDir=<b>%s</b> Dizini kaldırılamadı (İzinleri o dizinin boş olduğunu denetleyin).
 FTPPassiveMode=Pasif mod
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index ce2b33a500e..4cccf0170f2 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=İstek reddedildi
 HolidaysRefusedBody=%s - %s arası izin isteğiniz aşağıdaki nedenden dolayı reddedilmiştir:
 HolidaysCanceled=İptal edilen izin istekleri
 HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir.
-Permission20001=Kendi izin isteklerini oku
-Permission20002=Kendi izin isteklerini oluştur/düzenle
-Permission20003=İzin isteği sil
-Permission20004=Herkesin izin isteklerini oku
-Permission20005=Herkes için izin istekleri oluştur/düzenle
-Permission20006=Yönetici izin istekleri (bakiye ayarlama ve güncelleme)
 NewByMonth=Her ay eklenen
 GoIntoDictionaryHolidayTypes=Farklı izin türleri ayarlamak için <strong>Giriş - Ayarlar - Sözlükler - İzin türleri</strong> menüsüne git.
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index e855870e4ac..326428bf180 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi
 MigrationPaymentMode=Ödeme biçimi için veri taşıma
 MigrationCategorieAssociation=Kategorilerin taşınması
 MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma eylemleri
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin
 HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin
diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang
index 53e55848873..fbb56c567ed 100644
--- a/htdocs/langs/tr_TR/interventions.lang
+++ b/htdocs/langs/tr_TR/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Faturalanmadı olarak ayarlanan müdaha
 InterventionSentByEMail=Eposta ile gönderilen müdahale %s
 InterventionDeletedInDolibarr=Silinen müdahale %s
 SearchAnIntervention=Müdahale ara
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Müdahale izleme temsilcisi
 TypeContact_fichinter_internal_INTERVENING=Müdahalede
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Sayıyı %syymm-nnnn olarak gösterir, yy: yıl, mm: ay
 PacificNumRefModelError=$syymm Başlayan bir müdahale kartı zaten var ve sıra bu dizi modeli ile uyumlu değildir. Modülü etkinleştirmek için kaldırın ya da yeniden adlandırın.
 PrintProductsOnFichinter=Müdahale kartında ürünleri yazdır
 PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index 6333581e1d2..9ad84becee4 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=İspanyolca (Porto Riko)
 Language_et_EE=Estonyaca
 Language_eu_ES=Baskça
 Language_fa_IR=Farsça
-Language_fi_FI=Fince
+Language_fi_FI=Finnish
 Language_fr_BE=Fransızca (Belçika)
 Language_fr_CA=Fransızca (Kanada)
 Language_fr_CH=Fransızca (İsviçre)
diff --git a/htdocs/langs/tr_TR/link.lang b/htdocs/langs/tr_TR/link.lang
index fbc4b921387..e33bccfe66f 100644
--- a/htdocs/langs/tr_TR/link.lang
+++ b/htdocs/langs/tr_TR/link.lang
@@ -2,7 +2,8 @@ LinkANewFile=Yeni bir dosya/belge bağlantıla
 LinkedFiles=Bağlantılı dosyalar ve belgeler
 NoLinkFound=Kayıtlı bağlantı yok
 LinkComplete=Dosya bağlantısı başarılı
-ErrorFileNotLinked=The file could not be linked
+ErrorFileNotLinked=Dosya bağlantılanamadı
 LinkRemoved=Bağlantı %s kaldırıldı
 ErrorFailedToDeleteLink= Bu bağlantı kaldırılamadı '<b>%s</b>'
 ErrorFailedToUpdateLink= Bu bağlantı güncellemesi yapılamadı '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 0b1b50d1cb1..f49868a96be 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -108,7 +108,7 @@ Yes=Evet
 no=hayır
 No=Hayır
 All=Hepsi
-Alls=All
+Alls=Hepsi
 Home=Giriş
 Help=Yardım
 OnlineHelp=Çevrimiçi yardım
@@ -434,7 +434,7 @@ General=Genel
 Size=Boyut
 Received=Alınan
 Paid=Ödenen
-Topic=Konu
+Topic=Subject
 ByCompanies=Üçüncü partilere göre
 ByUsers=Kullanıcılara göre
 Links=Bağlantılar
@@ -705,12 +705,12 @@ PublicUrl=Genel URL
 AddBox=Kutu ekle
 SelectElementAndClickRefresh=Bir öğe seçin ve Yenile'ye tıkla
 PrintFile=%s Dosyasını Yazdır
-ShowTransaction=İşlemi göster
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Görünüm menüsüne git.
 Deny=Ret
 Denied=Reddedildi
 ListOfTemplates=Şablon listesi
-Gender=Gender
+Gender=Cinsiyet
 Genderman=Adam
 Genderwoman=Kadın
 ViewList=Liste görünümü
@@ -747,4 +747,5 @@ ShortFriday=Cu
 ShortSaturday=Ct
 ShortSunday=Pa
 SelectMailModel=Eposta şablonu seç
-SetRef=Set ref
+SetRef=Ref ayarla
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang
index ebf403094d7..87001069c19 100644
--- a/htdocs/langs/tr_TR/printing.lang
+++ b/htdocs/langs/tr_TR/printing.lang
@@ -3,8 +3,8 @@ Module64000Name=Doğrudan Yazdırma
 Module64000Desc=Doğrudan Yazdırma Sistemini etkinleştir
 PrintingSetup=Doğrudan Yazdırma Sistemi Ayarları
 PrintingDesc=Bu modül, çeşitli modüllerde belgeleri doğrudan yazıcıya göndermek için bir Yazdırma tuşu ekler (belge uygulamada açılmadan) 
-MenuDirectPrinting=Direct Printing
-DirectPrint=Direct print
+MenuDirectPrinting=Doğrudan Yazdırma
+DirectPrint=Doğrudan yazdır
 ModuleDriverSetup=Modül Sürücüsü Ayarları
 PrintingDriverDesc=Yazıcı sürücüsü değişkenlerinin ayarları
 ListDrivers=Sürücü listesi
@@ -12,7 +12,7 @@ PrintTestDesc=Yazıcı Listesi
 FileWasSentToPrinter=%s Dosyası yazıcıya gönderilmiştir
 NoActivePrintingModuleFound=Belge yazdıracak etkin modül yok
 PleaseSelectaDriverfromList=Lütfen listeden bir sürücü seçin.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
+PleaseConfigureDriverfromList=Listeden seçilen sürücüyü lütfen yapılandırın.
 SetupDriver=Sürücü kurulumu
 TestDriver=Test
 TargetedPrinter=Hedeflenen yazıcı
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index aa527473b1e..7ac60b56c74 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Üretim tarafından kendiliğinden tüketilir
 ProductBuilded=Üretim tamamlandı
 ProductsMultiPrice=Ürün çoklu fiyatı
 ProductsOrServiceMultiPrice=Müşteri fiyatları (ürünlerin ya da hizmetlerin, çoklu fiyatlar)
-ProductSellByQuarterHT=Ürün üç aylık cirosu HAOF
-ServiceSellByQuarterHT=Hizmet üç aylık cirosu HAOF
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1. Çeyrek
 Quarter2=2. Çeyrek
 Quarter3=3. Çeyrek
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=PDF Azur'a eklenmek için kullanılacak dosya/la
 PropalMergePdfProductChooseFile=PDF dosyası seç
 IncludingProductWithTag=Etiketli ürünleri içerir
 DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşteriye bağlı olabilir
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 4adc86a6545..a1c4fc35353 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Referans Proje
+ProjectRef=Project ref.
 ProjectId=Proje Kimliği
+ProjectLabel=Project label
 Project=Proje
 Projects=Projeler
 ProjectStatus=Proje durumu
@@ -27,7 +29,7 @@ OfficerProject=Proje sorumlusu
 LastProjects=Son %s proje
 AllProjects=Tüm projeler
 OpenedProjects=Açık projeler
-OpportunitiesStatusForOpenedProjects=Açık projeler için fırsat durumları
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Proje listesi
 ShowProject=Proje göster
 SetProject=Proje ayarla
@@ -143,8 +145,8 @@ SelectElement=Öğe seç
 AddElement=Öğeye bağlan
 UnlinkElement=Öğenin bağlantısını kaldır
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Bağlantılı nesnelere gözatmak için proje şablonu
+DocumentModelBaleine=Görevler proje raporu şablonu
 PlannedWorkload=Planlı işyükü
 PlannedWorkloadShort=İşyükü
 WorkloadOccupation=İşyükü ataması
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index 2e5c93f5aae..04a33afe7fc 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün mik
 ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün miktarı
 ProductQtyInShipmentAlreadySent=Gönderilmiş olan ve açık durumdaki müşteri siparişindeki miktar
 ProductQtyInSuppliersShipmentAlreadyRecevied=Açık tedarikçi siparişlerindeki halihazırda teslim alınmış ürün miktarı
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct sotck or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=<b>%s</b> deposunda gönderilecek ürün bulunamadı. Stoku düzeltin ya da başka bir depo seçmek için geri dönün.
 
 # Sending methods
 SendingMethodCATCH=Müşteri tarafından
diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang
index f1a01a4c8f3..889c565ddaf 100644
--- a/htdocs/langs/tr_TR/trips.lang
+++ b/htdocs/langs/tr_TR/trips.lang
@@ -103,4 +103,4 @@ ConfirmSaveTrip=Bu gider raporunu doğrulamak istediğinizden emin misiniz?
 NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok.
 ExpenseReportPayment=Gider raporu ödemesi
 
-ExpenseReportsToPay=Expense reports to pay
+ExpenseReportsToPay=Ödenecek gider raporları
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 667f71f02e7..c495f6d0577 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index f98f02ccef0..a1e05481be9 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index 9ba48f68c5d..cbb6e5b5d4f 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Немає рахунків-фактур
 ClassifyBill=Класифікувати рахунок-фактуру
 SupplierBillsToPay=Рахунки-фактури Постачальників до оплати
 CustomerBillsUnpaid=Неоплачені Покупцем рахунки-фактури
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Не підлягає стягненню
 SetConditions=Встановити умови оплати
 SetMode=Встановити режим оплати
@@ -330,12 +329,14 @@ PaymentTypeCB=Кредитна картка
 PaymentTypeShortCB=Кредитна картка
 PaymentTypeCHQ=Чек
 PaymentTypeShortCHQ=Чек
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Он-лайн платіж
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Банківські реквізити
 BankCode=Код банку
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Чеки
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Показати усі несплачені рахунки-фактури
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang
index 764ca969350..3701925a1f4 100644
--- a/htdocs/langs/uk_UA/companies.lang
+++ b/htdocs/langs/uk_UA/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index e36c2f930b0..1f6a99e16df 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index f696c13942d..17e97a11c8e 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang
index ac88ad6dafb..03c87b28bcf 100644
--- a/htdocs/langs/uk_UA/exports.lang
+++ b/htdocs/langs/uk_UA/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/uk_UA/ftp.lang b/htdocs/langs/uk_UA/ftp.lang
index 9984ce689ee..8ecb0c55cad 100644
--- a/htdocs/langs/uk_UA/ftp.lang
+++ b/htdocs/langs/uk_UA/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def
 FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
 FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang
index 17d61b2332f..4beedf7021f 100644
--- a/htdocs/langs/uk_UA/holiday.lang
+++ b/htdocs/langs/uk_UA/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang
index cf482e9df66..9987d3ae3ab 100644
--- a/htdocs/langs/uk_UA/install.lang
+++ b/htdocs/langs/uk_UA/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang
index 67d4f61d9f1..5c08c306353 100644
--- a/htdocs/langs/uk_UA/interventions.lang
+++ b/htdocs/langs/uk_UA/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang
index 0e1f1c8aeb2..8d25e7c7bc2 100644
--- a/htdocs/langs/uk_UA/languages.lang
+++ b/htdocs/langs/uk_UA/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Іспанська (Пуерто-Ріко)
 Language_et_EE=Естонська
 Language_eu_ES=Баскська
 Language_fa_IR=Перська
-Language_fi_FI=Ласти
+Language_fi_FI=Finnish
 Language_fr_BE=Французька (Бельгія)
 Language_fr_CA=Французька (Канада)
 Language_fr_CH=Французька (Швейцарія)
diff --git a/htdocs/langs/uk_UA/link.lang b/htdocs/langs/uk_UA/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/uk_UA/link.lang
+++ b/htdocs/langs/uk_UA/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index c2b11118480..25ffcd26a05 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 9dcaf5bc684..4a93b538a8b 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 30de7020b18..30a1ece0230 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index 8061c395a8d..a5ee8d10ba5 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -339,7 +340,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1536,6 +1546,7 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index f98f02ccef0..a1e05481be9 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index 68addc41be0..a8ed6661cbf 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=No invoice
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Suppliers invoices to pay
 CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
@@ -330,12 +329,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -381,6 +382,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index 764ca969350..3701925a1f4 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=Prospect potential
 ContactPrivate=Private
 ContactPublic=Shared
 ContactVisibility=Visibility
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Others, not linked to a third party
 ProspectStatus=Prospect status
 PL_NONE=None
@@ -375,6 +382,7 @@ ExportDataset_company_2=Contacts and properties
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=Bank details
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
 DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index e36c2f930b0..1f6a99e16df 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=VAT Payment
 VATPayments=VAT Payments
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index f696c13942d..17e97a11c8e 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang
index ac88ad6dafb..03c87b28bcf 100644
--- a/htdocs/langs/uz_UZ/exports.lang
+++ b/htdocs/langs/uz_UZ/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
 SelectFormat=Choose this import file format
 RunImportFile=Launch import file
 NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
 TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/uz_UZ/ftp.lang b/htdocs/langs/uz_UZ/ftp.lang
index 9984ce689ee..8ecb0c55cad 100644
--- a/htdocs/langs/uz_UZ/ftp.lang
+++ b/htdocs/langs/uz_UZ/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with def
 FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
 FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
 FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang
index 17d61b2332f..4beedf7021f 100644
--- a/htdocs/langs/uz_UZ/holiday.lang
+++ b/htdocs/langs/uz_UZ/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index cf482e9df66..9987d3ae3ab 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang
index 67d4f61d9f1..5c08c306353 100644
--- a/htdocs/langs/uz_UZ/interventions.lang
+++ b/htdocs/langs/uz_UZ/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
 TypeContact_fichinter_internal_INTERVENING=Intervening
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index 3d9bf981568..27b533c3f2d 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
 Language_fa_IR=Persian
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=French (Belgium)
 Language_fr_CA=French (Canada)
 Language_fr_CH=French (Switzerland)
diff --git a/htdocs/langs/uz_UZ/link.lang b/htdocs/langs/uz_UZ/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/uz_UZ/link.lang
+++ b/htdocs/langs/uz_UZ/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index d579d424506..56822a74f6a 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -434,7 +434,7 @@ General=General
 Size=Size
 Received=Received
 Paid=Paid
-Topic=Sujet
+Topic=Subject
 ByCompanies=By third parties
 ByUsers=By users
 Links=Links
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 9dcaf5bc684..4a93b538a8b 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index 30de7020b18..30a1ece0230 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=Project
 Projects=Projects
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index cec6f2ecc39..d3e8a4ee064 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Kế toán
 Globalparameters=Các thông số toàn cầu
@@ -34,6 +36,7 @@ Selectchartofaccounts=Chọn một biểu đồ của tài khoản
 Validate=Xác nhận
 Addanaccount=Thêm một tài khoản kế toán
 AccountAccounting=Tài khoản kế toán
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=Gửi đi
 Dispatched=Đã gửi đi
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Dòng
 
-CAHTF=Tổng số nhà cung cấp mua HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Dòng hoá đơn được ventilation
 InvoiceLinesDone=Đường ventilation hóa đơn
-IntoAccount=Trong tài khoản kế toán
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilation
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Trữ
 NewFiscalYear=Năm tài chính mới
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Tổng kim ngạch HT
+TotalVente=Total turnover before tax
 TotalMarge=Lợi nhuận tổng doanh thu
 DescVentilDoneCustomer=Tham khảo ý kiến ​​ở đây là danh sách các dòng hoá đơn cho khách hàng và tài khoản kế toán
 DescVentilTodoCustomer=Ventilation cho đường dây của bạn hóa đơn của khách hàng với một tài khoản kế toán
@@ -167,3 +170,4 @@ ValidateHistory=Tự động xác nhận
 ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản kế toán này bởi vì nó được sử dụng
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index ab0fde945f2..74b61805ca6 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=Lãnh đạo dự án
 Developpers=Người phát triển/cộng tác viên
 OtherDeveloppers=Nhà phát triển/cộng tác viên khác
 OfficialWebSite=Trang web chính thức quốc tế Dolibarr
-OfficialWebSiteFr=Trang web chính thức của Pháp
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Tài liệu Dolibarr trên Wiki
 OfficialDemo=Dolibarr demo trực tuyến
 OfficialMarketPlace=Thị trường chính thức cho các module/addon bên ngoài
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=Vô hiệu hoá tất cả sendings SMS (cho mục đích t
 MAIN_SMS_SENDMODE=Phương pháp sử dụng để gửi SMS
 MAIN_MAIL_SMS_FROM=Số điện thoại mặc định cho việc gửi SMS gửi
 FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ thống. Kiểm tra chương trình sendmail bản địa của bạn.
-SubmitTranslation=Nếu dịch cho ngôn ngữ này không hoàn tất hoặc bạn tìm thấy lỗi, bạn có thể khắc phục điều này bằng cách chỉnh sửa tập tin vào thư mục <b>langs/%s</b> và submit file đã chỉnh sửa trên diễn đàn www.dolibarr.org.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Cài đặt module
 ModulesSetup=Cài đặt module
 ModuleFamilyBase=Hệ thống
@@ -339,7 +340,7 @@ MinLength=Chiều dài tối thiểu
 LanguageFilesCachedIntoShmopSharedMemory=Tập tin .lang được nạp vào bộ nhớ chia sẻ
 ExamplesWithCurrentSetup=Ví dụ với cài đặt đang chạy hiện tại
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -635,7 +636,7 @@ Permission162=Tạo/chỉnh sửa hợp đồng/thuê bao
 Permission163=Kích hoạt dịch vụ/thuê bao của hợp đồng
 Permission164=Vô hiệu dịch vụ/thuê bao của hợp đồng
 Permission165=Xóa hợp đồng/thuê bao
-Permission171=Xem công tác phi (chính mình và cấp dưới của mình)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Tạo/chỉnh sửa công tác phí
 Permission173=Xóa công tác phí
 Permission174=Xem tất cả các chuyến đi và các chi phí
@@ -730,7 +731,7 @@ Permission538=Xuất dữ liệu Dịch vụ
 Permission701=Đọc thông tin Tài trợ
 Permission702=Tạo/sửa đổi Tài trợ
 Permission703=Xóa tài trợ
-Permission771=Xem báo cáo chi phí (chính mình và người phụ thuộc)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Tạo/chỉnh sửa báo cáo chi phí
 Permission773=Xóa báo cáo chi phí
 Permission774=Đọc tất cả báo cáo chi phí (ngay cả người dùng không phụ thuộc)
@@ -767,6 +768,12 @@ Permission1237=Xuất dữ liệu đơn hàng nhà cung cấp và chi tiết c
 Permission1251=Chạy nhập dữ liệu khối cho dữ liệu bên ngoài vào cơ sở dữ liệu (tải dữ liệu)
 Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính và thanh toán
 Permission1421=Xuất dữ liệu Đơn hàng và các thuộc tính
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Xem công việc theo lịch trình
 Permission23002=Tạo/cập nhật công việc theo lịch trình
 Permission23003=Xóa công việc theo lịch trình
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=Cá nhân hóa mô tả sản phẩm trong các biểu
 ViewProductDescInFormAbility=Hình ảnh hóa của mô tả sản phẩm bằng trong các biểu mẫu (nếu không bật lên cửa sổ tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Hình ảnh hóa của mô tả sản phẩm trong ngôn ngữ của bên thứ ba
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Sử dụng một form tìm kiếm để chọn một sản phẩm (chứ không phải là một danh sách thả xuống).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=Tên tập tin và đường dẫn
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=Cài đặt module Tài trợ
 DonationsReceiptModel=Mẫu biên nhận Tài trợ
@@ -1536,6 +1546,7 @@ AgendaSetup=Cài đặt module sự kiện và chương trình nghị sự
 PasswordTogetVCalExport=Khóa được phép xuất liên kết
 PastDelayVCalExport=Không xuất dữ liệu sự kiện cũ hơn
 AGENDA_USE_EVENT_TYPE=Sử dụng loại sự kiện (được quản lý trong menu Cài đặt -> Từ điển -> Loại sự kiện chương trình nghị sự)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Thiết lập tự động loại sự kiện này vào khung bộ lọc tìm kiếm chương trình nghị sự
 AGENDA_DEFAULT_FILTER_STATUS=Thiết lập tự động trạng thái này cho các sự kiện vào khung bộ lọc tìm kiếm chương trình nghị sự
 AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn menu chương trình nghị sự
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp
 InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài từ các ứng dụng đã bị vô hiệu bởi quản trị viên của bạn. Bạn phải yêu cầu ông phải loại bỏ các tập tin <strong>%s</strong> để cho phép tính năng này.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index b6d14c37028..d3c0e760b7f 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Xóa BAN kỷ lục
 ConfirmDeleteRib=Bạn Bạn có chắc chắn muốn xóa bản ghi BAN này?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index f3d2ddcee7b..f5086a3a657 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=Không có hoá đơn
 ClassifyBill=Phân loại hóa đơn
 SupplierBillsToPay=Hóa đơn nhà cung cấp để trả
 CustomerBillsUnpaid=Hóa đơn khách hàng chưa trả
-DispenseMontantLettres=Các hoá đơn được viết thông qua các thủ tục mecanographic được phân chia theo thứ tự chữ cái
 NonPercuRecuperable=Không thể thu hồi
 SetConditions=Thiết lập điều khoản thanh toán
 SetMode=Thiết lập chế độ thanh toán
@@ -330,12 +329,14 @@ PaymentTypeCB=Thẻ tín dụng
 PaymentTypeShortCB=Thẻ tín dụng
 PaymentTypeCHQ=Séc
 PaymentTypeShortCHQ=Séc
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=Thanh toán trực tuyến
 PaymentTypeShortVAD=Thanh toán trực tuyến
-PaymentTypeTRA=Thanh toán ra hóa đơn
-PaymentTypeShortTRA=Ra hóa đơn
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=Chi tiết ngân hàng
 BankCode=Mã ngân hàng
 DeskCode=Đang quầy
@@ -381,6 +382,8 @@ ChequesReceipts=Biên nhận Séc
 ChequesArea=Khu vực Séc ứng trước
 ChequeDeposits=Séc ứng trước
 Cheques=Séc
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Giấy báo có này hoặc hóa đơn ứng trước đã được chuyển đổi thành %s
 UsBillingContactAsIncoiveRecipientIfExist=Sử dụng địa chỉ liên lạc khách hàng để ra hóa đơn thay vì địa chỉ của bên thứ ba như là người nhận hoá đơn
 ShowUnpaidAll=Hiển thị tất cả các hoá đơn chưa trả
@@ -404,7 +407,7 @@ RevenueStamp=Doanh thu đóng dấu
 YouMustCreateInvoiceFromThird=Tùy chọn này chỉ có sẵn khi tạo hóa đơn từ tab "khách hàng" của của bên thứ ba
 PDFCrabeDescription=Hóa đơn mẫu PDF Crabe. Một mẫu hóa đơn đầy đủ (mẫu đề nghị)
 TerreNumRefModelDesc1=Quay về số với định dạng %ssyymm-nnnn cho hóa đơn chuẩn và %syymm-nnnn cho các giấy báo có nơi mà yy là năm, mm là tháng và nnnn là một chuỗi ngắt và không trở về 0
-MarsNumRefModelDesc1=Số trả về với định dạng %syymm-nnnn cho hóa đơn chuẩn, %syymm-nnnn cho hoá đơn thay thế, %syymm-nnnn cho các giấy báo có và %syymm-nnnn cho giấy báo có mà yy là năm, mm là tháng và nnnn là một chuỗi không có ngắt và không trở về 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Bắt đầu ra một hóa đơn với $syymm mà đã tồn tại thì không tương thích với mô hình này của chuỗi. Xóa bỏ nó hoặc đổi tên nó để kích hoạt module này.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Đại diện theo dõi hóa đơn khách hàng
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index 5721979ef09..0e6cb77f65f 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=KH tiềm năng
 ContactPrivate=Riêng tư
 ContactPublic=Đã chia sẻ
 ContactVisibility=Hiển thị
+ContactOthers=Other
 OthersNotLinkedToThirdParty=Người khác, không liên quan với một bên thứ ba
 ProspectStatus=Trạng thái KH tiềm năng
 PL_NONE=Không
@@ -375,6 +382,7 @@ ExportDataset_company_2=Liên lạc và các thuộc tính
 ImportDataset_company_1=Bên thứ ba (Công ty/Tổ chức/Cá nhân) và các thuộc tính
 ImportDataset_company_2=Liên lạc/địa chỉ (của bên thứ ba hay không) và các thuộc tính
 ImportDataset_company_3=Chi tiết ngân hàng
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Mức giá
 DeliveriesAddress=Địa chỉ giao hàng
 DeliveryAddress=Địa chỉ giao hàng
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index 657b1ca7193..74d682e0567 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Thanh toán
 LT1PaymentsES=RE Thanh toán
 VATPayment=Thanh toán thuế GTGT
 VATPayments=Thanh toán thuế GTGT
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Hiện nộp thuế GTGT
 TotalToPay=Tổng số trả
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Báo cáo doanh thu mỗi sản phẩm, khi sử dụng chế độ <b>kế toán tiền mặt</b> là không có liên quan. Báo cáo này chỉ có sẵn khi sử dụng chế độ <b>kế toán tham gia</b> (xem thiết lập của module kế toán).
 CalculationMode=Chế độ tính toán
 AccountancyJournal=Đang kế toán tạp chí
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Kế toán mã bằng cách mặc định cho khách hàng thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Kế toán mã bằng cách mặc định cho nhà cung cấp thirdparties
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 0e2baadb55b..a443d81b3c2 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Kích thước quá dài cho kiểu chuỗi (ký
 ErrorNoValueForSelectType=Xin vui lòng điền giá trị so với danh sách lựa chọn
 ErrorNoValueForCheckBoxType=Xin vui lòng điền giá trị so với danh sách hộp
 ErrorNoValueForRadioType=Xin vui lòng điền giá trị so với danh sách phát thanh
-ErrorBadFormatValueList=Giá trị danh sách không thể có nhiều hơn một <u>đến:% s,</u> nhưng cần ít nhất một: Llave, Valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=<b>Dòng% s</b> không được chứa các ký tự đặc biệt.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=Không có mô-đun kế toán kích hoạt
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Thiết lập các thông tin ClickToDial
 WarningNotRelevant=Hoạt động không thích hợp cho dữ liệu này
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Tính năng bị vô hiệu hóa khi thiết lập hiển thị được tối ưu hóa cho người mù hoặc văn bản trình duyệt.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang
index e3c93ddf3aa..f6118e99e5e 100644
--- a/htdocs/langs/vi_VN/exports.lang
+++ b/htdocs/langs/vi_VN/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Chuyển ít nhất một lĩnh vực nguồn trong cột
 SelectFormat=Chọn định dạng tập tin nhập dữ liệu này
 RunImportFile=Nhập dữ liệu tập tin khởi động
 NowClickToRunTheImport=Kiểm tra kết quả của mô phỏng nhập dữ liệu. Nếu mọi thứ đều ổn, khởi động nhập dữ liệu dứt khoát.
-DataLoadedWithId=Tất cả dữ liệu sẽ được nạp với id nhập dữ liệu sau đây: <b>%s</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=Dữ liệu bắt buộc có sản phẩm nào trong tập tin nguồn cho trường <b>%s</b>.
 TooMuchErrors=Hiện vẫn còn <b>%s</b> dòng nguồn khác với các lỗi nhưng sản lượng còn hạn chế.
 TooMuchWarnings=Hiện vẫn còn <b>%s</b> dòng nguồn khác với các cảnh báo nhưng sản lượng còn hạn chế.
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: bộ lọc một năm / tháng / ngày
 ExportNumericFilter=Bộ lọc 'nnnnn' bởi một giá trị <br> Bộ lọc 'nnnnn + nnnnn "trên một loạt các giá trị <br> '> Nnnnn "bộ lọc các giá trị thấp <br> '> Nnnnn "bộ lọc các giá trị cao hơn
 ## filters
 SelectFilterFields=Nếu bạn muốn lọc vào một số giá trị, giá trị chỉ vào đây.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Lĩnh vực lọc
 FilteredFieldsValues=Giá trị bộ lọc
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/vi_VN/ftp.lang b/htdocs/langs/vi_VN/ftp.lang
index a7979993609..50d1e65633a 100644
--- a/htdocs/langs/vi_VN/ftp.lang
+++ b/htdocs/langs/vi_VN/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Không thể đăng nhập vào máy c
 FTPFailedToRemoveFile=Không thể loại bỏ các tập <b>tin% s.</b>
 FTPFailedToRemoveDir=Không thể loại bỏ thư <b>mục% s</b> (Kiểm tra quyền truy cập và thư mục mà là trống).
 FTPPassiveMode=Chế độ thụ động
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang
index 9335dfc526c..3ad131e7068 100644
--- a/htdocs/langs/vi_VN/holiday.lang
+++ b/htdocs/langs/vi_VN/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Yêu cầu bị từ chối
 HolidaysRefusedBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã bị từ chối vì lý do sau:
 HolidaysCanceled=Yêu cầu hủy bỏ nghỉ phép
 HolidaysCanceledBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được hủy bỏ.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Xóa yêu cầu nghỉ phép
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang
index 31dcf0f008e..2906c273fab 100644
--- a/htdocs/langs/vi_VN/install.lang
+++ b/htdocs/langs/vi_VN/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=Cập nhật dữ liệu về các hoạt động
 MigrationPaymentMode=Di chuyển dữ liệu cho phương thức thanh toán
 MigrationCategorieAssociation=Di chuyển các loại
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=Hiển thị tùy chọn không có sẵn
 HideNotAvailableOptions=Ẩn các tùy chọn không có sẵn
diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang
index 8e859781737..7eb7d23eaed 100644
--- a/htdocs/langs/vi_VN/interventions.lang
+++ b/htdocs/langs/vi_VN/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Đại diện theo dõi can thiệp
 TypeContact_fichinter_internal_INTERVENING=Can thiệp
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=Quay trở lại với các định dạng numero% syymm
 PacificNumRefModelError=Thẻ can thiệp bắt đầu với $ syymm đã tồn tại và không tương thích với mô hình này của chuỗi. Loại bỏ nó hoặc đổi tên nó để kích hoạt module này.
 PrintProductsOnFichinter=Sản phẩm in trên thẻ can thiệp
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index da3449015ca..7a451310daf 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Tây Ban Nha (Puerto Rico)
 Language_et_EE=Estonia
 Language_eu_ES=Basque
 Language_fa_IR=Ba Tư
-Language_fi_FI=Fins
+Language_fi_FI=Finnish
 Language_fr_BE=Pháp (Bỉ)
 Language_fr_CA=Pháp (Canada)
 Language_fr_CH=Pháp (Thụy Sĩ)
diff --git a/htdocs/langs/vi_VN/link.lang b/htdocs/langs/vi_VN/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/vi_VN/link.lang
+++ b/htdocs/langs/vi_VN/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 32879c52e22..5beffb5b17b 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -434,7 +434,7 @@ General=Tổng hợp
 Size=Kích thước
 Received=Đã nhận
 Paid=Đã trả
-Topic=Chủ đề
+Topic=Subject
 ByCompanies=Bởi bên thứ ba
 ByUsers=Bởi người dùng
 Links=Liên kết
@@ -705,7 +705,7 @@ PublicUrl=URL công khai
 AddBox=Thêm hộp
 SelectElementAndClickRefresh=Chọn một phần tử và nhấn Làm mới
 PrintFile=In tập tin %s
-ShowTransaction=Hiển thị giao dịch
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Vào Nhà-Thiết lập-Công ty để đổi logo hoặc vào Nhà-Thiết lập-Hiển thị để ẩn.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=B
 ShortSunday=C
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index 718c56a0676..d55a7dd363a 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Được tiêu thụ tự động bởi sản xuất
 ProductBuilded=Sản xuất hoàn thành
 ProductsMultiPrice=Sản phẩm nhiều giá
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=Quý 1
 Quarter2=Quý 2
 Quarter3=Quý 3
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index d130b709904..8ee3d3702d1 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Tham chiếu dự án
+ProjectRef=Project ref.
 ProjectId=ID dự án
+ProjectLabel=Project label
 Project=Dự án
 Projects=Các dự án
 ProjectStatus=Trạng thái dự án
@@ -27,7 +29,7 @@ OfficerProject=Nhân viên dự án
 LastProjects=% dự án cuối
 AllProjects=Tất cả dự án
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=Danh sách dự án
 ShowProject=Hiển thị dự án
 SetProject=Lập dự án
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index 515e9535193..57d0e641ee1 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -1,12 +1,14 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_SEPARATORCSV=列分隔符的导出文件
+ACCOUNTING_EXPORT_DATE=日期格式导出文件
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=会计
 Globalparameters=全局参数
@@ -20,9 +22,9 @@ ConfigAccountingExpert=配置会计专家模块
 Journaux=日记帐
 JournalFinancial=财政日帐
 Exports=出口
-Export=Export
+Export=出口
 Modelcsv=出口型号
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+OptionsDeactivatedForThisExportModel=对于这种出口模式，选项被禁用
 Selectmodelcsv=选择一个导出模型
 Modelcsv_normal=典型的导出
 Modelcsv_CEGID=出口对Cegid的专家
@@ -34,12 +36,13 @@ Selectchartofaccounts=选择会计科目表
 Validate=验证
 Addanaccount=添加一个会计帐户
 AccountAccounting=会计账户
-Ventilation=Breakdown
+AccountAccountingSuggest=Accounting account suggest
+Ventilation=明细核算
 ToDispatch=派遣
 Dispatched=调度
 
-CustomersVentilation=Breakdown customers
-SuppliersVentilation=Breakdown suppliers
+CustomersVentilation=客户明细
+SuppliersVentilation=供应商明细
 TradeMargin=贸易保证金
 Reports=报告
 ByCustomerInvoice=依据”发票“的客户
@@ -48,25 +51,25 @@ NewAccount=”新建“会计账户
 Update=更新
 List=名单
 Create=创建
-CreateMvts=Create movement
+CreateMvts=创建运动
 UpdateAccount=修改”会计帐户“
 UpdateMvts=对一个”活动“进行修改
 WriteBookKeeping=在”总账“中的”账户记录“
 Bookkeeping=总帐
 AccountBalanceByMonth=”账户余额“按月份
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
+AccountingVentilation=明细核算
+AccountingVentilationSupplier=供应商明细核算
+AccountingVentilationCustomer=客户财务明细
 Line=线
 
-CAHTF=总采购供应商HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=发票行进行通风
 InvoiceLinesDone=发票通风线
-IntoAccount=在会计帐户
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=通风
-VentilationAuto=Automatic breakdown
+VentilationAuto=自动核算
 
 Processing=处理
 EndProcessing=处理的结束
@@ -76,32 +79,32 @@ Lineofinvoice=发票行
 VentilatedinAccount=在会计账户成功通风
 NotVentilatedinAccount=不通风的会计账户
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
+ACCOUNTING_SEPARATORCSV=在导出文件列分隔符
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=元素个数是逐页显示击穿（最大推荐：50）
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=开始故障页的排序“有击穿”由最近的元素
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=由最近的元素开始破裂页“故障”的分类
 
 AccountLength=会计长度账户显示在的Dolibarr
 AccountLengthDesc=功能允许由零的数字代替空格假装会计账户的长度。这个函数只接触了显示屏，它不修改的Dolibarr登记的会计科目。为出口，这个功能是必要的，以与特定的软件兼容。
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+ACCOUNTING_LENGTH_DESCRIPTION=长度在房源展示产品及服务介绍（最佳= 50）
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=长度在列表显示的产品与服务帐户说明的形式（最佳= 50）
+ACCOUNTING_LENGTH_GACCOUNT=一般账户长度
+ACCOUNTING_LENGTH_AACCOUNT=第三方账户的长度
 
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_SELL_JOURNAL=卖杂志
+ACCOUNTING_PURCHASE_JOURNAL=购买杂志
+ACCOUNTING_MISCELLANEOUS_JOURNAL=其他杂志
+ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报告日记
+ACCOUNTING_SOCIAL_JOURNAL=社交杂志
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=转账账户
-ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+ACCOUNTING_ACCOUNT_SUSPENSE=等待帐户
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=会计帐户默认情况下，购买产品（如在产品表没有定义）
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=会计帐户默认情况下为销售的产品（如在产品表没有定义）
+ACCOUNTING_SERVICE_BUY_ACCOUNT=会计帐户默认情况下为买服务（如果服务表没有定义）
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=会计帐户默认情况下为卖服务（如果服务表没有定义）
 
 Doctype=文件类型
 Docdate=日期
@@ -151,14 +154,14 @@ Active=声明
 
 NewFiscalYear=新财年
 
-DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=总成交量HT
+DescVentilCustomer=在这里，请咨询您的发票客户每年的分项核算
+TotalVente=Total turnover before tax
 TotalMarge=总销售利润率
 DescVentilDoneCustomer=这里查阅发票的客户的行和其会计帐户的列表
 DescVentilTodoCustomer=与会计帐户通风客户发票行
 ChangeAccount=变化的账户选择行会计帐户：
 Vide=-
-DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
+DescVentilSupplier=在这里，请咨询您的发票的供应商每年的分项核算
 DescVentilTodoSupplier=与会计帐户通风发票的供应商的线路
 DescVentilDoneSupplier=在这里请教发票的供应商的线条和其会计帐户列表
 
@@ -166,4 +169,5 @@ ValidateHistory=自动验证
 
 ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来
 
-FicheVentilation=Breakdown card
+FicheVentilation=击穿卡
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index b8f9f11421d..27687ff2ba2 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=项目负责人
 Developpers=开发商/贡献者
 OtherDeveloppers=其他发展商/贡献者
 OfficialWebSite=Dolibarr 国际官方网站
-OfficialWebSiteFr=法国官方网站
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki 上的文档
 OfficialDemo=Dolibarr在线演示
 OfficialMarketPlace=官方市场提供外部模块/扩展
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=禁用所有短信发送(用于测试目的或演示)
 MAIN_SMS_SENDMODE=短信发送方法
 MAIN_MAIL_SMS_FROM=发送短信的默认发件人号码
 FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地测试您的sendmail程序。
-SubmitTranslation=如果您发现当前语言的翻译不完整或有误，您可以通过编辑<b>langs/%s</b>文件更正它，并将修改后的文件提交至 www.dolibarr.org 论坛。
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=模块设置
 ModulesSetup=模块设置
 ModuleFamilyBase=系统
@@ -339,7 +340,7 @@ MinLength=最小长度
 LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存
 ExamplesWithCurrentSetup=当前运行设置的实例
 ListOfDirectories=OpenDocument 文档模板目录清单
-ListOfDirectoriesForModelGenODT=请输入含有 OpenDocument 格式范本的目录字串。<br><br>1. 输入全名称路径。<br>2. 在每个目录项目之间加入 carriage return 字元。<br>3. 增加 GED 模块目录，如右：<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b><br><br>4. 在这些目录中的文件副档名必须是<b>.odt</b>。
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=这些目录中找到的ODT / ODS模板文件数目
 ExampleOfDirectoriesForModelGen=语法格式：<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>了解如何建立和保存ODT文件范本到指定目录，请阅读说明文档：
@@ -635,7 +636,7 @@ Permission162=创建/修改合同/订阅
 Permission163=启用合同中的服务/产品
 Permission164=禁用合同中的服务/产品
 Permission165=删除合同/订阅
-Permission171=读取行程及开支 (自己和其下属)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=创建/修改行程及开支
 Permission173=删除行程及开支
 Permission174=读取所有行程和开支
@@ -730,7 +731,7 @@ Permission538=导出服务
 Permission701=读取捐款资讯
 Permission702=建立/修改捐款资讯
 Permission703=删除捐款资讯
-Permission771=读取开支报告(自己的和其的下属)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=创建/修改开支报告
 Permission773=删除开支报告
 Permission774=读取所有开支报告(即使用户没有下属)
@@ -767,6 +768,12 @@ Permission1237=导出采购订单及其详情
 Permission1251=导入大量外部数据到数据库(载入资料)
 Permission1321=导出客户发票、属性及其付款资讯
 Permission1421=导出客户订单及属性资讯
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=读取排定任务
 Permission23002=创建/更新排定任务
 Permission23003=删除排定任务
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=允许更改表单中的产品说明
 ViewProductDescInFormAbility=表单中是否可以直接显示产品描述资讯(如果关闭则用弹出工具提示显示)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=是否可以直接显示其他语系的产品描述资讯
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=此外，如果你有大量的产品（> 10万），你可以通过设置 - >其他不变PRODUCT_DONOTSEARCH_ANYWHERE设置为1，提高速度。搜索将被限制在开始的字符串。
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=支持生态附加税 (WEEE)
@@ -1411,6 +1419,8 @@ SyslogFilename=文件名称和路径
 YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。
 ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数
 OnlyWindowsLOG_USER=Windows 仅支持 LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=捐赠模块设置
 DonationsReceiptModel=捐赠收据模板
@@ -1536,6 +1546,7 @@ AgendaSetup=事件及行程模块设置
 PasswordTogetVCalExport=导出链接的授权密钥
 PastDelayVCalExport=不导出旧于这个日期的时间
 AGENDA_USE_EVENT_TYPE=使用事件类型 (前往设置->字典库->事件类型)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=改变这个值后按F5来刷新页面使其生效
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=背景颜色
 TopMenuBackgroundColor=顶部菜单背景颜色
 LeftMenuBackgroundColor=左侧菜单背景颜色
-BackgroundTableTitleColor=表格标题背景颜色
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=表格奇数背景颜色
 BackgroundTableLineEvenColor=表格偶数背景颜色
 MinimumNoticePeriod=最小通知间隔
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index 4f74e08910d..3e08f0320bd 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 5cb64d2ac26..4eaaf7060f2 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=没有发票
 ClassifyBill=分类发票
 SupplierBillsToPay=需要支付的供应商发票
 CustomerBillsUnpaid=客户未付发票
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=非可收回
 SetConditions=设置付款协议
 SetMode=设置支付方式
@@ -330,12 +329,14 @@ PaymentTypeCB=信用卡
 PaymentTypeShortCB=信用卡
 PaymentTypeCHQ=支票
 PaymentTypeShortCHQ=支票
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=在线支付
 PaymentTypeShortVAD=在线支付
-PaymentTypeTRA=账单支付
-PaymentTypeShortTRA=账单
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=银行详情
 BankCode=银行代码
 DeskCode=台代码
@@ -381,6 +382,8 @@ ChequesReceipts=检查收据
 ChequesArea=支票存款区
 ChequeDeposits=支票存款
 Cheques=支票
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=此信用记录或存款发票已经转换为 %s
 UsBillingContactAsIncoiveRecipientIfExist=使用客户账单联络方式而不是第三方联络方式作为发票的接收人
 ShowUnpaidAll=显示所有未付发票
@@ -404,7 +407,7 @@ RevenueStamp=印花税票
 YouMustCreateInvoiceFromThird=该选项仅可用于在第三方的‘用户’页所创建的发票
 PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增值税选项，折扣，付款条件，标识等..）
 TerreNumRefModelDesc1=返回号码格式%s yy mm-NNNN标准和更换发票%s yy mm-NNNN信贷票据以及%s yy mm-NNNN其中yy是年，mm是月和nnnn是一个没有空格不为0的序列，
-MarsNumRefModelDesc1=返回数字序号格式 %s yymm-nnnn 用于标准发票，, %s yymm-nnnn 用于置换专用发票, %s yymm-nnnn 用于普通票据, %s yymm-nnnn 用于信用票据，其中 yy 是年, mm 是月  nnnn是一个不为0的没空格的序列号。
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=代表随访客户发票
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index a392e6f96e1..b1a8d45bcaf 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=专业ID 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=展望潜力
 ContactPrivate=私人
 ContactPublic=共享
 ContactVisibility=能见度
+ContactOthers=Other
 OthersNotLinkedToThirdParty=其他，未链接到第三方
 ProspectStatus=潜力状态
 PL_NONE=无
@@ -375,6 +382,7 @@ ExportDataset_company_2=联系和属性
 ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
 ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
 ImportDataset_company_3=银行的详细资料
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=价格水平
 DeliveriesAddress=送货地址
 DeliveryAddress=送货地址
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index ecef4b08227..69f41c90c74 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=增值税纳税
 VATPayments=增值税纳税
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=显示增值税纳税
 TotalToPay=共支付
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=计算模式
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=第三方客户缺省会计代码
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 4ec5bbac9af..7b4d1d72a54 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=尺寸长字符串类型（%s字符最大）
 ErrorNoValueForSelectType=请填写选择列表值
 ErrorNoValueForCheckBoxType=请填写复选框列表值
 ErrorNoValueForRadioType=请填写电台列表的值
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=菲尔德<b>%s</b>必须不包含特殊字符。
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=没有一个会计模块激活
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang
index aa770d030ea..5832b1c9654 100644
--- a/htdocs/langs/zh_CN/exports.lang
+++ b/htdocs/langs/zh_CN/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=开关至少一源的字段列字段出口
 SelectFormat=选择此导入文件格式
 RunImportFile=启动导入文件
 NowClickToRunTheImport=检查进口仿真结果。如果一切正常，启动最终进口。
-DataLoadedWithId=所有数据都将被载入与下面的导入编号<b>：%s的</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=强制性数据是<b>%</b>空场源文件中<b>的</b> S。
 TooMuchErrors=还有<b>%的台词</b> ，但有错误的其他来源，但产量一直有限。
 TooMuchWarnings=还有<b>%s的</b>线，警告其他来源，但产量一直有限。
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=如果你想过滤一些值，这里只是输入值。
-FilterableFields=筛选字段
+FilterableFields=Filterable Fields
 FilteredFields=过滤字段
 FilteredFieldsValues=过滤值
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/zh_CN/ftp.lang b/htdocs/langs/zh_CN/ftp.lang
index a6a33fa42c5..2a2eb0ffbe8 100644
--- a/htdocs/langs/zh_CN/ftp.lang
+++ b/htdocs/langs/zh_CN/ftp.lang
@@ -10,3 +10,5 @@ FailedToConnectToFTPServerWithCredentials=无法登录到FTP服务器的定义
 FTPFailedToRemoveFile=无法删除文件<b>%s。</b>
 FTPFailedToRemoveDir=无法删除目录<b>%s（</b>检查权限和目录是空的）。
 FTPPassiveMode=被动模式
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang
index cb7193a3d98..8ee5b3f911c 100644
--- a/htdocs/langs/zh_CN/holiday.lang
+++ b/htdocs/langs/zh_CN/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index 918431a7554..64504ddb659 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=在行动上的更新数据
 MigrationPaymentMode=付款方式的数据迁移
 MigrationCategorieAssociation=迁移类别
 MigrationEvents=Migration of events to add event owner into assignement table
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=显示不可用的选项
 HideNotAvailableOptions=隐藏不可用的选项
diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang
index cc9d6904810..4642d04cb5f 100644
--- a/htdocs/langs/zh_CN/interventions.lang
+++ b/htdocs/langs/zh_CN/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=代表随访干预
 TypeContact_fichinter_internal_INTERVENING=干预
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=返回格式%syymm，其中yy是二○○一年numero，
 PacificNumRefModelError=干预卡$ syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。
 PrintProductsOnFichinter=干预卡上的打印产品
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index d414653f9e9..83f0849ed08 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=西班牙语（波多黎各）
 Language_et_EE=爱沙尼亚语
 Language_eu_ES=巴斯克
 Language_fa_IR=波斯语
-Language_fi_FI=鳍
+Language_fi_FI=Finnish
 Language_fr_BE=法语（比利时）
 Language_fr_CA=法语（加拿大）
 Language_fr_CH=法语（瑞士）
diff --git a/htdocs/langs/zh_CN/link.lang b/htdocs/langs/zh_CN/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/zh_CN/link.lang
+++ b/htdocs/langs/zh_CN/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 2cf1a0c4cdf..ef87967004a 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -434,7 +434,7 @@ General=一般
 Size=大小
 Received=已收到
 Paid=已支付
-Topic=Sujet
+Topic=Subject
 ByCompanies=由第三方
 ByUsers=通过用户
 Links=链接
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 3767950d044..5d469c8c0d8 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=因生产自动消耗
 ProductBuilded=生产完成
 ProductsMultiPrice=产品多重价格
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=第1季度
 Quarter2=第2季度
 Quarter3=第3季度
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 1f566b9990e..853f599fa94 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=项目
 Projects=项目
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=项目主任
 LastProjects=上次%s的项目
 AllProjects=所有项目
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=项目名单
 ShowProject=显示项目
 SetProject=设置项目
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index 0437a8f1cb9..46d2f1fb379 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -2,11 +2,13 @@
 CHARSET=UTF-8
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
-ACCOUNTING_EXPORT_LABEL=Export the label ?
-ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
-ACCOUNTING_EXPORT_DEVISE=Export the devise ?
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export the label
+ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_DEVISE=Export the devise
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -34,6 +36,7 @@ Selectchartofaccounts=Select a chart of accounts
 Validate=Validate
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
+AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 ToDispatch=To dispatch
 Dispatched=Dispatched
@@ -60,10 +63,10 @@ AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 Line=Line
 
-CAHTF=Total purchase supplier HT
+CAHTF=Total purchase supplier before tax
 InvoiceLines=Lines of invoice to be ventilated
 InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+IntoAccount=Ventilate in the accounting account
 
 Ventilate=Ventilate
 VentilationAuto=Automatic breakdown
@@ -152,7 +155,7 @@ Active=Statement
 NewFiscalYear=New fiscal year
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
+TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@@ -167,3 +170,4 @@ ValidateHistory=Validate Automatically
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 
 FicheVentilation=Breakdown card
+GeneralLedgerIsWritten=Operations are written in the general ledger
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 22a7789c389..cd2186c3ca9 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -241,7 +241,7 @@ DolibarrProjectLeader=項目負責人
 Developpers=開發商/貢獻者
 OtherDeveloppers=其他發展商/貢獻者
 OfficialWebSite=Dolibarr國際官方網站
-OfficialWebSiteFr=法國官方網站
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr維基
 OfficialDemo=Dolibarr在線演示
 OfficialMarketPlace=官方/插件外部模組市場
@@ -279,7 +279,8 @@ MAIN_DISABLE_ALL_SMS=禁用所有的短信sendings（用於測試目的或演示
 MAIN_SMS_SENDMODE=使用方法發送短信
 MAIN_MAIL_SMS_FROM=預設發件人的電話號碼發送短信
 FeatureNotAvailableOnLinux=功能不可用在Unix類系統。在本地測試您的sendmail程序。
-SubmitTranslation=如果語言翻譯，這是不完整的，或者您發現錯誤，您可以通過編輯更正此文件到目錄<b>蘭斯/ %s</b>並提交www.dolibarr.org論壇上修改的文件。
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=模組設置
 ModulesSetup=模組設置
 ModuleFamilyBase=系統
@@ -339,7 +340,7 @@ MinLength=最小長度
 LanguageFilesCachedIntoShmopSharedMemory=文件。郎加載到共享內存
 ExamplesWithCurrentSetup=與當前正在運行的安裝實例
 ListOfDirectories=OpenDocument 的文件範本目錄清單
-ListOfDirectoriesForModelGenODT=請輸入含有 OpenDocument 格式範本的目錄字串。<br><br>1. 輸入全名稱路徑。<br>2. 在每個目錄項目之間加入 carriage return 字元。<br>3. 增加 GED 模組目錄，如右：<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b><br>4. 在這些目錄中的檔案副檔名必須是<b>.odt</b>
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=範例： <br> 1. ç:\\mydir<br>2. /home/mydir<br>3. DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>要知道如何建立您的ODT文建範本，並儲存在這些目錄，請上讀上　wiki　網站：
@@ -635,7 +636,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -730,7 +731,7 @@ Permission538=出口服務
 Permission701=閲讀捐款
 Permission702=建立/修改捐款
 Permission703=刪除捐款
-Permission771=Read expense reports (own and his subordinates)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -767,6 +768,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=執行外部資料大量匯入資料庫的功能(載入資料)
 Permission1321=匯出客戶的發票(invoice)、屬性及其付款資訊
 Permission1421=匯出商業訂單及屬性資訊
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -1392,6 +1399,7 @@ ModifyProductDescAbility=產品個性化的形式描述
 ViewProductDescInFormAbility=在表單上是否可以直接顯示產品描述資訊(如果關閉則採用彈出式訊息框方式顯示)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=是否可以直接顯示其他語系的產品描述資訊
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=支持生態附加稅（WEEE）的
@@ -1411,6 +1419,8 @@ SyslogFilename=文件名稱和路徑
 YouCanUseDOL_DATA_ROOT=你可以使用DOL_DATA_ROOT /可在Dolibarr日誌文件dolibarr.log“文件”目錄。你可以設置一個不同的路徑來存儲該文件。
 ErrorUnknownSyslogConstant=恆%s不是一個已知的syslog常數
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogSentryDSN=Sentry DSN
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
 DonationsSetup=捐贈模組設置
 DonationsReceiptModel=模板的捐贈收據
@@ -1536,6 +1546,7 @@ AgendaSetup=模組設置的行動和議程
 PasswordTogetVCalExport=授權出口的關鍵環節
 PastDelayVCalExport=不要以上出口事件
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
@@ -1643,12 +1654,13 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for table title line
+BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index 434c80b9961..c2cced3c686 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check rejection
+RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Check rejection date
-CheckRejected=Check rejected
-CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index 3171ff0c8d7..509383caaa2 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -218,7 +218,6 @@ NoInvoice=沒有任何發票(invoice)
 ClassifyBill=分類發票
 SupplierBillsToPay=待付款的供應商發票
 CustomerBillsUnpaid=客戶未付款的發票
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
 NonPercuRecuperable=非可收回
 SetConditions=設置付款條件
 SetMode=設置支付方式
@@ -330,12 +329,14 @@ PaymentTypeCB=信用卡
 PaymentTypeShortCB=信用卡
 PaymentTypeCHQ=支票
 PaymentTypeShortCHQ=支票
-PaymentTypeTIP=Deposit
-PaymentTypeShortTIP=Deposit
+PaymentTypeTIP=Interbank Payment
+PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=在線支付
 PaymentTypeShortVAD=在線支付
-PaymentTypeTRA=比爾金
-PaymentTypeShortTRA=法案
+PaymentTypeTRA=Traite
+PaymentTypeShortTRA=Traite
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
 BankDetails=銀行的詳細資料
 BankCode=銀行代碼
 DeskCode=臺代碼
@@ -381,6 +382,8 @@ ChequesReceipts=檢查收據
 ChequesArea=檢查存款面積
 ChequeDeposits=支票存款
 Cheques=檢查
+DepositId=Id deposit
+NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=此信用票據或存款發票已到%轉換S
 UsBillingContactAsIncoiveRecipientIfExist=使用客戶的帳單，而不是作為第三方發票收件人地址聯系地址
 ShowUnpaidAll=顯示所有未付款的發票
@@ -404,7 +407,7 @@ RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..）
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=代表隨訪客戶發票
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index e6fa0441adf..321aae5d7d0 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -122,6 +122,12 @@ ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
 ProfId1AU=教授ID已1（荷蘭）
 ProfId2AU=-
 ProfId3AU=-
@@ -332,6 +338,7 @@ ProspectLevel=潛在等級
 ContactPrivate=私人
 ContactPublic=共享
 ContactVisibility=隱私性
+ContactOthers=Other
 OthersNotLinkedToThirdParty=其他人，不與客戶/供應商做連接
 ProspectStatus=勘察狀態
 PL_NONE=無
@@ -375,6 +382,7 @@ ExportDataset_company_2=聯系和屬性
 ImportDataset_company_1=客戶/供應商(公司/基金會/個人)和屬性
 ImportDataset_company_2=聯絡資訊/地址(合作廠商)和屬性
 ImportDataset_company_3=銀行的詳細資料
+ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=價格水平
 DeliveriesAddress=送貨地址
 DeliveryAddress=送貨地址
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 031d03cb071..0ad62163c83 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -91,6 +91,8 @@ LT1PaymentES=RE Payment
 LT1PaymentsES=RE Payments
 VATPayment=增值稅納稅
 VATPayments=增值稅付款
+VATRefund=VAT Refund
+Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=顯示增值稅納稅
 TotalToPay=共支付
@@ -198,8 +200,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
 TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 65c69c035c3..36f4bf11734 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=尺寸長字符串類型（%s字符最大）
 ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
 ErrorFieldCanNotContainSpecialCharacters=菲爾德<b>%s</b>必須不包含特殊字符。
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
 ErrorNoAccountancyModuleLoaded=沒有一個會計模塊激活
@@ -191,5 +191,5 @@ WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your
 WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang
index 944ed5e6318..4bf0426d28a 100644
--- a/htdocs/langs/zh_TW/exports.lang
+++ b/htdocs/langs/zh_TW/exports.lang
@@ -90,7 +90,7 @@ SelectAtLeastOneField=開關至少一源的字段列字段出口
 SelectFormat=選擇此匯入檔案的格式
 RunImportFile=啟動匯入檔案作業
 NowClickToRunTheImport=檢查進口仿真結果。如果一切正常，啟動最終進口。
-DataLoadedWithId=所有數據都將被載入與下面的導入編號<b>：%s的</b>
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
 ErrorMissingMandatoryValue=強制性數據是<b>%</b>空場源文件中<b>的</b> S。
 TooMuchErrors=還有<b>%的臺詞</b> ，但有錯誤的其他來源，但產量一直有限。
 TooMuchWarnings=還有<b>%s的</b>線，警告其他來源，但產量一直有限。
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
+FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/zh_TW/ftp.lang b/htdocs/langs/zh_TW/ftp.lang
index 92ee638d4d8..56ee21ff28c 100644
--- a/htdocs/langs/zh_TW/ftp.lang
+++ b/htdocs/langs/zh_TW/ftp.lang
@@ -9,4 +9,6 @@ FailedToConnectToFTPServer=無法連接到FTP服務器（服務器%s，港口%s
 FailedToConnectToFTPServerWithCredentials=無法登錄到FTP服務器的定義登錄/密碼
 FTPFailedToRemoveFile=無法刪除文件<b>%s。</b>
 FTPFailedToRemoveDir=無法刪除目錄<b>%s（</b>檢查權限和目錄是空的）。
-# FTPPassiveMode=Passive mode
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang
index ac78c7825de..7b4ef12559a 100644
--- a/htdocs/langs/zh_TW/holiday.lang
+++ b/htdocs/langs/zh_TW/holiday.lang
@@ -140,11 +140,5 @@ HolidaysRefused=Request denied
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20001=Read you own leave requests
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read leave requests for everybody
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
 NewByMonth=Added per month
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index 8dc3176777e..17c2e90068e 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -209,6 +209,6 @@ MigrationActioncommElement=在行動上的更新數據
 MigrationPaymentMode=付款方式的數據遷移
 MigrationCategorieAssociation=目錄遷移
 MigrationEvents=事件遷移正進行新增事件負責人到指定的表格
-
+MigrationReloadModule=Reload module %s
 ShowNotAvailableOptions=顯示不可用的選項
 HideNotAvailableOptions= 隱藏不可用的選項
diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang
index 7f71934850b..6aa4dfdb9d2 100644
--- a/htdocs/langs/zh_TW/interventions.lang
+++ b/htdocs/langs/zh_TW/interventions.lang
@@ -39,6 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by EMail
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Last %s modified interventions
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=代表隨訪幹預
 TypeContact_fichinter_internal_INTERVENING=幹預
@@ -51,3 +54,14 @@ PacificNumRefModelDesc1=用以下固定的方式回傳編號:<br> %syymm-nnnn <b
 PacificNumRefModelError=錯誤編號一個以 $syymm 為起始的 intervention card 已經存在，且不相容於此序號模型。請刪除或重新命名以便啟用這個模塊。
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+##### Exports #####
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index 84e12f06230..44102958651 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=西班牙語（波多黎各）
 Language_et_EE=爱沙尼亚语
 Language_eu_ES=巴斯克
 Language_fa_IR=波斯語
-Language_fi_FI=鰭
+Language_fi_FI=Finnish
 Language_fr_BE=法語（比利時）
 Language_fr_CA=法語（加拿大）
 Language_fr_CH=法語（瑞士）
diff --git a/htdocs/langs/zh_TW/link.lang b/htdocs/langs/zh_TW/link.lang
index 8b1efb75ef3..42c7555d469 100644
--- a/htdocs/langs/zh_TW/link.lang
+++ b/htdocs/langs/zh_TW/link.lang
@@ -6,3 +6,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 01b0ee93604..0f136e0feed 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -434,7 +434,7 @@ General=一般
 Size=大小
 Received=已收到
 Paid=已支付
-Topic=Sujet
+Topic=Subject
 ByCompanies=由第三方
 ByUsers=通過用戶
 Links=鏈接
@@ -705,7 +705,7 @@ PublicUrl=Public URL
 AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
-ShowTransaction=Show transaction
+ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
@@ -748,3 +748,4 @@ ShortSaturday=S
 ShortSunday=S
 SelectMailModel=Select email template
 SetRef=Set ref
+SearchIntoProject=Search %s into projects
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index b866a4a2cf2..8a177f9b032 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
 Quarter1=1st. Quarter
 Quarter2=2nd. Quarter
 Quarter3=3rd. Quarter
@@ -296,3 +296,4 @@ PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index 2e971486fec..b7633b3f4b1 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. project
+ProjectRef=Project ref.
 ProjectId=Project Id
+ProjectLabel=Project label
 Project=項目
 Projects=項目
 ProjectStatus=Project status
@@ -27,7 +29,7 @@ OfficerProject=項目主任
 LastProjects=上次%s的項目
 AllProjects=所有項目
 OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
 ProjectsList=項目名單
 ShowProject=顯示項目
 SetProject=設置項目
diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php
index d5c86016862..bd2730edda0 100644
--- a/htdocs/margin/tabs/thirdpartyMargins.php
+++ b/htdocs/margin/tabs/thirdpartyMargins.php
@@ -62,14 +62,14 @@ llxHeader('',$langs->trans("ThirdParty").' - '.$langs->trans("Margins"),$help_ur
 
 if ($socid > 0)
 {
-    $societe = new Societe($db);
-    $societe->fetch($socid);
+    $object = new Societe($db);
+    $object->fetch($socid);
 
     /*
      * Affichage onglets
      */
 
-    $head = societe_prepare_head($societe);
+    $head = societe_prepare_head($object);
 
     dol_fiche_head($head, 'margin', $langs->trans("ThirdParty"),0,'company');
 
@@ -77,29 +77,29 @@ if ($socid > 0)
 
     print '<tr><td width="20%">'.$langs->trans('ThirdPartyName').'</td>';
     print '<td colspan="3">';
-    print $form->showrefnav($societe,'socid','',($user->societe_id?0:1),'rowid','nom');
+    print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom');
     print '</td></tr>';
 
     if (! empty($conf->global->SOCIETE_USEPREFIX))  // Old not used prefix field
     {
-        print '<tr><td>'.$langs->trans('Prefix').'</td><td colspan="3">'.$societe->prefix_comm.'</td></tr>';
+        print '<tr><td>'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
     }
 
-    if ($societe->client)
+    if ($object->client)
     {
         print '<tr><td>';
         print $langs->trans('CustomerCode').'</td><td colspan="3">';
-        print $societe->code_client;
-        if ($societe->check_codeclient() <> 0) print ' <font class="error">('.$langs->trans("WrongCustomerCode").')</font>';
+        print $object->code_client;
+        if ($object->check_codeclient() <> 0) print ' <font class="error">('.$langs->trans("WrongCustomerCode").')</font>';
         print '</td></tr>';
     }
 
-    if ($societe->fournisseur)
+    if ($object->fournisseur)
     {
         print '<tr><td>';
         print $langs->trans('SupplierCode').'</td><td colspan="3">';
-        print $societe->code_fournisseur;
-        if ($societe->check_codefournisseur() <> 0) print ' <font class="error">('.$langs->trans("WrongSupplierCode").')</font>';
+        print $object->code_fournisseur;
+        if ($object->check_codefournisseur() <> 0) print ' <font class="error">('.$langs->trans("WrongSupplierCode").')</font>';
         print '</td></tr>';
     }
 
@@ -153,7 +153,7 @@ if ($socid > 0)
     {
     	$num = $db->num_rows($result);
 
-    	print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"&amp;socid=".$societe->id,$sortfield,$sortorder,'',0,0,'');
+    	print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"&amp;socid=".$object->id,$sortfield,$sortorder,'',0,0,'');
 
     	$i = 0;
     	print "<table class=\"noborder\" width=\"100%\">";
@@ -246,7 +246,7 @@ if ($socid > 0)
 }
 else
 {
-	dol_print_error();
+	dol_print_error('', 'Parameter socid not defined');
 }
 
 
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index ffa4370ac30..b5dca48674f 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -284,13 +284,7 @@ if (empty($reshook))
             {
 				// Category association
 				$categories = GETPOST('categories');
-				if(!empty($categories)) {
-					$cat = new Categorie($db);
-					foreach($categories as $id_category) {
-						$cat->fetch($id_category);
-						$cat->add_type($object, 'product');
-					}
-				}
+				$object->setCategories($categories);
 
                 header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
                 exit;
@@ -379,21 +373,8 @@ if (empty($reshook))
                     if ($object->update($object->id, $user) > 0)
                     {
 						// Category association
-						// First we delete all categories association
-						$sql  = "DELETE FROM ".MAIN_DB_PREFIX."categorie_product";
-						$sql .= " WHERE fk_product = ".$object->id;
-						$db->query($sql);
-
-						// Then we add the associated categories
 						$categories = GETPOST('categories');
-						if(!empty($categories)) {
-							$cat = new Categorie($db);
-
-							foreach($categories as $id_category) {
-								$cat->fetch($id_category);
-								$cat->add_type($object, 'product');
-							}
-						}
+						$object->setCategories($categories);
 
                         $action = 'view';
                     }
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index 28e05ddd521..a51a1a77c7b 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -3944,6 +3944,49 @@ class Product extends CommonObject
 		return $maxpricesupplier;
 	}
 
+
+	/**
+	 * Sets object to supplied categories.
+	 *
+	 * Deletes object from existing categories not supplied.
+	 * Adds it to non existing supplied categories.
+	 * Existing categories are left untouch.
+	 *
+	 * @param int[]|int $categories Category or categories IDs
+	 */
+	public function setCategories($categories) {
+		// Handle single category
+		if (! is_array($categories)) {
+			$categories = array($categories);
+		}
+
+		// Get current categories
+		require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
+		$c = new Categorie($this->db);
+		$existing = $c->containing($this->id, Categorie::TYPE_PRODUCT, 'id');
+
+		// Diff
+		if (is_array($existing)) {
+			$to_del = array_diff($existing, $categories);
+			$to_add = array_diff($categories, $existing);
+		} else {
+			$to_del = array(); // Nothing to delete
+			$to_add = $categories;
+		}
+
+		// Process
+		foreach($to_del as $del) {
+			$c->fetch($del);
+			$c->del_type($this, 'product');
+		}
+		foreach ($to_add as $add) {
+			$c->fetch($add);
+			$c->add_type($this, 'product');
+		}
+
+		return;
+	}
+
 	/**
 	 * Function used to replace a thirdparty id with another one.
 	 *
diff --git a/htdocs/projet/ajax/projects.php b/htdocs/projet/ajax/projects.php
new file mode 100644
index 00000000000..f7fbfbaddab
--- /dev/null
+++ b/htdocs/projet/ajax/projects.php
@@ -0,0 +1,68 @@
+<?php
+/* Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
+ * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2007-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2014-2015 Marcos García       <marcosgdf@gmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *       \file       htdocs/product/ajax/products.php
+ *       \brief      File to return Ajax response on product list request
+ */
+
+if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal
+if (! defined('NOREQUIREMENU'))  define('NOREQUIREMENU','1');
+if (! defined('NOREQUIREHTML'))  define('NOREQUIREHTML','1');
+if (! defined('NOREQUIREAJAX'))  define('NOREQUIREAJAX','1');
+if (! defined('NOREQUIRESOC'))   define('NOREQUIRESOC','1');
+if (! defined('NOCSRFCHECK'))    define('NOCSRFCHECK','1');
+if (empty($_GET['keysearch']) && ! defined('NOREQUIREHTML'))  define('NOREQUIREHTML','1');
+
+require '../../main.inc.php';
+
+$htmlname=GETPOST('htmlname','alpha');
+$socid=GETPOST('socid','int');
+$action=GETPOST('action', 'alpha');
+$id=GETPOST('id', 'int');
+
+/*
+ * View
+ */
+
+dol_syslog(join(',',$_GET));
+
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+
+$langs->load("main");
+
+top_httphead();
+
+if (empty($htmlname)) return;
+
+$match = preg_grep('/('.$htmlname.'[0-9]+)/',array_keys($_GET));
+sort($match);
+$idprod = (! empty($match[0]) ? $match[0] : '');
+
+if (! GETPOST($htmlname) && ! GETPOST($idprod)) return;
+
+// When used from jQuery, the search term is added as GET param "term".
+$searchkey=(GETPOST($idprod)?GETPOST($idprod):(GETPOST($htmlname)?GETPOST($htmlname):''));
+$form = new FormProjets($db);
+$arrayresult=$form->select_projects_list($socid, '', $htmlname, '', 0, 0, array(), 0, 1, $searchkey);
+
+$db->close();
+
+print json_encode($arrayresult);
\ No newline at end of file
diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php
index 80d36e7d84d..e62b332e5e0 100644
--- a/htdocs/projet/card.php
+++ b/htdocs/projet/card.php
@@ -55,7 +55,7 @@ $object = new Project($db);
 $extrafields = new ExtraFields($db);
 
 // Load object
-//include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Can use generic include because when creating a project, ref is defined and we dont want error if fetch fails from ref.
+//include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Can't use generic include because when creating a project, ref is defined and we dont want error if fetch fails from ref.
 if ($id > 0 || ! empty($ref))
 {
     $ret = $object->fetch($id,$ref);	// If we create project, ref may be defined into POST but record does not yet exists into database
diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php
index dc68dd973c5..d20ad16c9fa 100644
--- a/htdocs/projet/contact.php
+++ b/htdocs/projet/contact.php
@@ -42,7 +42,7 @@ $mine   = GETPOST('mode')=='mine' ? 1 : 0;
 
 $object = new Project($db);
 
-include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not includ_once
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
 
 // Security check
 $socid=0;
diff --git a/htdocs/projet/document.php b/htdocs/projet/document.php
index b33a7e40287..44332ff558c 100644
--- a/htdocs/projet/document.php
+++ b/htdocs/projet/document.php
@@ -47,7 +47,7 @@ $result=restrictedArea($user,'projet',$id,'');
 
 $object = new Project($db);
 
-include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not includ_once
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
 
 if ($id > 0 || ! empty($ref)) {
     $upload_dir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($object->ref);
diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php
index 5ef872e3185..ef3f62d98a2 100644
--- a/htdocs/projet/element.php
+++ b/htdocs/projet/element.php
@@ -87,7 +87,7 @@ $projectid=$id;	// For backward compatibility
 
 $object = new Project($db);
 
-include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not includ_once
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
 
 // Security check
 $socid=0;
diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php
index b5843feb0a8..4bafee55e82 100644
--- a/htdocs/projet/ganttview.php
+++ b/htdocs/projet/ganttview.php
@@ -39,7 +39,7 @@ $mine = ($mode == 'mine' ? 1 : 0);
 
 $object = new Project($db);
 
-include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not includ_once
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
 
 // Security check
 $socid=0;
diff --git a/htdocs/projet/note.php b/htdocs/projet/note.php
index f501f25c866..fe6137223d5 100644
--- a/htdocs/projet/note.php
+++ b/htdocs/projet/note.php
@@ -37,7 +37,7 @@ $mine = $_REQUEST['mode']=='mine' ? 1 : 0;
 
 $object = new Project($db);
 
-include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not includ_once
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
 
 // Security check
 $socid=0;
diff --git a/htdocs/public/paybox/newpayment.php b/htdocs/public/paybox/newpayment.php
index 0760ff291ec..42ea013eade 100644
--- a/htdocs/public/paybox/newpayment.php
+++ b/htdocs/public/paybox/newpayment.php
@@ -167,7 +167,7 @@ else if (! empty($conf->global->PAYBOX_CREDITOR)) $creditor=$conf->global->PAYBO
 
 print '<span id="dolpaymentspan"></span>'."\n";
 print '<div class="center">';
-print '<form id="dolpaymentform" name="paymentform" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+print '<form id="dolpaymentform" class="center" name="paymentform" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print '<input type="hidden" name="action" value="dopayment">';
 print '<input type="hidden" name="tag" value="'.GETPOST("tag",'alpha').'">';
@@ -180,7 +180,7 @@ print '<!-- urlok = '.$urlok.' -->'."\n";
 print '<!-- urlko = '.$urlko.' -->'."\n";
 print "\n";
 
-print '<table id="dolpaymenttable" summary="Payment form">'."\n";
+print '<table id="dolpaymenttable" summary="Payment form" class="center">'."\n";
 
 // Show logo (search order: logo defined by PAYBOX_LOGO_suffix, then PAYBOX_LOGO, then small company logo, large company logo, theme logo, common logo)
 $width=0;
diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php
index 4b9053cd4c2..23f81c4295b 100644
--- a/htdocs/public/paypal/newpayment.php
+++ b/htdocs/public/paypal/newpayment.php
@@ -269,7 +269,7 @@ else if (! empty($conf->global->PAYPAL_CREDITOR)) $creditor=$conf->global->PAYPA
 
 print '<span id="dolpaymentspan"></span>'."\n";
 print '<div class="center">'."\n";
-print '<form id="dolpaymentform" name="paymentform" action="'.$_SERVER["PHP_SELF"].'" method="POST">'."\n";
+print '<form id="dolpaymentform" class="center" name="paymentform" action="'.$_SERVER["PHP_SELF"].'" method="POST">'."\n";
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">'."\n";
 print '<input type="hidden" name="action" value="dopayment">'."\n";
 print '<input type="hidden" name="tag" value="'.GETPOST("tag",'alpha').'">'."\n";
@@ -285,7 +285,7 @@ print '<!-- urlok = '.$urlok.' -->'."\n";
 print '<!-- urlko = '.$urlko.' -->'."\n";
 print "\n";
 
-print '<table id="dolpaymenttable" summary="Payment form">'."\n";
+print '<table id="dolpaymenttable" summary="Payment form" class="center">'."\n";
 
 // Show logo (search order: logo defined by PAYBOX_LOGO_suffix, then PAYBOX_LOGO, then small company logo, large company logo, theme logo, common logo)
 $width=0;
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 0145ff10b1c..a3bb701a259 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -3342,6 +3342,65 @@ class Societe extends CommonObject
 
 	}
 
+	/**
+	 * Sets object to supplied categories.
+	 *
+	 * Deletes object from existing categories not supplied.
+	 * Adds it to non existing supplied categories.
+	 * Existing categories are left untouch.
+	 *
+	 * @param int[]|int $categories Category or categories IDs
+	 * @param string $type Category type (customer or supplier)
+	 */
+	public function setCategories($categories, $type)
+	{
+		// Decode type
+		if ($type == 'customer') {
+			$type_id = Categorie::TYPE_CUSTOMER;
+			$type_text = 'customer';
+		} elseif ($type == 'supplier') {
+			$type_id = Categorie::TYPE_SUPPLIER;
+			$type_text = 'supplier';
+		} else {
+			dol_syslog(__METHOD__ . ': Type ' . $type .  'is an unknown company category type. Done nothing.', LOG_ERR);
+			return;
+		}
+
+		// Handle single category
+		if (!is_array($categories)) {
+			$categories = array($categories);
+		}
+
+		// Get current categories
+		require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
+		$c = new Categorie($this->db);
+		$existing = $c->containing($this->id, $type_id, 'id');
+
+		// Diff
+		if (is_array($existing)) {
+			var_dump($existing);
+			var_dump($categories);
+			$to_del = array_diff($existing, $categories);
+			$to_add = array_diff($categories, $existing);
+		} else {
+			$to_del = array(); // Nothing to delete
+			$to_add = $categories;
+		}
+
+		// Process
+		foreach ($to_del as $del) {
+			$c->fetch($del);
+			$c->del_type($this, $type_text);
+		}
+		foreach ($to_add as $add) {
+			$c->fetch($add);
+			$c->add_type($this, $type_text);
+		}
+
+		return;
+	}
+
+
 	/**
 	 * Function used to replace a thirdparty id with another one.
 	 * It must be used within a transaction to avoid trouble
diff --git a/htdocs/societe/soc.php b/htdocs/societe/soc.php
index 771c8aa87e8..aca4fcc9e4e 100644
--- a/htdocs/societe/soc.php
+++ b/htdocs/societe/soc.php
@@ -415,23 +415,11 @@ if (empty($reshook))
 
 					// Customer categories association
 					$custcats = GETPOST( 'custcats', 'array' );
-					if (!empty( $custcats )) {
-						$cat = new Categorie( $db );
-						foreach ($custcats as $id_category) {
-							$cat->fetch( $id_category );
-							$cat->add_type( $object, 'customer' );
-						}
-					}
+					$object->setCategories($custcats, 'customer');
 
 					// Supplier categories association
 					$suppcats = GETPOST('suppcats', 'array');
-					if (!empty($suppcats)) {
-						$cat = new Categorie($db);
-						foreach ($suppcats as $id_category) {
-							$cat->fetch($id_category);
-							$cat->add_type($object, 'supplier');
-						}
-					}
+					$object->setCategories($suppcats, 'supplier');
 
                     // Logo/Photo save
                     $dir     = $conf->societe->multidir_output[$conf->entity]."/".$object->id."/logos/";
@@ -538,36 +526,12 @@ if (empty($reshook))
                 }
 
 				// Customer categories association
-				// First we delete all categories association
-				$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . 'categorie_societe';
-				$sql .= ' WHERE fk_soc = ' . $object->id;
-				$db->query( $sql );
-
-				// Then we add the associated categories
 				$categories = GETPOST( 'custcats', 'array' );
-				if (!empty( $categories )) {
-					$cat = new Categorie( $db );
-					foreach ($categories as $id_category) {
-						$cat->fetch( $id_category );
-						$cat->add_type( $object, 'customer' );
-					}
-				}
+				$object->setCategories($categories, 'customer');
 
 				// Supplier categories association
-				// First we delete all categories association
-				$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . 'categorie_fournisseur';
-				$sql .= ' WHERE fk_soc = ' . $object->id;
-				$db->query($sql);
-
-				// Then we add the associated categories
 				$categories = GETPOST('suppcats', 'array');
-				if (!empty($categories)) {
-					$cat = new Categorie($db);
-					foreach ($categories as $id_category) {
-						$cat->fetch($id_category);
-						$cat->add_type($object, 'supplier');
-					}
-				}
+				$object->setCategories($categories, 'supplier');
 
                 // Logo/Photo save
                 $dir     = $conf->societe->multidir_output[$object->entity]."/".$object->id."/logos";