diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index f4954f84fc2..35afdd97fe3 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -1,175 +1,174 @@
 # Dolibarr language file - Source file is en_US - admin
-Foundation=جمعية
-Version=إصدار
-VersionProgram=إصدار البرنامج
+Foundation=أساس
+Version=النسخة
+VersionProgram=نسخة البرنامج
 VersionLastInstall=تثبيت الإصدار الأولي
-VersionLastUpgrade=آخر تحديث لهذا الإصدار
-VersionExperimental=إصدار تجريبي
-VersionDevelopment=إصدارتطويري
-VersionUnknown=إصدار غير معروف
-VersionRecommanded=إصدار موصى به
-FileCheck=تكامل الملفات
-FilesMissing=الملفات المفقودة
-FilesUpdated=الملفات المحدثة
-FileCheckDolibarr=التحقق من تكامل الملفات
-XmlNotFound= لم يتم العثور على الملف اكس أمال لدوليبار 
-SessionId=معرف الجلسة
-SessionSaveHandler=مدير لحفظ الجلسات
-SessionSavePath= موقع حفظ الجلسات
-PurgeSessions=إزالة الجلسات
-ConfirmPurgeSessions=هل تريد حقا تطهير جميع الجلسات؟ وهذا بفصل كل مستخدم (باستثناء نفسك).
-NoSessionListWithThisHandler=مدير حفظ الجلسة المهيأ في لغة البي إتش بي لا يسمح بسرد كل الجلسات الجارية
+VersionLastUpgrade=آخر تحديث لهذه النسخة
+VersionExperimental=تجريبية
+VersionDevelopment=تطويرية
+VersionUnknown=غير معروفة
+VersionRecommanded=موصى بها
+FileCheck=Files Integrity
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FileCheckDolibarr=Check Dolibarr Files Integrity
+XmlNotFound=Xml File of Dolibarr Integrity Not Found
+SessionId=رمز المرحلة
+SessionSaveHandler=معالج لحفظ المراحل
+SessionSavePath=مرحلة التخزين المحلية
+PurgeSessions=إزالة المراحل
+ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=معالج حفظ المرحلة المهيأ في لغة البي إتش بي لا يسمح بسرد كل المراحل التي تعمل
 LockNewSessions=قم بإقفال الإتصالات الجديدة
-ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديد من دوليبار لشخصك. <b>%s</b> المستخدم الوحيد الذي سيتمكن من الإتصال بعد هذه العملية.
-UnlockNewSessions=إزالة قفل الإتصالات
-YourSession=الجلسة الخاصة بك
-Sessions=جلسات المستخدمين
+ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديدة من دوليبار لنفسك. <b>%s</b> المستخدم الوحيد الذي سيتمكن من الإتصال بعد هذه العملية.
+UnlockNewSessions=إزالة قفل الإتصال
+YourSession=المرحلة الخاصة بك
+Sessions=مرحلة المستخدمين
 WebUserGroup=خادم الويب المستخدم / المجموعة
-NoSessionFound=يبدو أن البي إتش بي الخاص بك لا يسمح بإعداد قائمة الجلسات النشطة.قد يكون الدليل (<b>%s</b>) المستخدم لحفظ الجلسات محمي (محمي من قبل نظام الحماية الخاص ببرنامج التشغيل او لغة البي إتش بي, على سبيل المثال.)
-HTMLCharset=الترميزات الخاصة بصفحات الإتش تي إم إل
+NoSessionFound=يبدو أن البي إتش بي الخاص بك لا يسمح بسرد كل المراحل النشطة. الدليل  (<b>%s</b>) المستخدم لحفظ المراحل قد يكون محمي (على سبيل المثال, محمي من قبل نظام الحماية الخاص ببرنامج التشغيل او لغة البي إتش بي.)
+HTMLCharset=الترميزات الخاصة بصفحة الإتش تي إم إل
 DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
-DBSortingCharset=الترميز الخاص بقاعدة البيانات لفرز المعلومات
-WarningModuleNotActive=يجب أن تكون الوحدة <b>%s</b> مفعلة لإستعمال هذه الوظيفة
-WarningOnlyPermissionOfActivatedModules=حذاري،فقط التصاريح المتعلقة بالوحدات المنشطة تظهر هنا. يمكنك تفعيل وحدات أخرى في الصفحة الرئيسية-> الإعداد ت-> صفحة الوحدات
-DolibarrSetup=تثبيت أو تطوير دوليبار
+DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
+WarningModuleNotActive=يجب أن يكون النموذج <b>%s</b> مفعل
+WarningOnlyPermissionOfActivatedModules=فقط التصاريح المتعلقة بالنماذج المنشطة تظهر هنا. يمكنك تفعيل نماذج أخرى في الصفحة الرئيسية-> لإعداد ت-> صفحة النماذج
+DolibarrSetup=تركيب أو تطوير دوليبار
 DolibarrUser=مستخدم دوليبار
 InternalUser=مستخدم داخلي
 ExternalUser=مستخدم خارجي
 InternalUsers=مستخدمين داخليين
 ExternalUsers=مستخدمين خارجيين
-GlobalSetup=الإعداد الكلي
+GlobalSetup=الإعداد الكلية
 GUISetup=العرض
 SetupArea=منطقة الإعداد
-FormToTestFileUploadForm=وحدة لاختبار تحميل ملف (وفقا لبرنامج الإعداد)
-IfModuleEnabled=ملاحظة : نعم فعال فقط في حال كانت الوحدة <b>%s</b> مفعلة
-RemoveLock=قم بحذف الملف <b>%s</b> إذا كان موجوداً لتمكين اداة التحديث
+FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد)
+IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج <b>%s</b> مفعل
+RemoveLock=قم بحذف الملف <b>%s</b> إذا كان موجوداً لتمكن اداة التحديث
 RestoreLock=قم بإستعادة الملف <b>%s</b> مع إذن القراءة فقط, وذلك لعرض أي استخدام خاص ب أداة التحديث
 SecuritySetup=الإعداد الأمني
-ErrorModuleRequirePHPVersion=خطأ ، هذا الوحدة يتطلب نسخة بي إتش بي %s أو أعلى
-ErrorModuleRequireDolibarrVersion=خطأ ، هذه الوحدة تتطلب إصدار دوليبار %s أو أعلى
-ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار الحالي لا يدعم دقة أعلى من <b>%s</b> 
-DictionarySetup=إعداد القواميس
-Dictionary=القواميس
-Chartofaccounts=الحسابات
-Fiscalyear=السنة المالية
-ErrorReservedTypeSystemSystemAuto=القيم 'system' و 'systemauto' لهذا النوع مخصص. يمكنك إستخدام 'user' كقيمة لإضافة التسجيلاتك الخاصة بك
+ErrorModuleRequirePHPVersion=خطأ ، هذا النموذج يتطلب نسخة بي إتش بي %s أو أعلى
+ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب نسخة دوليبار %s أو أعلى
+ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار <b>%s</b> الحالي لا يدعم دقة أعلى من الحالية
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+Chartofaccounts=Chart of accounts
+Fiscalyear=Fiscal years
+ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك
 ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود
-DisableJavascript=تعطيل وظائف جافا سكريبت واياكس  (مستحسن للشخص الاعمى أو  لمتصفحات النصوص)
-ConfirmAjax=إستخدام نوافذ تأكيد أجاكس 
-UseSearchToSelectCompanyTooltipp=إذا كان لديك عدد كبير من الأجزاء الثالثة (> 100000)، يمكنك زيادة السرعة من خلال وضع الثابت COMPANY_DONOTSEARCH_ANYWHERE  إلى 1. في إعداد->أخرى. وبعد ذلك يقتصر البحث على بداية السلسلة.
-UseSearchToSelectCompany=استخدام حقول التكملة لاختيار الأطراف الثالثة بدلا من استخدام list boxes
-ActivityStateToSelectCompany= إضافة خيار للتصفية عند البحث لإظهار / إخفاء الأطراف  الثالثة في الخدمة أو التي توقفت عن الخدمة 
- UseSearchToSelectContactTooltip=إذا كان لديك عدد كبير من الأجزاء الثالثة (> 100000)، يمكنك زيادة السرعة من خلال وضع الثابت COMPANY_DONOTSEARCH_ANYWHERE  إلى 1.
-UseSearchToSelectContact=استخدام حقول التكملة لاختيار الأطراف الثالثة بدلا من استخدام list boxes
-DelaiedFullListToSelectCompany=الانتظار حتى الضغط على مفتاح قبل تحميل محتويات قائمة الاطراف الثالثة (يمكن هذا أن يزيد من الأداء إذا كان لديك عدد كبير من الاطراف الثالثة)
-DelaiedFullListToSelectContact=الانتظار حتى الضغط على مفتاح قبل تحميل محتويات قائمة جهات الاتصال (يمكن هذا أن يزيد من الأداء إذا كان لديك عدد كبير من جهات الاتصال)
-SearchFilter=خيارات عوامل تصفية البحث
+DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
+ConfirmAjax=إستخدم تأكيد أجاكس المنبثق
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
+ActivityStateToSelectCompany= أضف فلتر كخيار لعرض/إخفاء الجهات الأخرى التي تقوم بنشاط حالياً أو توقفت عنه
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
+DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
+DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
+SearchFilter=فلاتر خيارات البحث
 NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s
-ViewFullDateActions=أظهر التواريخ الكاملة للأحداث في صفحة الاطراف الثالثة
+ViewFullDateActions=أظهر التواريخ الكاملة للأحداث في الصفحة الثالثة
 NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً
 JavascriptDisabled=الجافا سكربت معطل
 UsePopupCalendar=استخدام الصفحات المنبثقة لإدخال التواريخ
 UsePreviewTabs=إستخدم زر المعاينة
 ShowPreview=آظهر المعاينة
-PreviewNotAvailable=المعاينة غير جاهزة
-ThemeCurrentlyActive=الثيم الناشط حالياً
+PreviewNotAvailable=المعاينة غير متاحة
+ThemeCurrentlyActive=الثيم النشط حالياً
 CurrentTimeZone=حسب توقيت خادم البي إتش بي
-MySQLTimeZone=حسب توقيت خادم MySql
-TZHasNoEffect=يتم تخزين التواريخ و إعادتها من قبل خادم قاعدة البيانات كما لو كانت مخزنة كسلسلة. المنطقة الزمنية هي فعالة فقط عند استخدام وظيفة UNIX_TIMESTAMP (التي لا ينبغي أن تستخدم من قبل Dolibarr، لذلك لا يجب أن يكون أي تأثير للمنطقة الزمنية لقاعدة البيانات، حتى و لو تغيرت بعد أن تم إدخال البيانات )
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=فراغ
 Table=جدول
 Fields=حقول
 Index=الفهرس
 Mask=القناع
-NextValue=القيمة التالية
+NextValue=قيمة التالية
 NextValueForInvoices=القيمة التالية (الفواتير)
 NextValueForCreditNotes=القيمة التالية (ملاحظات دائن)
-NextValueForDeposit=القيمة التالية (المدفوعات)
-NextValueForReplacements=القيمة التالية (فواتير الاستبدال)
-MustBeLowerThanPHPLimit=ملاحظة : البي إتش بي الخاص بك يحدد من حجم الملفات المرسلة <b>%s</b> %s,مهما كانت قيمة هذه المعلمة
+NextValueForDeposit=Next value (deposit)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=ملاحظة : البي إتش بي الخاص بك يحد من حجم الملفات المرفوعة <b>%s</b> %s, مهما كان الحجم المدخل
 NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك
 MaxSizeForUploadedFiles=الحجم الأقصى لتحميل الملفات (0 لمنع أي تحميل)
-UseCaptchaCode=إستخدم رسوم (كابتشا) في صفحة الدخول
+UseCaptchaCode=إستخدم الرسوم كرمز (كابتشا) في صفحة الدخول
 UseAvToScanUploadedFiles=استخدام مضاد الفيروسات لفحص الملفات المحملة
 AntiVirusCommand= المسار الكامل لبرنامج مكافحة الفيروسات
-AntiVirusCommandExample=كلاموين على سبيل المثال : "c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Exemple pour ClamAv : /usr/bin/clamscan"
-AntiVirusParam= المزيد من الصلاحيات بإستخدام سطر الأوامر
-AntiVirusParamExample=كلاموين على سبيل المثال :"--database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=إعداد وحدة المحاسبة
-UserSetup=إعداد إدارة المستخدمين
-MenuSetup=إعداد إدارة  القوائم 
+AntiVirusCommandExample= مثل ل ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusParam= المزيد من الصلاحيات بإستخدام command line
+AntiVirusParamExample= مثال على ClamWin:--database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=نموذج وحدة المحاسبة
+UserSetup=إعداد مستخدم الإدارة
+MenuSetup=إعداد قائمة الإدارة
 MenuLimits=الحدود و الدقة
-MenuIdParent=معرف القائمة الوَالِدَةٌ
-DetailMenuIdParent=معرف القائمة الوَالِدَةٌ (فراغ لقائمة عليا)
-DetailPosition=رقم الترتيب لتعريف الموقع في القائمة
+MenuIdParent=رمز القائمة العليا
+DetailMenuIdParent=رمز القائمة العليا (فراغ للقائمة العليا)
+DetailPosition=رتب الرقم لتعريف موقع القائمة
 PersonalizedMenusNotSupported=القوائم الشخصية غير مدعومة
 AllMenus=الكل
-NotConfigured=وحدة غير مهيئة
-Setup=إعداد
-Activation=تفعيل
+NotConfigured=النموذج غير مهيء
+Setup=الإعداد
+Activation=التفعيل
 Active=نشطة
-SetupShort=إعداد
-OtherOptions=خيارات الأخرى
-OtherSetup=إعدادات الأخرى
+SetupShort=الإعداد
+OtherOptions=الخيارات الأخرى
+OtherSetup=الإعدادات الأخرى
 CurrentValueSeparatorDecimal=الفاصلة العشرية
 CurrentValueSeparatorThousand=ألفاصلة الألفية
-Destination=المقصد
-IdModule=معرف الوحدة
-IdPermissions=معرف التصريح
-Modules=الوحدات
-ModulesCommon=الوحدات الرئيسية
-ModulesOther=وحدات أخرى
-ModulesInterfaces=واجهة الوحدات
-ModulesSpecial=وحدات محددة الغاية
-ParameterInDolibarr=المتغيرة %s
-LanguageParameter=متغيرة اللغة %s
-LanguageBrowserParameter=المتغيرة %s
-LocalisationDolibarrParameters=متغيرات تحديد الموقع
-ClientTZ=توقيت الزبون (المستخدم)
-ClientHour=ساعة الزبون (المستخدم)
-OSTZ=توقيت نظام التشغيل
-PHPTZ=المنطقة الزمنية لخادم PHP
-PHPServerOffsetWithGreenwich=فارق الزمن بين خط جرينتش و خادم الـ PHP (ثانية)
-ClientOffsetWithGreenwich=فارق الزمن بين خط الجرينتش و العميل / المتصفح (ثانية)
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+Modules=النموذج
+ModulesCommon=النماذج الرئيسية
+ModulesOther=نماذج أخرى
+ModulesInterfaces=واجهة النماذج
+ModulesSpecial=نماذج محددة للغاية
+ParameterInDolibarr=الوحدة %s
+LanguageParameter=وحدة اللغة %s
+LanguageBrowserParameter=الوحدة %s
+LocalisationDolibarrParameters=الوحدات المحلية
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=المنطقة الزمنية خادم PHP
+PHPServerOffsetWithGreenwich=عرض وزنية جرينتش لخادم لغة الـ PHP (ثانية)
+ClientOffsetWithGreenwich=عرض وزنية الجرينتش للعميل / المتصفح (ثانية)
 DaylingSavingTime=التوقيت الصيفي
-CurrentHour=ساعة خادم الـ PHP 
-CompanyTZ=المنطقة الزمنية للشركة الرئيسية
-CompanyHour=ساعةالشركة الرئيسية
-CurrentSessionTimeOut=مهلة مدة الجلسة الحالية
-YouCanEditPHPTZ=لضبط منطقة زمنية أخرى لل PHP (غير ضروري)، يمكنك محاولة إضافة ملف  .htaccess مع خط مثل "SetEnv TZ Europe/Paris"
+CurrentHour=PHP خادم ساعة
+CompanyTZ=المنطقة الزمنية لشركة من الشركات الرئيسية)
+CompanyHour=ساعة وشركة من الشركات الرئيسية)
+CurrentSessionTimeOut=إنتها مدة التصفح الحالية
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
 OSEnv=بيئة نظام التشغيل
-Box=صندوق
-Boxes=صناديق
-MaxNbOfLinesForBoxes=الحد الأقصى لعدد الخطوط في الصناديق
-PositionByDefault=الموقع الإفتراضي
-Position=الموقع
-MenusDesc=مديري القوائم يحددون محتويات اثنين من أشرطة القوائم ( الشريط  الأفقي و العمودي). فمن الممكن تعيين مدير مختلف اعتمادا على إذا ما كان المستخدم داخلي أو خارجي.
-MenusEditorDesc=محرري القوائم يسمحون لك بتعريف مدخلات شخصية في القوائم. يجب استخدامها بعناية لتجنب التأثير على برنامج دوليبار وجعله غير مستقر بالإضافة إلى جعل روابط القوائم غير متاحة. <br> بعض الوحدات تظيف خانات في القوائم (في القائمة <b>الكل</b> في معظم الحالات). إذا أزلت بعض هذه القيود عن طريق الخطأ ، يمكنك ان تستعيدها بتعطيل وتمكين الوحدة.
+Box=مربع
+Boxes=مربعات
+MaxNbOfLinesForBoxes=الحد الأقصى لعدد الخطوط في المربعات
+PositionByDefault=الطلبية الإفتراضية
+Position=Position
+MenusDesc=يمكن لرؤساء القوائم تعريف المحتوى لعمودين من القوائم (عمود افقي وعمود عمودي).
+MenusEditorDesc=محرر القوائم يسمح لك بتعريف مدخلات شخصية في القوائم. استخدامها بعناية لتجنب التأثير على برنامج دوليبار وجعله غير مستقر بالإضافة إلى جعل روابط القوائم غير متاحة. <br> بعض النماذج تظيف خانات في القوائم (في القائمة <b>الكل</b> في معظم الحالات). إذا أزلت بعض هذه القيود عن طريق الخطأ ، يمكنك ان تستعيدها وتعطيل وتمكين النموذج.
 MenuForUsers=قائمة للمستخدمين
-LangFile=ملف .lang
-System=نظام
-SystemInfo=معلومات النظام
-SystemTools=أدوات النظام
+LangFile=ملف لانج
+System=النظام
+SystemInfo=نظام المعلومات
 SystemToolsArea=منظقة أدوات نظام
-SystemToolsAreaDesc=هذه المنظقة توفر مميزات إدارية. استخدام القائمة لاختيار الخصائص التي تبحث عنها.
-Purge=حذف
-PurgeAreaDesc=تسمح لك هذه الصفحة بحذف كل الملفات التي بنيت أو تم تخزينها بواسطة دوليبار (ملفات المؤقتة ،أو كافة الملفات في المجلد <b>%s</b>) استخدام هذه الميزة ليست ضرورية. هذه الخدمة مقدمة للمستخدمين الذين يستخدمون برنامج دوليبار على خادم لا يوفر لهم صلاحيات حذف الملفات التي أنشئت من قبل خادم الويب.
-PurgeDeleteLogFile=حأذف الجريدة <b>%s</b> المعرفة لوحدة 'تسجيلات وآثار' (لا يوجد خطر على المعلومات)
-PurgeDeleteTemporaryFiles=أحذف جميع الملفات المؤقتة (لا يوجد خطر على البيانات)
-PurgeDeleteAllFilesInDocumentsDir=أحذف كل الملفات في المجلد <b>%s</b>. الملفات المؤقتة ، و أيضا ملفات استرجاع قاعدة البيانات, الملفات الملحقة بعناصر (الأطراف ثالالثة أو الخارجية ، الفواتير...) وتم تحمليها في وحدة إي ذي إم, سيتم حذفها
+SystemToolsAreaDesc=هذه المنقة توفر مميزات إدارية. استخدام القائمة لاختيار الخصائص التي تبحث عنها.
+Purge=أحذف
+PurgeAreaDesc=تسمح لك هذه الصفحة بحذف كل الملفات التي بنيت أو تم تخزينها بواسطة دوليبار (الملفات المؤقتة ، أو كافة الملفات في المجلد <b>%s</b>) استخدام هذه الميزة ليست ضرورية. هذه الخدمة مقدمة للمستخدمين الذين يستخدمون برنامج دوليبار على خادم لا يوف لهم صلاحيات حذف الملفات التي أنشئت من قبل خادم الويب.
+PurgeDeleteLogFile=قم بحذف ملفات السجلات <b>%s</b> المعرفة لنموذج النظام (لا يوجد خطر على المعلومات)
+PurgeDeleteTemporaryFiles=قم بحذف جميع الملفات المؤقتة (لا يوجد خطر على البيانات)
+PurgeDeleteAllFilesInDocumentsDir=حذف كل الملفات في المجلد <b>%s</b> الملفات المؤقتة ، بل أيضا ملفات استرجاع قاعدة البيانات, الملفات الملحقة بعناصر (أطراف ثالثة أو خارجية ، فواتير...) وتم تحمليها في نموذج إي سي إم, سيتم حذفها
 PurgeRunNow=إحذف الآن
-PurgeNothingToDelete=لا دليل أو ملف للحذف.
+PurgeNothingToDelete=لم يتم حذف مجلد او ملف
 PurgeNDirectoriesDeleted=<b>%s</b> ملفات او مجلدات حذفت
-PurgeAuditEvents=احذف جميع الأحداث المتعلقة بالأمن
+PurgeAuditEvents=احذف جميع الأحداث المتعلقة بالأمان
 ConfirmPurgeAuditEvents=هل أنت متأكد من حذف جميع الأحداث الأمنية؟ جميع سجلات الأمن سيتم حذفها ولن يتم حذف أي بيانات أخرى.
 NewBackup=نسخة احتياطية جديدة
 GenerateBackup=قم بإنشاء نسخة احتياطية
 Backup=نسخة احتياطية
 Restore=استعادة
-RunCommandSummary=تتم إطلاق عملية النسخة الإحتياطية بالأمر التالي
+RunCommandSummary=تم إطلاق عملية النسخة الإحتياطية بالأمر التالي
 RunCommandSummaryToLaunch=يمكن إطلاق عمل النسخة الإحتياطية بالأمر التالي
 WebServerMustHavePermissionForCommand=يجب أن يحتوي خادم الويب على صلاحيات لتشغيل مثل هذا الأمر
-BackupResult=نتيجة النسخة الإحتياطية
+BackupResult=نتيجة للنسخة الإحتياطية
 BackupFileSuccessfullyCreated=تم إنشاء ملف النسخة الاحتياطية بنجاح
 YouCanDownloadBackupFile=يمكن الآن تنزيل ملف النسخة الإحتياطية
 NoBackupFileAvailable=لا يوجد ملفات احتياطية.
@@ -177,427 +176,428 @@ ExportMethod=طريقة التصدير
 ImportMethod=طريقة الاستيراد
 ToBuildBackupFileClickHere=لعمل نسخة إحتياطية, اضغط <a href="%s">هنا</a>.
 ImportMySqlDesc=لاستيراد ملف النسخة الاحتياطية ، يجب استخدام mysql نافذة الأوامر للدوز او اللاينكس :
-ImportPostgreSqlDesc=لاستيراد ملف النسخة الاحتياطية ، يجب استخدام الأمر pg_restore 
+ImportPostgreSqlDesc=لاستيراد ملف النسخة الاحتياطية ، يجب استخدام pg_restore من نافذة الأوامر للدوز او اللاينكس :
 ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
 FileNameToGenerate=اسم الملف المراد إنشائه
 Compression=ضغط الملف
 CommandsToDisableForeignKeysForImport=الأمر المستخدم لتعطيل المفتاح الخارجي في حالة الإستيراد
 CommandsToDisableForeignKeysForImportWarning=إجباري في حال اردت إسترجاع نسخة قاعدة البيانات الإحتياطية
-ExportCompatibility=توافق الملف المصدر
-MySqlExportParameters=قيم تصدير قاعدة البيانات MySql
-PostgreSqlExportParameters=قيم تصدير قاعدة البيانات PostgreSQL
+ExportCompatibility=توفق الملف المصدر
+MySqlExportParameters=تصدير قيم قاعدة البيانات MySql
+PostgreSqlExportParameters= تصدير قيم قاعدة البيانات PostgreSQL
 UseTransactionnalMode=إستخدم صيغة المعاملات
-FullPathToMysqldumpCommand=المسار الكامل للامر mysqldump
-FullPathToPostgreSQLdumpCommand=المسار الكامل للامر pg_dump
+FullPathToMysqldumpCommand=المسار الكامل لأوامر mysqldump
+FullPathToPostgreSQLdumpCommand=المسار الكامل لأوامر pg_dump
 ExportOptions=خيارات التصدير
-AddDropDatabase= إضافةأوامر : DROP DATABASE
-AddDropTable=إضافةأوامر : DROP TABLE
+AddDropDatabase=أمر إضافة, حذف قاعدة بيانات
+AddDropTable=أمر إضافة حذف الجدول
 ExportStructure=البنية
 Datas=البيانات
 NameColumn=اسم الأعمدة
-ExtendedInsert=أوامر INSERT الممددة
-NoLockBeforeInsert=لا أوامر قفل قبل الإضافة
+ExtendedInsert=الإضافة الممددة
+NoLockBeforeInsert=لا يوجد أوامر قفل حول الإضافة
 DelayedInsert=إضافة متأخرة
 EncodeBinariesInHexa=ترميز البيانات الأحادية لستة عشرية
-IgnoreDuplicateRecords=تجاهل الأخطاء في السجلات المكررة (INSERT IGNORE)
+IgnoreDuplicateRecords=تجاهل الأخطاء في السجلات المكررة (تجاهل الإدراج)
 Yes=نعم
 No=لا
 AutoDetectLang=اكتشاف تلقائي (لغة المتصفح)
-FeatureDisabledInDemo=الميزة معطلة في العرض التجريبي
+FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي
 Rights=الصلاحيات
-BoxesDesc=الصناديق هي المناطق التي تُظهر بعض المعلومات في بعض الصفحات. يمكنك اختيار إظهارها أو إخفائها بإختيار الصفحات المطلوبة و الضغط على 'تنشيط', او بالضغط على الزر الآخر لتعطيلها.
-OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">الوحدات المفعلة </a> سوف تظهر.
-ModulesDesc=الوحدات Dolibarr  تحدد الميزات المتوفرة في التطبيق. وتتطلب بعض الوحدات حقوق يجب ان تمنح للمستخدمين بعد أن تمكن.
-ModulesInterfaceDesc=وحدات التفاعل تسمح لك صلة DOLIBARR ببرمجيات ،نظم وخدمات خارجية
-ModulesSpecialDesc=الوحدات الإضافية هي وحدات ذو استخدام محدد جدا و أقل من الوحدات البسيطة القياسية.
-ModulesJobDesc=الوحدات الإضافية المهنية هي وحدات يسمحون إعداد مسبق لأعمال معينة.
+BoxesDesc=المربعات هي المناطق التي تُظهر بعض المعلومات في بعض الصفحات. يمكنك اختيار إظهار أو إخفائها بإختيار الصفحات المطلوبة و الضغط على 'تنشيط', او بالضغط على الزر الآخر لتعطيلها.
+OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
+ModulesDesc=Dolibarr تحديد الوحدات التي تم تمكين وظيفة في مجال البرمجيات. وتتطلب بعض وحدات الأذونات ، يجب ان تمنح للمستخدمين ، وبعد أن تمكن وحدة.
+ModulesInterfaceDesc=فإن التفاعل بين وحدات Dolibarr يسمح لك بإضافة السمات الخارجية تعتمد على البرمجيات والنظم والخدمات.
+ModulesSpecialDesc=وحدات خاصة أو محددة جدا ونادرا ما تستخدم وحدات.
+ModulesJobDesc=توفير وحدات تجارية بسيطة ومحددة سلفا من Dolibarr الإعداد لأعمال معين.
 ModulesMarketPlaceDesc=يمكنك العثور على مزيد من وحدات للتحميل على مواقع الإنترنت الخارجية على شبكة الانترنت...
-ModulesMarketPlaces=المزيد من وحدات...
-DoliStoreDesc=DoliStore ، السوق الرسمي للوحدات و الملحقات الإضافية ل Dolibarr
-DoliPartnersDesc=قائمة بعض الشركات التي يمكن أن توفر / تطور وحدات أو وظائف مخصصة (ملاحظة: أي شركة للمصدر المفتوح تعرف لغة PHP يمكن أن توفرتطوير معين)
-WebSiteDesc=موقع ويب لمزودي وحدات DOLIBARR يمكنك البحث فيهاللعثور على المزيد من الوحدات...
+ModulesMarketPlaces=مزيد من وحدات...
+DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء
+DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
+WebSiteDesc=مزودي موقع ويب يمكنك البحث للعثور على المزيد من وحدات...
 URL=رابط
-BoxesAvailable=الصناديق المتاحة
-BoxesActivated=الصناديق المفعلة
-ActivateOn=للتفعيل على
-ActiveOn=مفعلة على
-SourceFile=الملف المصدر
-AutomaticIfJavascriptDisabled=قدتم تعطيل جافاسكريبت التلقائي 
-AvailableOnlyIfJavascriptNotDisabled=متاحا إلا إذا كان جافاسكريبت معطل
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=متاحا إلا إذا كان جافاسكريبت و اجاكس معطلة
+BoxesAvailable=صناديق متاحة
+BoxesActivated=تفعيل صناديق
+ActivateOn=على تفعيل
+ActiveOn=على تفعيلها
+SourceFile=ملف المصدر
+AutomaticIfJavascriptDisabled=تلقائيا إذا تم تعطيل جافاسكريبت
+AvailableOnlyIfJavascriptNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين
 Required=مطلوب
-UsedOnlyWithTypeOption=مستخدم من قبل بعض بنود جدول الأعمال فقط
+UsedOnlyWithTypeOption=Used by some agenda option only
 Security=الأمن
-Passwords=كلمات السر
-DoNotStoreClearPassword=لا تخزن كلمات السر واضحة في قاعدة البيانات (تفعيل مستحسن)
-MainDbPasswordFileConfEncrypted=تشفير كلمة السر في قاعدة البيانات في conf.php (تفعيل مستحسن)
-InstrucToEncodePass=للحصول على كلمة السر المشفرة في ملف التكوين conf.php، استبدل في هذا  الملف الخط $dolibarr_main_db_pass="crypted:..." ب $dolibarr_main_db_pass="%s"
-InstrucToClearPass=لديك كلمة السر فك الشفرة (واضح) في <b>conf.php</b> الملف ، استبدال السطر <br> <b>dolibarr_main_db_pass $ = ":..." crypted</b> <br> من قبل <br> <b>dolibarr_main_db_pass $ = "٪ ق"</b>
-ProtectAndEncryptPdfFiles=حماية وثائق PDF المولدة (التنشيط غير مستحسن، يجعل توليد PDF الجماعي معطلة)
-ProtectAndEncryptPdfFilesDesc=حماية وثائق PDF يترك الوثيقة حرة للقراءة والطباعة مع أي برنامج قارئ لل PDF. على العكس، التعديل و النسخ أصبح مستحيلا. ملاحظة أن، بالإضافة إلى ذلك، استخدام هذا الخيار يمنع توليد ال PDF التراكمي (مثل الفواتير غير المدفوعة).
+Passwords=كلمة السر
+DoNotStoreClearPassword=لا تخزن كلمات السر في قاعدة بيانات واضحة في
+MainDbPasswordFileConfEncrypted=كلمة السر في قاعدة بيانات مشفرة conf.php
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=حماية الملفات ولدت الشعبي (لا recommandd ، تقتحم الجماهيري الشعبي وتوليد)
+ProtectAndEncryptPdfFilesDesc=حماية وجود وثيقة من وثائق وتبقي الشعبي توفيرها لقراءة وطباعة أي متصفح الشعبي. ومع ذلك ، وتحريرها ونسخها وليس من الممكن بعد الآن. علما أن استخدام هذه الميزة تجعل بناء عالمي لا يعمل المتراكمة الشعبي (مثل الفواتير غير المدفوعة).
 Feature=ميزة
 DolibarrLicense=الترخيص
-DolibarrProjectLeader=مدير المشروع
-Developpers=المطورين / المساهمين
-OtherDeveloppers=غيرها من المطورين / المساهمين
+DolibarrProjectLeader=المشروع
+Developpers=مطوري / المساهمين
+OtherDeveloppers=غيرها من مطوري / المساهمين
 OfficialWebSite=Dolibarr الدولي الموقع الرسمي
-OfficialWebSiteFr=الموقع الرسمي بالفرنسية 
-OfficialWiki=Dolibarr ويكي
-OfficialDemo=عرض على الخط ل dolibarr
-OfficialMarketPlace=السوق الرسمي للوحدات والملحقات المضافة
-OfficialWebHostingService=خدمات الإقامة المشار إليها (السحاب)
-ReferencedPreferredPartners=الشركاء المفضلين
-OtherResources=ملتقيات أخرى
-ForDocumentationSeeWiki= مما يخص وثائق المطور أو الأسئلة الشائعة استشارة الويكي دوليبار ,<br>consultez le wiki Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=بالنسبة لكل المسائل الأخرى / مساعدة، يمكنك استخدام المنتدى دوليبار :<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=هذا البرنامج يمكن أن يساعدك في الحصول على مساعدة لإيجاد خدمات دعم على دوليبار
-HelpCenterDesc2=اختر الخدمة التي تناسب حاجتك من خلال النقر على الرابط المناسب (بعض هذه الخدمات متوفرة باللغة الإنجليزية فقط).
-CurrentTopMenuHandler=المدير الحالي للقائمة الأعلى
-CurrentLeftMenuHandler=المدير الحالي للقائمة اليمنى
-CurrentMenuHandler=المدير الحالي للقائمة 
-CurrentSmartphoneMenuHandler=المدير الحالي للقائمة للهاتف الذكي
+OfficialWebSiteFr=الفرنسية الموقع الرسمي
+OfficialWiki=Dolibarr يكي
+OfficialDemo=Dolibarr الانترنت التجريبي
+OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Autres ressources
+ForDocumentationSeeWiki=For user's or developer's documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target=للمستخدم أو للتطوير وثائق (مستدات ،...)، أسئلة وأجوبة <br> إلقاء نظرة على ويكي Dolibarr : <br> <a href="%s" target="_blank"><b>ق ٪</b></a>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target=عن أي أسئلة أخرى / مساعدة ، يمكنك استخدام Dolibarr المنتدى : <br> <a href="%s" target="_blank"><b>ق ٪</b></a>
+HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr.
+HelpCenterDesc2=جزء من هذه الخدمة متوفرة باللغة <b>الانكليزية فقط.</b>
+CurrentTopMenuHandler=مناول الحالية الأعلى
+CurrentLeftMenuHandler=مناول الحالية القائمة اليمنى
+CurrentMenuHandler=الحالية القائمة معالج
+CurrentSmartphoneMenuHandler=معالج الحالية القائمة الذكي
 MeasuringUnit=وحدة قياس
 Emails=البريد الإلكتروني
 EMailsSetup=إعداد رسائل البريد الإلكتروني
-EMailsDesc=تسمح لك هذه الصفحة الخاصة إستبدال معايير ال PHP لإرسال رسائل البريد الإلكتروني. في معظم الحالات على نظام يونيكس / لينكس ،لإعداد PHP لهذه الثوابت صحيح و هذه الصفحة عديمة الفائدة.
-MAIN_MAIL_SMTP_PORT=منفذ إعداد PHP SMTP / SMTPS (افتراضيا في لغة PHP): <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER= اسم الضيف أو عنوان   SMTP / SMTPS IP  (افتراضيا في لغة PHP: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=منفذ SMTP / SMTPS (غير معرف في PHP على الأنظمة شبه يونكس)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=سم الضيف أو عنوان  SMTP / SMTPS IP (غير معرف في PHP على الأنظمة شبه يونكس)
-MAIN_MAIL_EMAIL_FROM=مرسل البريد الإلكتروني لرسائل البريد الإلكتروني التلقائية (افتراضيا في php.ini : <b>٪)</b>
-MAIN_MAIL_ERRORS_TO=عنوان بريد إلكتروني مستخدم في عائدات رسائل البريد الإلكتروني  الخاطئة
-MAIN_MAIL_AUTOCOPY_TO= إرسال منهجي لصورة مخبأة من رسائل البريد الإلكتروني المرسلة إلى
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO=إرسال منهجي لصورة مخبأة من رسائل للفواتير الأولية المرسلة إلى
-MAIN_MAIL_AUTOCOPY_ASKPRICESUPPLIER_TO=إرسال منهجي لصورة مخبأة من طلبات الأسعار المرسلة إلى 
-MAIN_MAIL_AUTOCOPY_ORDER_TO=إرسال منهجي لصورة مخبأة من الأوامر التجارية المرسلة إلى 
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= إرسال منهجي لصورة مخبأة من رسائل للفواتير المرسلة إلى
-MAIN_DISABLE_ALL_MAILS=تعطيل جميع رسائل البريد الإلكتروني الإرسال (لأغراض الاختبار أو التجريب)
-MAIN_MAIL_SENDMODE=طريقة إرسال رسائل البريد الإلكتروني
-MAIN_MAIL_SMTPS_ID= الهوية SMTP في حال يكون التوثيق SMTP لازم
-MAIN_MAIL_SMTPS_PW=كلمة السر SMTP في حال يكون التوثيق SMTP لازم
-MAIN_MAIL_EMAIL_TLS= استخدام تشفير TLS (خدمة تصميم المواقع) 
-MAIN_DISABLE_ALL_SMS=تعطيل كافة إرسالات SMS (لأغراض الاختبار أو التجريب)
-MAIN_SMS_SENDMODE=طريقة إرسال الرسائل القصيرة SMS
+EMailsDesc=تسمح لك هذه الصفحة الخاصة بك فوق PHP معايير لإرسال رسائل البريد الإلكتروني. في معظم الحالات على يونيكس / نظام لينكس ، PHP الخاصة بك الإعداد صحيح وهذه الثوابت هي عديمة الفائدة.
+MAIN_MAIL_SMTP_PORT=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (افتراضيا في php.ini : <b>٪)</b>
+MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (افتراضيا في php.ini : <b>٪)</b>
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس)
+MAIN_MAIL_EMAIL_FROM=مرسل البريد الإلكتروني للرسائل البريد الإلكتروني تلقائيا (افتراضيا في php.ini : <b>٪)</b>
+MAIN_MAIL_ERRORS_TO=أرسلت مرسل البريد الإلكتروني المستخدمة في رسائل البريد الإلكتروني عائدات خطأ
+MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
+MAIN_DISABLE_ALL_MAILS=تعطيل جميع رسائل البريد الإلكتروني الإرسال (لأغراض الاختبار أو تجريبية)
+MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني
+MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم
+MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم
+MAIN_MAIL_EMAIL_TLS= استخدام تلس (خدمة تصميم المواقع) تشفير
+MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختبار أو تجريبية)
+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 الأنظمة مثل يونكس. اختبر برنامج sendmail الخاص بك محليا.
-SubmitTranslation=إذا كانت الترجمة لهذه اللغة ليست كاملة أو توجد الأخطاء ، يمكنك تصحيح ذلك عن طريق تحرير الملفات في الدليل <b>langs / s ٪</b> ، وإرسالها للتعديل على المنتدى www.dolibarr.org
-ModuleSetup=إعداد الوحدة
-ModulesSetup=إعداد الوحدات
+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.
+ModuleSetup=إعداد وحدة
+ModulesSetup=نمائط الإعداد
 ModuleFamilyBase=نظام
-ModuleFamilyCrm=إدارة العلاقات مع الزبائن
+ModuleFamilyCrm=Ressource العملاء إدارة (إدارة علاقات العملاء)
 ModuleFamilyProducts=إدارة المنتجات
 ModuleFamilyHr=إدارة الموارد البشرية
 ModuleFamilyProjects=مشاريع / العمل التعاوني
 ModuleFamilyOther=أخرى
-ModuleFamilyTechnic=أدات بين عدة وحدات 
-ModuleFamilyExperimental=وحدات تجريبية
-ModuleFamilyFinancial=وحدات المالية (المحاسبة / الخزانة)
+ModuleFamilyTechnic=Multi بين وحدات وأدوات
+ModuleFamilyExperimental=نماذج تجريبية
+ModuleFamilyFinancial=الوحدات المالية (المحاسبة / الخزانة)
 ModuleFamilyECM=إدارة المحتوى في المؤسسة
-MenuHandlers=مديري  القوائم 
-MenuAdmin=تحرير القائمة 
-DoNotUseInProduction=لا يستخدم في الإنتاج
+MenuHandlers=قائمة مناولي
+MenuAdmin=قائمة تحرير
+DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=هذا هو الإعداد لهذه العملية :
-ThisIsAlternativeProcessToFollow=هذه هي العملية البديلة للإعداد:
-StepNb=الخطوة رقم ٪s
-FindPackageFromWebSite=العثور على الحزمة التي توفر الميزة تريد (على سبيل المثال على موقع الويب s٪).
-DownloadPackageFromWebSite=تحميل الحزمة %s
-UnpackPackageInDolibarrRoot=قم بفك الحزمة في الدليل المخصص للوحدات الخارجية
-SetupIsReadyForUse=لقد إنتهى الاعداد. إن Dolibarr على استعداد لاستخدام هذا العنصر الجديد.
-NotExistsDirect=لا يوجد أي دليل بديل.
-InfDirAlt=منذ الإصدار 3 هو من الممكن تحديد دليل بديل يسمح لك بتخزين في نفس المكان وحدات ومواضيع مخصصة. بمجرد إنشاء دليل على جذر Dolibarr (مثل: custom)
-InfDirExample=ثم أعلن في الملف conf.php::<br> $dolibarr_main_url_root_alt='http://monserveur/custom'<br>$dolibarr_main_document_root_alt='/repertoire/de/dolibarr/htdocs/custom'<br>.*لقد تم تعليق هذه الخطوط ب "#".لحذف هذا التعليق، عليكببحذف الحرف ببساطة.
-YouCanSubmitFile=اختر الوحدة:
-CurrentVersion= النسخة الحالية ل Dolibarr
-CallUpdatePage= الذهاب إلى صفحة التحديثات و هيكل و قاعدة البيانات : %s.
-LastStableVersion= آخر نسخة مستقرة
-UpdateServerOffline=خادم التحديث غير متواجد حاليا
-GenericMaskCodes=يمكنك إدخال أي قناع ترقيم. في هذا القناع،يمكن استخدام العلامات التالية :<br><b>{000000}</b> يوازي رقم يتزايد كل ٪s. وضع عدد الأصفار يوازي الطول المطلوب للعداد. سيتمم العداد بعدد من 0 على اليسار من أجل الحصول على العدد المطلوب في القناع.<br><b>{000000+000}</b> كما من قبل، ولكن بفارق مقابل للعدد على يمين ال + يتم تطبيقه من أول s٪ . <br><b> {000000@x}</b> كما في السابق، و لكن يعاد العداد الى صفر لتعيين الشهر س من العام (س بين 1 و 12، أو  0 لاستخدام شهر بداية العام المالي المحدد في التكوين الخاص بك، أو 99 للإعادة للصفركل شهر). إذا تم استخدام هذا الخيار وس هو 2 أو أكثر، كان التسلسل إلزامي. <br><b>{dd}</b> يوم (01-31). <br><b>{mm}</b> أشهر (01-12). <br><b>{yy}</b>, <b>{yyyy}</b>أو <b>{y}</b> سنة على 2 أو 4 أو 1 أرقام.
-GenericMaskCodes2=رمز العميل على ن أحرف<br><b>{cccc000}</b> ويتبع رمز العميل على ن أحرف بعداد خاص بالعميل. هذا العداد خاص بالعميل هو أيضا يعاد ضبطه لصفر في نفس الوقت مع العداد العام. رمز نوع الطرف الثالث على ن أحرف (انظر معجم أنواع الأطراف الثالثة).
-GenericMaskCodes3=جميع الأحرف الاخرى في القناع سوف تظل بدون تغيير. <br> الفراغات غير مسموح بها. <br>
-GenericMaskCodes4a=<u>مثال على الطرف الثالث 99%s الشركة المنشئة في 2007-01-31 :</u><br>
-GenericMaskCodes4b=<u>ومثال على طرف ثالث خلق في 2007-03-01 :</u> <br>
-GenericMaskCodes4c=<u>ومثال على منتج خلق في 2007-03-01 :</u> <br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b>تعطي <b>ABC0703-000099</b><br><b>{0000+100@1}-XXX-{dd}-YYY</b> تعطي <b>0199-XXX-31-YYY</b>
-GenericNumRefModelDesc=تعطي رقم يخصص وفقا لقناع يحدد.
-ServerAvailableOnIPOrPort=الخادم شغال ؜على العنوان %s على الميناء %s
-ServerNotAvailableOnIPOrPort=الخادم غير شغال ؜على العنوان %s على الميناء %s
-DoTestServerAvailability=اختبار توفر الخادم
-DoTestSend=اختبار الارسال
-DoTestSendHTML=اختبار ارسال HTML
-ErrorCantUseRazIfNoYearInMask=خطأ، لا يمكن استخدام الخيار @ لإعادة الضبط في بداية السنة، أو إذا كان التسلسل {yy} أو {yyyy} غير موجود في القناع.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ، لا يمكن استخدام الخيار @ إذا كان التسلسل {yy}{mm} أو {mm}{yyyy} غير موجود في القناع
-UMask=قناع من الملفات الجديدة تحت الأنظمة يونيكس / لينكس / بي إس دي.
-UMaskExplanation=تسمح لك هذه المعلمة تحديد الاذونات على الملفات التي أنشأتها على الخادم Dolibarr (خلال تحميلها على سبيل المثال). <br> يجب أن يكون رقم ثماني (على سبيل المثال ، 0666 : وسائل القراءة والكتابة للجميع). <br> هذا الضبط ليس له أي تأثير على خادم ويندوز.
-SeeWikiForAllTeam=إلقاء نظرة على صفحة الويكي لرؤية قائمة كاملة لجميع الجهات الفاعلة والمنظمة
-UseACacheDelay= التأخير للتخزين المؤقت اللصادرات - ثانية (0 فارغ أو لا مخبأ)
-DisableLinkToHelpCenter=اختباء وصلة <b>"هل تحتاج إلى مساعدة أو دعم"</b> على صفحة تسجيل الدخول
-DisableLinkToHelp=إخفاء رابط "%sمساعدة عبر الإنترنت" من القائمة اليسرى اليمنى
-AddCRIfTooLong=لا يوجد كسر خط التلقائي، حتى إذا كان النص طويل جدا على الوثائق، عليك أن تضيف بنفسك الإرجاع في مربع إدخال النص
-ModuleDisabled=وحدة معطلة
-ModuleDisabledSoNoEvent=وحدة معطلة,مما يجعل الحدث لن يخلق أبدا
-ConfirmPurge=هل أنت متأكد من إرادة تنفيذ ذلك التطهير؟ <br> هذا من شأنه بالتأكيد حذف جميع ملفاتك (صورة إدارة المحتوى في المؤسسة ، والملفات المرفقة...).
-MinLength=الحد الأدني
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+StepNb=الخطوة ق ٪
+FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب ق ٪).
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
+SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد.
+NotExistsDirect=The alternative root directory is not defined.<br>
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+CurrentVersion=Dolibarr النسخة الحالية
+CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s.
+LastStableVersion=آخر نسخة مستقرة
+UpdateServerOffline=Update server offline
+GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
+GenericMaskCodes4a=<u>ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br>
+GenericMaskCodes4b=<u>ومثال على طرف ثالث على خلق 2007-03-01 :</u> <br>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع.
+ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة <b>٪ ق ق ٪</b> على الميناء
+ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي <b>٪ ق ق ٪</b> على الميناء
+DoTestServerAvailability=اختبار خدمة التوصيل
+DoTestSend=ارسال الاختبار
+DoTestSendHTML=اختبار ارسال هتمل
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي.
+UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات.
+UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال). <br> يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع). <br> م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur.
+SeeWikiForAllTeam=إلقاء نظرة على صفحة ويكي قائمة كاملة لجميع الجهات الفاعلة والمنظمة
+UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ)
+DisableLinkToHelpCenter=الاختباء وصلة <b>"هل تحتاج إلى مساعدة أو دعم"</b> على صفحة تسجيل الدخول
+DisableLinkToHelp=إخفاء ارتباط <b>"ق ٪ أخبار يساعد"</b> على القائمة اليمنى
+AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج من خط صفحة على وثائق لفترة طويلة جدا ، يجب إضافة حرف إرجاع نفسك في ناحية النص.
+ModuleDisabled=نميطة المعوقين
+ModuleDisabledSoNoEvent=نميطة المعوقين بغية خلق حالة أبدا
+ConfirmPurge=هل أنت متأكد من ذلك لتنفيذ تطهير؟ <br> وهذا من شأنه بالتأكيد حذف جميع بيانات ملفك بأي حال من الأحوال لترميمها (صورة إدارة المحتوى في المؤسسة ، والملفات المرفقة...).
+MinLength=الحد الأدني لمدة
 LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة
 ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي
-ListOfDirectories=قائمة دلائل اللغة في الذاكرة المفتوحة 
-ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على ملفات ذات شكل قوالب مفتوحة. <br><br> ضع المسار الكامل من للدلائل. <br> إضافة حرف إرجاع بين الدلائل. <br> لإضافة دليل وحدة [GED] ، عين <br><b>DOL_DATA_ROOT/ecm/nomdurepertoireged</b><br><br>.  الملفات ذات شكل قالب في هذه الدلائل يجب أن تنتهي ب <b>.odt</b>
-NumberOfModelFilesFound=عدد الملفات ذو قالب ODT /ODS اللتي وجدت في هذه الدلائل
-ExampleOfDirectoriesForModelGen=مثال في بناء الجملة:  :<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir 
-FollowingSubstitutionKeysCanBeUsed=<br>لمعرفة كيفية كتابة قوالب مستندات ODT قبل وضعها في واحدة من هذه الدلائل، راجع وثائق الويكي:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Créer_un_modèle_de_document_ODT
-FirstnameNamePosition=ترتيب العرض : الاسم / اللقب
-DescWeather=سيتم عرض الصور التالية على لوحة القيادة عندما عدد العناصر المتأخرة تصل الى القيمة التالية:
-KeyForWebServicesAccess=المفتاح لاستخدام خدمات الشبكة العالمية (المعلمة "dolibarrkey" في هذه الخدمات)
-TestSubmitForm=استمارة اختبار الإدخال
-ThisForceAlsoTheme=استخدام هذا المدير للقائمة يجبر أيضا استخدام الموضوع خاصة، مهما كان خيار المستخدم للموضوع. أيضا هذا المدير المتخصص بالهواتف الذكية لا يعمل على جميع الهواتف الذكية. استخدم مدير آخر القائمة إذا واجهت مشاكل في استخدامه.
-ThemeDir=دليل المواضيع
+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>
+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:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=موقف الإسم / اسم
+DescWeather=سيتم عرض الصور التالية على لوحة أجهزة القياس عند عدد من الإجراءات في وقت متأخر تصل الى القيم التالية:
+KeyForWebServicesAccess=مفتاح لاستخدام خدمات الشبكة العالمية (المعلمة &quot;dolibarrkey&quot; في webservices)
+TestSubmitForm=اختبار شكل مساهمة
+ThisForceAlsoTheme=وسوف تستخدم هذه القائمة أيضا استخدام مدير موضوعه الخاصة بكل ما هو خيار المستخدم. أيضا هذه القائمة مدير متخصصة للهواتف الذكية لا يعمل على جميع الهواتف الذكية. استخدم مدير آخر القائمة إذا واجهت مشاكل في يدكم.
+ThemeDir=جلود دليل
 ConnectionTimeout=بمناسبه المهلة
-ResponseTimeout= مهلة الاستجابة للتصالات
+ResponseTimeout=استجابة مهلة
 SmsTestMessage=رسالة اختبار من __PHONEFROM__ إلى __PHONETO__
-ModuleMustBeEnabledFirst=يجب تمكين الوحدة <b>%s</b> قبل استخدام هذه الميزة.
-SecurityToken=مفتاح تأمين المواقع 
-NoSmsEngine=لا مدير مرسل للرسائل القصيرة متاح. لم يتم تثبيت مرسل SMS مع مدير التوزيع الافتراضي (لأنها تعتمد على مورد خارجي)، لكن يمكنك أن تجد بعض منها على http://www.dolistore.com
+ModuleMustBeEnabledFirst=يجب تمكين <b>%s</b> الوحدة الأولى قبل استخدام هذه الميزة.
+SecurityToken=المفتاح لعناوين المواقع الآمنة
+NoSmsEngine=لا مدير مرسل الرسائل القصيرة المتاحة. لم يتم تثبيت SMS المرسل مع مدير التوزيع الافتراضي (لأنها تعتمد على مورد خارجي)، ولكن يمكنك أن تجد بعض على http://www.dolistore.com
 PDF=PDF
-PDFDesc=يمكنك التعيين هنا خيارات عامة متعلقة بإنشاء وثائق PDF
-PDFAddressForging=قواعد لتشكيل مناطق العناوين
-HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة بالضريبة على القيمة المضافة عند إنشاء وثائق PDF
-HideDescOnPDF=إخفاءالوصف  عند إنشاء وثائق PDF
-HideRefOnPDF=إخفاءالمرجع عند إنشاء وثائق PDF
-HideDetailsOnPDF=إخفاءالتفاصيل عند إنشاء وثائق PDF
-Library=مكتبة
-UrlGenerationParameters=تأمين عناوين المواقع
-SecurityTokenIsUnique=استخدام معلمة securekey فريدة خاصة لكل URL
-EnterRefToBuildUrl=أدخل المرجع لإنشاءالموقع %s
-GetSecuredUrl=الحصول على عنوان محسوب للموقع 
-ButtonHideUnauthorized=إخفاء الأزرار الغير مأذون بها (بدلا من رؤيتها باللون الرمادي)
-OldVATRates=قيمة الضريبة على القيمة المضافة السابقة
-NewVATRates=قيمة الضريبة على القيمة المضافة الجديدة
-PriceBaseTypeToChange=تعديل على الأسعار التي مرجعها الأساسي هو
-MassConvert=تحويل جماعي
+PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF
+PDFAddressForging=قواعد لتشكيل مربعات العناوين
+HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة ضريبة القيمة المضافة على إنشاء قوات الدفاع الشعبي
+HideDescOnPDF=Hide products description on generated PDF
+HideRefOnPDF=Hide products ref. on generated PDF
+HideDetailsOnPDF=Hide products lines details on generated PDF
+Library=المكتبة
+UrlGenerationParameters=المعلمات لتأمين عناوين المواقع
+SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL
+EnterRefToBuildUrl=أدخل مرجع لكائن %s
+GetSecuredUrl=الحصول على عنوان محسوب
+ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch mass convert
 String=سلسلة
-TextLong=نص طويل
-Int=عدد طبيعي
-Float=عشري
-DateAndTime=التاريخ و الوقت
-Unique=وحيد
-Boolean=قيمة منطقية (خانة اختيار)
+TextLong=Long text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (Checkbox)
 ExtrafieldPhone = هاتف
 ExtrafieldPrice = الأسعار
-ExtrafieldMail = البريد الالكتروني
-ExtrafieldSelect =قائمة اختيار
-ExtrafieldSelectList =قائمة عقب جدول
-ExtrafieldSeparator=فاصل  بين الحقول
-ExtrafieldCheckBox=خانة اختيار
-ExtrafieldRadio=زر راديو
-ExtrafieldCheckBoxFromList=قائمة صندوق عقب جدول
-ExtrafieldLink=ربط على كائن
-ExtrafieldParamHelpselect=يجب أن تكون القائمة على شكل مفتاح،قيمة<br><br>. على سبيل المثال: 1-v1,2-v2,3-v3... كي تكون القائمة لا تعتمد على أخرى:1,valeur1|code_liste_parent:clef_parent<br>2,valeur2|code_liste_parent:clef_parent
-ExtrafieldParamHelpcheckbox=يجب أن تكون القائمة على شكل مفتاح، قيمة. على سبيل المثال: <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
-ExtrafieldParamHelpradio=يجب أن تكون القائمة على شكل مفتاح، قيمة. على سبيل المثال: <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
-ExtrafieldParamHelpsellist=القائمة تأتي من جدول <BR> بناء الجملة:... 
-ExtrafieldParamHelpchkbxlst=خانات الاختيارتأتي من جدول <BR> بناء الجملة:... 
-LibraryToBuildPDF=المكتبة المستخدمة لتوليد ...PDF
-WarningUsingFPDF=تحذير: يحتوي الملف conf.php  على التوجيه ...dolibarr_pdf_force_fpdf = 1 
-LocalTaxDesc=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة...
-SMS=رسالةقصيرة
-LinkToTestClickToDial=أدخل رقم الهاتف للاتصال لاختبار الارتباط دعوة "ClickToDial" للمستخدم %s
-RefreshPhoneLink=تحديث الرابط 
-LinkToTest=صلة للنقر أنشئت للمستخدم (انقر على الرقم للاختبار)
-KeepEmptyToUseDefault=أترك الحقل فارغا للاستخدام الافتراضي
-DefaultLink=الارتباط الافتراضي
-ValueOverwrittenByUserSetup=يرجى ملاحظة أن هذه القيمة يمكن تجاوزها من قبل قيمة محددة لتكوين المستخدم (يمكن لكل مستخدم أن يكون URL خاص به "ClickToDial")
-ExternalModule=المساعد - مثبت في الدليل %s
-BarcodeInitForThirdparties=تهيئة الباركود بالجملة للأطراف الثالثة
-BarcodeInitForProductsOrServices=تهيئة أو تطهير الرموز الشريطية بالجملة للمنتجات أو الخدمات
-CurrentlyNWithoutBarCode=حاليا لديك %s تسجيلات على %s دون باركود محدد.
-InitEmptyBarCode=قم بتعيين القيم الفارغة للسجلات %s التالية
-EraseAllCurrentBarCode=مسح كافة قيم الباركود
-ConfirmEraseAllCurrentBarCode=هل أنت متأكد أنك تريد حذف كل القيم الباركود؟
-AllBarcodeReset=تم حذف كل الرموز الشريطية
-NoBarcodeNumberingTemplateDefined=لم يتم تفعيل أي نمط ترقيم الباركود في وحدة الباركود.
-NoRecordWithoutBarcodeDefined=لا يوجد سجل دون تعيين الباركود.
+ExtrafieldMail = Email
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator
+ExtrafieldCheckBox=Checkbox
+ExtrafieldRadio=Radio button
+ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldLink=Link to an object
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+LibraryToBuildPDF=Library used to build PDF
+WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module - Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 
 # Modules
-Module0Name=المجموعات و المستخدمين
+Module0Name=& مجموعات المستخدمين
 Module0Desc=إدارة المستخدمين والمجموعات
-Module1Name=الأطراف الثالثة
-Module1Desc=شركات الاتصالات والإدارة
+Module1Name=أطراف ثالثة
+Module1Desc=شركات الاتصالات وإدارة
 Module2Name=التجارية
 Module2Desc=الإدارة التجارية
 Module10Name=المحاسبة
 Module10Desc=إدارة المحاسبة البسيطة (ارسال الفواتير والمدفوعات)
-Module20Name=فواتير أولية (المقترحات التجارية)
-Module20Desc=إدارة الفواتير الأولية 
-Module22Name=البريد الإلكتروني
-Module22Desc=إدارة البريد الإلكتروني بالجملة 
-Module23Name=الطاقة
-Module23Desc=مراقبة استهلاك الطاقة
+Module20Name=مقترحات
+Module20Desc=مقترحات تجارية إدارة
+Module22Name=كتلة بالبريد الإلكتروني
+Module22Desc=البريد الإلكتروني الدمار إدارة
+Module23Name= طاقة
+Module23Desc= مراقبة استهلاك الطاقة
 Module25Name=طلبات الزبائن
-Module25Desc=إدارة طلبات الزبائن
-Module30Name=فواتير و موجودات
-Module30Desc=إدارة فواتير و موجودات العملاء.إدارة  فواتير الموردين
+Module25Desc=طلبات الزبائن إدارة
+Module30Name=فواتير
+Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين
 Module40Name=الموردين
-Module40Desc=إدارة الموردين والمشتريات (الأوامر والفواتير)
-Module42Name=تسجيلات وآثار
-Module42Desc=إنشاءالتسجيلات (ملفات، syslogs، ...)
-Module49Name=برامج التحرير
-Module49Desc=إدارة برامج التحرير
+Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير)
+Module42Name=Syslog
+Module42Desc=قطع الأشجار مرافق (syslog)
+Module49Name=المحررين
+Module49Desc=المحررين إدارة
 Module50Name=المنتجات
-Module50Desc=إدارة المنتجات 
+Module50Desc=منتجات إدارة
 Module51Name=الرسائل الجماعية
-Module51Desc=إدارة بعث الرسائل الجماعية
-Module52Name=المخزونات
-Module52Desc=إدارة مخازين المنتجات
+Module51Desc=الدمار ورقة الرسائل الإدارية
+Module52Name=الاسهم
+Module52Desc=مخزون إدارة المنتجات
 Module53Name=الخدمات
-Module53Desc=إدارة الخدمات
-Module54Name=العقود / الاشتراكات
-Module54Desc=إدارة العقود (الخدمات أو الاشتراكات المتكررة)
-Module55Name=الرموز الشريطية
-Module55Desc=إدارة  الرموز الشريطية
+Module53Desc=الخدمات الإدارية
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcodes إدارة
 Module56Name=الخدمات الهاتفية
-Module56Desc=إدارة الخدمات الهاتفية
+Module56Desc=تكامل الخدمات الهاتفية
 Module57Name=أوامر دائمة
-Module57Desc=الانسحابات
+Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
 Module58Name=ClickToDial
-Module58Desc=إدماج أنظمة Asterisk,ClickToDial ...
+Module58Desc=ClickToDial التكامل
 Module59Name=Bookmark4u
-Module59Desc=إضافة مهمة لتوليد حساب Bookmark4u منذ حساب Dolibarr
+Module59Desc=إضافة مهمة لتوليد Bookmark4u الحساب من حساب Dolibarr
 Module70Name=المداخلات
-Module70Desc=إدارة المداخلات
-Module75Name=ملاحظات النفقات و الرحلات
-Module75Desc=إدارة ملاحظات النفقات و الرحلات
-Module80Name=المرسلات
-Module80Desc=إدارة المرسلات وإستلامات الزبائن 
-Module85Name=البنوك و الصناديق
-Module85Desc=إدارة البنوك و الصناديق
-Module100Name=مواقع خارجية
-Module100Desc=يزيد مواقع خارجية في قوائم Dolibarr وإعلانها في إطار Dolibarr
-Module105Name=Mailman و SPIP
-Module105Desc=Mailman و SPIP واجهة للوحدة "أعضاء"
+Module70Desc=التدخلات الإدارية
+Module75Name=ويلاحظ نفقات رحلات
+Module75Desc=ونفقات الرحلات تلاحظ إدارة
+Module80Name=الإرسال
+Module80Desc=الإرسال وتسليم الأوامر الإدارية
+Module85Name=المصارف والنقد
+Module85Desc=إدارة حسابات مصرفية أو نقدا
+Module100Name=ExternalSite
+Module100Desc=وتشمل أي موقع خارجي في القوائم Dolibarr ومشاهدته في إطار Dolibarr
+Module105Name=ساعي البريد ورشفة
+Module105Desc=ساعي البريد أو SPIP واجهة وحدة عضو
 Module200Name=LDAP
-Module200Desc=التزامن مع دليل LDAP
+Module200Desc=دليل LDAP نمازتلا
 Module210Name=PostNuke
-Module210Desc=التكامل مع PostNuke
-Module240Name=تصدير البيانات
-Module240Desc=أداة لتصديربيانات Dolibarr (عن طريق مساعد)
-Module250Name=استيراد البيانات 
-Module250Desc=أداة لاستيراد البيانات في Dolibarr (عن طريق مساعد)
+Module210Desc=PostNuke التكامل
+Module240Name=بيانات الصادرات
+Module240Desc=أداة لتصدير Dolibarr datas (مساعدين)
+Module250Name=بيانات الاستيراد
+Module250Desc=أداة لاستيراد datas في Dolibarr (مساعدين)
 Module310Name=أعضاء
-Module310Desc=إدارة أعضاء جمعية
-Module320Name=تدفق RSS
-Module320Desc=إضافة تدفق RSS داخل شاشات صفحة Dolibarr
-Module330Name=إشارات مرجعية
-Module330Desc=إدارة إشارات مرجعية
-Module400Name=المشاريع / فرص التجارية
-Module400Desc=إدارة المشاريع / فرص التجارية
+Module310Desc=أعضاء إدارة المؤسسة
+Module320Name=تغذية RSS
+Module320Desc=إضافة تغذية RSS داخل الشاشة صفحة Dolibarr
+Module330Name=العناوين
+Module330Desc=العناوين إدارة
+Module400Name=Projects/Opportunities/Leads
+Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
-Module410Desc=واجهة مع الجدول الزمني Webcalendar 
-Module500Name=مصروفات خاصة (ضرائب,رسوم وأرباح)
-Module500Desc=إدارة المصروفات الخاصة (الضرائب,الرسوم والأرباح)
-Module510Name=الموظفين
-Module510Desc=إدارة مدفوعات أجور الموظفين
-Module520Name=القروض
-Module520Desc=إدارة القروض
-Module600Name=الإشعارات
-Module600Desc=إرسال بريد إلكتروني للإشعار على بعض صفقات لأحداث Dolibarr، إلى الجهات الثالثة (بعدما نفذ التكوين على كل طرف ثالث)
+Module410Desc=Webcalendar التكامل
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
+Module510Name=Salaries
+Module510Desc=Management of employees salaries and payments
+Module520Name=Loan
+Module520Desc=Management of loans
+Module600Name=الإخطارات
+Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
 Module700Name=التبرعات
-Module700Desc=إدارة التبرعات 
-Module770Name=ملاحظات النفقات
-Module770Desc=الإدارة والإبلاغ عن النفقات (النقل وجبات الطعام، ...)
-Module1120Name=الفواتير الأولية للموردين
-Module1120Desc=إدارة الفواتير الأولية للموردين
-Module1200Name=مانتيس
-Module1200Desc=التفاعل مع ال bug tracker مانتيس
+Module700Desc=التبرعات إدارة
+Module770Name=Expense Report
+Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module1120Name=Supplier commercial proposal
+Module1120Desc=Request supplier commercial proposal and prices
+Module1200Name=فرس النبي
+Module1200Desc=فرس النبي التكامل
 Module1400Name=المحاسبة
-Module1400Desc=إدارة المحاسبة (طرف مزدوج)
-Module1520Name=توليد الوثائق
-Module1520Desc=توليد وثائق البريد المباشر
-Module1780Name=تسميات / تصنيفات
-Module1780Desc=خلق تسميات / تصنيفات (بالنسبة للمنتجات والعملاء والموردين، والاتصالات و أفراد) 
+Module1400Desc=المحاسبة الإدارية (ضعف الأحزاب)
+Module1520Name=Document Generation
+Module1520Desc=Mass mail document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=Fckeditor
-Module2000Desc=يسمح بمصادرة بعض الحقول النصية بفضل محرر متقدم
-Module2200Name=أسعار محسوبة ديناميكيا
-Module2200Desc=أفعال استخدام للعبارات الرياضية
-Module2300Name=أشغال مبرمجة
-Module2300Desc=أشغال مبرمجة
+Module2000Desc=سوغ محرر
+Module2200Name=Dynamic Prices
+Module2200Desc=Enable the usage of math expressions for prices
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
 Module2400Name=جدول الأعمال
 Module2400Desc=الأعمال / الإدارة المهام وجدول الأعمال
 Module2500Name=إدارة المحتوى الإلكتروني
 Module2500Desc=حفظ وتبادل الوثائق
-Module2600Name=خدمات الويب
-Module2600Desc=تمكين خدمات الويب Dolibarr 
-Module2650Name=خدمات الويب(الزبائن)
-Module2650Desc=تفعيل خدمات العملاء على شبكة الإنترنت (يمكن استخدامها لدفع البيانات لخادمين خارجيين. أوامر الموردين مستعملة فقط في الوقت الحاضر)
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2650Name=WebServices (client)
+Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=غرفتر
-Module2700Desc=ااستخدام الخدمة عبر الإنترنت غرفتر (www.gravatar.com) لعرض الصور المستخدمين / الأعضاء (اعتمادا على بريدهم الإلكتروني ). تحتاج الوصول إلى الإنترنت.
-Module2800Desc=زبون FTP
+Module2700Desc=استخدام خدمة غرفتر على الانترنت (www.gravatar.com) لإظهار الصورة من المستخدمين / أعضاء (وجدت مع رسائل البريد الإلكتروني الخاصة بهم). في حاجة الى الوصول الى شبكة الانترنت
+Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
-Module2900Desc=قدرات التحويلات GeoIP Maxmind
+Module2900Desc=GeoIP التحويلات Maxmind القدرات
 Module3100Name=Skype
-Module3100Desc=إضافة زر سكايب في الأوراق المنضمة /الأطراف  الثالثة / الاتصالات
+Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
 Module5000Name=شركة متعددة
-Module5000Desc=إدارة الشركات المتعددة
-Module6000Name=تدفق العمل
-Module6000Desc=إدارة تدفق العمل
-Module20000Name=إدارة طلبات إجازة
-Module20000Desc=إعلان ومتابعة  طلبات إجازة للموظفين
-Module39000Name=المنتجات بالقسمة و الرقم التسلسلي
-Module39000Desc=إدارة المنتجات بالقسمة أو الرقم التسلسلي.
+Module5000Desc=يسمح لك لإدارة الشركات المتعددة
+Module6000Name=Workflow
+Module6000Desc=Workflow management
+Module20000Name=Leave Requests management
+Module20000Desc=Declare and follow employees leaves requests
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
 Module50000Name=PayBox
-Module50000Desc=وحدة لتقديم الدفع على صفحة الإنترنت عن طريق بطاقة الائتمان مع PayBox
+Module50000Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع PayBox
 Module50100Name=نقطة البيع
-Module50100Desc=إدارة وحدة نقطة بيع 
+Module50100Desc=نقطة بيع وحدة
 Module50200Name=باي بال
-Module50200Desc=وحدة لتقديم الدفع على صفحة الإنترنت عن طريق بطاقة الائتمان مع  بايبال
-Module50400Name=المحاسبة (متقدمة)
-Module50400Desc=إدارة المحاسبة (طرف مزدوج)
+Module50200Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال
+Module50400Name=Accounting (advanced)
+Module50400Desc=Accounting management (double parties)
 Module54000Name=PrintIPP
-Module54000Desc=الطباعة المباشرة (دون فتح الوثيقة) باستخدام تفاعل  IPP (يجب أن تكون الطابعة مرئية من الخادم، يجب تثبيت CUPS على الخادم).
-Module55000Name=استطلاعات الرأي
-Module55000Desc=وحدة لدمجاستطلاعات الرأي  (مثلDoodle, Studs, Rdvz, ...)
-Module59000Name=الهوامش
-Module59000Desc=وحدة لإدارة الهوامش
-Module60000Name=اللجان
-Module60000Desc=وحدة لإدارة اللجان
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module55000Name=Open Poll
+Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
 Permission11=قراءة الفواتير
-Permission12=خلق فواتير الزبائن
-Permission13=تعديل فواتير الزبائن
-Permission14=التحقق من صحة فواتير الزبائن
-Permission15=ارسال فواتير الزبائن عن طريق البريد الإلكتروني
-Permission16=خلق دفع فواتير الزبائن
-Permission19=حذف فواتير الزبائن
-Permission21=قراءة المقترحات التجارية
-Permission22=إنشاء / تعديل المقترحات التجارية
-Permission24=مصادقة على المقترحات التجارية
-Permission25=ارسال المقترحات التجارية
+Permission12=خلق الفواتير
+Permission13=تعديل الفواتير
+Permission14=التحقق من صحة الفواتير
+Permission15=ارسال الفواتير عن طريق البريد الإلكتروني
+Permission16=خلق دفع الفواتير
+Permission19=حذف الفواتير
+Permission21=قراءة مقترحات تجارية
+Permission22=إنشاء / تعديل مقترحات تجارية
+Permission24=مصادقة على مقترحات تجارية
+Permission25=ارسال مقترحات تجارية
 Permission26=وثيقة المقترحات التجارية
-Permission27=حذف المقترحات التجارية
-Permission28=تصدير المقترحات التجارية
+Permission27=حذف مقترحات تجارية
+Permission28=الصادرات التجارية مقترحات
 Permission31=قراءة المنتجات
 Permission32=إنشاء / تعديل المنتجات
 Permission34=حذف المنتجات
-Permission36=نظر / إدارة المنتجات المخفية
-Permission38=تصدير المنتجات 
-Permission41=قراءة المشاريع والمهام (المشتركة أو التي أنا بالاتصال معها)
-Permission42=إنشاء / تعديل المشاريع مهام (المشتركة أو التي أنا بالاتصال معها)
-Permission44=حذف المشاريع (المشتركة أو التي أنا بالاتصال معها)
+Permission36=انظر / إدارة المنتجات المخفية
+Permission38=منتجات التصدير
+Permission41=قراءة المشاريع والمهام
+Permission42=إنشاء / تعديل مشاريع تعديل مهام بلدي المشاريع
+Permission44=حذف مشاريع
 Permission61=قراءة التدخلات
 Permission62=إنشاء / تعديل التدخلات
 Permission64=حذف التدخلات
 Permission67=تصدير التدخلات
 Permission71=قراءة الأعضاء
-Permission72=إنشاء / تعديل الأعضاء
-Permission74=حذف الأعضاء
-Permission75=تكوين أنواع الأعضاء
-Permission76=تصدير الأعضاء
+Permission72=إنشاء / تعديل أعضاء
+Permission74=حذف أعضاء
+Permission75=Setup types of membership
+Permission76=تصدير datas
 Permission78=قراءة الاشتراكات
-Permission79=إنشاء / تعديل الاشتراكات
+Permission79=إنشاء / تعديل والاشتراكات
 Permission81=قراءة أوامر العملاء
 Permission82=إنشاء / تعديل أوامر العملاء
-Permission84=تأكيد أوامر العملاء
+Permission84=صحة أوامر العملاء
 Permission86=إرسال أوامر العملاء
-Permission87=إغلاق أوامر العملاء
+Permission87=وثيقة أوامر العملاء
 Permission88=إلغاء أوامر العملاء
 Permission89=حذف أوامر العملاء
 Permission91=قراءة المساهمات الاجتماعية وضريبة القيمة المضافة
@@ -818,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=الإعداد المحفوظة
 BackToModuleList=العودة إلى قائمة الوحدات
 BackToDictionaryList=Back to dictionaries list
@@ -937,13 +939,14 @@ CompanyZip=الرمز البريدي
 CompanyTown=مدينة
 CompanyCountry=قطر
 CompanyCurrency=العملة الرئيسية
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=لا تظهر
 DoNotSuggestPaymentMode=لا توحي
 NoActiveBankAccountDefined=لا يعرف في حساب مصرفي نشط
 OwnerOfBankAccount=صاحب الحساب المصرفي ق ٪
 BankModuleNotActive=الحسابات المصرفية وحدة لا يمكن
-ShowBugTrackLink=وتظهر وصلة "تقرير خلل"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=وتظهر "طاولة العمل" على الصفحة الرئيسية
 Alerts=تنبيهات
 Delays=التأخير
@@ -953,7 +956,7 @@ DelaysOfToleranceBeforeWarning=محذرا من التأخير قبل التسا
 DelaysOfToleranceDesc=تتيح لك هذه الشاشة لتحديد التأخير قبل السماح تنبيه يقال على الشاشة مع picto ٪ ق لكل عنصر في وقت متأخر.
 Delays_MAIN_DELAY_ACTIONS_TODO=تأخير التسامح (أيام) قبل اتخاذ إجراءات في حالة تأهب على المخطط لم تتحقق
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=تأخير التسامح (أيام) قبل تنبيه على أوامر لم
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=التسامح التأخير (في أيام) قبل التنبيه على أوامر الموردين لم تتم مديرة حتى الآن
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=التسامح التأخير (في أيام) قبل التنبيه على أوامر الموردين لم تتم معالجة حتى الآن
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=التسامح التأخير (في يوم) في حالة تأهب على المقترحات المعروضة ليقفل
 Delays_MAIN_DELAY_PROPALS_TO_BILL=تأخير التسامح (أيام) قبل تنبيه بشأن المقترحات لا توصف
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تأخير التسامح (في يوم) في حالة تأهب قبل يوم والخدمات لتفعيل
@@ -1010,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=ماكس عشرية لأسعار الوحدات
 MAIN_MAX_DECIMALS_TOT=الحد الأقصى لمجموع أسعار عشرية
 MAIN_MAX_DECIMALS_SHOWN=ماكس عشرية لأسعار تظهر على الشاشة (يضاف هذا العدد <b>بعد...</b> إذا كنت تريد أن <b>ترى...</b> عندما العدد مبتورة عندما تظهر على الشاشة)
 MAIN_DISABLE_PDF_COMPRESSION=الاستخدام الشعبي للضغط الشعبي ولدت الملفات.
-MAIN_ROUNDING_RULE_TOT= حجم التقريب مجموعة (لبلدان النادرة التي يتم التقريب على شيء آخر من قاعدة 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=صافي سعر وحدة من المنتج
 TotalPriceAfterRounding=إجمالي السعر الصافي / ضريبة القيمة المضافة / ضريبة مدفوع) بعد التقريب
 ParameterActiveForNextInputOnly=معلمة فعالة للمساهمة المقبل فقط
@@ -1078,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1110,7 +1113,7 @@ UsersSetup=شاهد الإعداد وحدة
 UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم جديد
 ##### Company setup #####
 CompanySetup=وحدة الإعداد للشركات
-CompanyCodeChecker=وحدة للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد)
+CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد)
 AccountCodeManager=رمز وحدة لتوليد المحاسبة (عميل أو مورد)
 ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها: <br> يتبع %s بواسطة طرف ثالث رمز المورد عن مورد قانون المحاسبة، <br> يتبع %s بواسطة طرف ثالث رمز العملاء لعميل قانون المحاسبة.
 ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة.
@@ -1154,9 +1157,9 @@ WebCalCheckWebcalSetup=ربما Webcal نميطة الإعداد غير صحيح
 BillsSetup=وحدة إعداد الفواتير
 BillsDate=تاريخ الفواتير
 BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة الترقيم
-BillsPDFModules=فاتورة وحدات الوثائق
+BillsPDFModules=فاتورة نماذج الوثائق
 CreditNoteSetup=علما الإعداد وحدة الائتمان
-CreditNotePDFModules=المذكرة وثيقة من وثائق الائتمان الوحدات
+CreditNotePDFModules=المذكرة وثيقة من وثائق الائتمان النماذج
 CreditNote=علما الائتمان
 CreditNotes=ويلاحظ الائتمان
 ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على
@@ -1171,8 +1174,8 @@ WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PropalSetup=وحدة إعداد مقترحات تجارية
 CreateForm=خلق أشكال
 NumberOfProductLines=عدد خطوط الإنتاج
-ProposalsNumberingModules=اقتراح وحدات تجارية الترقيم
-ProposalsPDFModules=اقتراح وحدات الوثائق التجارية
+ProposalsNumberingModules=اقتراح نماذج تجارية الترقيم
+ProposalsPDFModules=اقتراح نماذج الوثائق التجارية
 ClassifiedInvoiced=صنف في الفاتورة
 HideTreadedPropal=إخفاء تعامل تجاري المقترحات الواردة في قائمة
 AddShippingDateAbility=إضافة قدرة الشحن والتاريخ
@@ -1191,7 +1194,7 @@ BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination o
 ##### Orders #####
 OrdersSetup=أوامر إدارة الإعداد
 OrdersNumberingModules=أوامر الترقيم نمائط
-OrdersModelModule=وثائق من أجل الوحدات
+OrdersModelModule=وثائق من أجل النماذج
 HideTreadedOrders=Hide the treated or cancelled orders in the list
 ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتراح أوثق ، لا يجعل من الممكن للخطوة من جانب النظام المؤقت
 FreeLegalTextOnOrders=بناء على أوامر النص الحر
@@ -1207,7 +1210,7 @@ Bookmark4uSetup=إعداد وحدة Bookmark4u
 InterventionsSetup=وحدة التدخل الإعداد
 FreeLegalTextOnInterventions=حرر النص على وثائق التدخل
 FicheinterNumberingModules=الترقيم وحدات التدخل
-TemplatePDFInterventions=تدخل بطاقة وحدات الوثائق
+TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق
 WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
 ##### Contracts #####
 ContractsSetup=Contracts/Subscriptions module setup
@@ -1254,7 +1257,7 @@ LDAPUserDn=المستخدمين DN
 LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=DN الكامل (مثلا : où= المستخدمين ، العاصمة= المجتمع ، العاصمة= كوم)
 LDAPGroupDn=الجماعات DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=DN الكامل (مثلا : où= المجموعات العاصمة= المجتمع ، العاصمة= كوم)
-LDAPServerExample=خادم مديرة (مثلا : localhost ، 192.168.0.2 ، ldaps : / / ldap.example.com /)
+LDAPServerExample=خادم معالجة (مثلا : localhost ، 192.168.0.2 ، ldaps : / / ldap.example.com /)
 LDAPServerDnExample=Complete DN (ex: dc=company,dc=DN الكامل (مثلا : العاصمة= شركة العاصمة= كوم)
 LDAPPasswordExample=كلمة السر الادارية
 LDAPDnSynchroActive=مستخدمين والمجموعات التزامن
@@ -1385,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=ا
 ConfirmDeleteProductLineAbility=تأكيد عندما إزالة خطوط الإنتاج في الأشكال
 ModifyProductDescAbility=الشخصي من الأشكال في وصف المنتج
 ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=تصور من أوصاف المنتجات في لغة مرشحين عن
 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)
 SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات
 SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1421,6 +1426,8 @@ BarcodeDescUPC=الباركود نوع من اتحاد الوطنيين الكو
 BarcodeDescISBN=الباركود من نوع ردمك
 BarcodeDescC39=الباركود من نوع C39
 BarcodeDescC128=الباركود من نوع C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1443,14 +1450,14 @@ ListOfAvailableNotifications=List of events you can set notification on, for eac
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=ارسال وحدة الإعداد
-SendingsReceiptModel=ارسال استلام وحدة
+SendingsReceiptModel=ارسال استلام نموذج
 SendingsNumberingModules=Sendings ترقيم الوحدات
 SendingsAbility=Support shipment sheets for customer deliveries
 NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة
-DeliveryOrderModel=تلقي شحنات المنتجات الوحدةية
+DeliveryOrderModel=تلقي شحنات المنتجات النموذجية
 DeliveriesOrderAbility=دعم المنتجات تسليم الإيصالات
 FreeLegalTextOnDeliveryReceipts=نص حر بتسليم إيصالات
 ##### FCKeditor #####
@@ -1483,7 +1490,7 @@ MenuHandler=قائمة مناول
 MenuModule=مصدر في وحدة
 HideUnauthorizedMenu= إخفاء القوائم غير المصرح به (الرمادي)
 DetailId=معرف القائمة
-DetailMenuHandler=قائمة المدير حيث تظهر قائمة جديدة
+DetailMenuHandler=قائمة المعالج حيث تظهر قائمة جديدة
 DetailMenuModule=اسم وحدة قائمة في حال الدخول من وحدة
 DetailType=نوع القائمة (أعلى أو إلى اليسار)
 DetailTitre=قائمة علامة أو بطاقة رمز للترجمة
@@ -1531,7 +1538,7 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 ##### ClickToDial #####
-ClickToDialDesc=هذا الوحدة يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
+ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=نقاط البيع
 CashDeskSetup=مكتب الإعداد وحدة نقدية
@@ -1546,13 +1553,20 @@ StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatib
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=إعداد وحدة المرجعية
-BookmarkDesc=هذا الوحدة يسمح لك لإدارة العناوين. يمكنك أيضا إضافة أي Dolibarr اختصارات لصفحات أو مواقع الويب externale على القائمة اليمنى.
+BookmarkDesc=هذا النموذج يسمح لك لإدارة العناوين. يمكنك أيضا إضافة أي Dolibarr اختصارات لصفحات أو مواقع الويب externale على القائمة اليمنى.
 NbOfBoomarkToShow=أكبر عدد ممكن من العناوين تظهر في القائمة اليمنى
 ##### WebServices #####
 WebServicesSetup=إعداد وحدة Webservices
 WebServicesDesc=من خلال تمكين هذه الوحدة ، Dolibarr تصبح خدمة الإنترنت لتوفير خدمات الإنترنت وخدمات متنوعة.
 WSDLCanBeDownloadedHere=اختصار الواصفة ملف قدمت serviceses هنا يمكن التحميل
 EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى نقطة النهاية Dolibarr متاحة في الموقع
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=إعداد وحدة مصرفية
 FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات
@@ -1562,7 +1576,7 @@ BankOrderGlobalDesc=عرض عام النظام
 BankOrderES=الأسبانية
 BankOrderESDesc=الأسبانية عرض النظام
 ##### Multicompany #####
-MultiCompanySetup=وحدة متعدد شركة الإعداد
+MultiCompanySetup=نموذج متعدد شركة الإعداد
 ##### Suppliers #####
 SuppliersSetup=المورد الإعداد وحدة
 SuppliersCommandModel=قالب كاملة من أجل المورد (logo...)
@@ -1579,7 +1593,7 @@ TestGeoIPResult=اختبار لتحويل الملكية الفكرية --> ال
 ##### Projects #####
 ProjectsNumberingModules=مشاريع وحدة الترقيم
 ProjectsSetup=مشروع إعداد وحدة
-ProjectsModelModule=المشروع وحدة التقرير وثيقة
+ProjectsModelModule=المشروع نموذج التقرير وثيقة
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 ##### ECM (GED) #####
@@ -1595,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1623,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index 3f11c7edbf2..3d951e5f0fe 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -94,12 +94,12 @@ Conciliate=التوفيق
 Conciliation=توفيق
 ConciliationForAccount=التوفيق في هذا الحساب
 IncludeClosedAccount=وتشمل حسابات مغلقة
-OnlyOpenedAccount=إلا فتح حسابات
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=الحساب على الائتمان
 AccountToDebit=لحساب الخصم
 DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب
 ConciliationDisabled=توفيق سمة المعوقين
-StatusAccountOpened=فتح
+StatusAccountOpened=Open
 StatusAccountClosed=مغلقة
 AccountIdShort=عدد
 EditBankRecord=تعديل السجل
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 103f8dc779d..61062905069 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=فورا
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang
index f2aa5325277..441d4250558 100644
--- a/htdocs/langs/ar_SA/boxes.lang
+++ b/htdocs/langs/ar_SA/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=آخر العقود
 BoxLastContacts=مشاركة اتصالات / عناوين
 BoxLastMembers=مشاركة الأعضاء
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=مبيعات
 BoxTotalUnpaidCustomerBills=مجموع الفواتير غير المدفوعة للعميل
 BoxTotalUnpaidSuppliersBills=مجموع الفواتير غير المدفوعة المورد
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=مبيعات
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang
index faf94a352fa..9bd3a337287 100644
--- a/htdocs/langs/ar_SA/categories.lang
+++ b/htdocs/langs/ar_SA/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>ق ٪</b> أضيفت بنجاح.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=بلا
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index 0646bcd465e..f995f3e6086 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=مطلق الخصومات المتاحة
 DiscountNone=بلا
 Supplier=المورد
 CompanyList=شركات قائمة
-AddContact=إضافة
-AddContactAddress=Add contact/address
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=تحرير الاتصال / عنوان
 EditContactAddress=Edit contact/address
 Contact=جهة اتصال
@@ -268,8 +268,8 @@ ContactsAddresses=اتصالات / عناوين
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=لا يوجد اتصال محددة لهذا الطرف الثالث
 DefaultContact=الاتصال الافتراضية
-AddCompany=إضافة شركة
-AddThirdParty=إضافة طرف ثالث
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=حذف شركة
 PersonalInformations=البيانات الشخصية
 AccountancyCode=قانون المحاسبة
@@ -379,8 +379,8 @@ DeliveryAddressLabel=تسليم بطاقة معالجة
 DeleteDeliveryAddress=حذف عنوان التسليم
 ConfirmDeleteDeliveryAddress=هل أنت متأكد من أنك تريد حذف هذا عنوان التسليم؟
 NewDeliveryAddress=تقديم معالجة جديدة
-AddDeliveryAddress=أضف معالجة
-AddAddress=أضف معالجة
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=لا بديل عن تقديم معالجة محددة
 SupplierCategory=المورد الفئة
 JuridicalStatus200=المستقلة
@@ -410,5 +410,10 @@ OutstandingBillReached=Reached max. for outstanding bill
 MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
 LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang
index 45f695fa7dc..dab9dc64d91 100644
--- a/htdocs/langs/ar_SA/cron.lang
+++ b/htdocs/langs/ar_SA/cron.lang
@@ -4,10 +4,10 @@ About = حول
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=تاريخ البدء
 CronDtEnd=نهاية التاريخ
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=الطريقة
 CronModule=وحدة
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=البارامترات
 CronSaveSucess=Save succesfully
 CronNote=التعليق
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index de1ec8009ce..61c0d90ab7b 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ar_SA/incoterm.lang b/htdocs/langs/ar_SA/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/ar_SA/incoterm.lang
+++ b/htdocs/langs/ar_SA/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index 45e0f50cdf6..d7c718f38ff 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=العربية
 Language_ar_SA=العربية
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgarian
 Language_bs_BA=Bosnian
 Language_ca_ES=كاتالاني
@@ -21,9 +22,10 @@ Language_en_SA=English (Saudi Arabia)
 Language_en_US=الإنكليزية (الولايات المتحدة)
 Language_en_ZA=English (South Africa)
 Language_es_ES=الأسبانية
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=الأسبانية (الأرجنتين)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=الأسبانية (هندوراس)
 Language_es_MX=الإسبانية (المكسيك)
 Language_es_PY=Spanish (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=الآيسلندي
 Language_it_IT=الإيطالي
 Language_ja_JP=اليابانية
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korean
+Language_lo_LA=Lao
 Language_lt_LT=Lithuanian
 Language_lv_LV=Latvian
 Language_mk_MK=Macedonian
@@ -64,6 +69,7 @@ Language_sv_SV=السويدية
 Language_sv_SE=السويدية
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang
index 676e1e8aba6..f3e5333a397 100644
--- a/htdocs/langs/ar_SA/mails.lang
+++ b/htdocs/langs/ar_SA/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 64d059476b7..5089f8462f0 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=سعر الوحدة (صافي)
 UnitPriceTTC=سعر الوحدة
 PriceU=ارتفاع
 PriceUHT=ارتفاع (صافي)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=ارتفاع
 Amount=مبلغ
 AmountInvoice=مبلغ الفاتورة
@@ -413,6 +413,8 @@ Qty=الكمية
 ChangedBy=تغيير
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=النجاح
 ResultKo=فشل
@@ -421,7 +423,7 @@ Reportings=الإبلاغ
 Draft=مسودة
 Drafts=المسودات
 Validated=صادق
-Opened=فتح
+Opened=Open
 New=جديد
 Discount=الخصم
 Unknown=غير معروف
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=يوم الاثنين
 Tuesday=الثلاثاء
@@ -732,3 +738,4 @@ ShortThursday=تي
 ShortFriday=واو
 ShortSaturday=دإ
 ShortSunday=دإ
+SelectMailModel=Select email template
diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang
index 1afad05c4f5..3d37a17eeb4 100644
--- a/htdocs/langs/ar_SA/orders.lang
+++ b/htdocs/langs/ar_SA/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=من أجل المورد
 SuppliersOrders=الموردين أوامر
 SuppliersOrdersRunning=الحالية الموردين أوامر
 CustomerOrder=عملاء النظام
-CustomersOrders=Customers orders
-CustomersOrdersRunning=الحالية الزبائن
-CustomersOrdersAndOrdersLines=أوامر العملاء وأوامر خطوط
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=المورد أوامر لمعالجة
+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=ألغى
 StatusOrderDraftShort=مسودة
 StatusOrderValidatedShort=صادق
@@ -75,8 +75,9 @@ AddToMyOrders=أضف إلى أوامر
 AddToOtherOrders=إضافة إلى أوامر أخرى
 AddToDraftOrders=Add to draft order
 ShowOrder=وتبين من أجل
-NoOpenedOrders=أي أوامر فتح
-NoOtherOpenedOrders=أي أوامر فتح
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 OtherOrders=أوامر أخرى
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index af86a545f5c..92f6ed52491 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=تدخل المصادق
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=فاتورة مصادق
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
 Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
 Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=إضافة الدخول في التقويم ق ٪
diff --git a/htdocs/langs/ar_SA/printing.lang b/htdocs/langs/ar_SA/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/ar_SA/printing.lang
+++ b/htdocs/langs/ar_SA/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/ar_SA/productbatch.lang
+++ b/htdocs/langs/ar_SA/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 945757cd0ef..94a84611d41 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -23,14 +23,14 @@ ProductOrService=المنتج أو الخدمة
 ProductsAndServices=المنتجات والخدمات
 ProductsOrServices=منتجات أو خدمات
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=المنتجات والخدمات والإحصاءات
 ProductsStatistics=المنتجات إحصاءات
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=إشارة الداخلية
 LastRecorded=آخر المنتجات والخدمات المسجلة على بيع
@@ -44,7 +44,7 @@ CardProduct1=بطاقة الخدمة
 CardContract=عقد بطاقة
 Warehouse=مخزن
 Warehouses=المستودعات
-WarehouseOpened=فتح مخزن
+WarehouseOpened=Warehouse open
 WarehouseClosed=مخزن مغلق
 Stock=الأسهم
 Stocks=الاسهم
@@ -71,21 +71,21 @@ SellingPriceTTC=سعر البيع (شركة الضريبية)
 PublicPrice=السعر العام
 CurrentPrice=السعر الحالي
 NewPrice=السعر الجديد
-MinPrice=القطرة. سعر البيع
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب)
 ContractStatus=عقد مركز
 ContractStatusClosed=مغلقة
-ContractStatusRunning=على التوالي
+ContractStatusRunning=Ongoing
 ContractStatusExpired=انتهى
-ContractStatusOnHold=لا تعمل
-ContractStatusToRun=To get running
-ContractNotRunning=هذا العقد لا تعمل
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=منتج مع الإشارة ٪ ق موجود بالفعل.
 ErrorProductBadRefOrLabel=قيمة خاطئة لإشارة أو علامة.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=الموردين
 SupplierRef=المرجع المورد.
 ShowProduct=وتظهر المنتج
@@ -117,12 +117,12 @@ ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة مح
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=عدد من السعر
 MultiPriceLevelsName=سعر الفئات
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=المنتسبون
 Translation=الترجمة
 KeywordFilter=الكلمة الرئيسية فلتر
@@ -131,7 +131,7 @@ ProductToAddSearch=إضافة إلى البحث عن المنتج
 AddDel=إضافة / حذف
 Quantity=الكمية
 NoMatchFound=العثور على أي مباراة
-ProductAssociationList=قائمة المنتجات المتعلقة / الخدمات : اسم المنتج / الخدمة (الكمية المتضررة)
+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=واحد من اختيار المنتج الأم الحالية المنتج
 DeleteProduct=حذف المنتجات / الخدمات
@@ -179,16 +179,41 @@ CloneProduct=استنساخ المنتجات أو الخدمات
 ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ <b>٪ ق؟</b>
 CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات
 ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=ويستخدم هذا المنتج
 NewRefForClone=المرجع. من المنتجات الجديدة / خدمة
-CustomerPrices=أسعار العملاء
-SuppliersPrices=أسعار الموردين
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=قانون الجمارك
 CountryOrigin=بلد المنشأ
 HiddenIntoCombo=مخبأة في قوائم مختارة
 Nature=طبيعة
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index 028bb4b69a2..692a7dea008 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسم
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
 MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
 TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=قائمة المشاريع
 ShowProject=وتبين للمشروع
 SetProject=وضع المشروع
 NoProject=لا يعرف أو المملوكة للمشروع
-NbOpenTasks=ملاحظة : من مهام فتح
+NbOpenTasks=Nb of open tasks
 NbOfProjects=ملاحظة : للمشاريع
 TimeSpent=الوقت الذي تستغرقه
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=جديد الوقت الذي يقضيه
 MyTimeSpent=وقتي قضى
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=قائمة التدخلات المرتبطة با
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
 ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
 ActivityOnProjectThisYear=نشاط المشروع هذا العام
@@ -95,7 +96,7 @@ DeleteATimeSpent=قضى الوقت حذف
 ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟
 DoNotShowMyTasksOnly=انظر أيضا المهام  الغير موكلة الي
 ShowMyTasksOnly=عرض فقط المهام الموكلة الي
-TaskRessourceLinks=ملتقيات
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث
 NoTasks=أية مهام لهذا المشروع
 LinkedToAnotherCompany=ربط طرف ثالث آخر
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang
index 6e319c4587f..9102095dc15 100644
--- a/htdocs/langs/ar_SA/propal.lang
+++ b/htdocs/langs/ar_SA/propal.lang
@@ -4,7 +4,7 @@ Proposal=اقتراح التجارية
 ProposalShort=اقتراح
 ProposalsDraft=مقترحات مشاريع تجارية
 ProposalDraft=اقتراح لمشروع تجاري
-ProposalsOpened=افتتح مقترحات تجارية
+ProposalsOpened=Open commercial proposals
 Prop=مقترحات تجارية
 CommercialProposal=اقتراح التجارية
 CommercialProposals=مقترحات تجارية
@@ -16,7 +16,7 @@ Prospect=احتمال
 ProspectList=احتمال قائمة
 DeleteProp=اقتراح حذف التجارية
 ValidateProp=مصادقة على اقتراح التجارية
-AddProp=إضافة اقتراح
+AddProp=Create proposal
 ConfirmDeleteProp=هل أنت متأكد من أنك تريد حذف هذا التجارية الاقتراح؟
 ConfirmValidateProp=هل أنت متأكد من هذا التجارية للمصادقة على الاقتراح؟
 LastPropals=آخر مقترحات ٪
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=المبلغ في الشهر (بعد خصم الضر
 NbOfProposals=عدد من المقترحات والتجاري
 ShowPropal=وتظهر اقتراح
 PropalsDraft=المسودات
-PropalsOpened=فتح
+PropalsOpened=Open
 PropalsNotBilled=مغلقة لا توصف
 PropalStatusDraft=مشروع (لا بد من التحقق من صحة)
 PropalStatusValidated=صادق (اقتراح فتح)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=لم يتم التوقيع (مغلقة)
 PropalStatusBilled=فواتير
 PropalStatusDraftShort=مسودة
 PropalStatusValidatedShort=صادق
-PropalStatusOpenedShort=فتح
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=مغلقة
 PropalStatusSignedShort=وقعت
 PropalStatusNotSignedShort=لم يتم التوقيع
@@ -51,12 +51,10 @@ PropalsToClose=مقترحات ليقفل التجارية
 PropalsToBill=ووقع على مشروع القانون التجاري مقترحات
 ListOfProposals=قائمة مقترحات تجارية
 ActionsOnPropal=الإجراءات على الاقتراح
-NoOpenedPropals=فتحت أي مقترحات تجارية
-NoOtherOpenedPropals=أي اقتراحات أخرى افتتح التجارية
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=اقتراح المرجع التجارية
 SendPropalByMail=اقتراح ارسال التجارية عن طريق البريد
-FileNotUploaded=الملف ليس تحميل
-FileUploaded=الملف بنجاح تحميلها
 AssociatedDocuments=الوثائق المرتبطة الاقتراح :
 ErrorCantOpenDir=لا نستطيع فتح الدليل
 DatePropal=تاريخ الاقتراح
@@ -70,8 +68,8 @@ ErrorPropalNotFound=Propal ق لم يتم العثور على ٪
 Estimate=التقدير :
 EstimateShort=التقدير
 OtherPropals=مقترحات أخرى
-# AddToDraftProposals=Add to draft proposal
-# NoDraftProposals=No draft proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
 CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ وجود اقتراح
 CreateEmptyPropal=خلق خاليا التجارية vierge مقترحات أو من قائمة المنتجات / الخدمات
 DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام)
@@ -97,6 +95,7 @@ TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متا
 # Document models
 DocModelAzurDescription=اقتراح نموذج كامل (logo...)
 DocModelJauneDescription=اقتراح نموذج اليد الصفراء
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/ar_SA/salaries.lang
+++ b/htdocs/langs/ar_SA/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang
index 56b60af94b8..de637e4c14b 100644
--- a/htdocs/langs/ar_SA/sendings.lang
+++ b/htdocs/langs/ar_SA/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=وثيقة نموذج بسيط
 DocumentModelMerou=Mérou A5 نموذج
 WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=مسطح تاريخ التسليم
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=تلقى تاريخ التسليم
 SendShippingByEMail=ارسال شحنة عن طريق البريد الالكتروني
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang
index 8471a5db997..f35a1045369 100644
--- a/htdocs/langs/ar_SA/stocks.lang
+++ b/htdocs/langs/ar_SA/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=المستودعات
 NewWarehouse=المستودع الجديد / بورصة المنطقة
 WarehouseEdit=تعديل مستودع
 MenuNewWarehouse=مستودع جديد
-WarehouseOpened=فتح مخزن
+WarehouseOpened=Warehouse open
 WarehouseClosed=مخزن مغلق
 WarehouseSource=مصدر مخزن
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها 
 SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها لزيادة المخزون
 NoStockAction=No stock action
 LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang
index 3416148052d..149cddbc96a 100644
--- a/htdocs/langs/ar_SA/suppliers.lang
+++ b/htdocs/langs/ar_SA/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang
index 5e026e3d0ff..8c1c2a2e30d 100644
--- a/htdocs/langs/ar_SA/trips.lang
+++ b/htdocs/langs/ar_SA/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=قائمة الرسوم
 NewTrip=New expense report
 CompanyVisited=الشركة / المؤسسة زارت
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang
index e0d5726d41b..08df7d7dfdf 100644
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=إزالة من المجموعة
 PasswordChangedAndSentTo=تم تغيير كلمة المرور وترسل إلى <b>٪ ق.</b>
 PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى <b>٪ ق ٪ ق.</b>
 MenuUsersAndGroups=مجموعات المستخدمين
+MenuMyUserCard=My user card
 LastGroupsCreated=ق الماضي خلق مجموعات ٪
 LastUsersCreated=آخر مستخدمين خلق ق ٪
 ShowGroup=وتبين لفريق
diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang
index 7b8cc45f187..814be1785ad 100644
--- a/htdocs/langs/ar_SA/workflow.lang
+++ b/htdocs/langs/ar_SA/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=سير العمل وحدة الإعداد
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=لا يوجد سير العمل الذي يمكن تعديل وحدة لكنت قد قمت بتنشيط.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء النظام العميل تلقائيا بعد التوقيع على اقتراح تجارية
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التوقيع على اقتراح تجارية
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق النظام العميل
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index cf7fa6b6cc9..bdd524f9d35 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 26563ac77b6..a0479974a7b 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Меню за потребители
 LangFile=.lang файл
 System=Система
 SystemInfo=Системна информация
-SystemTools=Системни инструменти
 SystemToolsArea=Системни инструменти
 SystemToolsAreaDesc=Тук се предоставят административни функции. Използвайте менюто за да изберете функцията която търсите.
 Purge=Изчистване
@@ -232,8 +231,8 @@ Security=Сигурност
 Passwords=Пароли
 DoNotStoreClearPassword=Да не се магазин ясни пароли в базата данни, но се съхранява само криптирана стойност (Активира се препоръчва)
 MainDbPasswordFileConfEncrypted=Парола за базата данни, кодирани в conf.php (Активира се препоръчва)
-InstrucToEncodePass=За да имате парола кодирано в <b>conf.php</b> файл, замени линия <br> <b>$ Dolibarr_main_db_pass = &quot;...&quot;</b> <br> от <br> <b>$ Dolibarr_main_db_pass = &quot;криптирани: %s&quot;</b>
-InstrucToClearPass=За да имате парола декодирана (ясно) в <b>conf.php</b> файл, сменете линия <br> <b>$ Dolibarr_main_db_pass = &quot;криптирани: ...&quot;</b> <br> от <br> <b>$ Dolibarr_main_db_pass = &quot;%s&quot;</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Защита на генерираните PDF файлове (активиран не се препоръчва, почивки поколение на маса PDF)
 ProtectAndEncryptPdfFilesDesc=Защита на PDF документ продължава да прочетете и отпечатате с всеки PDF браузър. Въпреки това, редактиране и копиране не е възможно повече. Имайте предвид, че използването на тази функция изграждането на глобална сборен PDF не работи (като неплатени фактури).
 Feature=Особеност
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Това е настройка на процеса:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Стъпка %s
 FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s).
-DownloadPackageFromWebSite=Изтегляне на пакет %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install е завършен и Dolibarr е готов за използване с този нов компонент.
 NotExistsDirect=Алтернатива главната директория не е дефинирано. <br>
 InfDirAlt=От версия 3 е възможно да се определи алтернативен directory.This корен ви позволява да съхранявате, едно и също място, плъгини и собствени шаблони. <br> Просто създайте директория, в основата на Dolibarr (напр. по поръчка). <br>
 InfDirExample=<br> След това заяви в файла conf.php <br> $ Dolibarr_main_url_root_alt = 'http://myserver/custom &quot; <br> $ Dolibarr_main_document_root_alt = &quot;/ път / / dolibarr / htdocs / по избор&quot; <br> * Тези линии са коментирани с &quot;#&quot;, да разкоментирате само да премахнете характер.
-YouCanSubmitFile=Изберете модул:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Текуща версия на Dolibarr
 CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s.
 LastStableVersion=Последна стабилна версия
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Библиотека използвана за направа на PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Обнови връзка
@@ -492,8 +491,8 @@ Module400Name=Проекти/Възможности
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar интеграция
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Дневен ред
 Module2400Desc=Събития/задачи и управление на дневен ред
 Module2500Name=Електронно Управление на Съдържанието
 Module2500Desc=Запазване и споделяне на документи
-Module2600Name=WebServices
-Module2600Desc=Активирайте сървъра на Dolibarr за уеб услуги
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup спаси
 BackToModuleList=Обратно към списъка с модули
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=П. код
 CompanyTown=Град
 CompanyCountry=Държава
 CompanyCurrency=Основната валута
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Не показвай
 DoNotSuggestPaymentMode=Да не предполагат
 NoActiveBankAccountDefined=Не е активна банкова сметка на определени
 OwnerOfBankAccount=Собственик на %s банкови сметки
 BankModuleNotActive=Банкови сметки модул не е активиран
-ShowBugTrackLink=Показване на връзката "Доклад за бъг"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Показване на "инструментариума" на началната страница
 Alerts=Сигнали
 Delays=Закъснения
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Макс знака след десетичната за
 MAIN_MAX_DECIMALS_TOT=Макс знака след десетичната запетая за крайни цени
 MAIN_MAX_DECIMALS_SHOWN=Максималният брой десетични числа за цени, показан на екрана <b>(...</b> след тази цифра, ако искате да видите <b>...</b> когато се отрязва номер, когато е показан на екрана)
 MAIN_DISABLE_PDF_COMPRESSION=Използвайте PDF компресия за генерираните PDF файлове.
-MAIN_ROUNDING_RULE_TOT= Размер на закръгляване гама (за редките страни, където закръгляването се извършва върху нещо друго, отколкото база 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Нетен единичната цена на даден продукт
 TotalPriceAfterRounding=Обща цена (нето / с ДДС / с ДДС) след закръгляване
 ParameterActiveForNextInputOnly=Параметър ефективно само за следващия вход
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Общия брой на активираните
 YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Имайте впредвид, че само следните модули са отворени за външни потребители (каквито и да са правата на тези потребители):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Максимален брой продукти в к
 ConfirmDeleteProductLineAbility=Потвърждение при премахване на продуктови линии във форми
 ModifyProductDescAbility=Персонализация на описания на продукти във формите
 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
 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)
 SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти
 SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за трети страни
+UseUnits=Support units
 ProductCodeChecker= Модул за генериране и проверка на кода на продукта (продукт или услуга)
 ProductOtherConf= Продукт / услуга конфигурация
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Баркод от тип UPC
 BarcodeDescISBN=Баркод от тип ISBN
 BarcodeDescC39=Баркод от типа С39
 BarcodeDescC128=Баркод от тип C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=WebServices модул за настройка
 WebServicesDesc=С активирането на този модул, Dolibarr се превърне в уеб сървъра на услугата за предоставяне на различни уеб услуги.
 WSDLCanBeDownloadedHere=WSDL ЕВРОВОК файлове на предоставяните услуги може да изтеглите от тук
 EndPointIs=SOAP клиентите трябва да изпратят своите заявки на разположение на Адреса на крайна точка 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")
+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
 ##### Bank #####
 BankSetupModule=Модул за настройка на банката
 FreeLegalTextOnChequeReceipts=Свободен текст чековите разписки
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index 8644681b941..bdf879746b1 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Помирение
 ConciliationForAccount=Reconcile тази сметка
 IncludeClosedAccount=Включват затворени сметки
-OnlyOpenedAccount=Само открити сметки
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Профил на кредитен
 AccountToDebit=Сметка за дебитиране
 DisableConciliation=Деактивирате функцията помирение за тази сметка
 ConciliationDisabled=Помирение функция инвалиди
-StatusAccountOpened=Отворен
+StatusAccountOpened=Open
 StatusAccountClosed=Затворен
 AccountIdShort=Номер
 EditBankRecord=Редактиране на запис
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index eacfbd69a02..0386adb4023 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Непосредствен
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index 3baced62eb9..3b09c8c20ff 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Последните договори
 BoxLastContacts=Последните контакти/адреси
 BoxLastMembers=Последните членове
 BoxFicheInter=Последните намеси
-BoxCurrentAccounts=Открити сметки баланс
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Оборот от продажби
 BoxTotalUnpaidCustomerBills=Общо неплатени фактури на клиента
 BoxTotalUnpaidSuppliersBills=Общо неплатени фактури на доставчика
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Последни %s членове
 BoxTitleLastFicheInter=Последните %s променени intervention
 BoxTitleOldestUnpaidCustomerBills=Най-стари %s неплатени клиентски фактури
 BoxTitleOldestUnpaidSupplierBills=Най-стари %s неплатени фактури доставчик
-BoxTitleCurrentAccounts=Открити сметки баланси
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Оборот от продажби
 BoxTitleTotalUnpaidCustomerBills=Неплатени клиентски фактури
 BoxTitleTotalUnpaidSuppliersBills=Неплатени доставни фактури
diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang
index c38713bb228..2b835bdfdf4 100644
--- a/htdocs/langs/bg_BG/categories.lang
+++ b/htdocs/langs/bg_BG/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> е добавен успешно.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Няма
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Тази категория вече съществува с този код
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Съдържанието не е видимо от
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo / Prosp. категории
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index c33043c5f38..037ed49bebe 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=Reached max. for outstanding bill
 MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0.
 LeopardNumRefModelDesc=Кодът е безплатно. Този код може да бъде променен по всяко време.
 ManagingDirectors=Наименование на управител(и)  (гл. изп. директор, директор, президент...)
-SearchThirdparty=Търсене на трети лица
+SearchThirdparty=Search third party
 SearchContact=Търсене на контакт
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang
index 39c37094ded..73d24596bc0 100644
--- a/htdocs/langs/bg_BG/cron.lang
+++ b/htdocs/langs/bg_BG/cron.lang
@@ -4,10 +4,10 @@ About = За
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Начална дата
 CronDtEnd=Крайна дата
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Метод
 CronModule=Модул
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Параметри
 CronSaveSucess=Save succesfully
 CronNote=Коментар
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Информация
 # Common
-CronType=Тип на задачата
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Терминална команда
 CronMenu=Крон (софтуер за изпънение на автоматични задачи)
 CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index 167445d56a1..c054bcb152b 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
diff --git a/htdocs/langs/bg_BG/incoterm.lang b/htdocs/langs/bg_BG/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/bg_BG/incoterm.lang
+++ b/htdocs/langs/bg_BG/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index 8f31aacacc0..2cef87323e0 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Сървъра на база данни - достъп 
 CheckToCreateDatabase=Отметка в квадратчето, ако базата данни не съществува и трябва да бъде създаден. <br> В този случай, трябва да попълните потребителско име / парола за за суперпотребител сметка в долната част на тази страница.
 CheckToCreateUser=Отметка в квадратчето, ако собственик на базата данни не съществува и трябва да бъде създаден. <br> В този случай, трябва да изберете потребителско име и парола и да попълните име / парола за суперпотребител сметка в долната част на тази страница. Ако това поле не е отметнато, собственик на база данни и пароли трябва да съществува.
 Experimental=(Експериментален)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Вход на потребителя е разрешено да създавате нови бази данни или нови потребители, безполезна, ако вашата база данни и потребителско име база данни вече съществува (като, когато сте домакин на уеб доставчик на хостинг услуги).
 KeepEmptyIfNoPassword=Оставете празно, ако потребителят не разполага с парола (да се избягва този)
 SaveConfigurationFile=Запиши стойности
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index f3fd393cedb..97974c8beea 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Арабски
 Language_ar_SA=Арабски
+Language_bn_BD=Bengali
 Language_bg_BG=Български
 Language_bs_BA=Босненски
 Language_ca_ES=Каталонски
@@ -21,9 +22,10 @@ Language_en_SA=English (Саудитска Арабия)
 Language_en_US=English (United States)
 Language_en_ZA=English (Южна Африка)
 Language_es_ES=Испански
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Испански (Аржентина)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Испански (Хондурас)
 Language_es_MX=Испански (Мексико)
 Language_es_PY=Испански (Парагвай)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Исландски
 Language_it_IT=Италиански
 Language_ja_JP=Японски
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Корейски
+Language_lo_LA=Lao
 Language_lt_LT=Литовски
 Language_lv_LV=Латвийски
 Language_mk_MK=Македонски
@@ -64,6 +69,7 @@ Language_sv_SV=Шведски
 Language_sv_SE=Шведски
 Language_sq_AL=Албански
 Language_sk_SK=Словашки
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Украински
 Language_uz_UZ=Узбекски
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index 003c2d40637..f57e1ac1d3b 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Обратна разписка
 YourMailUnsubcribeOK=От пощенския списък на <b>%s</b> имейл е правилно unsubcribe
 MailtoEMail=Хипер-връзка на приятел
 ActivateCheckRead=Оставя се да се използва за четене тракер получаване и връзката unsubcribe
-ActivateCheckReadKey=Key използване за криптиране на използването на URL адрес за обратна разписка и функция unsubcribe
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index b291c22fcd3..4ac02e7600c 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Единична цена (нето)
 UnitPriceTTC=Единична цена
 PriceU=U.P.
 PriceUHT=U.P. (нето)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Размер
 AmountInvoice=Фактурирана стойност
@@ -413,6 +413,8 @@ Qty=Количество
 ChangedBy=Променено от
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Успех
 ResultKo=Провал
@@ -421,7 +423,7 @@ Reportings=Докладване
 Draft=Чернова
 Drafts=Чернови
 Validated=Потвърден
-Opened=Отворен
+Opened=Open
 New=Нов
 Discount=Отстъпка
 Unknown=Неизвестен
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Свързано с даден контакт на пот
 DeleteAFile=Изтриване на файл
 ConfirmDeleteAFile=Сигурни ли сте, че елаете да изтриете файла
 NoResults=Няма намерени резултати
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Тест
 Element=Елемент
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Понеделник
 Tuesday=Вторник
@@ -732,3 +738,4 @@ ShortThursday=Ч
 ShortFriday=П
 ShortSaturday=С
 ShortSunday=Н
+SelectMailModel=Select email template
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index 4c2ecd6f2d6..16c6247c17e 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Доставчик за
 SuppliersOrders=Доставчик поръчки
 SuppliersOrdersRunning=Доставчика за поръчки
 CustomerOrder=Клиента заявка
-CustomersOrders=Customers orders
-CustomersOrdersRunning=На клиента за поръчки
-CustomersOrdersAndOrdersLines=Клиентските поръчки и реда линии
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Доставчик нареждания за обработка на
+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=Отменен
 StatusOrderDraftShort=Проект
 StatusOrderValidatedShort=Утвърден
@@ -75,8 +75,9 @@ AddToMyOrders=Добави към моите заповеди
 AddToOtherOrders=Добави към други поръчки
 AddToDraftOrders=Add to draft order
 ShowOrder=Покажи за
-NoOpenedOrders=Не са открити поръчки
-NoOtherOpenedOrders=Няма други поръчки
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 OtherOrders=Други поръчки
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index 55710fc727e..623efc8863c 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Интервенция валидирани
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Клиентът фактура се заверява
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Доставчик утвърдения
 Notify_ORDER_SUPPLIER_REFUSE=Доставчик за отказа
 Notify_ORDER_VALIDATE=Клиента заявка се заверява
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата
 ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Добави запис в календара %s
diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/bg_BG/printing.lang
+++ b/htdocs/langs/bg_BG/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/bg_BG/productbatch.lang
+++ b/htdocs/langs/bg_BG/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index a4a601493bd..24022c3a14b 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Продукт или Услуга
 ProductsAndServices=Продукти и Услуги
 ProductsOrServices=Продукти или Услуги
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Статистика на Продукти и Услуги
 ProductsStatistics=Статистика на продукти
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Вътрешна препратка
 LastRecorded=Последните записани продукти / услуги по продажба
@@ -44,7 +44,7 @@ CardProduct1=Карта на услуга
 CardContract=Карта на контакт
 Warehouse=Склад
 Warehouses=Складове
-WarehouseOpened=Склада е отворен
+WarehouseOpened=Warehouse open
 WarehouseClosed=Склада е затворен
 Stock=Наличност
 Stocks=Наличности
@@ -71,21 +71,21 @@ SellingPriceTTC=Продажна цена (с ДДС)
 PublicPrice=Публична цена
 CurrentPrice=Текуща цена
 NewPrice=Нова цена
-MinPrice=Миним. продажна цена
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от максимално допустимата за този продукт (%s без ДДС). Това съобщение може да се появи, ако въведете твърде важна отстъпка.
 ContractStatus=Състояние на договор
 ContractStatusClosed=Затворен
-ContractStatusRunning=Работи
+ContractStatusRunning=Ongoing
 ContractStatusExpired=изтекъл
-ContractStatusOnHold=Не работи
-ContractStatusToRun=To get running
-ContractNotRunning=Този договор не се изпълнява
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Вече съществува продукт с референция %s .
 ErrorProductBadRefOrLabel=Грешна стойност за референция или етикет.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Доставчици
 SupplierRef=Продукт доставчик изх.
 ShowProduct=Покажи продукт
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Ако продуктът е услуга с ограни
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
 MultiPriceLevelsName=Категории цени
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Асоцииране
 Translation=Превод
 KeywordFilter=Филтър по ключова дума
@@ -131,7 +131,7 @@ ProductToAddSearch=Търсене на продукт за добавяне
 AddDel=Добавяне/Изтриване
 Quantity=Количество
 NoMatchFound=Не са намерени съвпадения
-ProductAssociationList=Списък на продукти / услуги, свързани с: име на продукта / услугата (количество засегнати)
+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=Един от избрания продукт е родител с настоящия продукт
 DeleteProduct=Изтриване на продукта/услугата
@@ -179,16 +179,41 @@ CloneProduct=Клониране на продукт или услуга
 ConfirmCloneProduct=Сигурни ли сте, че желаете да клонирате продукта или услугата <b>%s?</b>?
 CloneContentProduct=Клониране на всички основни данни за продукта/услугата
 ClonePricesProduct=Клониране на основните данни и цени
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Този продукт е използван
 NewRefForClone=Реф. на нов продукт/услуга
-CustomerPrices=Цени за клиенти
-SuppliersPrices=Цени на доставцици
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Държава на произход
 HiddenIntoCombo=Hidden into select lists
 Nature=Природа
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Създаване на карта на продукт
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index bac8cef7acc..1ef48982866 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Този възглед представя всички пр
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко).
 MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
 TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Списък на проектите
 ShowProject=Покажи проект
 SetProject=Задайте проект
 NoProject=Нито един проект няма определени или собственост
-NbOpenTasks=Nb отворени задачи
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb на проекти
 TimeSpent=Времето, прекарано
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Времето, прекарано на
 MyTimeSpent=Времето, прекарано
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Списък на интервенциите, с
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Списък на събития, свързани с проекта
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Дейности в проекта тази седмица
 ActivityOnProjectThisMonth=Дейност по проект, този месец
 ActivityOnProjectThisYear=Дейности в проекта тази година
@@ -95,7 +96,7 @@ DeleteATimeSpent=Изтриване на времето, прекарано
 ConfirmDeleteATimeSpent=Сигурен ли сте, че искате да изтриете това време, прекарано?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Проекти, насочени към тази трета страна
 NoTasks=Няма задачи за този проект
 LinkedToAnotherCompany=Свързано с друга трета страна
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Свържете със средство за да определите времето
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang
index 95ebedf7d85..7e9c21e13b7 100644
--- a/htdocs/langs/bg_BG/propal.lang
+++ b/htdocs/langs/bg_BG/propal.lang
@@ -4,7 +4,7 @@ Proposal=Търговско предложение
 ProposalShort=Предложение
 ProposalsDraft=Проектът на търговски предложения
 ProposalDraft=Проект на търговско предложение
-ProposalsOpened=Отворените търговски предложения
+ProposalsOpened=Open commercial proposals
 Prop=Търговски предложения
 CommercialProposal=Търговско предложение
 CommercialProposals=Търговски предложения
@@ -16,7 +16,7 @@ Prospect=Перспектива
 ProspectList=Prospect списък
 DeleteProp=Изтриване на търговско предложение
 ValidateProp=Одобряване на търговско предложение
-AddProp=Добави предложението
+AddProp=Create proposal
 ConfirmDeleteProp=Сигурен ли сте, че искате да изтриете тази търговска предложение?
 ConfirmValidateProp=Сигурен ли сте, че искате да проверите това търговско предложение?
 LastPropals=Последните предложения %s
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Сума от месец (нетно от данъц
 NbOfProposals=Брой на търговски предложения
 ShowPropal=Покажи предложение
 PropalsDraft=Чернови
-PropalsOpened=Отворен
+PropalsOpened=Open
 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=Отворен
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Затворен
 PropalStatusSignedShort=Подписан
 PropalStatusNotSignedShort=Не сте
@@ -51,12 +51,10 @@ PropalsToClose=Търговски предложения, за да го зат
 PropalsToBill=Подписани търговски предложения законопроект
 ListOfProposals=Списък на търговски предложения
 ActionsOnPropal=Събития по предложение
-NoOpenedPropals=Не са открити търговски предложения
-NoOtherOpenedPropals=Няма други отворени търговски предложения
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Търговско предложение код
 SendPropalByMail=Изпратете търговско предложение по пощата
-FileNotUploaded=Файлът не е качен
-FileUploaded=Файлът е качен успешно
 AssociatedDocuments=Документи, свързани с предложението:
 ErrorCantOpenDir=Не мога да отворя директорията
 DatePropal=Дата на предложението
@@ -70,8 +68,8 @@ ErrorPropalNotFound=Propal %s не е намерена
 Estimate=Оцени:
 EstimateShort=Преценка
 OtherPropals=Други предложения
-# AddToDraftProposals=Add to draft proposal
-# NoDraftProposals=No draft proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
 CopyPropalFrom=Създаване на търговско предложение копиране съществуващото предложение
 CreateEmptyPropal=Създаване на празен търговски vierge предложения или от списъка на продуктите / услугите
 DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни)
@@ -97,6 +95,7 @@ TypeContact_propal_external_CUSTOMER=Контакт с клиентите сле
 # Document models
 DocModelAzurDescription=Цялостен модел за предложение (logo. ..)
 DocModelJauneDescription=Jaune предложение модел
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang
index b5b74bc1035..44e93f50da8 100644
--- a/htdocs/langs/bg_BG/salaries.lang
+++ b/htdocs/langs/bg_BG/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang
index 71f689c32dd..5e5cb41a298 100644
--- a/htdocs/langs/bg_BG/sendings.lang
+++ b/htdocs/langs/bg_BG/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Обикновено документ модел
 DocumentModelMerou=Merou A5 модел
 WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Нарязани датата на доставка
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Дата на доставка
 SendShippingByEMail=Изпращане на пратка по имейл
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang
index 46623620792..ac66d71557b 100644
--- a/htdocs/langs/bg_BG/stocks.lang
+++ b/htdocs/langs/bg_BG/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Складове
 NewWarehouse=Нов склад
 WarehouseEdit=Промяна на склад
 MenuNewWarehouse=Нов склад
-WarehouseOpened=Склада е отворен
+WarehouseOpened=Warehouse open
 WarehouseClosed=Склада е затворен
 WarehouseSource=Изпращащ склад
 WarehouseSourceNotDefined=Няма зададен склад,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Изберете склад, да се изпо
 SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад
 NoStockAction=No stock action
 LastWaitingSupplierOrders=Поръчки чакат за приеми
-DesiredStock=Желана наличност
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Вирт. наличност
 CurentlyUsingPhysicalStock=Факт. наличност
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Само известия
 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=За този склад
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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=Попълване
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang
index 67f85043e38..c8889046b00 100644
--- a/htdocs/langs/bg_BG/suppliers.lang
+++ b/htdocs/langs/bg_BG/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=Списък на нарежданията за доставчика
 MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang
index cf20af222e5..d6cac260778 100644
--- a/htdocs/langs/bg_BG/trips.lang
+++ b/htdocs/langs/bg_BG/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=Списък на такси
 NewTrip=New expense report
 CompanyVisited=Фирмата/организацията е посетена
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index cd53dfb8c2c..2710d84ff2b 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Премахване от групата
 PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>.
 PasswordChangeRequestSent=Заявка за промяна на паролата на <b>%s,</b> е изпратена на <b>%s.</b>
 MenuUsersAndGroups=Потребители и Групи
+MenuMyUserCard=My user card
 LastGroupsCreated=Последните %s създадени групи
 LastUsersCreated=Последните %s създадени потребители
 ShowGroup=Показване на групата
diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang
index c79cc9bdef8..e101503f4da 100644
--- a/htdocs/langs/bg_BG/workflow.lang
+++ b/htdocs/langs/bg_BG/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Настройки на модул Workflow
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Не е работния процес, можете да модифицирате за модул сте активирали.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Създаване на заявка на клиента автоматично, след като е подписано търговско предложение
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Създаване на фактура на клиента автоматично, след като е подписано търговско предложение
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Създаване на фактура на клиента автоматично след договор е потвърден
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Създаване на фактура на клиента се затваря автоматично след поръчка на клиента
+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 to modify for the activated module.
+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=Класифицира свързан източник на предложение за Плоскоклюн при поръчка на клиента на платен
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 9782c2ea27f..1af79f8b17a 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
 SystemInfo=System information
-SystemTools=System tools
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Security
 Passwords=Passwords
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
@@ -297,15 +296,16 @@ MenuHandlers=Menu handlers
 MenuAdmin=Menu editor
 DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
@@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator
 ExtrafieldCheckBox=Checkbox
 ExtrafieldRadio=Radio button
 ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldLink=Link to an object
 ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -396,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -490,10 +491,12 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
+Module520Name=Loan
+Module520Desc=Management of loans
 Module600Name=Notifications
 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
 Module700Name=Donations
@@ -508,20 +511,22 @@ Module1400Name=Accounting
 Module1400Desc=Accounting management (double parties)
 Module1520Name=Document Generation
 Module1520Desc=Mass mail document generation
-Module1780Name=Categories
-Module1780Desc=Category management (products, suppliers and customers)
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
 Module2000Desc=Allow to edit some text area using an advanced editor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Cron
-Module2300Desc=Scheduled task management
+Module2300Desc=Scheduled job management
 Module2400Name=Agenda
 Module2400Desc=Events/tasks and agenda management
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -537,8 +542,8 @@ Module6000Name=Workflow
 Module6000Desc=Workflow management
 Module20000Name=Leave Requests management
 Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product batch
-Module39000Desc=Batch or serial number, eat-by and sell-by date management on products
+Module39000Name=Product lot
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page by credit card with PayBox
 Module50100Name=Point of sales
@@ -555,8 +560,6 @@ Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module150010Name=Batch number, eat-by date and sell-by date
-Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Read customer invoices
 Permission12=Create/modify customer invoices
 Permission13=Unvalidate customer invoices
@@ -714,6 +717,11 @@ Permission510=Read Salaries
 Permission512=Create/modify salaries
 Permission514=Delete salaries
 Permission517=Export salaries
+Permission520=Read Loans
+Permission522=Create/modify loans
+Permission524=Delete loans
+Permission525=Access loan calculator
+Permission527=Export loans
 Permission531=Read services
 Permission532=Create/modify services
 Permission534=Delete services
@@ -746,6 +754,7 @@ Permission1185=Approve supplier orders
 Permission1186=Order supplier orders
 Permission1187=Acknowledge receipt of supplier orders
 Permission1188=Delete supplier orders
+Permission1190=Approve (second approval) supplier orders
 Permission1201=Get result of an export
 Permission1202=Create/Modify an export
 Permission1231=Read supplier invoices
@@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
-Permission23001 = Read Scheduled task
-Permission23002 = Create/update Scheduled task
-Permission23003 = Delete Scheduled task
-Permission23004 = Execute Scheduled task
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
 Permission2401=Read actions (events or tasks) linked to his account
 Permission2402=Create/modify actions (events or tasks) linked to his account
 Permission2403=Delete actions (events or tasks) linked to his account
@@ -809,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -844,12 +855,12 @@ LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices,
 LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
 LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
 LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports
-CalcLocaltax1ES=Sales - Purchases
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2ES=Purchases
+CalcLocaltax2=Purchases
 CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3ES=Sales
+CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
@@ -928,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Town
 CompanyCountry=Country
 CompanyCurrency=Main currency
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
 Delays=Delays
@@ -1001,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1009,14 +1021,14 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
 NoEventFoundWithCriteria=No security event has been found for such search criterias.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
 BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
 PreviousDumpFiles=Available database backup dump files
@@ -1069,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1107,7 +1119,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by
 ModuleCompanyCodePanicum=Return an empty accountancy code.
 ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 UseNotifications=Use notifications
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one third party at time.<br>* or by setting a global target email address on module setup page.
+NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1328,6 +1340,8 @@ LDAPFieldCountry=Country
 LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
@@ -1374,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1410,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1531,7 +1549,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c
 CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
@@ -1542,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1557,6 +1582,7 @@ SuppliersSetup=Supplier module setup
 SuppliersCommandModel=Complete template of supplier order (logo...)
 SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
 PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
@@ -1583,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1601,3 +1627,16 @@ ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
 NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
+ListOfNotificationsPerContact=List of notifications per contact*
+ListOfFixedNotifications=List of fixed notifications
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index a2306950fb4..f363ffa56c6 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Reconciliation
 ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Opened
+StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
 EditBankRecord=Edit record
@@ -163,3 +163,5 @@ LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index 69e1510ca44..b5c8d3b6653 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -294,8 +294,11 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to
 ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
 RelatedBill=Related invoice
 RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -427,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang
index bf118b9b88e..b61cf77019f 100644
--- a/htdocs/langs/bn_BD/boxes.lang
+++ b/htdocs/langs/bn_BD/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Last contracts
 BoxLastContacts=Last contacts/addresses
 BoxLastMembers=Last members
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
@@ -94,3 +94,4 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
+LastXMonthRolling=The last %s month rolling
diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang
index 22914931db1..9c3a956727e 100644
--- a/htdocs/langs/bn_BD/categories.lang
+++ b/htdocs/langs/bn_BD/categories.lang
@@ -1,64 +1,62 @@
 # Dolibarr language file - Source file is en_US - categories
-Category=Category
-Categories=Categories
-Rubrique=Category
-Rubriques=Categories
-categories=categories
-TheCategorie=The category
-NoCategoryYet=No category of this type created
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+categories=tags/categories
+TheCategorie=The tag/category
+NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
 modify=modify
 Classify=Classify
-CategoriesArea=Categories area
-ProductsCategoriesArea=Products/Services categories area
-SuppliersCategoriesArea=Suppliers categories area
-CustomersCategoriesArea=Customers categories area
-ThirdPartyCategoriesArea=Third parties categories area
-MembersCategoriesArea=Members categories area
-ContactsCategoriesArea=Contacts categories area
-MainCats=Main categories
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Products/Services tags/categories area
+SuppliersCategoriesArea=Suppliers tags/categories area
+CustomersCategoriesArea=Customers tags/categories area
+ThirdPartyCategoriesArea=Third parties tags/categories area
+MembersCategoriesArea=Members tags/categories area
+ContactsCategoriesArea=Contacts tags/categories area
+MainCats=Main tags/categories
 SubCats=Subcategories
 CatStatistics=Statistics
-CatList=List of categories
-AllCats=All categories
-ViewCat=View category
-NewCat=Add category
-NewCategory=New category
-ModifCat=Modify category
-CatCreated=Category created
-CreateCat=Create category
-CreateThisCat=Create this category
+CatList=List of tags/categories
+AllCats=All tags/categories
+ViewCat=View tag/category
+NewCat=Add tag/category
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
 ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
-FoundCats=Found categories
-FoundCatsForName=Categories found for the name :
-FoundSubCatsIn=Subcategories found in the category
-ErrSameCatSelected=You selected the same category several times
-ErrForgotCat=You forgot to choose the category
+FoundCats=Found tags/categories
+FoundCatsForName=Tags/categories found for the name :
+FoundSubCatsIn=Subcategories found in the tag/category
+ErrSameCatSelected=You selected the same tag/category several times
+ErrForgotCat=You forgot to choose the tag/category
 ErrForgotField=You forgot to inform the fields
 ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a category?
-ImpossibleAddCat=Impossible to add the category
-ImpossibleAssociateCategory=Impossible to associate the category to
+AddProductToCat=Add this product to a tag/category?
+ImpossibleAddCat=Impossible to add the tag/category
+ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this category.
-CategorySuccessfullyCreated=This category %s has been added with success.
-ProductIsInCategories=Product/service owns to following categories
-SupplierIsInCategories=Third party owns to following suppliers categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers categories
-MemberIsInCategories=This member owns to following members categories
-ContactIsInCategories=This contact owns to following contacts categories
-ProductHasNoCategory=This product/service is not in any categories
-SupplierHasNoCategory=This supplier is not in any categories
-CompanyHasNoCategory=This company is not in any categories
-MemberHasNoCategory=This member is not in any categories
-ContactHasNoCategory=This contact is not in any categories
-ClassifyInCategory=Classify in category
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+SupplierHasNoCategory=This supplier is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
-NotCategorized=Without category
+NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
 ReturnInProduct=Back to product/service card
 ReturnInSupplier=Back to supplier card
@@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card
 ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Categories tree
-DeleteCategory=Delete category
-ConfirmDeleteCategory=Are you sure you want to delete this category ?
-RemoveFromCategory=Remove link with categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ?
-NoCategoriesDefined=No category defined
-SuppliersCategoryShort=Suppliers category
-CustomersCategoryShort=Customers category
-ProductsCategoryShort=Products category
-MembersCategoryShort=Members category
-SuppliersCategoriesShort=Suppliers categories
-CustomersCategoriesShort=Customers categories
+CategoriesTree=Tags/categories tree
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Suppliers tags/categories
+CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products categories
-MembersCategoriesShort=Members categories
-ContactCategoriesShort=Contacts categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
@@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact.
 AssignedToCustomer=Assigned to a customer
 AssignedToTheCustomer=Assigned to the customer
 InternalCategory=Internal category
-CategoryContents=Category contents
-CategId=Category id
-CatSupList=List of supplier categories
-CatCusList=List of customer/prospect categories
-CatProdList=List of products categories
-CatMemberList=List of members categories
-CatContactList=List of contact categories and contact
-CatSupLinks=Links between suppliers and categories
-CatCusLinks=Links between customers/prospects and categories
-CatProdLinks=Links between products/services and categories
-CatMemberLinks=Links between members and categories
-DeleteFromCat=Remove from category
+CategoryContents=Tag/category contents
+CategId=Tag/category id
+CatSupList=List of supplier tags/categories
+CatCusList=List of customer/prospect tags/categories
+CatProdList=List of products tags/categories
+CatMemberList=List of members tags/categories
+CatContactList=List of contact tags/categories
+CatSupLinks=Links between suppliers and tags/categories
+CatCusLinks=Links between customers/prospects and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatMemberLinks=Links between members and tags/categories
+DeleteFromCat=Remove from tags/category
 DeletePicture=Picture delete
 ConfirmDeletePicture=Confirm picture deletion?
 ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Categories setup
-CategorieRecursiv=Link with parent category automatically
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show category
+ShowCategory=Show tag/category
diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang
index 8abf1fd1c5a..ad9980cb055 100644
--- a/htdocs/langs/bn_BD/companies.lang
+++ b/htdocs/langs/bn_BD/companies.lang
@@ -410,5 +410,10 @@ 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 thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang
index 28dfc7770b2..f4a33f42b6b 100644
--- a/htdocs/langs/bn_BD/cron.lang
+++ b/htdocs/langs/bn_BD/cron.lang
@@ -4,10 +4,10 @@ About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,21 +26,21 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Jobs list
-CronDelete= Delete cron jobs
-CronConfirmDelete= Are you sure you want to delete this cron job ?
-CronExecute=Launch job
-CronConfirmExecute= Are you sure to execute this job now
-CronInfo= Jobs allow to execute task that have been planned
-CronWaitingJobs=Wainting jobs
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronExecute=Launch scheduled jobs
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronInfo=Scheduled job module allow to execute job that have been planned
+CronWaitingJobs=Waiting jobs
 CronTask=Job
-CronNone= None
+CronNone=None
 CronDtStart=Start date
 CronDtEnd=End date
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Method
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parameters
 CronSaveSucess=Save succesfully
 CronNote=Comment
@@ -75,13 +75,14 @@ CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Doli
 CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
 CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
 CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 700e6344d7d..b0710902b3d 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -159,8 +159,18 @@ ErrorPriceExpression22=Negative result '%s'
 ErrorPriceExpressionInternal=Internal error '%s'
 ErrorPriceExpressionUnknown=Unknown error '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
+ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/bn_BD/incoterm.lang b/htdocs/langs/bn_BD/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/bn_BD/incoterm.lang
+++ b/htdocs/langs/bn_BD/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang
index dcd8df6e7db..64d14c6445d 100644
--- a/htdocs/langs/bn_BD/install.lang
+++ b/htdocs/langs/bn_BD/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang
index d20aab00146..aaeeb235544 100644
--- a/htdocs/langs/bn_BD/languages.lang
+++ b/htdocs/langs/bn_BD/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabic
 Language_ar_SA=Arabic
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgarian
 Language_bs_BA=Bosnian
 Language_ca_ES=Catalan
@@ -21,9 +22,10 @@ Language_en_SA=English (Saudi Arabia)
 Language_en_US=English (United States)
 Language_en_ZA=English (South Africa)
 Language_es_ES=Spanish
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Spanish (Argentina)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Spanish (Honduras)
 Language_es_MX=Spanish (Mexico)
 Language_es_PY=Spanish (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Icelandic
 Language_it_IT=Italian
 Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korean
+Language_lo_LA=Lao
 Language_lt_LT=Lithuanian
 Language_lv_LV=Latvian
 Language_mk_MK=Macedonian
@@ -64,6 +69,7 @@ Language_sv_SV=Swedish
 Language_sv_SE=Swedish
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang
index 7a211198822..001b237ca8c 100644
--- a/htdocs/langs/bn_BD/mails.lang
+++ b/htdocs/langs/bn_BD/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
@@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index d40e28cb776..b8eb245ac6f 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -220,6 +220,7 @@ Next=Next
 Cards=Cards
 Card=Card
 Now=Now
+HourStart=Start hour
 Date=Date
 DateAndHour=Date and hour
 DateStart=Date start
@@ -242,6 +243,8 @@ DatePlanShort=Date planed
 DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
 DurationYear=year
 DurationMonth=month
 DurationWeek=week
@@ -298,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -352,6 +355,7 @@ Status=Status
 Favorite=Favorite
 ShortInfo=Info.
 Ref=Ref.
+ExternalRef=Ref. extern
 RefSupplier=Ref. supplier
 RefPayment=Ref. payment
 CommercialProposalsShort=Commercial proposals
@@ -394,8 +398,8 @@ Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
 Popularity=Popularity
-Categories=Categories
-Category=Category
+Categories=Tags/categories
+Category=Tag/category
 By=By
 From=From
 to=to
@@ -407,6 +411,10 @@ OtherInformations=Other informations
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -415,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=Discount
 Unknown=Unknown
@@ -672,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -694,6 +703,12 @@ AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
 ShowTransaction=Show transaction
+GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -723,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang
index 8efafa5e94e..55802b4bb48 100644
--- a/htdocs/langs/bn_BD/orders.lang
+++ b/htdocs/langs/bn_BD/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
@@ -64,7 +64,8 @@ ShipProduct=Ship product
 Discount=Discount
 CreateOrder=Create Order
 RefuseOrder=Refuse order
-ApproveOrder=Accept order
+ApproveOrder=Approve order
+Approve2Order=Approve order (second level)
 ValidateOrder=Validate order
 UnvalidateOrder=Unvalidate order
 DeleteOrder=Delete order
@@ -74,11 +75,14 @@ AddToMyOrders=Add to my orders
 AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 OtherOrders=Other orders
-LastOrders=Last %s 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
@@ -102,6 +106,8 @@ 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
@@ -118,6 +124,7 @@ PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
 DispatchSupplierOrder=Receiving supplier order %s
+FirstApprovalAlreadyDone=First approval already done
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index 08747ea884b..c49606b8f75 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -12,6 +12,7 @@ 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
@@ -28,7 +29,7 @@ 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 validated
+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
@@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See module setup
+SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
@@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextOrderValidated=The order %s has been validated.
 EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderValidatedBy=The order %s has been recorded by %s.
 EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
@@ -201,6 +203,8 @@ NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/bn_BD/printing.lang b/htdocs/langs/bn_BD/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/bn_BD/printing.lang
+++ b/htdocs/langs/bn_BD/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang
index 45263681965..37ceaa49b38 100644
--- a/htdocs/langs/bn_BD/productbatch.lang
+++ b/htdocs/langs/bn_BD/productbatch.lang
@@ -1,21 +1,22 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use batch/serial number
-ProductStatusOnBatch=Yes (Batch/serial required)
-ProductStatusNotOnBatch=No (Batch/serial not used)
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot/serial required)
+ProductStatusNotOnBatch=No (lot/serial not used)
 ProductStatusOnBatchShort=Yes
 ProductStatusNotOnBatchShort=No
-Batch=Batch/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Batch number
-batch_number=Batch/Serial number
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
 l_eatby=Eat-by date
 l_sellby=Sell-by date
-DetailBatchNumber=Batch/Serial details
-DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Batch: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
 printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 3a18cda69e7..f0d56c49049 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -23,14 +23,14 @@ 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 out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Products and Services statistics
 ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Internal reference
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Service card
 CardContract=Contract card
 Warehouse=Warehouse
 Warehouses=Warehouses
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
 PublicPrice=Public price
 CurrentPrice=Current price
 NewPrice=New price
-MinPrice=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Suppliers
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
@@ -117,12 +117,12 @@ 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 virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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
@@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
 AddDel=Add/Delete
 Quantity=Quantity
 NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,20 +262,35 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
 PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#options_myextrafieldkey#</b>
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
 PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
 PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp5=Available global values:
 PriceMode=Price mode
 PriceNumeric=Number
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimun supplier price
+MinSupplierPrice=Minimum supplier price
+DynamicPriceConfiguration=Dynamic price configuration
+GlobalVariables=Global variables
+GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
+UpdateInterval=Update interval (minutes)
+LastUpdated=Last updated
+CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index 44d0d89687a..4f8c3d6eb2a 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -11,9 +11,10 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
 ProjectsArea=Projects area
 NewProject=New project
 AddProject=Create project
@@ -28,7 +29,7 @@ ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of opened tasks
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -40,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
@@ -72,7 +73,9 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit
 ListContractAssociatedProject=List of contracts associated with the project
 ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
+ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -93,7 +96,7 @@ 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -137,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang
index 2b6d12870a1..d10dbb15122 100644
--- a/htdocs/langs/bn_BD/propal.lang
+++ b/htdocs/langs/bn_BD/propal.lang
@@ -4,7 +4,7 @@ Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalDraft=Draft commercial proposal
-ProposalsOpened=Opened commercial proposals
+ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
 CommercialProposals=Commercial proposals
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
 NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
-PropalsOpened=Opened
+PropalsOpened=Open
 PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
 PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Opened
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -51,8 +51,8 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No opened commercial proposals
-NoOtherOpenedPropals=No other opened commercial proposals
+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:
@@ -98,3 +98,4 @@ DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/bn_BD/salaries.lang
+++ b/htdocs/langs/bn_BD/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang
index b1ff55f71c1..1dc182c6fdc 100644
--- a/htdocs/langs/bn_BD/sendings.lang
+++ b/htdocs/langs/bn_BD/sendings.lang
@@ -2,6 +2,7 @@
 RefSending=Ref. shipment
 Sending=Shipment
 Sendings=Shipments
+AllSendings=All Shipments
 Shipment=Shipment
 Shipments=Shipments
 ShowSending=Show Sending
@@ -52,7 +53,7 @@ DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Date delivery received
 SendShippingByEMail=Send shipment by EMail
 SendShippingRef=Submission of shipment %s
@@ -66,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang
index 29706d17615..7aeef1c9641 100644
--- a/htdocs/langs/bn_BD/stocks.lang
+++ b/htdocs/langs/bn_BD/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
@@ -16,6 +16,7 @@ CancelSending=Cancel sending
 DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
 Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
@@ -78,6 +79,7 @@ IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
 WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
 AverageUnitPricePMPShort=Weighted average input price
 AverageUnitPricePMP=Weighted average input price
 SellPriceMin=Selling Unit Price
@@ -93,15 +95,16 @@ 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 stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -110,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -122,13 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang
index baf573c66ac..5388a4867c7 100644
--- a/htdocs/langs/bn_BD/suppliers.lang
+++ b/htdocs/langs/bn_BD/suppliers.lang
@@ -42,4 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang
index ba36fc9b07b..b7b726bcebe 100644
--- a/htdocs/langs/bn_BD/trips.lang
+++ b/htdocs/langs/bn_BD/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -69,14 +68,12 @@ MOTIF_CANCEL=Reason
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_VALIDE=Validation date
-DateApprove=Approving date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-Deny=Deny
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -95,32 +92,10 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
 ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 
-Synchro_Compta=NDF <-> Compte
-
-TripSynch=Synchronisation : Notes de frais <-> Compte courant
-TripToSynch=Notes de frais à intégrer dans la compta
-AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
-
-ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
-ndfToAccount=Note de frais - Intégration
-
-ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
-AccountToNdf=Note de frais - Retrait
-
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
-
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
-
 NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang
index baf209f9d1c..b4df936bff7 100644
--- a/htdocs/langs/bn_BD/users.lang
+++ b/htdocs/langs/bn_BD/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s created groups
 LastUsersCreated=Last %s users created
 ShowGroup=Show group
diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang
index 17c8dd3aafa..fe8791515c2 100644
--- a/htdocs/langs/bn_BD/workflow.lang
+++ b/htdocs/langs/bn_BD/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index 0561ee194d6..17c4a8bac6c 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Računovodstvo
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index efe5ae4147e..93b9f05e5ec 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
 SystemInfo=System information
-SystemTools=System tools
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Security
 Passwords=Passwords
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokument drži ga na raspolaganju za čitanje i printanje za bilo kojiPDF preglednikom. Međutim, uređivanje i kopiranje nije moguće. Imajte na umu da koristite ovu funkciju čine izgradnju globalne kumulirane pdf fajlove ne radi (kao što su neplaćeni računi).
 Feature=Feature
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Ove postavke su za procesuiranje:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Events/tasks and agenda management
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Postavke snimljene
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Town
 CompanyCountry=Country
 CompanyCurrency=Main currency
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
 Delays=Delays
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=Možete koristiti driver %s koji je trenutno najbolji.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizacija opisa proizvoda u jeziku treće stranke
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Menadžer za automatsko određivanje barkod brojeva
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index 8ec490d7e5f..0c8960b834f 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Izmiriti
 Conciliation=Podmirivanje
 ConciliationForAccount=Izmiriti ovaj račun
 IncludeClosedAccount=Uključiti zatvorene račune
-OnlyOpenedAccount=Samo otvoreni računi
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Račun za potraživanja
 AccountToDebit=Račun za zaduživanje
 DisableConciliation=Isključi opciju podmirenja za ovaj račun
 ConciliationDisabled=Opcija podmirivanja isključena
-StatusAccountOpened=Otvoreno
+StatusAccountOpened=Open
 StatusAccountClosed=Zatvoreno
 AccountIdShort=Broj
 EditBankRecord=Uredi zapis
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index 2ccb041fd4f..c72b0d39d6e 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Odmah
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang
index 6b13f5176ff..181c237b40b 100644
--- a/htdocs/langs/bs_BA/boxes.lang
+++ b/htdocs/langs/bs_BA/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Zadnji ugovori
 BoxLastContacts=Zadnji kontakti/adrese
 BoxLastMembers=Zadnji članovi
 BoxFicheInter=Zadnje intervencije
-BoxCurrentAccounts=Stanje otvorenih računa
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Ukupno neplaćenih faktura kupca
 BoxTotalUnpaidSuppliersBills=Ukupno neplaćenih faktura dobavljača
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Zadnjih %s izmijenjenih intervencija
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Stanja otvorenog računa
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang
index 1e2151b4945..95e3b13a40c 100644
--- a/htdocs/langs/bs_BA/categories.lang
+++ b/htdocs/langs/bs_BA/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> je uspješno dodan/a.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Ništa
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Već postoji kategorija sa ovom referencom
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index 94c67f22f85..506c38a7efe 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Fiksni popust dostupan
 DiscountNone=Ništa
 Supplier=Dobavljač
 CompanyList=Lista kompanije
-AddContact=Dodaj kontakt
-AddContactAddress=Dodaj kontakt/adresu
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=Uredi kontakt
 EditContactAddress=Uredi kontakt/adresu
 Contact=Kontakt
@@ -268,8 +268,8 @@ ContactsAddresses=Kontakti/Adrese
 NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt
 NoContactDefined=Nijedan kontakt definiran
 DefaultContact=Defaultni kontakt/adresa
-AddCompany=Dodaj kompaniju
-AddThirdParty=Dodaj subjekta
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=Obrisati kompaniju
 PersonalInformations=Osobni podaci
 AccountancyCode=Šifra računovodstva
@@ -379,8 +379,8 @@ DeliveryAddressLabel=Oznaka za adresu za dostavu
 DeleteDeliveryAddress=Obrisani adresu za dostavu
 ConfirmDeleteDeliveryAddress=Jeste li sigurni da želite obrisati ovu adresu za dostavu?
 NewDeliveryAddress=Nova adresa za dostavu
-AddDeliveryAddress=Dodaj adresu
-AddAddress=Dodaj adresu
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=Nema definisane alternativne adrese za dostavu
 SupplierCategory=Kategorija dobavljača
 JuridicalStatus200=Nezavisno
@@ -410,5 +410,10 @@ OutstandingBillReached=Dostugnut je max. za neplaćeni račun
 MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
 LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang
index c3144314bef..c611a909dff 100644
--- a/htdocs/langs/bs_BA/cron.lang
+++ b/htdocs/langs/bs_BA/cron.lang
@@ -4,10 +4,10 @@ About = O programu
 CronAbout = O Cron-u
 CronAboutPage = Stranica o Cron-u
 # Right
-Permission23101 = Pročitaj redovne zadatke
-Permission23102 = Kreiraj/Ažuriraj redovni zadatak
-Permission23103 = Obriši redovan zadatak
-Permission23104 = Izvrši redovan zadatak
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Izvještaj o zadnjem pokretanju
 CronLastResult=Šifra rezultat zadnjeg pokretanja
 CronListOfCronJobs=Lista redovnih poslova
 CronCommand=Komanda
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Datum početka
 CronDtEnd=End date
 CronDtNextLaunch=Sljedeće izvršenje
 CronDtLastLaunch=Zadnje izvršenje
-CronFrequency=Frekvencija
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Metoda
 CronModule=Modul
 CronAction=Akcija
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Dodaj posao
-CronHourStart= Vrijeme početka i datum zadatka
-CronEvery= I izvrši zadatak vaki
-CronObject= Instanca/Objekat za kreirati
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instanca/Objekat za kreirati
 CronArgs=PArametri
 CronSaveSucess=Save succesfully
 CronNote=Komentar
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Inromacije
 # Common
-CronType=Tip zadatka
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell komanda
 CronMenu=Cron
 CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index dbafde2f6e5..b0710902b3d 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/bs_BA/incoterm.lang b/htdocs/langs/bs_BA/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/bs_BA/incoterm.lang
+++ b/htdocs/langs/bs_BA/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index dcd8df6e7db..64d14c6445d 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang
index 35316b980da..f6a1db84373 100644
--- a/htdocs/langs/bs_BA/languages.lang
+++ b/htdocs/langs/bs_BA/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arapski
 Language_ar_SA=Arapski
+Language_bn_BD=Bengali
 Language_bg_BG=Bugarski
 Language_bs_BA=Bosanski
 Language_ca_ES=Katalonski
@@ -21,9 +22,10 @@ Language_en_SA=Engleski (Saudijska Arabija)
 Language_en_US=Engleski (United States)
 Language_en_ZA=Engleski (Južna Afrika)
 Language_es_ES=Španski
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Španjolski (Argentina)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Španjolski (Honduras)
 Language_es_MX=Španjolski (Meksiko)
 Language_es_PY=Španjolski (Paragvaj)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Islandski
 Language_it_IT=Italijanski
 Language_ja_JP=Japanski
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korejski
+Language_lo_LA=Lao
 Language_lt_LT=Litvanski
 Language_lv_LV=Letonski
 Language_mk_MK=Makedonski
@@ -64,6 +69,7 @@ Language_sv_SV=Švedski
 Language_sv_SE=Švedski
 Language_sq_AL=Albanian
 Language_sk_SK=Slovački
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrajinski
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang
index b2ea4f11995..9cf762ae97b 100644
--- a/htdocs/langs/bs_BA/mails.lang
+++ b/htdocs/langs/bs_BA/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Pročitaj potvrdu
 YourMailUnsubcribeOK=E-pošta <b>%s</b> je uspješno ispisana sa liste e-pošte
 MailtoEMail=Hyper link na e-poštu
 ActivateCheckRead=Dozvoli korištenje "Ispiši se" linka
-ActivateCheckReadKey=Kljul korišten za enkriptovanje linka koristi se za "Pročitaj potvrdu" i "Ispiši se" mogućnosti
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-pošta poslana %s primaocima
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index b7b40e8e498..d9bc2886488 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Changed by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -421,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=Discount
 Unknown=Unknown
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index 044bcc0eb01..55802b4bb48 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
@@ -75,8 +75,9 @@ AddToMyOrders=Add to my orders
 AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
+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
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index 819005d4f4a..c49606b8f75 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -12,6 +12,7 @@ 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
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/bs_BA/printing.lang
+++ b/htdocs/langs/bs_BA/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/bs_BA/productbatch.lang
+++ b/htdocs/langs/bs_BA/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 79debdf06b8..3ff910d4e1d 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Proizvod ili usluga
 ProductsAndServices=Proizvodi i usluge
 ProductsOrServices=Proizvodi ili usluge
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Statistika proizvoda i usluga
 ProductsStatistics=Statistika proizvoda
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Interna referenca
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Service card
 CardContract=Contract card
 Warehouse=Warehouse
 Warehouses=Warehouses
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
 PublicPrice=Public price
 CurrentPrice=Current price
 NewPrice=New price
-MinPrice=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Suppliers
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
@@ -117,12 +117,12 @@ 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 virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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
@@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
 AddDel=Add/Delete
 Quantity=Quantity
 NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index d4fb90709bf..d8a60347d81 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
 MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontakt (bilo koji tip).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
 TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Lista projekata
 ShowProject=Prikaži projekt
 SetProject=Postavi projekat
 NoProject=Nema definisanog ili vlastitog projekta
-NbOpenTasks=Broj otvorenih zadataka
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Broj projekata
 TimeSpent=Vrijeme provedeno
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Nova provedeno vrijeme
 MyTimeSpent=Moje provedeno vrijeme
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Lista intervencija u vezi s projektom
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Lista događaja u vezi s projektom
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
 ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca
 ActivityOnProjectThisYear=Aktivnost na projektu ove godine
@@ -95,7 +96,7 @@ DeleteATimeSpent=Brisanje provedenog vremena
 ConfirmDeleteATimeSpent=Jeste li sigurni da želite obrisati ovo provedeno vrijeme?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Izvori
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu
 NoTasks=Nema zadataka za ovaj projekat
 LinkedToAnotherCompany=U vezi sa drugim subjektom
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang
index 36068d27014..acc4766ce2c 100644
--- a/htdocs/langs/bs_BA/propal.lang
+++ b/htdocs/langs/bs_BA/propal.lang
@@ -4,7 +4,7 @@ Proposal=Poslovni prijedlog
 ProposalShort=Prijedlog
 ProposalsDraft=Nacrti poslovnih prijedloga
 ProposalDraft=Nacrt poslovnog prijedloga
-ProposalsOpened=Otvoreni poslovni prijedlozi
+ProposalsOpened=Open commercial proposals
 Prop=Poslovni prijedlozi
 CommercialProposal=Poslovni prijedlog
 CommercialProposals=Poslovni prijedlozi
@@ -16,7 +16,7 @@ Prospect=Mogući klijent
 ProspectList=Lista mogućih klijenata
 DeleteProp=Obrši poslovni prijedlog
 ValidateProp=Potbrdi poslovni prijedlog
-AddProp=Dodaj prijedlog
+AddProp=Create proposal
 ConfirmDeleteProp=Jeste li sigurni da želite obrisati ovaj poslovni prijedlog?
 ConfirmValidateProp=Jeste li sigurni da želite potvrditi ovaj poslovni prijedlog pod nazivom <b>%s</b> ?
 LastPropals=Zadnjih %s prijedloga
@@ -27,76 +27,75 @@ LastProposals=Zadnji prijedlozi
 SearchAProposal=Traži prijedlog
 ProposalsStatistics=Statistika poslovnog prijedloga
 NumberOfProposalsByMonth=Broj po mjesecu
-# AmountOfProposalsByMonthHT=Amount by month (net of tax)
+AmountOfProposalsByMonthHT=Amount by month (net of tax)
 NbOfProposals=Broj poslovnih prijedloga
-# ShowPropal=Show proposal
-# PropalsDraft=Drafts
-# PropalsOpened=Opened
-# PropalsNotBilled=Closed not billed
-# PropalStatusDraft=Draft (needs to be validated)
-# PropalStatusValidated=Validated (proposal is open)
-# PropalStatusOpened=Validated (proposal is open)
-# PropalStatusClosed=Closed
-# PropalStatusSigned=Signed (needs billing)
-# PropalStatusNotSigned=Not signed (closed)
-# PropalStatusBilled=Billed
-# PropalStatusDraftShort=Draft
-# PropalStatusValidatedShort=Validated
-# PropalStatusOpenedShort=Opened
-# PropalStatusClosedShort=Closed
-# PropalStatusSignedShort=Signed
-# PropalStatusNotSignedShort=Not signed
-# PropalStatusBilledShort=Billed
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalsNotBilled=Closed not billed
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusOpened=Validated (proposal is open)
+PropalStatusClosed=Closed
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated
+PropalStatusOpenedShort=Open
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
 PropalsToClose=Poslovni prijedlozi za zatvaranje
 PropalsToBill=Potpisani poslovni prijedlozi za fakturisanje
 ListOfProposals=Lista poslovnih prijedloga
-# ActionsOnPropal=Events on proposal
-NoOpenedPropals=Nema otvorenih poslovnih prijedloga
-NoOtherOpenedPropals=Nema drugih otvorenih poslovnih prijedloga
+ActionsOnPropal=Events on proposal
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Ref poslovnog prijedloga
 SendPropalByMail=Pošalji poslovni prijedlog e-mailom
-# FileNotUploaded=The file was not uploaded
-# FileUploaded=The file was successfully uploaded
-# 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
+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=Kreiraj poslovni prijedlog kopiranje postojećeg prijedloga
-# 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
+CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
+ClonePropal=Clone commercial proposal
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
 ##### Availability #####
-# AvailabilityTypeAV_NOW=Immediate
-# AvailabilityTypeAV_1W=1 week
-# AvailabilityTypeAV_2W=2 weeks
-# AvailabilityTypeAV_3W=3 weeks
-# AvailabilityTypeAV_1M=1 month
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
 ##### Types de contacts #####
-# TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-# TypeContact_propal_external_BILLING=Customer invoice contact
-# TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
-# DocModelAzurDescription=A complete proposal model (logo...)
-# DocModelJauneDescription=Jaune proposal model
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DocModelAzurDescription=A complete proposal model (logo...)
+DocModelJauneDescription=Jaune proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/bs_BA/salaries.lang
+++ b/htdocs/langs/bs_BA/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang
index 4957b903f6b..daff6d59a94 100644
--- a/htdocs/langs/bs_BA/sendings.lang
+++ b/htdocs/langs/bs_BA/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Jednostavni model dokumenta
 DocumentModelMerou=Model dokumenta Merou A5
 WarningNoQtyLeftToSend=Upozorenje, nema proizvoda na čekanju za slanje
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planirani datum isporuke
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Datum prijema isporuke
 SendShippingByEMail=Pošalji pošiljku na e-mail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang
index 21c1a748cb4..d4aad9a4ec1 100644
--- a/htdocs/langs/bs_BA/stocks.lang
+++ b/htdocs/langs/bs_BA/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Skladišta
 NewWarehouse=Dio za novo skladište/zalihu
 WarehouseEdit=Modifikovanje skladišta
 MenuNewWarehouse=Novo skladište
-WarehouseOpened=Skladište otvoreno
+WarehouseOpened=Warehouse open
 WarehouseClosed=Skladište zatvoreno
 WarehouseSource=Izvorno skladište
 WarehouseSourceNotDefined=Nema definisanog skladišta,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Odaberi skladište za smanjenje zalihe
 SelectWarehouseForStockIncrease=Odaberi skladište za povećanje zalihe
 NoStockAction=Nema akcija zaliha
 LastWaitingSupplierOrders=Narudžbe na čekanju za prijem
-DesiredStock=Željena zaliha
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=Za narudžbu
 Replenishment=Nadopuna
 ReplenishmentOrders=Narudžne za nadopunu
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Pravila za nadopunjenje zaliha
@@ -112,8 +113,8 @@ AlertOnly= Samo uzbune
 WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje zalihe
 WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe
 ForThisWarehouse=Za ovo skladište
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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=Nadopune
 NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s)
 NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s)
@@ -124,16 +125,16 @@ RecordMovement=Zapiši transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Kretanja zalihe zapisana
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang
index 62e1d2bf6b8..2c12ddef705 100644
--- a/htdocs/langs/bs_BA/suppliers.lang
+++ b/htdocs/langs/bs_BA/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Poslano prema dobavljačima
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang
index 69211305741..8c13c6091c2 100644
--- a/htdocs/langs/bs_BA/trips.lang
+++ b/htdocs/langs/bs_BA/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=Lista naknada
 NewTrip=New expense report
 CompanyVisited=Posjeta kompaniji/fondaciji
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index 97d04af3c0a..a3359a6969b 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Ukloni iz grupe
 PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku <b>%s</b>.
 PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>.
 MenuUsersAndGroups=Korisnici i grupe
+MenuMyUserCard=My user card
 LastGroupsCreated=Posljednje kreirane %s grupe
 LastUsersCreated=Posljednji kreirani %s korisnici
 ShowGroup=Prikaži grupu
diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang
index 4861252312d..cfe254a59d3 100644
--- a/htdocs/langs/bs_BA/workflow.lang
+++ b/htdocs/langs/bs_BA/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Postavke workflow modula
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Nema workflow-a koji možete mijenjati za modul koji ste aktivirali.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Kreiraj narudžbu za kupca automatski nakon potpisivanja poslovnog prijedloga
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Kreiraj fakturu kupca automatski nakon potpisivanja poslovnog prijedloga
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Kreiraj fakturu kupca automatski nakon potvrđivanja ugovora
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Kreiraj fakturu za kupca automatski nakon zatvaranja narudžbe kupca
+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 to modify for the activated module.
+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=Označiti povezani izvorni prijedlog kao naplaćen odmah nakon plaćanja narudžbe za kupca
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao plaćena.
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao potvrđena.
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 97ae33839b8..1c2b5984ba6 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menú per als usuaris
 LangFile=arxiu .lang
 System=Sistema
 SystemInfo=Info. sistema
-SystemTools=Utilitats sistema
 SystemToolsArea=Àrea utilitats del sistema
 SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Utilitzeu el menú per triar la funcionalitat cercada.
 Purge=Purga
@@ -232,8 +231,8 @@ Security=Seguretat
 Passwords=Contrasenyes
 DoNotStoreClearPassword=No emmagatzemar la contrasenya sense xifrar a la base
 MainDbPasswordFileConfEncrypted=Encriptar la contrasenya de la base en l'arxiu conf.php
-InstrucToEncodePass=Per tenir la contrasenya de la base de dades codificada en el fitxer de configuració< b> conf.php </b>, reemplaçar en aquest fitxer la línia <br><b>$dolibarr_main_db_pass="..."</b><br> per <br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=Per tenir la contrasenya de la base de dades descodificat en el fitxer de configuració b> conf.php </b>, reemplaçar en aquest fitxer la línia <br><b>$dolibarr_main_db_pass="crypted:..."</b><br> per <br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protecció i encriptació dels pdf generats
 ProtectAndEncryptPdfFilesDesc=La protecció d'un document pdf deixa el document lliure a la lectura ia la impressió a qualsevol lector de PDF. Per contra, la modificació i la còpia resulten impossibles.
 Feature=Funció
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Heus aquí el procediment a seguir:
 ThisIsAlternativeProcessToFollow=Aquesta es una configuració alternativa per processar:
 StepNb=Pas %s
 FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s)
-DownloadPackageFromWebSite=Descarregar el paquet %s.
-UnpackPackageInDolibarrRoot=Descomprimir el paquet en el directori dedicat als móduls externs <b>%s</b>
+DownloadPackageFromWebSite=Descarrega el paquet (per exemple del lloc web oficial %s).
+UnpackPackageInDolibarrRoot=Descomprimir el paquet en el directori Dolibarr dedicat als móduls externs: <b>%s</b>
 SetupIsReadyForUse=La instal·lació ha finalitzat i Dolibarr està disponible amb el nou component.
 NotExistsDirect=No existeix el directori alternatiu.<br>
 InfDirAlt=Des de la versió 3 és possible definir un directori root alternatiu, això li permet emmagatzemar en el mateix lloc mòduls i temes personalitzades.<br>Només cal crear un directori en l'arrel de Dolibarr (per exemple: custom).<br>
 InfDirExample=<br>Seguidament es declara a l'arxiu conf.php:<br> $dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'<br>*Aquestes línies venen comentades amb un "#", per descomentar-les només cal retirar el caràcter.
-YouCanSubmitFile=Seleccioneu mòdul:
+YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
 CurrentVersion=Versió actual de Dolibarr
 CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
 LastStableVersion=Última versió estable disponible
@@ -398,7 +397,7 @@ 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=Alguns països aplica'n 2 o 3 tasses a cada línea de factura. Si és el cas, esculli el tipus de la segona i tercera tassa i el seu valor. Els possibles tipus són:<br>1: Tassa local aplicable a productes i serveis sense IVA (tassa local es calculada sobre la base imposable)<br>2: Tassa local s'aplica a productes i serveis incloent l'IVA (tassa local es calcula sobre la base imposable+IVA)<br>3: Tassa local s'aplica a productes sense IVA (tassa local es calcula sobre la base imposable)<br>4: Tassa local s'aplica a productes incloent l'IVA (tassa local es calcula sobre la base imposable+IVA)<br>5: Tassa local s'aplica a serveis sin IVA (tassa local es calcula sobre la base imposable)<br>6: Tassa local s'aplica a serveis incloent l'IVA (tassa local es calcula sobre base imposable+IVA)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=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
@@ -492,8 +491,8 @@ Module400Name=Projectes/Oportunitats/Leads
 Module400Desc=Gestió de projectes, oportunitats o clients potencials. A continuació, pot assignar qualsevol element (factura, ordre, proposta, intervenció, ...) a un projecte i obtenir una visió transversal de la vista del projecte.
 Module410Name=Webcalendar
 Module410Desc=Interface amb el calendari webcalendar
-Module500Name=Despeses especials (impostos, càrregues socials, dividends)
-Module500Desc=Gestió de despeses especials, impostos, càrregues socials, dividends i salaris
+Module500Name=Pagaments especials
+Module500Desc=Gestió de despeses especials (impostos, càrregues socials, dividends)
 Module510Name=Sous
 Module510Desc=Gestió dels salaris dels empleats i pagaments
 Module520Name=Préstec
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Gestió de l'agenda i de les accions
 Module2500Name=Gestió Electrònica de Documents
 Module2500Desc=Permet administrar una base de documents
-Module2600Name=WebServices
-Module2600Desc=Activa els serveis de servidor web services de Dolibarr
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=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
@@ -817,6 +818,8 @@ DictionarySource=Orígens de pressupostos/comandes
 DictionaryAccountancyplan=Pla comptable
 DictionaryAccountancysystem=Models de plans comptables
 DictionaryEMailTemplates=Models d'emails
+DictionaryUnits=Unitats
+DictionaryProspectStatus=Prospection status
 SetupSaved=Configuració desada
 BackToModuleList=Retornar llista de mòduls
 BackToDictionaryList=Tornar a la llista de diccionaris
@@ -936,13 +939,14 @@ CompanyZip=Codi postal
 CompanyTown=Població
 CompanyCountry=Pais
 CompanyCurrency=Divisa principal
+CompanyObject=Object of the company
 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=Mostra vincle "Assenyalar un bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Mostra panell d'informació a la pàgina principal
 Alerts=Alertes
 Delays=Terminis
@@ -1009,7 +1013,7 @@ 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= Mida rang per l'arrodoniment (per a alguns països que arrodoneixen sobre una altra base que no sigui base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Preu unitari sense IVA d'un producte
 TotalPriceAfterRounding=Preu total després de l'arrodoniment
 ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions
@@ -1077,7 +1081,7 @@ 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=Recordeu que només els mòduls següents estan oberts a usuaris externs (siguin quins siguin els permisos dels usuaris):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 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.
@@ -1384,12 +1388,14 @@ 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
 ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer
 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=Support units
 ProductCodeChecker= Mòdul per a la generació i comprovació del codi d'un producte o servei
 ProductOtherConf= Configuració de productes/serveis
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ 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
 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
@@ -1552,6 +1560,13 @@ WebServicesSetup=Configuració del mòdul webservices
 WebServicesDesc=Mitjançant l'activació d'aquest mòdul, Dolibarr es converteix en el servidor de serveis web oferint diversos serveis web.
 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")
+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
 ##### Bank #####
 BankSetupModule=Configuració del mòdul Banc
 FreeLegalTextOnChequeReceipts=Menció complementària a les remeses de xecs
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Obrir any fiscal
 CloseFiscalYear=Tancar any fiscal
 DeleteFiscalYear=Eliminar any fiscal
 ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal?
-Opened=Obert
+Opened=Open
 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)
@@ -1622,3 +1637,6 @@ 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
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index ed13b490920..1f8d4aebca5 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Conciliar
 Conciliation=Conciliació
 ConciliationForAccount=Conciliacions en aquest compte
 IncludeClosedAccount=Incloure comptes tancats
-OnlyOpenedAccount=Només comptes oberts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Compte de crèdit
 AccountToDebit=Compte de dèbit
 DisableConciliation=Desactivar la funció de conciliació per a aquest compte
 ConciliationDisabled=Funció de conciliació desactivada
-StatusAccountOpened=Oberta
+StatusAccountOpened=Open
 StatusAccountClosed=Tancada
 AccountIdShort=Número
 EditBankRecord=Editar registre
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index d89e66e5a44..8cde2db0235 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Últims contractes
 BoxLastContacts=Últims contactes/adreçes
 BoxLastMembers=Últims membres modificats
 BoxFicheInter=Últimes intervencions modificades
-BoxCurrentAccounts=Balanç de comptes oberts
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Volum de vendes
 BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament
 BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Últims %s membres modificats
 BoxTitleLastFicheInter=Les %s últimes intervencions modificades
 BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament
 BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament
-BoxTitleCurrentAccounts=Balanç de comptes oberts
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Volum de vendes realitzades
 BoxTitleTotalUnpaidCustomerBills=Factures a clients pendents de cobrament
 BoxTitleTotalUnpaidSuppliersBills=Factures de proveïdors pendents de pagament
diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang
index 45b7b4a888c..e3319e19ec4 100644
--- a/htdocs/langs/ca_ES/categories.lang
+++ b/htdocs/langs/ca_ES/categories.lang
@@ -43,18 +43,18 @@ ImpossibleAssociateCategory=Impossible associar l'etiqueta/categoria
 WasAddedSuccessfully=s'ha afegit amb èxit.
 ObjectAlreadyLinkedToCategory=L'element ja està enllaçat a aquesta etiqueta/categoria
 CategorySuccessfullyCreated=L'etiqueta/categoria %s s'ha inserit correctament
-ProductIsInCategories=Aquest producte/servei es troba en les següents etiquetes/categories
-SupplierIsInCategories=Aquest proveïdors es troba en les següents etiquetes/categories
-CompanyIsInCustomersCategories=Aquesta empresa es troba en les següents etiquetes/categories
-CompanyIsInSuppliersCategories=Aquesta empresa es troba en les següents etiquetes/categories de proveïdors
-MemberIsInCategories=Aquest membre es troba en les següents etiquetes/categories de membres
-ContactIsInCategories=Aquest contacte es troba a les següents etiquetes/categories
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=Aquest producte/servei no es troba en cap etiqueta/categoria en particular
 SupplierHasNoCategory=Aquest proveïdor no es troba en cap etiqueta/categoria en particular
-CompanyHasNoCategory=Aquesta empresa no es troba en cap etiqueta/categoria en particular
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=Aquest membre no es troba en cap etiqueta/categoria en particular
 ContactHasNoCategory=Aquest contacte no es troba a ninguna etiqueta/cateogria
-ClassifyInCategory=Classificar en la etiqueta/categoria
+ClassifyInCategory=Add to tag/category
 NoneCategory=Cap
 NotCategorized=Sense etiqueta/categoria
 CategoryExistsAtSameLevel=Aquesta categoria ja existeix per aquesta referència
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Contingut no visible per tots
 CategoriesTree=Arbre d'etiquetes/categories
 DeleteCategory=Eliminar etiqueta/categoria
 ConfirmDeleteCategory=Eseu segur de voler eliminar aquesta etiqueta/categoria?
-RemoveFromCategory=Suprimir l'enllaç amb etiqueta/categoria
-RemoveFromCategoryConfirm=Esteu segur de voler suprimir el vincle entre la transacció i l'etiqueta/categoria
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=Nova etiqueta/categoria definida
-SuppliersCategoryShort=Etiquetes/categories de proveïdors
-CustomersCategoryShort=Etiquetes/categories de clients
-ProductsCategoryShort=Etiquetes/categories de productes
-MembersCategoryShort=Etiquetes/categories de membres
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Etiquetes/categories de proveïdors
 CustomersCategoriesShort=Etiquetes/categories de clients
 CustomersProspectsCategoriesShort=Categories clients
@@ -94,7 +94,7 @@ CatSupList=Llistat de les etiquetes/categories de proveïdors
 CatCusList=Llistat de les etiquetes/categories de clients
 CatProdList=Llistat de les etiquetes/categories de productes
 CatMemberList=Llistat de les etiquetes/categories dels membres
-CatContactList=Llistat de etiquetes/categories i contactes
+CatContactList=List of contact tags/categories
 CatSupLinks=Enllaços entre proveïdors i etiquetes/categories
 CatCusLinks=Enllaços entre clients/clients potencials i etiquetes/categories
 CatProdLinks=Enllaços entre productes/serveis i etiquetes/categories
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index a4f4f32f6d3..19fe464f66a 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -18,7 +18,7 @@ NewCompany=Nova empresa (client potencial, client, proveïdor)
 NewThirdParty=Nou tercer (client potencial, client, proveïdor)
 NewSocGroup=Nova agrupació d'empreses
 NewPrivateIndividual=Nou particular (client potencial, client, proveïdor)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
+CreateDolibarrThirdPartySupplier=Crear un tercer (proveïdor)
 ProspectionArea=Àrea de prospecció
 SocGroup=Agrupament d'empreses
 IdThirdParty=ID tercer
@@ -68,8 +68,8 @@ CountryCode=Codi pais
 CountryId=Id pais
 Phone=Telèfon
 Skype=Skype
-Call=Call
-Chat=Chat
+Call=Trucar
+Chat=Xat
 PhonePro=Teléf. treball
 PhonePerso=Telèf. particular
 PhoneMobile=Mòbil
@@ -83,7 +83,7 @@ DefaultLang=Idioma per defecte
 VATIsUsed=Subjecte a IVA
 VATIsNotUsed=No subjecte a IVA
 CopyAddressFromSoc=Copiar l'adreça de l'empresa
-NoEmailDefined=There is no email defined
+NoEmailDefined=No hi ha adreça de correu electrònic definida
 ##### Local Taxes #####
 LocalTax1IsUsedES= Subjecte a RE
 LocalTax1IsNotUsedES= No subjecte a RE
@@ -91,9 +91,9 @@ LocalTax2IsUsedES= Subjecte a IRPF
 LocalTax2IsNotUsedES= No subjecte a IRPF
 LocalTax1ES=RE
 LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-TypeES=Type
+TypeLocaltax1ES=Tipus de RE
+TypeLocaltax2ES=Tipus de IRPF
+TypeES=Tipus
 ThirdPartyEMail=%s
 WrongCustomerCode=Codi client incorrecte
 WrongSupplierCode=Códi proveïdor incorrecte
@@ -367,10 +367,10 @@ ExportCardToFormat=Exporta fitxa a format
 ContactNotLinkedToCompany=Contacte no vinculat a un tercer
 DolibarrLogin=Login usuari
 NoDolibarrAccess=Sense accés d'usuari
-ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_1=Tercers (empreses/institucions/persones fisiques) i atributs
 ExportDataset_company_2=Contactes de tercers i atributs
-ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=Tercers (empreses/institucions/persones fisiques) i atributs
+ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs
 ImportDataset_company_3=Comptes bancaris
 PriceLevel=Nivell de preus
 DeliveriesAddress=Adreça(es) d'enviament
@@ -379,8 +379,8 @@ DeliveryAddressLabel=Etiqueta d'enviament
 DeleteDeliveryAddress=Eliminar una adreça d'enviament
 ConfirmDeleteDeliveryAddress=Esteu segur de voler eliminar aquesta adreça d'enviament?
 NewDeliveryAddress=Nova adreça d'enviament
-AddDeliveryAddress=Afegir l'adreça
-AddAddress=Crear adreça
+AddDeliveryAddress=Crear direcció d'entrega
+AddAddress=Crear direcció
 NoOtherDeliveryAddress=No hi ha adreces alternatives definides
 SupplierCategory=Categoria de proveïdor
 JuridicalStatus200=Independent
@@ -397,18 +397,23 @@ YouMustCreateContactFirst=Ha d'establir contactes amb e-mail en els tercers per
 ListSuppliersShort=Llistat de proveïdors
 ListProspectsShort=Llistat de clients potencials
 ListCustomersShort=Llistat de clients
-ThirdPartiesArea=Third parties and contact area
+ThirdPartiesArea=Àrea de tercers i contactes
 LastModifiedThirdParties=Els %s últims tercers modificats
 UniqueThirdParties=Total de tercers únics
 InActivity=Actiu
 ActivityCeased=Tancat
 ActivityStateFilter=Estat d'activitat
-ProductsIntoElements=List of products into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+ProductsIntoElements=Llistat de productes en %s
+CurrentOutstandingBill=Factura pendent actual
+OutstandingBill=Max. de factures pendents
+OutstandingBillReached=S'ha arribat al màx. de factures pendents
 MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients  i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0.
 LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search thirdparty
-SearchContact=Search contact
+ManagingDirectors=Nom del gerent(s) (CEO, director, president ...)
+SearchThirdparty=Search third party
+SearchContact=Cercar contacte
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index 0331f92ef1f..77a9a5a9c18 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -4,10 +4,10 @@ About = Sobre
 CronAbout = Sobre Cron
 CronAboutPage = Sobre Cron
 # Right
-Permission23101 = Veure les tasques programades
-Permission23102 = Crear/Modificar les tasques programades
-Permission23103 = Eliminar les tasques programades
-Permission23104 = Executar les tasques programades
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades
 URLToLaunchCronJobs=URL per llançar les tasques automàtiques
@@ -26,11 +26,11 @@ CronLastOutput=Última sortida
 CronLastResult=Últim codi tornat
 CronListOfCronJobs=Llista de tasques programades
 CronCommand=Comando
-CronList=Tasca programada
+CronList=Scheduled jobs
 CronDelete=Eliminar tasca programada
-CronConfirmDelete=Estàs segur de voler eliminar aquesta tasca programada?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Llançar tasques programades
-CronConfirmExecute=Estàs segur de voler executar aquesta tasca ara?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Tasques programades li permet executar tasques que han sigut programades
 CronWaitingJobs=Treballs en espera
 CronTask=Tasca
@@ -39,8 +39,8 @@ CronDtStart=Data inici
 CronDtEnd=Data fi
 CronDtNextLaunch=Propera execució
 CronDtLastLaunch=Darrera execució
-CronFrequency=Freqüència
-CronClass=Clase
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Mètod
 CronModule=Mòdul
 CronAction=Acció
@@ -55,9 +55,9 @@ CronEach=Tota (s)
 JobFinished=Tasques llançades i finalitzades
 #Page card
 CronAdd= Afegir una tasca
-CronHourStart= Dia i hora d'inici de la tasca
-CronEvery= Executar cada
-CronObject= Instància/Objecte a crear
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instància/Objecte a crear
 CronArgs=Argument
 CronSaveSucess=Registre guardat
 CronNote=Nota
@@ -79,10 +79,10 @@ CronCreateJob=Crear nova tasca programada
 # Info
 CronInfoPage=Informació
 # Common
-CronType=Tipus d'acció a executar
+CronType=Job type
 CronType_method=Mètode d'una classe d'un mòdul Dolibarr
 CronType_command=Comando Shell
 CronMenu=Cron
 CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s
 UseMenuModuleToolsToAddCronJobs=Anar a "inici - Utilitats mòduls - Llista de tasques Cron" per veure i editar tasques programades
-TaskDisabled=Tasca deshabilitada
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang
index e1687c25e6f..0afd6bcb754 100644
--- a/htdocs/langs/ca_ES/donations.lang
+++ b/htdocs/langs/ca_ES/donations.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - donations
 Donation=Donació
-Donations=Donacións
+Donations=Donacions
 DonationRef=Ref. donació
 Donor=Donant
 Donors=Donants
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 5100c45ae79..948b4e391a2 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=El client SOAP ha fallat amb l'error '%s'
 ErrorGlobalVariableUpdater5=Sense variable global seleccionada
 ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de contenir un valor numèric
 ErrorFieldMustBeAnInteger=El camp <b>%s</b> ha de ser un enter
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
diff --git a/htdocs/langs/ca_ES/incoterm.lang b/htdocs/langs/ca_ES/incoterm.lang
index 2396d2acb0e..90406e210b0 100644
--- a/htdocs/langs/ca_ES/incoterm.lang
+++ b/htdocs/langs/ca_ES/incoterm.lang
@@ -1,7 +1,7 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+IncotermSetupTitle1=Funció
+IncotermSetupTitle2=Estat
+IncotermSetup=Configuració del mòdul Incoterm
+IncotermFunctionDesc=Activa funcionalitats Incoterm (tercer, Pressupostos, Comandes, Factura a client, Enviament, Comandes a proveïdor)
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index 4b0bf7265e7..3abf13783a6 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Base de dades - Accés super usuari
 CheckToCreateDatabase=Seleccioneu aquesta opció si la base de dades no existeix i s'ha de crear. En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
 CheckToCreateUser=Seleccioneu aquesta opció si l'usuari no existeix i s'ha de crear.<br>En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Usuari de la base que té els drets de creació de bases de dades o compte per a la base de dades, inútil si la base de dades i el seu usuari ja existeixen (com quan estan en un amfitrió).
 KeepEmptyIfNoPassword=Deixi buit si l'usuari no té contrasenya
 SaveConfigurationFile=Gravació del fitxer de configuració
@@ -155,8 +156,8 @@ MigrationFinished=Acabada l'actualització
 LastStepDesc=<strong>Últim pas</strong>: Indiqueu aquí el compte i la contrasenya del primer usuari que fareu servir per connectar-se a l'aplicació. No perdi aquests identificadors, és el compte que permet administrar la resta.
 ActivateModule=Activació del mòdul %s
 ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+WarningUpgrade=Advertència:\nHas fet primer una copia de seguretat de la base de dades?\nAixò es recomana: per exemple, a causa d'alguns errors en els sistemes de bases de dades (per exemple MySQL versió 5.5.40), algunes dades o taules es poden perdre durant aquest procés, es recomana tenir una copia completa de la base de dades abans d'iniciar la migració.\n\nFeu clic a D'acord per iniciar el procés de migració...
+ErrorDatabaseVersionForbiddenForMigration=La versió de la seva base de dades és %s. Aquesta te un error crític i es poden perdre dades si es fa un canvi a l'estructura de la base de dades i per fer l'actualització necessita fer aquests canvis. Per aquesta raó, la migració no es permetrà fins que s'actualitzi la seva base de dades a una versió estable i/o superior (llista de versions afectades: %s)
 
 #########
 # upgrade
@@ -208,7 +209,7 @@ MigrationProjectTaskTime=Actualització de temps dedicat en segons
 MigrationActioncommElement=Actualització de les dades de accions sobre elements
 MigrationPaymentMode=Actualització de les formes de pagament
 MigrationCategorieAssociation=Actualització de les categories
-MigrationEvents=Migration of events to add event owner into assignement table
+MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asignació
 
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
+ShowNotAvailableOptions=Mostra opcions no disponibles
+HideNotAvailableOptions=Amaga opcions no disponibles
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index afd0df5ec70..93242dd45e5 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Àrab
 Language_ar_SA=Àrab
+Language_bn_BD=Bengali
 Language_bg_BG=Búlgar
 Language_bs_BA=Bosni
 Language_ca_ES=Català
@@ -10,10 +11,10 @@ Language_da_DA=Danès
 Language_da_DK=Danès
 Language_de_DE=Alemany
 Language_de_AT=Alemany (Austria)
-Language_de_CH=German (Switzerland)
+Language_de_CH=Aleman (Switzerland)
 Language_el_GR=Grec
 Language_en_AU=Anglès (Australia)
-Language_en_CA=English (Canada)
+Language_en_CA=Anglès (Canada)
 Language_en_GB=Anglès (Regne Unit)
 Language_en_IN=Anglès (Índia)
 Language_en_NZ=Anglès (Nova Zelanda)
@@ -21,9 +22,10 @@ Language_en_SA=Anglès (Aràbia Saudita)
 Language_en_US=Anglès (Estats Units)
 Language_en_ZA=Anglès (Àfrica del Sud)
 Language_es_ES=Espanyol
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Espanyol (Argentina)
-Language_es_CL=Spanish (Chile)
+Language_es_CL=Espanyol (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Espenyol (Republica Dominicana)
 Language_es_HN=Espanyol (Honduras)
 Language_es_MX=Espanyol (Mèxic)
 Language_es_PY=Espanyol (Paraguai)
@@ -41,11 +43,14 @@ Language_fr_NC=Francès (Nova Caledònia)
 Language_he_IL=Hebreu
 Language_hr_HR=Croat
 Language_hu_HU=Hongarès
-Language_id_ID=Indonesian
+Language_id_ID=Indonesia
 Language_is_IS=Islandès
 Language_it_IT=Italià
 Language_ja_JP=Japonès
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Coreà
+Language_lo_LA=Lao
 Language_lt_LT=Lituà
 Language_lv_LV=Letó
 Language_mk_MK=Macedoni
@@ -62,8 +67,9 @@ Language_tr_TR=Turc
 Language_sl_SI=Eslovè
 Language_sv_SV=Suec
 Language_sv_SE=Suec
-Language_sq_AL=Albanian
+Language_sq_AL=Albania
 Language_sk_SK=Eslovac
+Language_sw_SW=Kiswahili
 Language_th_TH=Tailandès
 Language_uk_UA=Ucraïnès
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang
index cc7f19037aa..7ffc4b96c5a 100644
--- a/htdocs/langs/ca_ES/loan.lang
+++ b/htdocs/langs/ca_ES/loan.lang
@@ -1,22 +1,22 @@
 # 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
+Loan=Préstec
+Loans=Préstecs
+NewLoan=Nou préstec
+ShowLoan=Mostrar préstec
+PaymentLoan=Pagament del préstec
+ShowLoanPayment=Veure pagament del préstec
 Capital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
+Insurance=Assegurança
+Interest=Interessos
+Nbterms=Nombre de termes
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
+LoanPayment=Pagament del préstec
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
+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.
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index e2ab8c4f50a..768929c061b 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Confirmació de lectura
 YourMailUnsubcribeOK=El correu electrònic <b>%s</b>  és correcta desuscribe.
 MailtoEMail=mailto email (hyperlink)
 ActivateCheckRead=Activar confirmació de lectura i opció de Desubscripció
-ActivateCheckReadKey=Clau usada per xifrar la URL de la confirmació de lectura i la funció de desubscripció
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-Mail enviat a %s destinataris.
 XTargetsAdded=<b>%s</b> destinataris agregats a la llista
 EachInvoiceWillBeAttachedToEmail=Es creara i adjuntara a cada e-mail un document usant el model de factura per defecte.
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index f38b9536289..83850bc9f52 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Preu base
 UnitPriceTTC=Preu unitari total
 PriceU=P.U.
 PriceUHT=P.U.
-AskPriceSupplierUHT=P.U. solicitat
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=P.U. Total
 Amount=Import
 AmountInvoice=Import factura
@@ -413,6 +413,8 @@ Qty=Qt.
 ChangedBy=Modificat per
 ApprovedBy=Aprovat per
 ApprovedBy2=Aprovat per (segona aprovació)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalcular
 ResultOk=Èxit
 ResultKo=Error
@@ -421,7 +423,7 @@ Reportings=Informes
 Draft=Esborrany
 Drafts=Esborranys
 Validated=Validat
-Opened=Obert
+Opened=Open
 New=Nou
 Discount=Descompte
 Unknown=Desconegut
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Enllaçat a un contacte d'usuari particular
 DeleteAFile=Eliminació d'arxiu
 ConfirmDeleteAFile=Confirme l'eliminació de l'arxiu
 NoResults=Cap resultat
+SystemTools=System tools
 ModulesSystemTools=Utilitats mòduls
 Test=Prova
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Mostra transacció
 GoIntoSetupToChangeLogo=Anar a Inici->Configuració->Empresa per canviar el logotip o anar a Inici->Configuració->Visualització per amagar.
 Deny=Denegar
 Denied=Denegad
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Dilluns
 Tuesday=Dimarts
@@ -732,3 +738,4 @@ ShortThursday=Dj
 ShortFriday=Dv
 ShortSaturday=Ds
 ShortSunday=Dg
+SelectMailModel=Select email template
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index 71f502ffa6b..85fdad272b5 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Comanda a proveïdor
 SuppliersOrders=Comandes a proveïdors
 SuppliersOrdersRunning=Comandes a proveïdors en curs
 CustomerOrder=Comada de client
-CustomersOrders=Comandes de clients
-CustomersOrdersRunning=Comandes de clients en curs
-CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda
-OrdersToValid=Comandes de clients a validar
-OrdersToBill=Comandes de clients a facturar
-OrdersInProcess=Comandes de clients en procés
-OrdersToProcess=Comandes de clients a processar
-SuppliersOrdersToProcess=Comandes a proveïdors a processar
+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=Anul·lada
 StatusOrderDraftShort=Esborrany
 StatusOrderValidatedShort=Validada
@@ -75,8 +75,9 @@ AddToMyOrders=afegir a les meves comandes
 AddToOtherOrders=Afegir a altres comandes
 AddToDraftOrders=Afegir a comanda esborrany
 ShowOrder=Mostrar comanda
-NoOpenedOrders=Cap comanda esborrany
-NoOtherOpenedOrders=Cap altra comanda esborrany
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Sense comandes esborrany
 OtherOrders=Altres comandes
 LastOrders=Últimes %s comandes de clients
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 825b196a8b5..5dc62cb7821 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -204,6 +204,7 @@ ClickHereToGoTo=Faci clic aquí per anar a %s
 YouMustClickToChange=però, primer ha de fer clic en el següent enllaç per validar aquest canvi de contrasenya
 ForgetIfNothing=Si vostè no ha sol·licitat aquest canvi, simplement ignori aquest e-mail. Les seves credencials són guardades de forma segura
 IfAmountHigherThan=si l'import es major que <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Afegir entrada al calendari
diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang
index f0cd2a40292..08e7e8ea343 100644
--- a/htdocs/langs/ca_ES/printing.lang
+++ b/htdocs/langs/ca_ES/printing.lang
@@ -1,74 +1,73 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-ModuleDriverSetup=Setup Module Driver
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-SetupDriver=Driver setup
-TestDriver=Test
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
+Module64000Name=Impressió automàtica
+Module64000Desc=Habilita el sistema de impressió automàtica
+PrintingSetup=Configuració del sistema de impressió automàtic
+PrintingDesc=Aquest mòdul afegeix un boto per enviar documents directament a una impresoa (sense obrir el document a la aplicació) amb varis mòduls
+ModuleDriverSetup=Configuració del mòdul Drivers
+PrintingDriverDesc=Configuració variables pel driver d'impressió
+ListDrivers=Llista de controladors
+PrintTestDesc=Llista de impressores
+FileWasSentToPrinter=L'arxiu %s ha sigut enviat a la impressora
+NoActivePrintingModuleFound=Sense mòdul actiu per imprimir docuements
+PleaseSelectaDriverfromList=Seleccini un driver del llistat
+SetupDriver=Configuració del driver
+TestDriver=Prova
+TargetedPrinter=Impresora destí
+UserConf=Configuració per usuari
 PRINTGCP=Google Cloud Print
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
+PrintGCPDesc=Aquest driver li permet enviar documents directament a una impressora amb Google Cloud Print
+PrintingDriverDescprintgcp=Configuraciño variables del driver d'impresió Google Cloud Print
+PrintTestDescprintgcp=Llistat d'impressores per a Google Cloud Print
+PRINTGCP_LOGIN=Compte de Google
+PRINTGCP_PASSWORD=Contrasenya de Google
+STATE_ONLINE=En línia
+STATE_UNKNOWN=Desconegut
+STATE_OFFLINE=Fora de línia
+STATE_DORMANT=Desconectada
 TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
+TYPE_HP=Impressora HP
 TYPE_DOCS=DOCS
 TYPE_DRIVE=Google Drive
 TYPE_FEDEX=Fedex
 TYPE_ANDROID_CHROME_SNAPSHOT=Android
 TYPE_IOS_CHROME_SNAPSHOT=IOS
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Print server
+GCP_Name=Nom
+GCP_displayName=Nom a mostrar
+GCP_Id=ID d'impressora
+GCP_OwnerName=Nom del propietari
+GCP_State=Estat de l'impressora
+GCP_connectionStatus=Estat On-line
+GCP_Type=Tipus d'impressora
+PRINTIPP=Driver PrintPP
+PrintIPPSetup=Configuració del mòdul d'Impressora Directe
+PrintIPPDesc=Aquest mòdul afegeix un boto per enviar documents directament a una impressora. Es necessari un SSOO Linux amb CUPS instal·lat.
+PrintingDriverDescprintipp=Configuració variable del driver d'impressió PrintPP
+PrintTestDescprintipp=Llistat d'impressores del driver PrintPP
+PRINTIPP_ENABLED=Mostrar icona "impressió directe" en els llistats de documents
+PRINTIPP_HOST=Servidor d'impressió
 PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-CupsServer=CUPS Server
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
+PRINTIPP_USER=Usuari
+PRINTIPP_PASSWORD=Contrasenya
+NoPrinterFound=No s'han trobat impressores (Comprovi la configuració del CUPS)
+NoDefaultPrinterDefined=No hi ha impressores per defecte definides
+DefaultPrinter=Impresora per defecte
+Printer=Impressora
+CupsServer=Servidor CUPS
+IPP_Uri=URI Impressora
+IPP_Name=Nom de l'impressora
+IPP_State=Estat de l'impressora
+IPP_State_reason=Raó de l'estat
+IPP_State_reason1=Raó 1 de l'estat
+IPP_BW=Blanc i negre
 IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
+IPP_Device=Dispositiu
+IPP_Media=Comunicació impressora
+IPP_Supported=Tipus de comunicació
 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_stopped=Aturat
+STATE_IPP_paused=En pausa
+STATE_IPP_toner-low-report=Toner baix
+STATE_IPP_none=Cap
+MEDIA_IPP_stationery=Safata
+MEDIA_IPP_thermal=Tèrmica
+IPP_COLOR_print-black=Impressora blanc i negre
diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang
index 8438ddea768..25be28ec4b0 100644
--- a/htdocs/langs/ca_ES/productbatch.lang
+++ b/htdocs/langs/ca_ES/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Quant.: %d
 AddDispatchBatchLine=Afegir una línia per despatx per caducitat
 BatchDefaultNumber=Indefinit
 WhenProductBatchModuleOnOptionAreForced=Si el mòdul de Lot/Serie esta activat, l'increment/disminució d'estoc esta forçada a l'últim escollit i no pot editar-se. Altres opcions poden definir-se si es necessita
-ProductDoesNotUseBatchSerial=Aquest producte no utilitza numeració per lot/series
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 2323a3d7b46..3a7aa67f28b 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Producte o servei
 ProductsAndServices=Productes i serveis
 ProductsOrServices=Productes o serveis
 ProductsAndServicesOnSell=Productes i serveis en vende o compra
-ProductsAndServicesNotOnSell=Productes i Serveis fora de venda
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Estadístiques productes i serveis
 ProductsStatistics=Estadístiques productes
-ProductsOnSell=Producte en vende o compra
-ProductsNotOnSell=Producte fora de venda i compra
+ProductsOnSell=Product for sale or for purchase
+ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Productes en vende o en compra
 ServicesOnSell=Serveis en venda o compra
-ServicesNotOnSell=Serveis fora de venda
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Serveis en vende o en compra
 InternalRef=Referència interna
 LastRecorded=Ultims productes/serveis en venda registrats
@@ -44,7 +44,7 @@ CardProduct1=Fitxa servei
 CardContract=Fitxa contrate
 Warehouse=Magatzem
 Warehouses=Magatzems
-WarehouseOpened=Magatzem obert
+WarehouseOpened=Warehouse open
 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=Preu de venda min.
-MinPriceHT=Preu mínim de vende (a.i.)
-MinPriceTTC=Preus mínim de venda (i.i.)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 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=En servei
+ContractStatusRunning=Ongoing
 ContractStatusExpired=Expirat
-ContractStatusOnHold=Fora de servei
-ContractStatusToRun=A l'iniciar
-ContractNotRunning=Aquest contracte no està en servei
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 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, el preu no pot ser menor que el preu mínim.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 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=Activar la funcionalitat de productes compostos
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Producte compost
-AssociatedProductsNumber=Nº de productes que componen aquest producte
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Nº de productes que aquest compon
-IfZeroItIsNotAVirtualProduct=Si 0, aquest producte no és un producte compost
-IfZeroItIsNotUsedByVirtualProduct=Si 0, aquest producte no pot ser utilitzat per cap producte compost
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 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=Llistat de productes/serveis components d'aquest producte: el nombre entre parèntesis és la quantitat afectada en aquesta composició
+ProductAssociationList=List of products/services that are component of this virtual product/package
 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
@@ -179,16 +179,41 @@ 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=Clonar productes/serveis compostos
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Aquest producte és utilitzat
 NewRefForClone=Ref. del nou producte/servei
-CustomerPrices=Preus clients
-SuppliersPrices=Preus proveïdors
-SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis)
+CustomerPrices=Preus de client
+SuppliersPrices=Preus de proveïdor
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Codi duaner
 CountryOrigin=País d'origen
 HiddenIntoCombo=Ocult en les llistes
 Nature=Naturalesa
+ShortLabel=Etiqueta curta
+Unit=Unitat
+p=u.
+set=set
+se=set
+second=segon
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Model de ref. del producte
 ServiceCodeModel=Model de ref. del servei
 AddThisProductCard=Crear fitxa producte
@@ -214,7 +239,7 @@ CostPmpHT=Cost de compra
 ProductUsedForBuild=Auto consumit per producció
 ProductBuilded=Producció completada
 ProductsMultiPrice=Producte multi-preu
-ProductsOrServiceMultiPrice=Preus a clients (productes o serveis, multi-preus)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Vendes de productes base imposable
 ServiceSellByQuarterHT=Vendes de serveis base imposable
 Quarter1=1º trimestre
@@ -240,7 +265,7 @@ PricingRule=Regles per preus a clients
 AddCustomerPrice=Afegir preus per client
 ForceUpdateChildPriceSoc=Establir el mateix preu a les filials dels clients
 PriceByCustomerLog=Log de preus per clients
-MinimumPriceLimit=El preu mínim no pot ser menor de %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=El preu mínim recomenat es: %s
 PriceExpressionEditor=Editor de expresió de preus
 PriceExpressionSelected=Expressió de preus seleccionat
@@ -267,3 +292,5 @@ 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
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 9f78eb88bbd..7c55d1cf443 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té
 ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar
 ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa).
 MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és un contacte afectat en almenys una tasca (qualsevol tipus).
-OnlyOpenedProject=Només són visibles els projectes oberts (els projectes amb estat esborrany o tancat no són visibles)
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
 TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa).
 AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques per a aquests projectes són visibles, però introduir temps només per a la tasca que tingui assignada.
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte
 ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte
 ListDonationsAssociatedProject=Llistat de donacions associades al projecte
 ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana
 ActivityOnProjectThisMonth=Activitat en el projecte aquest mes
 ActivityOnProjectThisYear=Activitat en el projecte aquest any
@@ -95,7 +96,7 @@ DeleteATimeSpent=Eliminació de temps dedicat
 ConfirmDeleteATimeSpent=Esteu segur de voler eliminar aquest temps dedicat?
 DoNotShowMyTasksOnly=Veure també tasques no assignades a mi
 ShowMyTasksOnly=Veure nomes tasques assignades a mi
-TaskRessourceLinks=Recursos afectats
+TaskRessourceLinks=Recursos
 ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer
 NoTasks=Cap tasca per a aquest projecte
 LinkedToAnotherCompany=Enllaçat a una altra empresa
@@ -139,8 +140,12 @@ ProjectReferers=Objectes vinculats
 SearchAProject=Cercar un projecte
 ProjectMustBeValidatedFirst=El projecte primer ha de ser validat
 ProjectDraft=Projectes esborrany
-FirstAddRessourceToAllocateTime=Associar un recurs per assignar el temps consumit
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Entrada per dia
 InputPerWeek=Entrada per setmana
 InputPerAction=Entrada per acció
 TimeAlreadyRecorded=Temps dedicat ja registrat per aquesta tasca/dia i usuari %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index 5adf1a94547..e5cc3479e1e 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -4,7 +4,7 @@ Proposal=Pressupost
 ProposalShort=Pressupost
 ProposalsDraft=Pressupostos esborrany
 ProposalDraft=Pressupost esborrany
-ProposalsOpened=Pressupostos oberts
+ProposalsOpened=Obre pressupostos
 Prop=Pressupostos
 CommercialProposal=Pressupost
 CommercialProposals=Pressupostos
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Import per mes (Sense IVA)
 NbOfProposals=Número pressupostos
 ShowPropal=Veure pressupost
 PropalsDraft=Esborrany
-PropalsOpened=Oberts
+PropalsOpened=Actiu
 PropalsNotBilled=No facturats
 PropalStatusDraft=Esborrany (a validar)
 PropalStatusValidated=Validat (pressupost obert)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=No signat (tancat)
 PropalStatusBilled=Facturat
 PropalStatusDraftShort=Esborrany
 PropalStatusValidatedShort=Validat
-PropalStatusOpenedShort=Obert
+PropalStatusOpenedShort=Actiu
 PropalStatusClosedShort=Tancat
 PropalStatusSignedShort=Signat
 PropalStatusNotSignedShort=No signat
@@ -52,11 +52,9 @@ PropalsToBill=Pressupostos signats a facturar
 ListOfProposals=Llistat de pressupostos
 ActionsOnPropal=Esdeveniments sobre el pressupost
 NoOpenedPropals=Sense pressupostos oberts
-NoOtherOpenedPropals=Cap altre pressupost obert
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Ref. pressupost
 SendPropalByMail=Enviar pressupost per e-mail
-FileNotUploaded=No s'ha pujat l'arxiu
-FileUploaded=L'arxiu s'ha carregat correctament
 AssociatedDocuments=Documents associats al pressupost:
 ErrorCantOpenDir=Impossible obrir la carpeta
 DatePropal=Data pressupost
@@ -100,3 +98,4 @@ DocModelJauneDescription=Model de pressupost Jaune
 DefaultModelPropalCreate=Model per defecte
 DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar)
 DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang
index 894e8f6adc1..a4328af34a5 100644
--- a/htdocs/langs/ca_ES/salaries.lang
+++ b/htdocs/langs/ca_ES/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Veure pagament de sous
 THM=Preu mig per hora
 TJM=Preu mig per dia
 CurrentSalary=Salari actual
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index 6ab0eba8acc..8a261349a20 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -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=Data prevista de lliurament
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Data real de recepció
 SendShippingByEMail=Enviament d'expedició per e-mail
 SendShippingRef=Enviament de l'expedició %s
@@ -67,7 +67,7 @@ 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=Quantitat de comandes de clients ja enviats
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de comandes a proveïdors ja rebudes
 
 # Sending methods
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 6b60723b94f..1e63bbc41ba 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=Magatzem obert
+WarehouseOpened=Warehouse open
 WarehouseClosed=Magatzem tancat
 WarehouseSource=Magatzem origen
 WarehouseSourceNotDefined=Sense magatzems definits,
@@ -95,15 +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=Stock desitjat
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=A demanar
 Replenishment=Reaprovisionament
 ReplenishmentOrders=Ordres de reaprovisionament
-VirtualDiffersFromPhysical=D'acord amb les opcions de decrement/increment d'estoc, l'estoc físic i l'estoc virtual (físic + comandes actuals) poden diferir
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 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=Mètode de selecció actual
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Estoc virtual
 CurentlyUsingPhysicalStock=Estoc físic
 RuleForStockReplenishment=Regla per al reaprovisionament de stcok
@@ -112,8 +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=Aquesta és la llista de tots els productes amb un estoc menor que l'estoc desitjat (o menor que el valor de l'alerta si el checkbox "només alertes" esta marcat) i que suggereixi crear comandes de proveïdor per emplenar la diferencia
-ReplenishmentOrdersDesc=Aquest és el llistat de totes les comandes a proveïdors amb productes predefinits. Només són visibles comandes obertes amb productes que poden afectar l'estoc
+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=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)
@@ -124,16 +125,16 @@ RecordMovement=Registrar transferencies
 ReceivingForSameOrder=Recepcions d'aquesta comanda
 StockMovementRecorded=Moviments d'estoc registrat
 RuleForStockAvailability=Regles de requeriment d'estoc
-StockMustBeEnoughForInvoice=El nivell d'existencies 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'existències ha de ser suficient per afegir productes/serveis a enviaments
+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=Etiqueta del moviment
 InventoryCode=Moviments o codi d'inventari
 IsInPackage=Contingut del paquet
 ShowWarehouse=Mostrar magatzem
-MovementCorrectStock=Correcció d'estoc del producte %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Transferencia d'estoc del producte %s a un altre magatzem
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=S'ha de definir aquí un magatzem origen quant el mòdul de lots estar actiu. S'utilitza per augmentar lots/series disponibles del producte per realitzar un moviment. Si desitja enviar productes de diferents magatzems, simplement faci l'enviament amb diversos passos
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Codi Inv./Mov.
-NoPendingReceptionOnSupplierOrder=o existeixen recepcions pendent, ja que la comanda esta oberta
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 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/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang
index 2bf7b390f0f..b8d7fdad411 100644
--- a/htdocs/langs/ca_ES/suppliers.lang
+++ b/htdocs/langs/ca_ES/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Enviat a proveïdors
 ListOfSupplierOrders=Llista de comandes a proveïdors
 MenuOrdersSupplierToBill=Comandes a proveïdors a facturar
 NbDaysToDelivery=Temps d'entrega en dies
-DescNbDaysToDelivery=El major plaç es visualitza en el llistat de comandes de productes
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Usar aprovació doble (la segona aprovació pot ser realitzada per un usuari amb el permís dedicat)
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index 6c93a4d8d1c..cb82636b03d 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Eliminar del grup
 PasswordChangedAndSentTo=Contrasenya canviada i enviada a <b>%s</b>.
 PasswordChangeRequestSent=Petició de canvi de contrasenya per a <b>%s</b> enviada a <b>%s</b>.
 MenuUsersAndGroups=Usuaris i grups
+MenuMyUserCard=My user card
 LastGroupsCreated=Els %s darrers grups creats
 LastUsersCreated=Els %s darrers usuaris creats
 ShowGroup=Veure grup
diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang
index 807af682c2d..32ef15e311c 100644
--- a/htdocs/langs/ca_ES/workflow.lang
+++ b/htdocs/langs/ca_ES/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Configuració del mòdul workflow
-WorkflowDesc=Aquest modul li permet canviar el comportament de les accions automàticament en l'aplicació. De forma predeterminada, el workflow esta obert (configuri segons les seves necessitats). Activi les accions automàtiques que li interessin.
-ThereIsNoWorkflowToModify=No hi ha workflow modificable per als mòduls que té activats.
+WorkflowDesc=Aquest mòdul li permet canviar el comportament de les accions automàticament en l'aplicació. De forma predeterminada, el workflow està obert (configuri segons les seves necessitats). Activi les accions automàtiques que li interessin.
+ThereIsNoWorkflowToModify=No hi ha workflow modificable per al mòdul activat.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear una comanda de client automàticament a la signatura d'un pressupost
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a client automàticament a la signatura d'un pressupost
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a client automàticament a la validació d'un contracte
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a client automàticament al tancament d'una comanda de client
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically crear una factura a client després de signar un pressupost
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically crear una factura a client a la validació d'un contracte
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically crear una factura a client al tancament d'una comanda de client
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar com facturat el pressupost quan la comanda de client relacionada es classifiqui com pagada
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificar com facturades les comanda(es) quan la factura relacionada es classifiqui com a pagada
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificar com a facturades les comanda(es) de clients relacionats quan la factura sigui validada
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index c41c67ab572..cdf9ce38ac0 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu pro uživatele
 LangFile=soubor .lang
 System=Systém
 SystemInfo=Informace o systému
-SystemTools=Systémové nástroje
 SystemToolsArea=Sekce systémových nástrojů
 SystemToolsAreaDesc=Tato sekce poskytuje správu uživatelských funkcí. V menu vyberte funkci, kterou hledáte.
 Purge=Očistit
@@ -232,8 +231,8 @@ Security=Zabezpečení
 Passwords=Hesla
 DoNotStoreClearPassword=Ukládat hesla v databázi pouze šifrovaně (Doporučeno)
 MainDbPasswordFileConfEncrypted=Šifrovat přístupové heslo databáze v conf.php (Doporučeno)
-InstrucToEncodePass=Pro uložení zašifrovaného hesla do <b>conf.php</b>, nahraďte řádku <br> <b>$dolibarr_main_db_pass="..."</b> <br> hodnotou <br> <b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=Pro uložení nezašifrovaného hesla do <b>conf.php</b>, nahraďte řádku <br> <b>$dolibarr_main_db_pass="crypted:..."</b> <br> hodnotou <br> <b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Přidat ochranu generovaných souborů PDF (Nedoporučuje se, zablokuje hromadné generování PDF)
 ProtectAndEncryptPdfFilesDesc=Ochrana dokumentů PDF neomezí možnost otevírání dokumentů jakýmkoliv prohlížečem. Nicméně, editace a kopírování přestane být možná. Zapnutím této ochrany přijdete o možnost vytváření kumulovaných PDF (např. nezaplacených faktur)
 Feature=Funkce
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Nastaveno na proces:
 ThisIsAlternativeProcessToFollow=To je alternativa k nastavení procesu:
 StepNb=Krok %s
 FindPackageFromWebSite=Nalezni balíček, obsahující funkci jež chcete (např. na oficiálních stránkách %s).
-DownloadPackageFromWebSite=Download balíčku %s.
-UnpackPackageInDolibarrRoot=Rozbalte soubor balíčku do adresáře, vyhrazenému pro externí moduly: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Instalace je dokončena a Dolibarr je připraven k použití.
 NotExistsDirect=Alternativní kořenový adresář není definován. <br>
 InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony. <br> Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom). <br>
 InfDirExample=<br>Pak je deklarujte v souboru conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Řádky jsou zakomentovány znakem "#", pro odkomentování tento znak odmažte.
-YouCanSubmitFile=Vyberte modul:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr aktuální verze
 CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s.
 LastStableVersion=Poslední stabilní verze
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Knihovna použít k vytvoření PDF
 WarningUsingFPDF=Upozornění: Váš <b>conf.php</b> obsahuje direktivu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF. <br> Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knihovny</a> , pak komentář nebo odebrat řádek <b>$ dolibarr_pdf_force_fpdf = 1,</b> a místo něj doplnit <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir &quot;</b>
-LocalTaxDesc=Některé země uplatňovat 2 nebo 3 daně na každé faktuře řádek. Pokud se jedná o tento případ, zvolit typ pro druhé a třetí daňové a jeho rychlosti. Možné typ jsou: <br> 1: místní daň vztahovat na výrobky a služby bez DPH (localtax je vypočtena na částku bez daně) <br> 2: místní daň platí o produktech a službách, včetně DPH (localtax je vypočtena na částku + hlavní daně) <br> 3: místní daň vztahovat na výrobky bez DPH (localtax je vypočtena na částku bez daně) <br> 4: místní daň vztahovat na produkty, včetně DPH (DPH se vypočítá na množství + hlavní DPH) <br> 5: místní daň platí o službách bez DPH (localtax je vypočtena na částku bez daně) <br> 6: místní daň platí o službách, včetně DPH (localtax je vypočtena na částku + daň)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Zadejte telefonní číslo pro volání ukázat odkaz na test ClickToDial URL pro <strong>%s</strong>
 RefreshPhoneLink=Obnovit odkaz
@@ -492,8 +491,8 @@ Module400Name=Projekty/Příležitosti/Vedení
 Module400Desc=Řízení projektů, příležitostí nebo vedení. Můžete přiřadit libovolný prvek (faktura, objednávka, návrh, intervence, ...) na projekt a získat příčný pohled z pohledu projektu.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integrace
-Module500Name=Zvláštní náklady (daně, sociální příspěvky a dividendy)
-Module500Desc=Řízení zvláštních výdajů, jako jsou daně, sociální příspěvky, divideny a platy
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Platy
 Module510Desc=Řízení výplat zaměstnanců a plateb
 Module520Name=Půjčka
@@ -524,8 +523,10 @@ Module2400Name=Pořad jednání
 Module2400Desc=Události / úkoly a agendy vedení
 Module2500Name=Elektronický Redakční
 Module2500Desc=Uložit a sdílet dokumenty
-Module2600Name=WebServices
-Module2600Desc=Povolit Dolibarr webových služeb serveru
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (klient)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Původ nabídky/objednávky
 DictionaryAccountancyplan=Graf účtů
 DictionaryAccountancysystem=Modely pro účetní osnovy
 DictionaryEMailTemplates=E-maily šablony
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Nastavení uloženo
 BackToModuleList=Zpět na seznam modulů
 BackToDictionaryList=Zpět k seznamu slovníků
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Město
 CompanyCountry=Země
 CompanyCurrency=Hlavní měna
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Nezobrazovat
 DoNotSuggestPaymentMode=Nenaznačují
 NoActiveBankAccountDefined=Žádný aktivní bankovní účet definován
 OwnerOfBankAccount=Majitel %s bankovních účtů
 BankModuleNotActive=Účty v bankách modul není povolen,
-ShowBugTrackLink=Ukázat odkaz &quot;Nahlásit chybu&quot;
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Ukázat &quot;ponk&quot; na domovské stránce
 Alerts=Upozornění
 Delays=Zpoždění
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max desetinná pro jednotkových cen
 MAIN_MAX_DECIMALS_TOT=Max desetinná místa pro celkové ceny
 MAIN_MAX_DECIMALS_SHOWN=Max desetinná pro ceny zobrazeny na obrazovce (Přidat <b>...</b> po této řady, chcete-li vidět <b>...</b> když je číslo zkrácena při zobrazení na obrazovce)
 MAIN_DISABLE_PDF_COMPRESSION=Použít kompresi PDF generovaných souborů PDF.
-MAIN_ROUNDING_RULE_TOT= Velikost zaokrouhlení rozsahu (u mála zemí, kde je provedeno zaokrouhlení na něco jiného než základ 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Čistá jednotková cena produktu
 TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrouhlení
 ParameterActiveForNextInputOnly=Parametr efektivní pro další vstup pouze
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcí modulů: <b>
 YouMustEnableOneModule=Musíte povolit alespoň jeden modul
 ClassNotFoundIntoPathWarning=Třída %s nenašli cestu do PHP
 YesInSummer=Ano v létě
-OnlyFollowingModulesAreOpenedToExternalUsers=Na vědomí, že pouze následující moduly otevřel externím uživatelům (ať jsou povolení těchto uživatelů):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Úložiště relace šifrována Suhosin
 ConditionIsCurrently=Podmínkou je v současné době %s
 YouUseBestDriver=Pomocí ovladače %s, že je nejlepší řidič současné době k dispozici.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Maximální počet výrobků ve komba vyberte seznam
 ConfirmDeleteProductLineAbility=Potvrzení při odstraňování produktové řady ve formulářích
 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
 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)
 SetDefaultBarcodeTypeProducts=Výchozí typ čárového kódu použít pro produkty
 SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k třetím osobám
+UseUnits=Support units
 ProductCodeChecker= Modul pro generování kódu produktu a přezkušování (výrobku nebo služby)
 ProductOtherConf= Katalog / Konfigurace služby
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Čárových kódů typu UPC
 BarcodeDescISBN=Čárový kód typu ISBN
 BarcodeDescC39=Čárový kód typu C39
 BarcodeDescC128=Čárový kód typu C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Čárový kód generování nástroj pro příkazovou řádku (používaný vnitřním motorem u některých typů čárových kódů). Musí být v souladu s "genbarcode". <br> Například: / usr / local / bin / genbarcode
 BarcodeInternalEngine=Vnitřní motor
 BarCodeNumberManager=Manažer automatického definování čísel čárových kódů
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices modul nastavení
 WebServicesDesc=Tím, že tento modul, Dolibarr stal webový server služby poskytovat různé webové služby.
 WSDLCanBeDownloadedHere=WSDL deskriptor soubory poskytovaných služeb lze stáhnout zde
 EndPointIs=SOAP klienti musí poslat své požadavky na koncový bod Dolibarr k dispozici na adrese
+##### 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")
+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
 ##### Bank #####
 BankSetupModule=Bankovní modul nastavení
 FreeLegalTextOnChequeReceipts=Volný text na kontroly příjmů
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Otevřeno fiskální rok
 CloseFiscalYear=Zavřít fiskální rok
 DeleteFiscalYear=Smazat fiskální rok
 ConfirmDeleteFiscalYear=Jste si jisti, že chcete tento fiskální rok smazat?
-Opened=Otevřeno
+Opened=Open
 Closed=Zavřeno
 AlwaysEditable=Může být vždy upraveno
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Instalace externího modulu není možné
 SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat popsáno zde je pouze ruční kroky privilegovaný uživatel může dělat.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index 2b8e1123263..489dfea1890 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -1,78 +1,78 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
 Banks=Banky
-MenuBankCash=Banka / Peníze
-MenuSetupBank=Banka / Peníze nastavení
+MenuBankCash=Banka/Peníze
+MenuSetupBank=Nastavení banka/peníze
 BankName=Název banky
 FinancialAccount=Účet
 FinancialAccounts=Účty
 BankAccount=Bankovní účet
 BankAccounts=Bankovní účty
-ShowAccount=Show Account
+ShowAccount=Ukázat účet
 AccountRef=Finanční účet ref
-AccountLabel=Finanční účet štítek
+AccountLabel=Štítek finančního účtu
 CashAccount=Pokladní účet
 CashAccounts=Hotovostní účty
 MainAccount=Hlavní účet
 CurrentAccount=Běžný účet
 CurrentAccounts=Běžné účty
-SavingAccount=Spořitelní účet
+SavingAccount=Spořicí účet
 SavingAccounts=Spořicí účty
-ErrorBankLabelAlreadyExists=Finanční účet štítek již existuje
+ErrorBankLabelAlreadyExists=Štítek finančního účtu již existuje
 BankBalance=Zůstatek
 BankBalanceBefore=Zůstatek před
 BankBalanceAfter=Zůstatek po
-BalanceMinimalAllowed=Minimální zůstatek povolena
+BalanceMinimalAllowed=Minimální povolený zůstatek
 BalanceMinimalDesired=Minimální požadovaný zůstatek
 InitialBankBalance=Počáteční zůstatek
-EndBankBalance=Konec zůstatek
+EndBankBalance=Konečný zůstatek
 CurrentBalance=Běžný zůstatek
-FutureBalance=Budoucí rovnováha
-ShowAllTimeBalance=Zobrazit rovnováhy od začátku
-AllTime=From start
-Reconciliation=Smíření
+FutureBalance=Budoucí zůstatek
+ShowAllTimeBalance=Zobrazit zůstatky od začátku
+AllTime=Od začátku
+Reconciliation=Vyrovnání
 RIB=Číslo bankovního účtu
 IBAN=IBAN
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
-BIC=BIC / SWIFT číslo
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
+IbanValid=IBAN je platný
+IbanNotValid=IBAN není platný
+BIC=BIC/SWIFT kód
+SwiftValid=BIC/SWIFT je platný
+SwiftNotValid=BIC/SWIFT není platný
 StandingOrders=Trvalé příkazy
 StandingOrder=Trvalý příkaz
 Withdrawals=Výběry
-Withdrawal=Odnětí
+Withdrawal=Výběr
 AccountStatement=Výpis z účtu
 AccountStatementShort=Prohlášení
 AccountStatements=Výpisy z účtů
 LastAccountStatements=Poslední výpis z účtu
 Rapprochement=Reconciliate
-IOMonthlyReporting=Měsíční reporting
+IOMonthlyReporting=Měsíční hlášení
 BankAccountDomiciliation=Účetní adresa
 BankAccountCountry=Účet země
-BankAccountOwner=Majitel účtu Název
-BankAccountOwnerAddress=Majitel účtu adresa
-RIBControlError=Kontrola integrity hodnot selže. To znamená, že informace v tomto čísle účtu nejsou úplné nebo špatně (zjistit zemi, čísla a IBAN).
+BankAccountOwner=Název majitele účtu
+BankAccountOwnerAddress=Adresa majitele účtu
+RIBControlError=Kontrola integrity hodnot selhala. To znamená, že informace v tomto čísle účtu nejsou úplné nebo špatné (Zkontrolujte zemi, čísla a IBAN).
 CreateAccount=Vytvořit účet
 NewAccount=Nový účet
 NewBankAccount=Nový bankovní účet
 NewFinancialAccount=Nový finanční účet
 MenuNewFinancialAccount=Nový finanční účet
-NewCurrentAccount=Nový běžného účtu
+NewCurrentAccount=Nový běžný účet
 NewSavingAccount=Nový spořicí účet
 NewCashAccount=Nový peněžní účet
 EditFinancialAccount=Upravit účet
-AccountSetup=Finanční účty pro nastavení
-SearchBankMovement=Hledat banka hnutí
+AccountSetup=Nastavení finančních účtů
+SearchBankMovement=Hledat bankovní pohyb
 Debts=Pohledávky
 LabelBankCashAccount=Banka nebo peněžní štítek
 AccountType=Typ účtu
-BankType0=Spořitelní účet
-BankType1=Proudu nebo účtu ke kreditní kartě
+BankType0=Spořicí účet
+BankType1=Běžný nebo kreditní účet
 BankType2=Pokladní účet
 IfBankAccount=Pokud bankovní účet
-AccountsArea=Účty oblast
-AccountCard=Účet karta
+AccountsArea=Oblast účtů
+AccountCard=Karta účtu
 DeleteAccount=Smazat účet
 ConfirmDeleteAccount=Jste si jisti, že chcete smazat tento účet?
 Account=Účet
@@ -81,58 +81,58 @@ ByRubriques=Podle kategorií
 BankTransactionByCategories=Bankovní transakce podle kategorií
 BankTransactionForCategory=Bankovní transakce pro kategorie <b>%s</b>
 RemoveFromRubrique=Odstraňte spojení s kategorií
-RemoveFromRubriqueConfirm=Jste si jisti, že chcete odstranit vazbu mezi transakce a kategorie?
+RemoveFromRubriqueConfirm=Jste si jisti, že chcete odstranit vazbu mezi transakcí a kategorií?
 ListBankTransactions=Přehled bankovních transakcí
 IdTransaction=ID transakce
 BankTransactions=Bankovní transakce
 SearchTransaction=Hledat transakce
 ListTransactions=Seznam transakcí
-ListTransactionsByCategory=Seznam transakcí / kategorie
-TransactionsToConciliate=Transakce smířit
-Conciliable=Může být porovnána
-Conciliate=Smířit
-Conciliation=Smíření
-ConciliationForAccount=Smiřte se tento účet
-IncludeClosedAccount=Zahrnout uzavřených účtů
+ListTransactionsByCategory=Seznam transakcí/kategorie
+TransactionsToConciliate=Porovnat transakce
+Conciliable=Může být porovnáno
+Conciliate=Porovnat
+Conciliation=Porovnání
+ConciliationForAccount=Porovnat tento účet
+IncludeClosedAccount=Zahrnout uzavřené účty
 OnlyOpenedAccount=Pouze otevřené účty
-AccountToCredit=Účet na úvěr
+AccountToCredit=Úvěrový účet
 AccountToDebit=Účet na vrub
-DisableConciliation=Zakázat usmíření funkci pro tento účet
-ConciliationDisabled=Odsouhlasení funkce vypnuta
+DisableConciliation=Zakázat funkci porovnání pro tento účet
+ConciliationDisabled=Funkce porovnání vypnuta
 StatusAccountOpened=Otevřeno
 StatusAccountClosed=Zavřeno
 AccountIdShort=Číslo
 EditBankRecord=Upravit záznam
 LineRecord=Transakce
-AddBankRecord=Přidat obchod
-AddBankRecordLong=Přidat obchod ručně
-ConciliatedBy=Odsouhlaseny
-DateConciliating=Synchronizovat data
-BankLineConciliated=Transakce smířil
-CustomerInvoicePayment=Klientská platba
-CustomerInvoicePaymentBack=Klientská platba zpět
-SupplierInvoicePayment=Dodavatel platba
-WithdrawalPayment=Odstoupení platba
-SocialContributionPayment=Sociální příspěvek platba
-FinancialAccountJournal=Finanční účet časopis
+AddBankRecord=Přidat transakci
+AddBankRecordLong=Přidat transakci ručně
+ConciliatedBy=Porovnáno
+DateConciliating=Datum porovnání
+BankLineConciliated=Transakce porovnána
+CustomerInvoicePayment=Zákaznická platba
+CustomerInvoicePaymentBack=Vrátit zákaznickou platbu
+SupplierInvoicePayment=Dodavatelská platba
+WithdrawalPayment=Výběr platby
+SocialContributionPayment=Platba sociálního příspěvku
+FinancialAccountJournal=Deník finanční účet
 BankTransfer=Bankovní převod
 BankTransfers=Bankovní převody
-TransferDesc=Přenos z jednoho účtu na jiný, bude Dolibarr psát dva záznamy (debetní ve zdrojovém účtu a úvěr v cílovém účtu, ve stejné výši. Stejné označení a datum bude použit pro tuto transakci)
+TransferDesc=Přenos z jednoho účtu na jiný bude Dolibarr účtovat dvěma záznamy (debetní ve zdrojovém účtu a kreditní v cílovém účtu, ve stejné výši. Stejné označení a datum bude použito pro tuto transakci)
 TransferFrom=Z
 TransferTo=Na
-TransferFromToDone=Transfer z <b>%s</b> na <b>%s</b> %s <b>%s</b> ze byl zaznamenán.
-CheckTransmitter=Vysílač
-ValidateCheckReceipt=Ověření tohoto políčka příjem?
-ConfirmValidateCheckReceipt=Jste si jisti, že chcete ověřit zaškrtnutí tohoto potvrzení, nebude možné měnit jakmile se tak stane?
-DeleteCheckReceipt=Odstraňte zaškrtnutí tohoto příjmu?
-ConfirmDeleteCheckReceipt=Jste si jisti, že chcete smazat toto políčko příjem?
+TransferFromToDone=Převod z <b>%s</b> na <b>%s</b> %s <b>%s</b> byl zaznamenán.
+CheckTransmitter=Převádějící
+ValidateCheckReceipt=Ověření příjmu tohoto políčka?
+ConfirmValidateCheckReceipt=Jste si jisti, že chcete ověřit zaškrtnutí tohoto potvrzení? Jakmile ho provedete, nebudete ho již moci změnit.
+DeleteCheckReceipt=Odstranit zaškrtnutí tohoto příjmu?
+ConfirmDeleteCheckReceipt=Jste si jisti, že chcete smazat toto políčko příjmu?
 BankChecks=Bankovní šeky
-BankChecksToReceipt=Kontroly čekají na uložení
-ShowCheckReceipt=Zobrazit zkontrolovat depozitní potvrzení
-NumberOfCheques=Nb šeku
+BankChecksToReceipt=Šeky čekající na uložení
+ShowCheckReceipt=Zobrazit příjmový vklad šeku
+NumberOfCheques=Nb šeky
 DeleteTransaction=Odstranit transakce
 ConfirmDeleteTransaction=Jste si jisti, že chcete smazat tuto transakci?
-ThisWillAlsoDeleteBankRecord=To bude také odstranit vznikající bankovní transakce
+ThisWillAlsoDeleteBankRecord=Toto odstraní vznikající bankovní transakce
 BankMovements=Pohyby
 CashBudget=Peněžní rozpočet
 PlannedTransactions=Plánované transakce
@@ -141,27 +141,27 @@ ExportDataset_banque_1=Bankovní transakce a výpis z účtu
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transakce na jiný účet
 TransactionWithOtherAccount=Převodem na účet
-PaymentNumberUpdateSucceeded=Platba číslo aktualizovány úspěšně
-PaymentNumberUpdateFailed=Platba číslo nelze aktualizovat
-PaymentDateUpdateSucceeded=Datum platby aktualizovat úspěšně
+PaymentNumberUpdateSucceeded=Číslo platby úspěšně aktualizováno
+PaymentNumberUpdateFailed=Číslo platby nelze aktualizovat
+PaymentDateUpdateSucceeded=Datum platby úspěšně aktualizováno
 PaymentDateUpdateFailed=Datum platby nelze aktualizovat
 Transactions=Transakce
 BankTransactionLine=Bankovní transakce
-AllAccounts=Všechny bankovní / peněžní účty
-BackToAccount=Zpět na účtu
+AllAccounts=Všechny bankovní/peněžní účty
+BackToAccount=Zpět na účet
 ShowAllAccounts=Zobrazit pro všechny účty
-FutureTransaction=Transakce v Futur. Žádný způsob, jak se smířit.
-SelectChequeTransactionAndGenerate=Výběr / filtr, aby kontroly zahrnovaly do obdržení šeku vkladů a klikněte na &quot;Vytvořit&quot;.
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Nakonec určit kategorii, ve které chcete klasifikovat záznamy
-ToConciliate=Smířit?
-ThenCheckLinesAndConciliate=Poté zkontrolujte, zda řádky, které jsou ve výpisu z účtu a klepněte na tlačítko
-BankDashboard=Účty shrnutí
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
+FutureTransaction=Transakce v budoucnosti.  Žádný způsob, jak porovnat.
+SelectChequeTransactionAndGenerate=Výběr/filtr kontrol zahrnujících příjem šekových vkladů, a klikněte na "Vytvořit".
+InputReceiptNumber=Vyberte si výpis z účtu v souvislosti s porovnáváním. Použijte tříditelnou číselnou hodnotu: YYYYMM nebo YYYYMMDD
+EventualyAddCategory=Eventuelně upřesněte kategorii, ve které chcete klasifikovat záznamy
+ToConciliate=Porovnat?
+ThenCheckLinesAndConciliate=Poté zkontrolujte řádky, které jsou ve výpisu z účtu a klikněte na tlačítko
+BankDashboard=Shrnutí bankovních účtů
+DefaultRIB=Výchozí BAN
+AllRIB=Všechny BAN
+LabelRIB=BAN Štítek
+NoBANRecord=Žádný BAN záznam
+DeleteARib=Smazat BAN záznam
+ConfirmDeleteRib=Jste si jisti, že chcete smazat tento BAN záznam?
+StartDate=Datum zahájení
+EndDate=Datum ukončení
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index 57041820006..df3eb62511f 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=Dosaženo max. pro nezaplacený účet
 MonkeyNumRefModelDesc=Vrátí číslo ve formátu %syymm-nnnn pro kód zákazníka a %syymm-nnnn pro kód dodavatele kde yy je rok, mm měsíc a nnnn je číselná řada bez přerušení a bez návratu k 0.
 LeopardNumRefModelDesc=Kód je volný. Tento kód lze kdykoli změnit.
 ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...)
-SearchThirdparty=Hledat třetí stranu
+SearchThirdparty=Search third party
 SearchContact=Hledat kontakt
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Třetí strany  byly sloučeny
+ErrorThirdpartiesMerge=Došlo k chybě při mazání třetích stran. Zkontrolujte log soubor. Změny byly vráceny.
diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang
index 695153d122f..fb3b1a6ebbf 100644
--- a/htdocs/langs/cs_CZ/cron.lang
+++ b/htdocs/langs/cs_CZ/cron.lang
@@ -4,10 +4,10 @@ About = O aplikaci
 CronAbout = O cronu
 CronAboutPage = Cron o stránce
 # Right
-Permission23101 = Číst naplánovanou úlohu
-Permission23102 = Vytvořit/aktualizovat naplánovanou úlohu
-Permission23103 = Odstranit naplánovanou úlohu
-Permission23104 = Provést naplánované úlohy
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Nastavení naplánovaných úloh
 URLToLaunchCronJobs=URL ke kontrole a spuštění úlohy v případě potřeby
@@ -26,11 +26,11 @@ CronLastOutput=Výstup poslední úlohy
 CronLastResult=Výstup posledního kódu
 CronListOfCronJobs=Seznam naplánovaných úloh
 CronCommand=Příkaz
-CronList=Naplánovaná úloha
+CronList=Naplánované úlohy
 CronDelete=Smazat naplánované úlohy
-CronConfirmDelete=Jste si jisti, že chcete smazat tyto naplánované úlohy?
+CronConfirmDelete=Jste si jisti, že chcete odstranit tyto naplánované úlohy?
 CronExecute=Spuštění naplánovaných úloh
-CronConfirmExecute=Opravdu chcete provést tyto naplánované úlohy nyní?
+CronConfirmExecute=Jste si jisti, že chcete provést tyto naplánované úlohy nyní?
 CronInfo=Plánovací modul úloh umožňují provádět úlohy, které byly plánované
 CronWaitingJobs=Čekající úlohy
 CronTask=Práce
@@ -39,7 +39,7 @@ CronDtStart=Datum zahájení
 CronDtEnd=Datum ukončení
 CronDtNextLaunch=Další provedení
 CronDtLastLaunch=Poslední provedení
-CronFrequency=Frekvenční
+CronFrequency=Frekvence
 CronClass=Třída
 CronMethod=Metoda
 CronModule=Modul
@@ -55,9 +55,9 @@ CronEach=Každý
 JobFinished=Práce zahájena a dokončena
 #Page card
 CronAdd= Přidat práci
-CronHourStart= Hodina a datum startu úkolu
-CronEvery= A úkol provést každý
-CronObject= Vytvoření Instance/objektu 
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Vytvoření Instance/objektu 
 CronArgs=Parametry
 CronSaveSucess=Úspěšně uloženo
 CronNote=Komentář
@@ -85,4 +85,4 @@ CronType_command=Shell příkaz
 CronMenu=Cron
 CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s
 UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy.
-TaskDisabled=Task vypnut
+TaskDisabled=Úloha vypnuta
diff --git a/htdocs/langs/cs_CZ/dict.lang b/htdocs/langs/cs_CZ/dict.lang
index 21c16a44cae..e5412af3278 100644
--- a/htdocs/langs/cs_CZ/dict.lang
+++ b/htdocs/langs/cs_CZ/dict.lang
@@ -6,7 +6,7 @@ CountryES=Španělsko
 CountryDE=Německo
 CountryCH=Švýcarsko
 CountryGB=Velká Británie
-# CountryUK=United Kingdom
+CountryUK=Spojené Království Velká Británie
 CountryIE=Irsko
 CountryCN=Čína
 CountryTN=Tunisko
@@ -20,13 +20,13 @@ CountryNL=Nizozemsko
 CountryHU=Maďarsko
 CountryRU=Rusko
 CountrySE=Švédsko
-CountryCI=Ivoiry pobřeží
+CountryCI=Ivoiry
 CountrySN=Senegal
 CountryAR=Argentina
 CountryCM=Kamerun
 CountryPT=Portugalsko
 CountrySA=Saúdská Arábie
-CountryMC=Monaco
+CountryMC=Monako
 CountryAU=Austrálie
 CountrySG=Singapur
 CountryAF=Afghánistán
@@ -65,14 +65,14 @@ CountryKH=Kambodža
 CountryCV=Kapverdy
 CountryKY=Kajmanské ostrovy
 CountryCF=Středoafrická republika
-CountryTD=Chad
+CountryTD=Čad
 CountryCL=Chile
 CountryCX=Vánoční ostrov
-CountryCC=Cocos (Keeling) Islands
+CountryCC=Kokosové ostrovy  (Keeling)
 CountryCO=Kolumbie
-CountryKM=Komory
+CountryKM=Komorské ostrovy
 CountryCG=Kongo
-CountryCD=Kongo Demokratická republika
+CountryCD=Demokratická republika Kongo
 CountryCK=Cookovy ostrovy
 CountryCR=Kostarika
 CountryHR=Chorvatsko
@@ -95,8 +95,8 @@ CountryFO=Faerské ostrovy
 CountryFJ=Fidži
 CountryFI=Finsko
 CountryGF=Francouzská Guyana
-CountryPF=Francouzská polynésie
-CountryTF=Francouzská jižní území
+CountryPF=Francouzská Polynésie
+CountryTF=Francouzská Jižní území
 CountryGM=Gambie
 CountryGE=Gruzie
 CountryGH=Ghana
@@ -112,7 +112,7 @@ CountryGW=Guinea-Bissau
 CountryGY=Guyana
 CountryHT=Haiti
 CountryHM=Heardův ostrov a McDonaldovy
-CountryVA=Svatý stolec (Vatikánský městský stát)
+CountryVA=Vatikán (Svatý stolec)
 CountryHN=Honduras
 CountryHK=Hongkong
 CountryIS=Icelande
@@ -130,18 +130,18 @@ CountryKI=Kiribati
 CountryKP=Severní Korea
 CountryKR=Jižní Korea
 CountryKW=Kuvajt
-CountryKG=Kyrghyztan
-CountryLA=Lao
+CountryKG=Kyrgyzstán
+CountryLA=Laos
 CountryLV=Lotyšsko
 CountryLB=Libanon
 CountryLS=Lesotho
 CountryLR=Libérie
-CountryLY=Libyjská
+CountryLY=Libye
 CountryLI=Lichtenštejnsko
-CountryLT=Litevských
+CountryLT=Litva
 CountryLU=Lucembursko
 CountryMO=Macao
-CountryMK=Makedonie, Bývalá jugoslávská z
+CountryMK=Makedonie
 CountryMG=Madagaskar
 CountryMW=Malawi
 CountryMY=Malajsie
@@ -159,7 +159,7 @@ CountryMD=Moldavsko
 CountryMN=Mongolsko
 CountryMS=Monserrat
 CountryMZ=Mosambik
-CountryMM=Birmania (Myanmar)
+CountryMM=Barma (Myanmar)
 CountryNA=Namibie
 CountryNR=Nauru
 CountryNP=Nepál
@@ -170,7 +170,7 @@ CountryNI=Nikaragua
 CountryNE=Niger
 CountryNG=Nigérie
 CountryNU=Niue
-CountryNF=Norfolk Island
+CountryNF=Norfolkské ostrovy
 CountryMP=Severní Mariany
 CountryNO=Norsko
 CountryOM=Omán
@@ -186,7 +186,7 @@ CountryPN=Pitcairn ostrovy
 CountryPL=Polsko
 CountryPR=Portoriko
 CountryQA=Katar
-CountryRE=Shledání
+CountryRE=Reunion
 CountryRO=Rumunsko
 CountryRW=Rwanda
 CountrySH=Svatá Helena
@@ -211,7 +211,7 @@ CountrySD=Súdán
 CountrySR=Surinam
 CountrySJ=Špicberky a Jan Mayen
 CountrySZ=Svazijsko
-CountrySY=Syřan
+CountrySY=Sýrie
 CountryTW=Tchaj-wan
 CountryTJ=Tádžikistán
 CountryTZ=Tanzanie
@@ -232,7 +232,7 @@ CountryUY=Uruguay
 CountryUZ=Uzbekistán
 CountryVU=Vanuatu
 CountryVE=Venezuela
-CountryVN=Viet Nam
+CountryVN=Vietnam
 CountryVG=Britské Panenské ostrovy
 CountryVI=Panenské ostrovy, USA
 CountryWF=Wallis a Futuna
@@ -242,7 +242,7 @@ CountryZM=Zambie
 CountryZW=Zimbabwe
 CountryGG=Guernsey
 CountryIM=Isle of Man
-CountryJE=Trikot
+CountryJE=Jersey
 CountryME=Černá Hora
 CountryBL=Saint Barthelemy
 CountryMF=Svatý Martin
@@ -250,38 +250,37 @@ CountryMF=Svatý Martin
 ##### Civilities #####
 CivilityMME=Paní
 CivilityMR=Pan
-CivilityMLE=Paní
+CivilityMLE=Slečna
 CivilityMTRE=Mistr
 CivilityDR=Lékař
-
 ##### Currencies #####
 Currencyeuros=Euro
-CurrencyAUD=AU dolar
+CurrencyAUD=AU dolary
 CurrencySingAUD=AU dolar
-CurrencyCAD=CAN dolar
+CurrencyCAD=CAN dolary
 CurrencySingCAD=CAN Dollar
-CurrencyCHF=Švýcarský frank
+CurrencyCHF=Švýcarské franky
 CurrencySingCHF=Švýcarský frank
-CurrencyEUR=Euro
+CurrencyEUR=Eura
 CurrencySingEUR=Euro
-CurrencyFRF=Francouzských franků
+CurrencyFRF=Francouzské franky
 CurrencySingFRF=Francouzský frank
-CurrencyGBP=GB liber
-CurrencySingGBP=GB Pound
-CurrencyINR=Indických rupií
+CurrencyGBP=Libry
+CurrencySingGBP=Libra
+CurrencyINR=Indické rupie
 CurrencySingINR=Indická rupie
-CurrencyMAD=Na tuto měnu
-CurrencySingMAD=Na tuto měnu
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
 CurrencyMGA=Ariary
 CurrencySingMGA=Ariary
 CurrencyMUR=Mauricius rupie
 CurrencySingMUR=Mauricius rupie
-CurrencyNOK=Norské Krones
+CurrencyNOK=Norské koruny
 CurrencySingNOK=Norská koruna
 CurrencyTND=Tuniských dinárů
 CurrencySingTND=Tuniský dinár
-CurrencyUSD=Americké dolary
-CurrencySingUSD=US Dollar
+CurrencyUSD=Dolary
+CurrencySingUSD=Dolar
 CurrencyUAH=Hřivna
 CurrencySingUAH=Hřivna
 CurrencyXAF=CFA frank BEAC
@@ -290,23 +289,22 @@ CurrencyXOF=CFA frank BCEAO
 CurrencySingXOF=CFA frank BCEAO
 CurrencyXPF=CFP frank
 CurrencySingXPF=Frank CFP
-
 CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
 CurrencyThousandthSingTND=tisícina
-
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=E-mailové kampaně
-DemandReasonTypeSRC_CAMP_EMAIL=E-mailem kampaň
-DemandReasonTypeSRC_CAMP_PHO=Telefon kampaň
+DemandReasonTypeSRC_CAMP_MAIL=Mailová kampaň
+DemandReasonTypeSRC_CAMP_EMAIL=E-mailová kampaň
+DemandReasonTypeSRC_CAMP_PHO=Telefonická kampaň
 DemandReasonTypeSRC_CAMP_FAX=Fax kampaň
 DemandReasonTypeSRC_COMM=Obchodní kontakt
-DemandReasonTypeSRC_SHOP=Shop Kontakt
-DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_SHOP=Prodejní ontakt
+DemandReasonTypeSRC_WOM=Dané slovo
 DemandReasonTypeSRC_PARTNER=Partner
 DemandReasonTypeSRC_EMPLOYEE=Zaměstnanec
 DemandReasonTypeSRC_SPONSORING=Sponzoring
-
 #### Paper formats ####
 PaperFormatEU4A0=Formát 4A0
 PaperFormatEU2A0=Formát 2A0
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 7a9d91e0766..46c58e91a4b 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang
index 7f6a87c6762..fbd481d7461 100644
--- a/htdocs/langs/cs_CZ/exports.lang
+++ b/htdocs/langs/cs_CZ/exports.lang
@@ -1,76 +1,76 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Vývoz plocha
-ImportArea=Dovoz oblast
-NewExport=New export
+ExportsArea=Oblast exportu
+ImportArea=Oblast importu
+NewExport=Nový export
 NewImport=Nový import
-ExportableDatas=Exportovat dataset
+ExportableDatas=Exportovatelný dataset
 ImportableDatas=Importovatelný dataset
 SelectExportDataSet=Vyberte datový soubor, který chcete exportovat ...
 SelectImportDataSet=Vyberte datový soubor, který chcete importovat ...
-SelectExportFields=Vyberte pole, která chcete exportovat, nebo zvolte předdefinovanou export profil
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Oblasti zdrojovém souboru nejsou dováženy
-SaveExportModel=Uložit tento export profil, pokud máte v plánu znovu později ...
-SaveImportModel=Uložit tuto importu profilu, pokud máte v plánu znovu později ...
-ExportModelName=Export název profilu
-ExportModelSaved=Export profil uloží pod názvem <b>%s.</b>
+SelectExportFields=Vyberte pole, která chcete exportovat, nebo zvolte předdefinovaný profil exportu
+SelectImportFields=Zvolte pole zdrojového souboru, který chcete importovat, a jejich cílové pole v databázi jejich přesunutím nahoru a dolů s ukotvením %s, nebo vyberte předdefinovaný profil pro import:
+NotImportedFields=Položky zdrojového souboru nejsou importovány
+SaveExportModel=Uložte tento profil exportu, pokud máte v plánu použít ho znovu později ...
+SaveImportModel=Uložte tento profil exportu, pokud máte v plánu použít ho znovu později ...
+ExportModelName=Název profilu exportu
+ExportModelSaved=Profil exportu byl uložen pod názvem <b>%s.</b>
 ExportableFields=Exportovatelné pole
 ExportedFields=Exportovat pole
-ImportModelName=Dovoz název profilu
-ImportModelSaved=Dovoz profil uloží pod názvem <b>%s.</b>
-ImportableFields=Dováženého pole
-ImportedFields=Importované pole
+ImportModelName=Název profilu importu
+ImportModelSaved=Profil importu byl uložen pod názvem <b>%s.</b>
+ImportableFields=Importované položky
+ImportedFields=Importovaná položka
 DatasetToExport=Dataset export
 DatasetToImport=Importovat soubor do datového souboru
-NoDiscardedFields=Žádné položky ve zdrojovém souboru jsou ignorovány
+NoDiscardedFields=Žádné položky ve zdrojovém souboru nejsou zlikvidovány
 Dataset=Dataset
-ChooseFieldsOrdersAndTitle=Zvolte pole objednávku ...
-FieldsOrder=Pole s cílem
-FieldsTitle=Pole Název
-FieldOrder=Pole, aby
+ChooseFieldsOrdersAndTitle=Zvolte pole objednávky ...
+FieldsOrder=Pole objednávky
+FieldsTitle=Pole název
+FieldOrder=Pole objednávky
 FieldTitle=Pole název
 ChooseExportFormat=Zvolte formát exportu
-NowClickToGenerateToBuildExportFile=Nyní vyberte formát souboru v poli se seznamem a klikněte na &quot;Vytvořit&quot; stavět soubor exportu ...
+NowClickToGenerateToBuildExportFile=Nyní vyberte formát souboru v poli se seznamem a klikněte na "Generovat" pro sestavení souboru exportu ....
 AvailableFormats=Dostupné formáty
 LibraryShort=Knihovna
-LibraryUsed=Knihovna používá
+LibraryUsed=Použitá knihovna
 LibraryVersion=Verze
 Step=Krok
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Asistent importu
+FormatedImportDesc1=Tato oblast umožňuje importovat osobní údaje, pomocí asistenta, který vám pomůže v procesu, bez technických znalostí.
+FormatedImportDesc2=Prvním krokem je vybrat řídící data která chcete nahrát, ak soubor načíst, a pak si vybrat, která pole chcete načíst.
+FormatedExport=Asistent exportu
+FormatedExportDesc1=Tato oblast umožňuje exportovat osobní údaje, pomocí asistenta, který vám pomůže v procesu, bez technických znalostí.
+FormatedExportDesc2=Prvním krokem je vybrat předem definovaný dataset, pak si vybrat, která pole chcete v souborech výsledků, a v jakém pořadí.
+FormatedExportDesc3=Když jsou vybraná data na export, můžete definovat formát výstupního souboru, který chcete exportovat.
 Sheet=List
-NoImportableData=Žádné dovážet data (žádný modul s definicemi povolit import dat)
-FileSuccessfullyBuilt=Export souboru který byl vygenerován
-SQLUsedForExport=Dotaz SQL použít k vytvoření exportovaného souboru
+NoImportableData=Žádné importovatelné údaje (žádný modul s definicemi povolení importu dat)
+FileSuccessfullyBuilt=Generován export souboru
+SQLUsedForExport=Dotaz SQL použitý k vytvoření exportovaného souboru
 LineId=Id řádku
-LineDescription=Popis linky
-LineUnitPrice=Jednotková cena linky
-LineVATRate=Sazba DPH linky
-LineQty=Množství pro linku
+LineDescription=Popis řádku
+LineUnitPrice=Jednotková cena z řádku
+LineVATRate=Sazba DPH z řádku
+LineQty=Množství pro řádek
 LineTotalHT=Čistá částka daně na řádku
 LineTotalTTC=Částka s DPH za řádek
 LineTotalVAT=Částka DPH za řádek
-TypeOfLineServiceOrProduct=Použitý typ linky (0 = produkt, 1 = služba)
+TypeOfLineServiceOrProduct=Použitý typ řádku (0 = produkt, 1 = služba)
 FileWithDataToImport=Soubor s daty pro import
 FileToImport=Zdrojový soubor k importu
-FileMustHaveOneOfFollowingFormat=Importovat soubor musí mít jeden z následujících formátu
+FileMustHaveOneOfFollowingFormat=Soubor pro import musí mít jeden z následujících formátů
 DownloadEmptyExample=Stáhněte si příklad prázdného zdrojového souboru
 ChooseFormatOfFileToImport=Zvolte si formát souboru jako formát souboru pro import kliknutím na %s Piktogram vyberte ...
-ChooseFileToImport=Nahrát soubor klepněte na %s Piktogram pro výběr souboru jako zdrojový soubor importu ...
+ChooseFileToImport=Pro nahrání souboru klepněte na ikonku %s pro výběr souboru jako zdrojový soubor importu ...
 SourceFileFormat=Zdrojový soubor
 FieldsInSourceFile=Pole ve zdrojovém souboru
 FieldsInTargetDatabase=Cílové pole v Dolibarr databázi (tučně = povinná)
 Field=Pole
 NoFields=Žádné položky
-MoveField=Přesuňte pole %s číslo sloupce
+MoveField=Přesuňte pole na číslo sloupce %s
 ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Uložit tento import profil
-ErrorImportDuplicateProfil=Nepodařilo se uložit tento import profilu s tímto jménem. Existující profil již existuje s tímto jménem.
+SaveImportProfile=Uložit tento profil importu
+ErrorImportDuplicateProfil=Nepodařilo se uložit tento profil importu. Existující profil s tímto jménem již existuje.
 ImportSummary=Importovat nastavení shrnutí
 TablesTarget=Cílené stoly
 FieldsTarget=Cílené pole
diff --git a/htdocs/langs/cs_CZ/incoterm.lang b/htdocs/langs/cs_CZ/incoterm.lang
index 2396d2acb0e..2f8c22c215b 100644
--- a/htdocs/langs/cs_CZ/incoterm.lang
+++ b/htdocs/langs/cs_CZ/incoterm.lang
@@ -1,7 +1,7 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Přidat funkce pro správu Incotermu
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
+IncotermSetupTitle1=Vlastnosti
 IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+IncotermSetup=Nastavení modulu Incoterm
+IncotermFunctionDesc=Aktivace Incoterm funkcí (Třetí strany, Návrh, Objednávky zákazníka, Zákaznické faktury, Přeprava, Dodavatelské objednávky)
diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang
index d8ab2115f4a..c4a65838ff7 100644
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabština
 Language_ar_SA=Arabština
+Language_bn_BD=Bengali
 Language_bg_BG=Bulharština
 Language_bs_BA=Bosenský
 Language_ca_ES=Katalánština
@@ -21,9 +22,10 @@ Language_en_SA=Angličtina (Saúdská Arábie)
 Language_en_US=Angličtina (Spojené státy)
 Language_en_ZA=Angličtina (Jižní Afrika)
 Language_es_ES=Španělština
-Language_es_DO=Španělština (Dominikánská republika)
 Language_es_AR=Španělština (Argentina)
 Language_es_CL=Španělština (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Španělština (Dominikánská republika)
 Language_es_HN=Španělština (Honduras)
 Language_es_MX=Španělština (Mexiko)
 Language_es_PY=Španělština (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonésie
 Language_is_IS=Islandština
 Language_it_IT=Italština
 Language_ja_JP=Japonsky
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korejština
+Language_lo_LA=Lao
 Language_lt_LT=Litevský
 Language_lv_LV=Lotyština
 Language_mk_MK=Makedonský
@@ -64,6 +69,7 @@ Language_sv_SV=Švédsky
 Language_sv_SE=Švédský
 Language_sq_AL=Albánština
 Language_sk_SK=Slovenština
+Language_sw_SW=Kiswahili
 Language_th_TH=Thajsko
 Language_uk_UA=Ukrajina
 Language_uz_UZ=Uzbecký
diff --git a/htdocs/langs/cs_CZ/loan.lang b/htdocs/langs/cs_CZ/loan.lang
index cc7f19037aa..a0932ee8963 100644
--- a/htdocs/langs/cs_CZ/loan.lang
+++ b/htdocs/langs/cs_CZ/loan.lang
@@ -1,53 +1,53 @@
 # Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-ShowLoanPayment=Show Loan Payment
-Capital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accountancy code capital
-LoanAccountancyInsuranceCode=Accountancy code insurance
-LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+Loan=Úvěr
+Loans=Úvěry
+NewLoan=Nový úvěr
+ShowLoan=Zobrazit úvěr
+PaymentLoan=Platba úvěru
+ShowLoanPayment=Zobrazit paltbu úvěru
+Capital=Kapitál
+Insurance=Pojištění
+Interest=Zájem
+Nbterms=Počet termínů
+LoanAccountancyCapitalCode=Kód kapitál v ůčetnictví
+LoanAccountancyInsuranceCode=Kód pojištění v účetnictví
+LoanAccountancyInterestCode=Kód zájmu v účetnictví
+LoanPayment=Platba úvěru
+ConfirmDeleteLoan=Potvrdit smazání tohoto úvěru
+LoanDeleted=Úvěr úspěšně smazán
+ConfirmPayLoan=Potvrďte klasifikaci zaplatit tento úvěr
+LoanPaid=Placený úvěr
+ErrorLoanCapital=Výše úvěru musí být číselné a větší než nula.
+ErrorLoanLength=Délka úvěru musí být číselná a větší než nula.
+ErrorLoanInterest=Roční úrok musí být číselný a větší než nula.
 # 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=Kalkulátor bankovního úvěru
+PurchaseFinanceInfo=Platební & finanční informace
+SalePriceOfAsset=Prodejní cena aktiv
+PercentageDown=Procento dlů
+LengthOfMortgage=Délka hypotéky
+AnnualInterestRate=Roční úroková sazba
+ExplainCalculations=Vysvětlení výpočtů
+ShowMeCalculationsAndAmortization=Ukažte mi výpočty a amortizaci
+MortgagePaymentInformation=Informace o platbě hypotéky
+DownPayment=Záloha
+DownPaymentDesc=<b>Záloha</b> = základní vynásobená procentem dolů dělená 100 (pro dolů 5% se stává 5/100 nebo 0,05)
+InterestRateDesc=<b>Úroková sazba</b> = roční úroková procena děleno 100,
+MonthlyFactorDesc=<b>Měsíční faktor</b> = výsledkem následujícího vzorce
+MonthlyInterestRateDesc=<b>Měsíční úroková sazba</b> = roční úroková sazba děleno 12 (za 12 měsíců v roce)
+MonthTermDesc=<b>Měsíc Termín</b> úvěru v měsících = počet let, na které jste vzali úvěr  - pozor na časy 12
+MonthlyPaymentDesc=Měsíční platba se počítá podle následujícího vzorce
+AmortizationPaymentDesc=<a href="#amortization">amortizace</a>se mění, jak moc vaše měsíční splátka jde vstříc zájmu banky, a kolik jde do splácení jistiny vašeho úvěru.
+AmountFinanced=Financovaná částka
+AmortizationMonthlyPaymentOverYears=Odpisy měsíční splátky: <b>%s</b> přes %s let
+Totalsforyear=Součty pro rok
+MonthlyPayment=Měsíční platby
+LoanCalcDesc=Tato <b>hypoteční kalkulačka</b> může být použita ke zjistit měsíční platby hypotečního úvěru, na základě místní prodejní ceny, termínu úvěru požadovaného, ​​kupujícího akontace procentech, a takového úvěru úrokové sazby. <br> Tato kalkulačka faktory PMI (soukromé pojištění hypotéky) u přijatých úvěrů, kde je méně než 20% dal jako zálohu. Také vzít v úvahu, jsou městské daně z nemovitostí, a jejich vliv na celkové měsíční splátky hypotéky. <br>
+GoToInterest=%s půjde na ZÁJEM
+GoToPrincipal=%s půjde na HLAVNÍCH
+YouWillSpend=Strávíte %s na vašem domě v roce %s
 # Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
+ConfigLoan=Konfigurace modulu úvěru
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Výchozí nastavení kód kapitálu v účetnictví
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=kód úroků ve výchozím nastavení účetnictví
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Kód pojištění ve výchozím nastavení účetnictví
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 3ccc5ccbc29..c5fda06dbc9 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Jednotková cena (bez DPH)
 UnitPriceTTC=Jednotková cena
 PriceU=UP
 PriceUHT=UP (bez DPH)
-AskPriceSupplierUHT=P.U. HT Požadováno
+AskPriceSupplierUHT=U.P. net Požadováno
 PriceUTTC=UP
 Amount=Množství
 AmountInvoice=Fakturovaná částka
@@ -413,6 +413,8 @@ Qty=Množství
 ChangedBy=Změnil
 ApprovedBy=Schváleno
 ApprovedBy2=Schváleno (druhé schválení)
+Approved=Schváleno
+Refused=Odmítnuto
 ReCalculate=Přepočítat
 ResultOk=Úspěch
 ResultKo=Selhání
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Souvisí s konkrétním uživatelem kontaktu
 DeleteAFile=Odstranění souboru
 ConfirmDeleteAFile=Jste si jisti, že chcete smazat tento soubor?
 NoResults=Žádné výsledky
+SystemTools=System tools
 ModulesSystemTools=Moduly nástrojů
 Test=Test
 Element=Prvek
@@ -703,6 +706,9 @@ ShowTransaction=Ukázat transakci
 GoIntoSetupToChangeLogo=Jděte na Domů-Nastavení-Společnost pro změnu loga, nebo je v nastavení skryjte.
 Deny=Odmítnout
 Denied=Odmítnuto
+ListOfTemplates=Seznam šablon
+Genderman=Muž
+Genderwoman=Žena
 # Week day
 Monday=Pondělí
 Tuesday=Úterý
@@ -732,3 +738,4 @@ ShortThursday=Č
 ShortFriday=PÁ
 ShortSaturday=S
 ShortSunday=N
+SelectMailModel=Vybrat šablonu e-mailu
diff --git a/htdocs/langs/cs_CZ/printing.lang b/htdocs/langs/cs_CZ/printing.lang
index f0cd2a40292..590281184d4 100644
--- a/htdocs/langs/cs_CZ/printing.lang
+++ b/htdocs/langs/cs_CZ/printing.lang
@@ -1,74 +1,73 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-ModuleDriverSetup=Setup Module Driver
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-SetupDriver=Driver setup
+Module64000Name=Přímý tisk
+Module64000Desc=Povolit Direct Printing System
+PrintingSetup=Nastavit systém přímého tisku
+PrintingDesc=Tento modul přidá tlačítko Tisk pro odesílání dokumentů přímo na tiskárnu (bez otevření dokumentu do aplikace) s různými moduly.
+ModuleDriverSetup=Nastaevní ovladače modulu
+PrintingDriverDesc=Konfigurace proměnných pro tiskový ovladač.
+ListDrivers=Výpis ovladačů
+PrintTestDesc=Výpis tiskáren
+FileWasSentToPrinter=Soubor %s byl odeslán na tiskárnu
+NoActivePrintingModuleFound=Žádný aktivní modul pro tisk dokumentu
+PleaseSelectaDriverfromList=Prosím vyberte ovladač ze seznamu.
+SetupDriver=Nastavení ovladače
 TestDriver=Test
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP=Google Cloud Print
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
+TargetedPrinter=Cílová tiskárna
+UserConf=Nastavení pro uživatele
+PRINTGCP=Google Cloud tisk
+PrintGCPDesc=Tento ovladač umožňuje odesílat dokumenty přímo k tiskárně s Google Cloud Print.
+PrintingDriverDescprintgcp=Konfigurace proměnných pro ovladač tisku přes Google Cloud Print.
+PrintTestDescprintgcp=Seznam tiskáren pro Google Cloud Print.
+PRINTGCP_LOGIN=Přihlášení k účtu Google
+PRINTGCP_PASSWORD=Heslo k účtu Google
 STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
+STATE_UNKNOWN=Neznámý
 STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
+STATE_DORMANT=Offline na nějakou dobu
+TYPE_GOOGLE=Strejda Google
+TYPE_HP=Tiskárna HP
 TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
+TYPE_DRIVE=Ovladač Google
 TYPE_FEDEX=Fedex
 TYPE_ANDROID_CHROME_SNAPSHOT=Android
 TYPE_IOS_CHROME_SNAPSHOT=IOS
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Print server
+GCP_Name=Název
+GCP_displayName=Zobrazovaný název
+GCP_Id=ID tiskárny
+GCP_OwnerName=Jméno majitele
+GCP_State=Stav tiskárny
+GCP_connectionStatus=Online stav
+GCP_Type=Typ tiskárny
+PRINTIPP=PrintIPP ovladač
+PrintIPPSetup=Nastavení modulu přímého tisku
+PrintIPPDesc=Tento ovladač umožňuje odesílat dokumenty přímo na tiskárnu. To vyžaduje systém Linux s nainstalovaným CUPS.
+PrintingDriverDescprintipp=Konfigurace proměnných pro tiskový ovladač PrintIPP.
+PrintTestDescprintipp=Výpis tiskáren pro PrintlPP
+PRINTIPP_ENABLED=Zobrazit ikonu "Přímý tisk" v seznamech dokumentů
+PRINTIPP_HOST=Tiskový server
 PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-CupsServer=CUPS Server
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
+PRINTIPP_USER=Přihlášení
+PRINTIPP_PASSWORD=Heslo
+NoPrinterFound=Nebyly nalezeny žádné tiskárny (zkontrolovat nastavení CUPS)
+NoDefaultPrinterDefined=Není definovaná žádná výchozí tiskárna
+DefaultPrinter=Výchozí tiskárna
+Printer=Tiskárna
+CupsServer=CUPS server
+IPP_Uri=Uri tiskárny
+IPP_Name=Název tiskárny
+IPP_State=Status tiskárny
+IPP_State_reason=Důvod statusu
+IPP_State_reason1=Důvod statusu1
 IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
+IPP_Color=Barva
+IPP_Device=Zařízení
+IPP_Media=Tisková média
+IPP_Supported=Typ médií
 STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
+STATE_IPP_stopped=Zastaveno
+STATE_IPP_paused=Pauza
+STATE_IPP_toner-low-report=Málo toneru
 STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
+MEDIA_IPP_stationery=Zásobník
 MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+IPP_COLOR_print-black=BW tiskárna
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 3d294c18fb3..6c16371b1d0 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávn
 ProjectsPublicTaskDesc=Tento pohled představuje všechny projekty a úkoly, které mají povoleno číst.
 ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše).
 MyTasksDesc=Tento pohled je omezen na projekty či úkoly u kterých jste uveden jako kontakt (jakéhokoliv typu)
-OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty s návrhem nebo uzavřeným stavem nejsou viditelné).
+OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ani v uzavřeném stavu nejsou viditelné).
 TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst.
 TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše).
 AllTaskVisibleButEditIfYouAreAssigned=Všechny úkoly takového projektu jsou viditelné, ale můžete zadat čas pouze k přiřazenému úkolu.
@@ -41,7 +41,7 @@ TaskTimeSpent=Čas strávený na úkolech
 TaskTimeUser=Uživatel
 TaskTimeNote=Poznámka
 TaskTimeDate=Datum
-TasksOnOpenedProject=Úkoly otevřených projektů
+TasksOnOpenedProject=Úkoly na otevřených projektech
 WorkloadNotDefined=Pracovní zátěž není definována
 NewTimeSpent=Nový strávený čas
 MyTimeSpent=Můj strávený čas
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Seznam zákroků spojených s projektem
 ListExpenseReportsAssociatedProject=Seznam vyúčtování výdajů souvisejících s projektem
 ListDonationsAssociatedProject=Seznam darů spojených s projektem
 ListActionsAssociatedProject=Seznam událostí spojených s projektem
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Týdenní projektová aktivita
 ActivityOnProjectThisMonth=Měsíční projektová aktivita
 ActivityOnProjectThisYear=Roční projektová aktivita
@@ -139,8 +140,12 @@ ProjectReferers=Odkazující objekty
 SearchAProject=Hledat projekt
 ProjectMustBeValidatedFirst=Projekt musí být nejdříve ověřen
 ProjectDraft=Návrhy projektů
-FirstAddRessourceToAllocateTime=Přiřadit zdroje k  vyčlenění času
+FirstAddRessourceToAllocateTime=Přiřadit zdroj k vyčlenění času
 InputPerDay=Vstup za den
 InputPerWeek=Vstup za týden
 InputPerAction=Vstup za akci
 TimeAlreadyRecorded=Strávený čas již zaznamenána pro tento úkol/den a uživatele %s
+ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt
+TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang
index 8e3208a9d73..6eaac8c378b 100644
--- a/htdocs/langs/cs_CZ/salaries.lang
+++ b/htdocs/langs/cs_CZ/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Ukázat platbu mzdy
 THM=Průměrná hodinová mzda
 TJM=Průměrná denní cena
 CurrentSalary=Současná mzda
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index bde2e649dca..f1efca9a101 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Odstranit ze skupiny
 PasswordChangedAndSentTo=Heslo změněno a poslán na <b>%s.</b>
 PasswordChangeRequestSent=Žádost o změnu hesla <b>%s</b> zaslána na <b>%s.</b>
 MenuUsersAndGroups=Uživatelé a skupiny
+MenuMyUserCard=My user card
 LastGroupsCreated=Posledních %s vytvořených skupin
 LastUsersCreated=Posledních %s vytvořených uživatelů
 ShowGroup=Zobrazit skupinu
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 65d6fad2389..8b51a014b7a 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Regnskab
 Globalparameters=Globale parametre
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Længde af de tredjeparts-konti
 
 ACCOUNTING_SELL_JOURNAL=Salgskladde
 ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde
-ACCOUNTING_BANK_JOURNAL=Bankkladde
-ACCOUNTING_CASH_JOURNAL=Kontantkladde
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diversekladde
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Socialkladde
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto overførsel
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 1d4269faf05..b28d5a23dee 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu for brugere
 LangFile=Fil. Lang
 System=System
 SystemInfo=System information
-SystemTools=Systemværktøjer
 SystemToolsArea=Systemværktøjer område
 SystemToolsAreaDesc=Dette område giver administration funktioner. Brug menuen til at vælge den funktion, du leder efter.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Sikkerhed
 Passwords=Passwords
 DoNotStoreClearPassword=Må ikke gemme adgangskoder i klar i databasen
 MainDbPasswordFileConfEncrypted=Database adgangskode krypteres i conf.php
-InstrucToEncodePass=For at få password kodet ind i <b>conf.php</b> fil, erstatte linjen <br> <b>$ Dolibarr_main_db_pass ="..."</b> <br> af <br> <b>$ Dolibarr_main_db_pass = "krypteret: %s"</b>
-InstrucToClearPass=For at få afkodet password (klar) i <b>conf.php</b> fil, erstatte linjen <br> <b>$ Dolibarr_main_db_pass = "krypteret :..."</b> <br> af <br> <b>$ Dolibarr_main_db_pass = "%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Beskyttelse af genereret pdf-filer (ikke recommandd, pauser masse pdf generation)
 ProtectAndEncryptPdfFilesDesc=Beskyttelse af et PDF-dokument holder den til rådighed for at læse og udskrive med alle PDF browser. Men, redigering og kopiering er ikke muligt længere. Bemærk, at du bruger denne funktion gør opbygningen af et globalt kumulerede pdf virker ikke (som ubetalte fakturaer).
 Feature=Funktion
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Det er opsætningen til processen:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Trin %s
 FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Installer er færdig og Dolibarr er klar til brug med denne nye komponent.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr aktuelle version
 CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s.
 LastStableVersion=Seneste stabile version
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Handlinger / opgaver og dagsorden forvaltning
 Module2500Name=Elektronisk Content Management
 Module2500Desc=Gemme og dele dokumenter
-Module2600Name=WebServices
-Module2600Desc=Aktiver Dolibarr webtjenester server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=E-mail skabeloner
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup gemt
 BackToModuleList=Tilbage til moduler liste
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=By
 CompanyCountry=Land
 CompanyCurrency=Main valuta
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Vis ikke
 DoNotSuggestPaymentMode=Ikke tyder
 NoActiveBankAccountDefined=Nr. aktiv bankkonto defineret
 OwnerOfBankAccount=Ejer af bankkonto %s
 BankModuleNotActive=Bankkonti modul er ikke aktiveret
-ShowBugTrackLink=Vis linket "Fejlmeld"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "arbejdsbord" på hjemmeside
 Alerts=Indberetninger
 Delays=Forsinkelser
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimaler for enhedspriser
 MAIN_MAX_DECIMALS_TOT=Max decimaler for total priser
 MAIN_MAX_DECIMALS_SHOWN=Max decimaler for priser vises på skærmen (Tilføj <b>...</b> efter dette nummer, hvis du vil se <b>...,</b> når nummeret er afkortet, når der vises på skærmen)
 MAIN_DISABLE_PDF_COMPRESSION=Brug PDF-komprimering for genereret PDF filer.
-MAIN_ROUNDING_RULE_TOT= Størrelse på afrunding række (for sjældne lande, hvor afrunding sker på noget andet end base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net enhedsprisen på en vare
 TotalPriceAfterRounding=Samlet pris (net / beholder / incl moms) efter afrunding
 ParameterActiveForNextInputOnly=Parameter effektive for næste input kun
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max
 ConfirmDeleteProductLineAbility=Bekræftelse af fjernelse af en linje producerer i former
 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
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default stregkode type bruge til produkter
 SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode typeidentifikationsmærker UPC
 BarcodeDescISBN=Barcode typeidentifikationsmærker ISBN
 BarcodeDescC39=Barcode af type C39
 BarcodeDescC128=Barcode af type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices modul opsætning
 WebServicesDesc=Ved at aktivere dette modul Dolibarr blive en web service-server til at give diverse web-tjenester.
 WSDLCanBeDownloadedHere=WSDL deskriptor sagsakter forudsat serviceses kan downloade det her
 EndPointIs=SOAP klienter skal sende deres ansøgninger til Dolibarr endpoint tilgængelig på webadressen
+##### 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")
+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
 ##### Bank #####
 BankSetupModule=Bank modul opsætning
 FreeLegalTextOnChequeReceipts=Fri tekst på check kvitteringer
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index 38da46493aa..66ae6833ec7 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Forlige
 Conciliation=Forligsudvalget
 ConciliationForAccount=Forlige denne konto
 IncludeClosedAccount=Medtag lukkede konti
-OnlyOpenedAccount=Kun åbnet konti
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Hensyn til kredit
 AccountToDebit=Hensyn til at debitere
 DisableConciliation=Deaktiver forlig kendetegn for denne konto
 ConciliationDisabled=Forligsudvalget funktionen slået
-StatusAccountOpened=Åbnet
+StatusAccountOpened=Open
 StatusAccountClosed=Lukket
 AccountIdShort=Antal
 EditBankRecord=Rediger record
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index 25e0c915ce1..01bb536f0fa 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Omgående
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index 04ef669a9b5..d691ac93ec4 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Seneste kontrakter
 BoxLastContacts=Sidste kontakter / adresser
 BoxLastMembers=Nyeste medlemmer
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Omsætning
 BoxTotalUnpaidCustomerBills=Total ubetalte kundens fakturaer
 BoxTotalUnpaidSuppliersBills=Total ubetalte leverandørens fakturaer
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Omsætning
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang
index caa830e7065..4829ef21034 100644
--- a/htdocs/langs/da_DK/categories.lang
+++ b/htdocs/langs/da_DK/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b> %s</b> blev tilføjet med succes.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Ingen
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Denne kategori allerede findes på samme sted
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Indholdet ikke er synligt fra alle
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo. / prosp. kategorier
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index dcf77ba4f56..430acbd355d 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Absolut rabatter til rådighed
 DiscountNone=Ingen
 Supplier=Leverandør
 CompanyList=Selskabernes liste
-AddContact=Tilføj kontakt
-AddContactAddress=Add contact/address
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=Rediger kontakt / adresse
 EditContactAddress=Edit contact/address
 Contact=Kontakt
@@ -268,8 +268,8 @@ ContactsAddresses=Kontakt / Adresser
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=Ingen kontakt er defineret for denne tredjepart
 DefaultContact=Default kontakt
-AddCompany=Tilføj virksomhed
-AddThirdParty=Tilføj tredjepart
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=Slet et selskab
 PersonalInformations=Personoplysninger
 AccountancyCode=Regnskabsmæssig kode
@@ -379,8 +379,8 @@ DeliveryAddressLabel=Leverings adresse etiket
 DeleteDeliveryAddress=Slet en leverings adresse
 ConfirmDeleteDeliveryAddress=Er du sikker på du vil slette denne levering adresse?
 NewDeliveryAddress=Ny leveringsadresse
-AddDeliveryAddress=Tilføj adresse
-AddAddress=Tilføj adresse
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=Ingen alternativ leveringsadresse defineret
 SupplierCategory=Leverandør kategori
 JuridicalStatus200=Uafhængige
@@ -410,5 +410,10 @@ OutstandingBillReached=Maks. for udstående fakturaer er nået
 MonkeyNumRefModelDesc=Retur værdi med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden mellemrum og ikke vende tilbage til 0.
 LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres.
 ManagingDirectors=Leder(e) navne (CEO, direktør, chef...)
-SearchThirdparty=Search thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang
index 9c968794352..42499e17bf0 100644
--- a/htdocs/langs/da_DK/cron.lang
+++ b/htdocs/langs/da_DK/cron.lang
@@ -4,10 +4,10 @@ About = Om
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Startdato
 CronDtEnd=Slutdato
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Metode
 CronModule=Modul
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parametre
 CronSaveSucess=Save succesfully
 CronNote=Kommentar
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 5714851a089..1a792d3cc35 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/da_DK/incoterm.lang b/htdocs/langs/da_DK/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/da_DK/incoterm.lang
+++ b/htdocs/langs/da_DK/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index d265352dc80..df4504587f9 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database - SuperUser adgang
 CheckToCreateDatabase=Afkrydsningsfelt, hvis databasen ikke eksisterer og skal være oprettet. <br> I dette tilfælde skal du udfylde login / password for SuperUser konto nederst på denne side.
 CheckToCreateUser=Afkrydsningsfelt, hvis login ikke eksisterer og skal være oprettet. <br> I dette tilfælde skal du udfylde login / password for SuperUser konto nederst på denne side.
 Experimental=(eksperimentel, ikke operationelle)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Log ind på den bruger lov til at oprette nye databaser eller nye brugere, ubrugelige, hvis din database og din database login findes allerede (ligesom når du er vært ved en web hosting provider).
 KeepEmptyIfNoPassword=Efterlad tom, hvis brugeren ikke har nogen adgangskode (undgå dette)
 SaveConfigurationFile=Gem værdier
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index a36180be01b..35d18e78446 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabisk
 Language_ar_SA=Arabisk
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgarsk
 Language_bs_BA=Bosnisk
 Language_ca_ES=Catalansk
@@ -21,9 +22,10 @@ Language_en_SA=English (Saudi-Arabien)
 Language_en_US=Engelsk (USA)
 Language_en_ZA=Engelsk (Sydafrika)
 Language_es_ES=Spansk
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Spansk (Argentina)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Spansk (Honduras)
 Language_es_MX=Spansk (Mexico)
 Language_es_PY=Spansk (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Islandsk
 Language_it_IT=Italiensk
 Language_ja_JP=Japansk
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korean
+Language_lo_LA=Lao
 Language_lt_LT=Litauisk
 Language_lv_LV=Lettisk
 Language_mk_MK=Makedonsk
@@ -64,6 +69,7 @@ Language_sv_SV=Svensk
 Language_sv_SE=Svensk
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakisk
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainsk
 Language_uz_UZ=Usbekisk
diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang
index 507d8277dc7..420d1ba6839 100644
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 8d3150d5138..9fad71da400 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Enhedspris (netto)
 UnitPriceTTC=Enhedspris
 PriceU=UP
 PriceUHT=UP (netto)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=UP
 Amount=Mængde
 AmountInvoice=Fakturabeløbet
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Ændret ved
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Genberegn
 ResultOk=Succes
 ResultKo=Fejl
@@ -421,7 +423,7 @@ Reportings=Rapportering
 Draft=Udkast
 Drafts=Drafts
 Validated=Valideret
-Opened=Åbnet
+Opened=Open
 New=Ny
 Discount=Discount
 Unknown=Ukendt
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked til en bestemt bruger kontakt
 DeleteAFile=Slet en fil
 ConfirmDeleteAFile=Er du sikker du vil slette filen
 NoResults=Ingen resultater
+SystemTools=System tools
 ModulesSystemTools=Modul værktøjer
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Mandag
 Tuesday=Tirsdag
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index 472e2f51115..8ce95ff0690 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Leverandør orden
 SuppliersOrders=Suppliers' ordrer
 SuppliersOrdersRunning=Nuværende leverandører ordrer
 CustomerOrder=Kunden for
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Nuværende kundernes ordrer
-CustomersOrdersAndOrdersLines=Kundens ordrer og kendelser 'linjer
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Leverandørens ordre om at behandle
+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=Annulleret
 StatusOrderDraftShort=Udkast
 StatusOrderValidatedShort=Valideret
@@ -75,8 +75,9 @@ AddToMyOrders=Føj til mine ordrer
 AddToOtherOrders=Føj til andre ordrer
 AddToDraftOrders=Add to draft order
 ShowOrder=Vis for
-NoOpenedOrders=Nr. åbnet ordrer
-NoOtherOpenedOrders=Ingen andre åbnet ordrer
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 OtherOrders=Andre kendelser
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index b2bf7fc9c7c..9b12e35bd06 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Valider intervention
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Valider regningen
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt
 Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes
 Notify_ORDER_VALIDATE=Kundeordre valideret
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Tilføj post i kalenderen %s
diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/da_DK/printing.lang
+++ b/htdocs/langs/da_DK/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/da_DK/productbatch.lang
+++ b/htdocs/langs/da_DK/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index d87ebdd1741..b98ca1bc25b 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Produkt eller tjeneste
 ProductsAndServices=Produkter og services
 ProductsOrServices=Produkter eller tjenesteydelser
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Produkter og services statistik
 ProductsStatistics=Produkter statistik
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Intern reference
 LastRecorded=Seneste produkter / ydelser på sælge registreres
@@ -44,7 +44,7 @@ CardProduct1=Service kortet
 CardContract=Kontrakt-kortet
 Warehouse=Warehouse
 Warehouses=Lager
-WarehouseOpened=Warehouse åbnet
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse lukket
 Stock=Stock
 Stocks=Lagre
@@ -71,21 +71,21 @@ SellingPriceTTC=Salgspris (inkl. skat)
 PublicPrice=Offentlige pris
 CurrentPrice=Nuværende pris
 NewPrice=Ny pris
-MinPrice=Minim. salgspris
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere end minimum tilladt for dette produkt ( %s uden skat)
 ContractStatus=Kontrakt status
 ContractStatusClosed=Lukket
-ContractStatusRunning=Kørsel
+ContractStatusRunning=Ongoing
 ContractStatusExpired=udløbet
-ContractStatusOnHold=Ikke kører
-ContractStatusToRun=To get running
-ContractNotRunning=Denne kontrakt er ikke kører
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Et produkt med henvisning %s eksisterer allerede.
 ErrorProductBadRefOrLabel=Forkert værdi for reference eller etiket.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Leverandører
 SupplierRef=Leverandør ref.
 ShowProduct=Vis produkt
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Hvis produktet er en tjeneste med begrænset varighed:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Antal pris
 MultiPriceLevelsName=Pris kategorier
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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=Oversættelse
 KeywordFilter=Keyword filter
@@ -131,7 +131,7 @@ ProductToAddSearch=Søg produkt for at tilføje
 AddDel=Tilføj / Slet
 Quantity=Mængde
 NoMatchFound=Ingen match fundet
-ProductAssociationList=Liste over relaterede produkter / tjenesteydelser: navn på produkt / tjeneste (mængde påvirkes)
+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=En af valgte produkt er moderselskab med aktuelle produkt
 DeleteProduct=Slet et produkt / service
@@ -179,16 +179,41 @@ CloneProduct=Klon vare eller tjenesteydelse
 ConfirmCloneProduct=Er du sikker på at du vil klone vare eller <b>tjenesteydelse %s?</b>
 CloneContentProduct=Klon alle de vigtigste informationer af produkt / service
 ClonePricesProduct=Klon vigtigste informationer og priser
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Dette produkt er brugt
 NewRefForClone=Ref. af nye produkter / ydelser
-CustomerPrices=Kunder priser
-SuppliersPrices=Leverandører priser
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Toldkodeksen
 CountryOrigin=Oprindelsesland
 HiddenIntoCombo=Skjult i udvalgte lister
 Nature=Natur
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index feef2677099..96fa14742b2 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til a
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt).
 MyTasksDesc=Dette synspunkt er begrænset til projekter eller opgaver, du er en kontaktperson for (hvad der er den type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse.
 TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Liste over projekter
 ShowProject=Vis projekt
 SetProject=Indstil projekt
 NoProject=Nr. projektet defineret
-NbOpenTasks=Nb af åbnet opgaver
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb af projekter
 TimeSpent=Tid brugt
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Ny tid
 MyTimeSpent=Min tid
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Liste over interventioner i forbindelse med proje
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Liste over aktioner i forbindelse med projektet
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge
 ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned
 ActivityOnProjectThisYear=Aktivitet på projektet i år
@@ -95,7 +96,7 @@ DeleteATimeSpent=Slet tid
 ConfirmDeleteATimeSpent=Er du sikker på du vil slette denne tid?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projekter dedikeret til denne tredjepart
 NoTasks=Ingen opgaver for dette projekt
 LinkedToAnotherCompany=Knyttet til tredjemand
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang
index 4458f52e97a..edb242a3a41 100644
--- a/htdocs/langs/da_DK/propal.lang
+++ b/htdocs/langs/da_DK/propal.lang
@@ -4,7 +4,7 @@ Proposal=Kommerciel forslag
 ProposalShort=Forslag
 ProposalsDraft=Udkast til kommercielle forslag
 ProposalDraft=Udkast til kommercielle forslag
-ProposalsOpened=Åbnet kommercielle forslag
+ProposalsOpened=Open commercial proposals
 Prop=Kommerciel forslag
 CommercialProposal=Kommerciel forslag
 CommercialProposals=Kommerciel forslag
@@ -16,7 +16,7 @@ Prospect=Prospect
 ProspectList=Prospect liste
 DeleteProp=Slet kommercielle forslag
 ValidateProp=Valider kommercielle forslag
-AddProp=Tilføj forslag
+AddProp=Create proposal
 ConfirmDeleteProp=Er du sikker på du vil slette denne kommercielle forslag?
 ConfirmValidateProp=Er du sikker på at du ønsker at validere denne kommercielle forslag?
 LastPropals=Seneste %s forslag
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Beløb af måneden (efter skat)
 NbOfProposals=Antal kommercielle forslag
 ShowPropal=Vis forslag
 PropalsDraft=Drafts
-PropalsOpened=Åbnet
+PropalsOpened=Open
 PropalsNotBilled=Lukket ikke faktureret
 PropalStatusDraft=Udkast (skal valideres)
 PropalStatusValidated=Valideret (forslag er åbnet)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Ikke underskrevet (lukket)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Udkast
 PropalStatusValidatedShort=Valideret
-PropalStatusOpenedShort=Åbnet
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Lukket
 PropalStatusSignedShort=Underskrevet
 PropalStatusNotSignedShort=Ikke underskrevet
@@ -51,12 +51,10 @@ PropalsToClose=Kommercielle forslag til at lukke
 PropalsToBill=Undertegnet kommercielle forslag til lovforslag
 ListOfProposals=Liste over kommercielle forslag
 ActionsOnPropal=Aktioner for forslaget
-NoOpenedPropals=Nr. åbnet kommercielle forslag
-NoOtherOpenedPropals=Ingen andre åbnet kommercielle forslag
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Kommercielle forslag ref
 SendPropalByMail=Send kommercielle forslag mail
-FileNotUploaded=Filen blev ikke uploadet
-FileUploaded=Filen blev uploadet
 AssociatedDocuments=Dokumenter i forbindelse med forslaget:
 ErrorCantOpenDir=Kan ikke åbne mappe
 DatePropal=Dato for forslag
@@ -70,8 +68,8 @@ ErrorPropalNotFound=Propal %s blev ikke fundet
 Estimate=Skøn:
 EstimateShort=Skøn
 OtherPropals=Andre forslag
-# AddToDraftProposals=Add to draft proposal
-# NoDraftProposals=No draft proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
 CopyPropalFrom=Opret kommercielle forslag ved at kopiere eksisterende forslag
 CreateEmptyPropal=Opret tom kommercielle forslag vierge eller fra listen over de produkter / ydelser
 DefaultProposalDurationValidity=Default kommercielle forslag gyldighedens løbetid (i dage)
@@ -97,6 +95,7 @@ TypeContact_propal_external_CUSTOMER=Kundekontakt opfølgning forslag
 # Document models
 DocModelAzurDescription=En komplet forslag model (logo. ..)
 DocModelJauneDescription=Jaune forslag 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)
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/da_DK/salaries.lang
+++ b/htdocs/langs/da_DK/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang
index 5c2efe5957b..7f7bbb81c0b 100644
--- a/htdocs/langs/da_DK/sendings.lang
+++ b/htdocs/langs/da_DK/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Simpelt dokument model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Advarsel, ikke produkter som venter på at blive afsendt.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Høvlet leveringsdato
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Dato levering modtaget
 SendShippingByEMail=Send forsendelse via e-mail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index 894cd3015e3..2ab6b7a89fb 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Lager
 NewWarehouse=Nyt oplag / Stock område
 WarehouseEdit=Rediger lager
 MenuNewWarehouse=Ny lagerhal
-WarehouseOpened=Warehouse åbnet
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse lukket
 WarehouseSource=Kilde lagerhal
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald
 SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning
 NoStockAction=No stock action
 LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang
index 24d8c97f280..244baab2c54 100644
--- a/htdocs/langs/da_DK/suppliers.lang
+++ b/htdocs/langs/da_DK/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Send til leverandører
 ListOfSupplierOrders=Liste over leverandør ordrer
 MenuOrdersSupplierToBill=Leverandør ordrer der kan faktureres
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang
index bb78c2e3d37..f9ebcc9d079 100644
--- a/htdocs/langs/da_DK/trips.lang
+++ b/htdocs/langs/da_DK/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=Liste over gebyrer
 NewTrip=New expense report
 CompanyVisited=Company / fundament besøgte
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang
index d18aa0d6e92..c03f4325e7f 100644
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Fjern fra gruppe
 PasswordChangedAndSentTo=Password ændret og sendt <b>til %s.</b>
 PasswordChangeRequestSent=Anmodning om at ændre password <b>for %s</b> sendt <b>til %s.</b>
 MenuUsersAndGroups=Brugere & Grupper
+MenuMyUserCard=My user card
 LastGroupsCreated=Seneste %s oprettet grupper
 LastUsersCreated=Seneste %s brugere oprettet
 ShowGroup=Vis gruppe
diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang
index 0b3cf499945..21d1d4ce4eb 100644
--- a/htdocs/langs/da_DK/workflow.lang
+++ b/htdocs/langs/da_DK/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Workflow-modul opsætning
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Der er ingen workflow kan du ændre til modul du har aktiveret.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Opret en kundeordre automatisk efter en kommerciel forslag er underskrevet
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Opret en kundefaktura automatisk efter en kommerciel forslag er underskrevet
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Opret en kundefaktura automatisk efter en kontrakt er valideret
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Opret en kundefaktura automatisk efter en kundeordre er lukket
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index aa0bd17f452..0de8b848cd7 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 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=Buchhaltung
 Globalparameters=Globale Parameter
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Länge der Partner
 
 ACCOUNTING_SELL_JOURNAL=Verkaufsjournal
 ACCOUNTING_PURCHASE_JOURNAL=Einkaufsjournal
-ACCOUNTING_BANK_JOURNAL=Bankauszug
-ACCOUNTING_CASH_JOURNAL=Kassenbeleg
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Verschiedenes Journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto der Transaktion
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index bc7fec76f5f..0fee55d0587 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Benutzermenü
 LangFile=Datei .lang
 System=System
 SystemInfo=Systeminformationen
-SystemTools=Systemwerkzeuge
 SystemToolsArea=Systemwerkzeugsübersicht
 SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das linke Menü zur Auswahl der gesuchten Funktion.
 Purge=Löschen
@@ -232,8 +231,8 @@ Security=Sicherheit
 Passwords=Passwörter
 DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (Empfohlene Einstellung)
 MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei verschlüsselt speichern (Empfohlene Einstellung)
-InstrucToEncodePass=Um das Passwort in der Konfigurationsdatei <b>conf.php</b> zu verschlüsseln, ersetzen Sie die Zeile <br><b>$dolibarr_main_db_pass="..."</b><br>durch<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=Um das Passwort unverschlüsselt (Klartext) in der Konfigurationsdatei <b>conf.php</b> zu speichern, ersetzen Sie die Zeile<br><b>$dolibarr_main_db_pass="crypted:..."</b><br>durch<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=PDF-Dokumentschutz aktivieren (Die Aktivierung ist nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert)
 ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass über die Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. aller offenen Rechnungen) nicht mehr funktioniert
 Feature=Funktion
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=So führen Sie die Installation/Aktualisierung des Systems
 ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess:
 StepNb=Schritt %s
 FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
-DownloadPackageFromWebSite=Herunterladen des Installationspakets von der Website %s
-UnpackPackageInDolibarrRoot=Entpacken des Pakets in den Stammordner der Systeminstallation <b>%s</b>
+DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit.
 NotExistsDirect=Kein alternatives Stammverzeichnis definiert.<br>
 InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Legen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "eigenes").<br>
 InfDirExample=<br>Danach in der Datei conf.php deklarieren<br> $dolibarr_main_url_root_alt='http://meinserver/custom'<br>$dolibarr_main_document_root_alt='/pfad/zu/dolibarr/htdocs/custom'<br>*Diese Zeilen sind mit "#" auskommentiert, um sie zu aktivieren, einfach das Zeichen entfernen.
-YouCanSubmitFile=Modul wählen:
+YouCanSubmitFile=Durch diesen Schritt, können Sie das Paket mit diesem Tool senden: Wähle Modul Datei
 CurrentVersion=Aktuelle dolibarr-Version
 CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s.
 LastStableVersion=Letzte stabile Version
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameter-Liste stammt aus einer Tabelle<br>Syntax :
 ExtrafieldParamHelpchkbxlst=Parameter-Liste stammt aus einer Tabelle <br> Syntax: table_name:label_field:id_field::filter<br> Beispiel:c_typent:libelle:id::filter <br><br> Filter kann ein einfacher Test (zB active=1) nur aktive Wert angezeigt, wenn Sie filtern  <br> wenn Sie auf extrafields filtern möchten verwenden Sie syntaxt extra.fieldcode=...  \n\n(wobei fieldcode ist der Code vom extrafield) <br><br> \num die Liste basierend auf einer anderen zu haben<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
 WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
-LocalTaxDesc=In einigen Ländern gelten 2 oder 3 Steuern auf jede Rechnungszeile. Wenn dies der Fall ist, wählen Sie Typ für die zweite und dritte Steuer und seine Geschwindigkeit. Mögliche Art sind: <br> 1: Ortstaxe gelten über Produkte und Dienstleistungen, ohne Mehrwertsteuer (MwSt nicht der örtlichen Steuer angewendet) <br> 2: Ortstaxe gelten für Produkte und Dienstleistungen vor Mehrwertsteuer (MwSt auf Höhe + localtax berechnet) <br> 3: Ortstaxe gelten für Produkte ohne Mehrwertsteuer (MwSt nicht der örtlichen Steuer angewendet) <br> 4: Ortstaxe gelten für Erzeugnisse, bevor Mehrwertsteuer (MwSt auf Höhe + localtax berechnet) <br> 5: Ortstaxe gelten für Dienstleistungen, ohne Mehrwertsteuer (MwSt nicht der örtlichen Steuer angewendet) <br> 6: Ortstaxe gelten für Dienstleistungen vor Mehrwertsteuer (MwSt auf Höhe + localtax berechnet)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer <strong>%s</strong> getestet werden kann
 RefreshPhoneLink=Aktualisierungslink
@@ -492,8 +491,8 @@ Module400Name=Projekte / Chancen / Leads
 Module400Desc=Projektmanagement, Aufträge oder Leads. Anschließend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen.
 Module410Name=Webkalender
 Module410Desc=Webkalenderintegration
-Module500Name=Sonderausgaben (Steuern, Sozialbeiträge und Dividenden)
-Module500Desc=Steuer-, Sozialbeitrags-, Dividenden- und Lohnverwaltung
+Module500Name=Sonderausgaben
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Löhne
 Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen
 Module520Name=Darlehen
@@ -512,7 +511,7 @@ Module1400Name=Buchhaltung
 Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung)
 Module1520Name=Dokumente erstellen
 Module1520Desc= Mailings Dokumente erstellen
-Module1780Name=Kategorien
+Module1780Name=Kategorien/#tags
 Module1780Desc=Kategorien erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder)
 Module2000Name=FCKeditor
 Module2000Desc=WYSIWYG-Editor
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Termine/Aufgaben und Terminplanung
 Module2500Name=Inhaltsverwaltung(ECM)
 Module2500Desc=Speicherung und Verteilung von Dokumenten
-Module2600Name=WebServices
-Module2600Desc=Aktivieren Sie Verwendung von Webservices
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Aktivieren Sie Dolibarr SOAP Server,  unterstütztes API-Service.
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (Client)
 Module2650Desc=Aktiviere den Dolibarr Web Services Client (kann verwendet werden um Daten / Anforderungen an externe Server zu schicken. Nur Lieferantenbestellungen werden derzeit unterstützt)
 Module2700Name=Gravatar
@@ -688,18 +689,18 @@ Permission281=Kontakte einsehen
 Permission282=Kontakte erstellen/bearbeiten
 Permission283=Kontakte löschen
 Permission286=Kontakte exportieren
-Permission291=Tarife lesen
+Permission291=Tarife einsehen
 Permission292=Berechtigungen der Tarife einstellen
 Permission293=Kundentarife ändern
 Permission300=Barcodes einsehen
 Permission301=Barcodes erstellen/bearbeiten
 Permission302=Barcodes löschen
-Permission311=Leistungen lesen
+Permission311=Leistungen einsehen
 Permission312=Leistung/Abonnement einem Vertrag zuordnen
 Permission331=Lesezeichen einsehen
 Permission332=Lesezeichen erstellen/bearbeiten
 Permission333=Lesezeichen löschen
-Permission341=Eigene Berechtigungen lesen
+Permission341=Eigene Berechtigungen einsehen
 Permission342=Eigene Benutzerinformationen erstellen/bearbeiten
 Permission343=Eigenes Passwort ändern
 Permission344=Eigene Berechtigungen bearbeiten
@@ -729,10 +730,10 @@ Permission538=Leistungen exportieren
 Permission701=Spenden einsehen
 Permission702=Spenden erstellen/bearbeiten
 Permission703=Spenden löschen
-Permission771=Spesenabrechnungen lesen (eigene und die der Untergebenen)
+Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen)
 Permission772=Spesenabrechnung erstellen/ändern
 Permission773=Spesenabrechnung löschen
-Permission774=Spesenabrechnungen lesen (Alle Benutzer auch nicht Untergebene)
+Permission774=Spesenabrechnungen einsehen  (Alle Benutzer auch die nicht Untergebenen)
 Permission775=Spesenabrechnung genehmigen
 Permission776=Spesenabrechnung bezahlen
 Permission779=Spesenabrechnung exportieren
@@ -817,6 +818,8 @@ DictionarySource=Quelle der Angebote/Aufträge
 DictionaryAccountancyplan=Kontenplan
 DictionaryAccountancysystem=Kontenplan Modul
 DictionaryEMailTemplates=Emailvorlage
+DictionaryUnits=Einheiten
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup gespeichert
 BackToModuleList=Zurück zur Modulübersicht
 BackToDictionaryList=Zurück zur Wörterbuchübersicht
@@ -936,13 +939,14 @@ CompanyZip=Postleitzahl
 CompanyTown=Stadt
 CompanyCountry=Land
 CompanyCurrency=Hauptwährung
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Nicht anzeigen
 DoNotSuggestPaymentMode=Nicht vorschlagen
 NoActiveBankAccountDefined=Keine aktiven Finanzkonten definiert
 OwnerOfBankAccount=Kontoinhaber %s
 BankModuleNotActive=Finanzkontenmodul nicht aktiv
-ShowBugTrackLink=Zeige Link 'Fehler melden'
+ShowBugTrackLink=Zeige Link  <strong>%s</strong>
 ShowWorkBoard=Zeige 'Aufgabenübersicht' auf der Startseite
 Alerts=Benachrichtigungen
 Delays=Verspätungen
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise
 MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen
 MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie <b>...</b> nach dieser Nummer ein, wenn Sie <b>...</b> sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde.
 MAIN_DISABLE_PDF_COMPRESSION=PDF-Komprimierung für erzeugte PDF-Dokumente verwenden
-MAIN_ROUNDING_RULE_TOT= Rundungseinstellung (für Länder in denen die Rundung nicht auf Basis 10 errechnet wird - selten)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Nettostückpreis
 TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet
 ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Summe aktivierter Module: <b>%s</b>
 YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
 ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
 YesInSummer=Ja im Sommer
-OnlyFollowingModulesAreOpenedToExternalUsers=Hinweis: Nur die folgenden Module sind für externe Nutzer verfügbar (unabhängig von der Berechtigung dieser Benutzer):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
 ConditionIsCurrently=Einstellung ist aktuell %s
 YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0
 ConfirmDeleteProductLineAbility=Bestätigung für die Entfernung von Produktzeilen in Formularen
 ModifyProductDescAbility=Produktbeschreibungen in Formularen individuell anpassbar
 ViewProductDescInFormAbility=Anzeige dr Produktbeschreibungen in Formularen (andernfalls als Popup-Tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners
 UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden.
 UseEcoTaxeAbility=Umweltabgaben unterstüzten
 SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte
 SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner
+UseUnits=Nutze Einheiten
 ProductCodeChecker= Modul für Produktcode-Erstellung und -Überprüfung (Produkt oder Service)
 ProductOtherConf= Konfiguration Produkt-/Services
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode vom Typ UPC
 BarcodeDescISBN=Barcode vom Typ ISBN
 BarcodeDescC39=Barcode vom Typ C39
 BarcodeDescC128=Barcode vom Typ C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar Code Kommandozeilen-Tool (verwendet interne Engine für  einige Barcodetypen)  Muss mit "genbarcode" kompatibel sein. <br> Zum Beispiel: /usr/local/bin/genbarcode
 BarcodeInternalEngine=interne Engine
 BarCodeNumberManager=Manager für die automatische Generierung von Barcode-Nummer
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices-Moduleinstellungen
 WebServicesDesc=Über Aktivierung dieses Moduls können Sie dolibarr zur Anbindung an externe Webservices konfigurieren
 WSDLCanBeDownloadedHere=Die WSDL-Datei der verfügbaren Webservices können Sie hier herunterladen
 EndPointIs=SOAP-Clients müssen Ihre Anfragen an den dolibarr-Endpoint unter der folgenden Url stellen
+##### API ####
+ApiSetup=API-Modul-Setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+ApiEndPointIs=You can access to the API at url
+ApiExporerIs=You can explore the API at url
+OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt
 ##### Bank #####
 BankSetupModule=Bankmoduleinstellungen
 FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Fiskalisches Jahr öffnen
 CloseFiscalYear=Fiskalisches Jahr schließen
 DeleteFiscalYear=Fiskalisches Jahr löschen
 ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen?
-Opened=Geöffnet
+Opened=geöffnet
 Closed=Geschlossen
 AlwaysEditable=kann immer bearbeitet werden
 MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul i
 SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann.
 InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
 ConfFileMuseContainCustom=Installation eines externen Modul aus der Anwendung speichern Sie die Modul-Dateien in Verzeichnis <strong>%s</strong>. Zu haben dieses Verzeichnis durch Dolibarr verarbeitet, müssen Sie das Setup Ihrer <strong>conf/conf.php</strong> Option haben <br> - - <strong>$dolibarr_main_url_root_alt</strong> auf <<strong>$dolibarr_main_url_root_alt="/custom"</strong> enabled <strong>= "/custom"</strong> <br> - <strong>$dolibarr_main_document_root_alt</strong>  zu Wert aktiviert <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Drücken Sie F5 auf der Tastatur, nachdem dem Sie diesen Wert geändert haben, damit die Änderungen wirksam ist
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 39fb77901ea..3c7caa25d12 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -4,7 +4,7 @@ ErrorPrefixAlreadyExists=Präfix %s bereits vorhanden. Bitte wählen Sie einen a
 ErrorSetACountryFirst=Wähle zuerst das Land
 SelectThirdParty=Wähle einen Partner
 DeleteThirdParty=Lösche einen Partner
-ConfirmDeleteCompany=Möchten Sie diesen Partner und alle verbundenen Informationen wirklich löschen?
+ConfirmDeleteCompany=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen?
 DeleteContact=Löschen Sie einen Kontakt
 ConfirmDeleteContact=Möchten Sie diesen Kontakt und alle verbundenen Informationen wirklich löschen?
 MenuNewThirdParty=Neuer Partner
@@ -314,14 +314,14 @@ Capital=Kapital
 CapitalOf=Kapital %s
 EditCompany=Unternehmen bearbeiten
 EditDeliveryAddress=Lieferadresse bearbeiten
-ThisUserIsNot=Dieser Benutzer ist kein Lead, Kunde oder Lieferant
+ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde oder Lieferant
 VATIntraCheck=Prüfen
 VATIntraCheckDesc=Der Link <b>%s</b> erlaubt eine Anfrage am Europäischen Mehrwertsteuer-Check-Service. Ein externer Zugang zum Internet-Server ist für diesen Dienst erforderlich.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
 VATIntraCheckableOnEUSite=Überprüfen Sie Intrakommunale MwSt-Website der Europäischen Kommission
 VATIntraManualCheck=Sie können die Überprüfung auch manuell durchführen <a href="%s" target=Sie können auch manuell die eruopäische Website <a href="%s" target="_blank">%s</a> befragen
 ErrorVATCheckMS_UNAVAILABLE=Anfrage nicht möglich. Überprüfungsdienst wird vom Mitgliedsland nicht angeboten (%s).
-NorProspectNorCustomer=sonstige Adresse
+NorProspectNorCustomer=kein Kunde, kein Lead
 JuridicalStatus=Rechtsform
 Staff=Mitarbeiterzahl
 ProspectLevelShort=Potenzial
@@ -412,3 +412,8 @@ LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jede
 ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...)
 SearchThirdparty=Partner suchen
 SearchContact=Kontakt suchen
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
+ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht.
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 249e8bd2daa..9fad5927ce0 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -7,7 +7,7 @@ TaxModuleSetupToModifyRules=Im <a href="%s">Steuer-Modul</a> können Sie die Ein
 TaxModuleSetupToModifyRulesLT=Hier können Sie die <a href="%s">Einstellungen</a> für die Berechnungen vornehmen
 OptionMode=Buchhaltungsoptionen
 OptionModeTrue=Option Eingang-Ausgang
-OptionModeVirtual=Option Soll-Haben
+OptionModeVirtual=Option Forderungen-Verbindlichkeiten
 OptionModeTrueDesc=Der Umsatz wird über die Zahlungen (Datum der Zahlungen) berechnet. \nDie Aussagekraft der Zahlen ist nur gewährleistet, wenn die Pflege der Konten (Ein-/Ausgang) nachhaltig korrekt ist.
 OptionModeVirtualDesc=In dieser Option berechnet sich der Umsatz über Zahlungen (Zahlungsdatum).<br> Die Gültigkeit der Zahlen ist nur bei Überprüfung der Zu- und Abgänge auf den Konten über Rechnungen gewährleistet.
 FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls)
@@ -24,7 +24,7 @@ Accountsparent=Kontohalter
 BillsForSuppliers=Lieferantenrechnungen
 Income=Einnahmen
 Outcome=Ausgaben
-ReportInOut=Einnahmen/Ausgaben
+ReportInOut=Ergebnis / Geschäftsjahr
 ReportTurnover=Umsatz
 PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Partner verbunden
 PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden
@@ -198,7 +198,7 @@ CalculationRuleDescSupplier=Wählen Sie die geeignete Methode, um zum gleichen E
 TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer <b>Kassabuch Buchhaltung</b>  ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung <b>Buchführungsmodus Periodenrechnung</b> (siehe Setup das Modul  Buchhaltung).
 CalculationMode=Berechnungsmodus
 AccountancyJournal=Buchhaltungscode-Journal
-ACCOUNTING_VAT_ACCOUNT=Standard-Erlöskonto, um MwSt einzuziehen
+ACCOUNTING_VAT_ACCOUNT=Standard-Erlöskonto,  für die Erhebung der Mehrwertsteuer
 ACCOUNTING_VAT_BUY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen
 ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Code für Kunden/Debitoren
 ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Code für Lieferanten/Kreditoren
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index f7e204ab99e..99bd18c2c0d 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -4,10 +4,10 @@ About = Über
 CronAbout = Über Cron
 CronAboutPage = Über cron Seite
 # Right
-Permission23101 = Lese geplante Aufgabe
-Permission23102 = Erstelle/aktualisiere geplante Aufgabe
-Permission23103 = Lösche geplante Aufgabe
-Permission23104 = Führe geplante Aufgabe aus
+Permission23101 = geplante Aufgabe einsehen
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Jobverwaltungs-Konfiguration
 URLToLaunchCronJobs=URL zum Prüfen und Starten von Cronjobs wenn nötig
@@ -26,11 +26,11 @@ CronLastOutput=Ausgabe der letzten Ausführung
 CronLastResult=Letzter Resultatcode
 CronListOfCronJobs=Liste der geplanten Jobs
 CronCommand=Befehl
-CronList=Cronjob Liste
+CronList=Geplante Aufträge
 CronDelete=cronjobs löschen
-CronConfirmDelete=Möchten Sie diesen Cronjob wirklich löschen?
+CronConfirmDelete=Sind Sie sicher, dass Sie diese geplanten Aufträge löschen wollen?
 CronExecute=Starte geplante cronjobs
-CronConfirmExecute=Sind Sie sicher, dass Sie diesen cronjob jetzt ausführen wollen?
+CronConfirmExecute=Sind Sie sicher, dass Sie diese geplante Aufträge  jetzt ausführen möchten?
 CronInfo=Das Schedule Cron-Jobs Module  erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen.
 CronWaitingJobs=Wartende Jobs
 CronTask=Job
@@ -39,7 +39,7 @@ CronDtStart=Beginnzeit
 CronDtEnd=Endet
 CronDtNextLaunch=Nächste Ausführung
 CronDtLastLaunch=Letzte Ausführung
-CronFrequency=Häufigkeit
+CronFrequency=Frequenz
 CronClass=Klasse
 CronMethod=Methode
 CronModule=Modul
@@ -55,9 +55,9 @@ CronEach=Jede
 JobFinished=Job gestarted und beendet
 #Page card
 CronAdd= Jobs hinzufügen
-CronHourStart= Startzeit und -datum für Aufgabe
-CronEvery= Und führe Aufgabe aus jeden
-CronObject= Instanz/Objekt zu erstellen
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instanz/Objekt zu erstellen
 CronArgs=Parameter
 CronSaveSucess=Speichern erfolgreich
 CronNote=Kommentar
@@ -79,10 +79,10 @@ CronCreateJob=Erstelle neuen cronjob
 # Info
 CronInfoPage=Information
 # Common
-CronType=Aufgaben-Typ
+CronType=Job Typ
 CronType_method=Aufrufmethode einer Dolibarr Class
 CronType_command=Shell-Befehl
 CronMenu=Cron
 CronCannotLoadClass=Kann Klasse %s oder Object %s nicht laden
 UseMenuModuleToolsToAddCronJobs=Öffnen Sie das Menü "Start - Module Werkzeuge - Cronjob Liste" auf um geplante Skript-Aufgaben zu sehen und zu verändern.
-TaskDisabled=Aufgabe deaktiviert
+TaskDisabled=Job deaktiviert
diff --git a/htdocs/langs/de_DE/incoterm.lang b/htdocs/langs/de_DE/incoterm.lang
index 2396d2acb0e..edeaf252c16 100644
--- a/htdocs/langs/de_DE/incoterm.lang
+++ b/htdocs/langs/de_DE/incoterm.lang
@@ -1,7 +1,7 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Funktion hinzufügen um Incoterms zu verwalten
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
+IncotermSetupTitle1=Funktion
 IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+IncotermSetup=Verwaltung von Modul Incoterms / Lieferbedingungen
+IncotermFunctionDesc=Incoterms-Funktion aktivieren (Partner, Angebot, Auftrag, Rechnung, Lieferung , Bestellung)
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index 466203312d1..031d71eb328 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabisch
 Language_ar_SA=Arabisch
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgarisch
 Language_bs_BA=Bosnisch
 Language_ca_ES=Katalanisch
@@ -21,9 +22,10 @@ Language_en_SA=Englisch (Saudi-Arabien)
 Language_en_US=Englisch (USA)
 Language_en_ZA=Englisch (Südafrika)
 Language_es_ES=Spanisch
-Language_es_DO=Spanisch (Dominikanische Republik)
 Language_es_AR=Spanisch (Argentinien)
 Language_es_CL=Spanisch (Chile)
+Language_es_CO=Spanisch (Kolumbien)
+Language_es_DO=Spanisch (Dominikanische Republik)
 Language_es_HN=Spanisch (Honduras)
 Language_es_MX=Spanisch (Mexiko)
 Language_es_PY=Spanisch (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesisch
 Language_is_IS=Isländisch
 Language_it_IT=Italienisch
 Language_ja_JP=Japanisch
+Language_ka_GE=georgisch
+Language_kn_IN=Kannada
 Language_ko_KR=Koreanisch
+Language_lo_LA=Lao
 Language_lt_LT=Litauisch
 Language_lv_LV=Litauisch
 Language_mk_MK=Mazedonisch
@@ -64,6 +69,7 @@ Language_sv_SV=Schwedisch
 Language_sv_SE=Schwedisch
 Language_sq_AL=Albanisch
 Language_sk_SK=Slovakisch
+Language_sw_SW=Kiswahili
 Language_th_TH=Thailändisch
 Language_uk_UA=Ukrainisch
 Language_uz_UZ=Usbekisch
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index f6bf1ec94e8..30727aa345e 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -413,6 +413,8 @@ Qty=Anz.
 ChangedBy=Geändert von
 ApprovedBy=genehmigt von
 ApprovedBy2=Genehmige von (zweite Genehmigung)
+Approved=genehmigt
+Refused=abgelehnt
 ReCalculate=Neuberechnung
 ResultOk=Erfolg
 ResultKo=Fehlschlag
@@ -421,7 +423,7 @@ Reportings=Berichterstattungen
 Draft=Entwurf
 Drafts=Entwürfe
 Validated=Freigegeben
-Opened=Offen
+Opened=geöffnet
 New=Neu
 Discount=Rabatt
 Unknown=Unbekannt
@@ -514,7 +516,7 @@ ShowLog=Zeige Protokoll
 File=Datei
 Files=Dateien
 NotAllowed=Nicht erlaubt
-ReadPermissionNotAllowed=Sie haben keine Leseberechtigung
+ReadPermissionNotAllowed=Sie haben keine Berechtigung
 AmountInCurrency=Betrag in %s
 Example=Beispiel
 Examples=Beispiele
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Mit Kontakt verknüpft
 DeleteAFile=Datei löschen
 ConfirmDeleteAFile=Sind Sie sicher dass Sie diese Datei löschen möchten?
 NoResults=Keine Ergebnisse
+SystemTools=System tools
 ModulesSystemTools=Module Werkzeuge
 Test=Testen
 Element=Element
@@ -697,12 +700,15 @@ ViewPrivateNote=Zeige Notizen
 XMoreLines=%s Zeile(n) versteckt
 PublicUrl=Öffentliche URL
 AddBox=Box anfügen
-SelectElementAndClickRefresh=Wählen Sie ein Element und clicken Sie Aktualisieren
+SelectElementAndClickRefresh=Wählen Sie einen Eintrag und klicken Sie aktualisieren
 PrintFile=Drucke Datei %s
 ShowTransaction=Transaktion anzeigen
 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
+Genderman=Mann
+Genderwoman=Frau
 # Week day
 Monday=Montag
 Tuesday=Dienstag
@@ -732,3 +738,4 @@ ShortThursday=Do
 ShortFriday=Fr
 ShortSaturday=Sa
 ShortSunday=So
+SelectMailModel=Wähle E-Mail-Vorlage
diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang
index 3f783f02e08..3432b71d037 100644
--- a/htdocs/langs/de_DE/printing.lang
+++ b/htdocs/langs/de_DE/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direkt drucken
-Module112000Desc=Direkt-Druck-System aktivieren 
+Module64000Name=Direct Printing
+Module64000Desc=Direkt-Druck-System aktivieren 
 PrintingSetup=Direkt-Druck-System einrichten
 PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu, um Dokumente direkt zu einen Drucker zu senden. Dies erfordert ein Linux-System mit installiertem CUPS.
 ModuleDriverSetup=Modul Treiber einrichten
-PrintingDriverDesc=Configuration variables for printing driver.
+PrintingDriverDesc=Konfigurationsvariablen für den Druck-Treiber.
 ListDrivers=Treiberliste
 PrintTestDesc=Druckerliste
 FileWasSentToPrinter=Datei %s wurde an den Drucker gesendet
@@ -16,9 +16,9 @@ TargetedPrinter=Zieldrucker
 UserConf=Je Nutzer einrichten
 PRINTGCP=Google Cloud Print
 PrintGCPDesc=Dieser Treiber erlaubt das direkte senden zu ein Drucker via Google Cloud Print
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintgcp=Konfigurationsvariablen für den Druck Fahrer Google Cloud Print.
 PrintTestDescprintgcp=Druckerliste für Google Cloud Print
-PRINTGCP_LOGIN=Login für Google Account
+PRINTGCP_LOGIN=Google Benutzerkonto
 PRINTGCP_PASSWORD=Passwort für Google Account
 STATE_ONLINE=Online
 STATE_UNKNOWN=Unbekannt
@@ -35,13 +35,13 @@ GCP_Name=Name
 GCP_displayName=Angezeigter Name
 GCP_Id=Drucker ID
 GCP_OwnerName=Besitzername
-GCP_State=Printer State
-GCP_connectionStatus=Online State
+GCP_State=Druckerstatus
+GCP_connectionStatus=Online-Zustand
 GCP_Type=Druckertyp
 PRINTIPP=PrintIPP Treiber
 PrintIPPSetup=Einstellungen des DirektDruck-Moduls
 PrintIPPDesc=Dieser Treiber erlaubt es Dokumente direkt an einen Drucker zu senden. Es ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
+PrintingDriverDescprintipp=Konfigurationsvariablen für den Druckertreiber PrintIPP.
 PrintTestDescprintipp=Druckerliste für Treiber PrintIPP
 PRINTIPP_ENABLED=Zeige " Direkt drucken" Icon in der Dokumentenliste
 PRINTIPP_HOST=Druckserver
@@ -49,19 +49,18 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Anmeldung
 PRINTIPP_PASSWORD=Passwort
 NoPrinterFound=Keine Drucker gefunden (CUPS-Konfiguration prüfen)
-FileWasSentToPrinter=Datei %s wurde an den Drucker gesendet
 NoDefaultPrinterDefined=Kein Standarddrucker defininert
 DefaultPrinter=Standarddrucker
 Printer=Drucker
 CupsServer=CUPS-Server
 IPP_Uri=Drucker Uri
 IPP_Name=Druckername
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
+IPP_State=Druckerstatus
+IPP_State_reason=Status Grund
+IPP_State_reason1=Status Grund 1
+IPP_BW=schwarz und weiß
 IPP_Color=Farbe
-IPP_Device=Device
+IPP_Device=IPP Gerät
 IPP_Media=Druckermedium
 IPP_Supported=Medientyp
 STATE_IPP_idle=Beschäftigt
@@ -69,6 +68,6 @@ STATE_IPP_stopped=Angehalten
 STATE_IPP_paused=Pausiert
 STATE_IPP_toner-low-report=Niedriger Tonerstand
 STATE_IPP_none=Keine
-MEDIA_IPP_stationery=Stationery
+MEDIA_IPP_stationery=warten
 MEDIA_IPP_thermal=Thermisch
 IPP_COLOR_print-black=BW Drucker
diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang
index b277dbaa7d9..a4a6324e1fc 100644
--- a/htdocs/langs/de_DE/productbatch.lang
+++ b/htdocs/langs/de_DE/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Menge: %d
 AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Dispatching
 BatchDefaultNumber=Nicht definiert
 WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Lot/Seriennr eingeschaltet ist, wird der Modus für Lagerbestands-Erhöhungen / -Senkungen auf die letzte Auswahl festgelegt und kann nicht geändert werden. Andere Optionen können nach Wunsch eingestellt werden.
-ProductDoesNotUseBatchSerial=Dieses Produkt hat keine Chargen- / Seriennummer.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 9adc7b2d380..b570d35c74f 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Ihnen werden alle Projekte angezeigt bei welchen Sie über Le
 ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
 ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
 MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind.
-OnlyOpenedProject=Nur geöffnete Projekte sind sichtbar (Projekte im Status Entwurf oder geschlossenen sind nicht sichtbar).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
 TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
 AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben des Projektes sind sichtbar, Sie können jedoch nur\ndie Zeit für Aufgaben die Ihnen zugewiesen sind, eingeben.
@@ -29,7 +29,7 @@ ProjectsList=Liste der Projekte
 ShowProject=Zeige Projekt
 SetProject=Projekt setzen
 NoProject=Kein Projekt definiert oder keine Rechte
-NbOpenTasks=Anzahl der offenen Aufgaben
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Anzahl der Projekte
 TimeSpent=Zeitaufwand
 TimeSpentByYou=Dein Zeitaufwand
@@ -41,7 +41,7 @@ TaskTimeSpent=Zeitaufwände für Aufgaben
 TaskTimeUser=Benutzer
 TaskTimeNote=Hinweis
 TaskTimeDate=Datum
-TasksOnOpenedProject=Aufgaben für offenes Projekt
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload nicht definiert
 NewTimeSpent=Neuer Zeitaufwand
 MyTimeSpent=Mein Zeitaufwand
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Liste Eingriffe, die mit diesem Projekt verknüpf
 ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Projekt verknüpft sind
 ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind
 ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche
 ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats
 ActivityOnProjectThisYear=Projektaktivitäten dieses Jahres
@@ -95,7 +96,7 @@ DeleteATimeSpent=Lösche einen Zeitaufwand
 ConfirmDeleteATimeSpent=Möchten Sie diesen Zeitaufwand wirklich löschen?
 DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen
 ShowMyTasksOnly=Zeige nur meine Aufgaben
-TaskRessourceLinks=Ressourcen
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte
 NoTasks=Keine Aufgaben für dieses Projekt
 LinkedToAnotherCompany=Mit Partner verknüpft
@@ -139,8 +140,12 @@ ProjectReferers=Verknüpfte Objekte
 SearchAProject=Projekt suchen
 ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden
 ProjectDraft=Projekt-Entwürfe
-FirstAddRessourceToAllocateTime=Eine Ressource zuordnen, um Zeit festzulegen
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Eingabe pro Tag
 InputPerWeek=Eingabe pro Woche
 InputPerAction=Eingabe pro Aktion
 TimeAlreadyRecorded=Zeitaufwand für diese Aufgabe/Tag und Benutzer %s bereits aufgenommen
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Aufgaben diesem Benutzer zugeordnet
+ResourceNotAssignedToProject=Zugewiesen zu Projekt
+ResourceNotAssignedToTask= nicht zugewiesen zu Aufgabe
diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang
index 5e72aae4e86..b597e556750 100644
--- a/htdocs/langs/de_DE/salaries.lang
+++ b/htdocs/langs/de_DE/salaries.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - users
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Buchhaltungscode für Bezahlung der Gehälter
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kontierungs-Code Konto für die Zahlung der Löhne
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Kontierungs-Code Konto für Finanzaufwendungen
 Salary=Lohn
 Salaries=Löhne
 Employee=Angestellter
@@ -8,6 +8,8 @@ NewSalaryPayment=Neue Lohnzahlung
 SalaryPayment=Lohnzahlung
 SalariesPayments=Lohnzahlungen
 ShowSalaryPayment=Zeige Lohnzahlung
-THM=Durchschnittlicher Stundenpreis
-TJM=Durchschnittlicher Tagespreis
-CurrentSalary=Current salary
+THM=Durchschnittlicher Stundensatz
+TJM=Durchschnittlicher Tagessatz
+CurrentSalary=aktueller  Lohn
+THMDescription=Dieser Wert kann verwendet werden, um die Kosten für die verbrauchte Zeit eines Anwender zu berechnen, wenn das Modul Projektverwaltung verwendet wird,
+TJMDescription=Dieser Wert ist aktuell nur zu Informationszwecken und wird nicht für eine Berechnung verwendet
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index d30044c4141..397970af395 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Gruppenzuweisung entfernen
 PasswordChangedAndSentTo=Passwort geändert und an <b>%s</b> gesendet.
 PasswordChangeRequestSent=Kennwort-Änderungsanforderung für <b>%s</b> gesendet an <b>%s</b>.
 MenuUsersAndGroups=Benutzer & Gruppen
+MenuMyUserCard=My user card
 LastGroupsCreated=%s zuletzt erstellte Gruppen
 LastUsersCreated=%s zuletzt erstellte Benutzer
 ShowGroup=Zeige Gruppe
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index 684ff2c5215..04445c78676 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Λογιστική
 Globalparameters=Βασικοί Παράμετροι
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Μήκος λογαριασμών τρίτων
 
 ACCOUNTING_SELL_JOURNAL=Ημερολόγιο πωλήσεων
 ACCOUNTING_PURCHASE_JOURNAL=Ημερολόγιο αγορών
-ACCOUNTING_BANK_JOURNAL=Τραπεζικό ημερολόγιο
-ACCOUNTING_CASH_JOURNAL=Ημερολόγιο μετρητών
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Διάφορα ημερολόγια
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Κοινωνικό ημερολόγιο
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Λογαριασμός μεταφοράς
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index c6c64032d7f..518164ca748 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Μενού για τους χρήστες
 LangFile=Αρχείο .lang
 System=Σύστημα
 SystemInfo=Πληροφορίες Συστήματος
-SystemTools=Εργαλεία Συστήματος
 SystemToolsArea=Περιοχή Εργαλείων Συστήματος
 SystemToolsAreaDesc=Αυτή η περιοχή παρέχει δυνατότητες διαχείρισης. Χρησιμοποιήστε το μενού για να επιλέξετε τη λειτουργία που ψάχνετε.
 Purge=Εκκαθάριση
@@ -232,8 +231,8 @@ Security=Ασφάλεια
 Passwords=Συνθηματικά
 DoNotStoreClearPassword=Μην αποθηκεύετε αποκρυπτογραφημένους κωδικούς στην βάση δεδομένων, αλλά να αποθηκεύετε μόνο η κρυπτογραφημένη τιμή (προτείνεται να είναι ενεργό)
 MainDbPasswordFileConfEncrypted=Ο κωδικός της βάσης δεδομένων να είναι κρυπτογραφημένος στο conf.php (προτείνεται να είναι ενεργό)
-InstrucToEncodePass=Για να κρυπτογραφήσετε τον κωδικό στο αρχείο <b>conf.php</b>, αντικαταστήστε την γραμμή <br><b>$dolibarr_main_db_pass="..."</b><br>με το <br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=Για να αφήσετε τον κωδικό χωρίς κρυπτογράφηση στο αρχείο <b>conf.php</b> , αντικαταστήστε τη γραμμή <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>με το <br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Προστασία παραγόμενων αρχείων pdf (Η ενεργοποίηση ΔΕΝ προτείνεται, χαλάει την μαζική δημιουργία pdf)
 ProtectAndEncryptPdfFilesDesc=Η ασφάλεια ενός αρχείου PDF επιτρέπει τα προγράμματα ανάγνωσης PDF να το ανοίξουν και να το εκτυπώσουν.  Παρ' ΄όλα αυτά, η τροποποίηση και η αντιγραφή δεν θα είναι πλέον δυνατά.  Σημειώστε πως αν χρησιμοποιήσετε αυτή την λειτουργία δεν θα μπορούν να δουλέψουν ομαδικά pdf (όπως απλήρωτα τιμολόγια).
 Feature=Δυνατότητα
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Αυτό έχει ρυθμιστεί για να επεξ
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Βήμα %s
 FindPackageFromWebSite=Βρείτε ένα πακέτο που να παρέχει την λειτουργία που επιθυμείτε (για παράδειγμα στο επίσημο %s).
-DownloadPackageFromWebSite=Μεταφόρτωση πακέτου %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Η εγκατάσταση τελείωσε και το Dolibarr είναι έτοιμο να χρησιμοποιηθεί με αυτό το νέο στοιχείο.
 NotExistsDirect=Ο εναλλακτικός ριζικός φάκελος δεν έχει ρυθμιστεί.<br>
 InfDirAlt=Από την έκδοση 3 είναι δυνατός ο ορισμός ενός εναλλακτικού ριζικού φακέλου.  Αυτό σας επιτρέπει να αποθηκεύσετε στο ίδιο μέρος πρόσθετες εφαρμογές και μη τυπικά templates.<br>Απλά δημιουργήστε ένα φάκελο στο ριζικό φάκελο του Dolibarr (π.χ.: custom).<br>
 InfDirExample=<br>Κατόπιν δηλώστε το στο αρχείο conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Αυτές οι γραμμές είναι απενεργοποιημένες με χρήση του χαρακτήρα "#", για να της ενεργοποιήσετε απλά αφαιρέστε το χαρακτήρα.
-YouCanSubmitFile=Επιλογή module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Έκδοση Dolibarr
 CallUpdatePage=Πηγαίνετε στην σελίδα που ενημερώνει την δομή της βάσης δεδομένων και τα δεδομένα: %s.
 LastStableVersion=Τελευταία σταθερή έκδοση
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Λίστα Παραμέτρων που προέρχε
 ExtrafieldParamHelpchkbxlst=Λίστα Παραμέτρων που προέρχεται από έναν πίνακα<br>σύνταξη : table_name:label_field:id_field::filter<br>παράδειγμα: c_typent:libelle:id::filter<br><br>φίλτρο μπορεί να είναι μια απλή δοκιμή (eg active=1) για να εμφανίσετε μόνο μία ενεργό τιμή <br> αν θέλετε να φιλτράρετε extrafields χρησιμοποιήστε τη σύνταξη  extra.fieldcode=... (όπου κωδικός πεδίου είναι ο κωδικός του extrafield)<br><br>Προκειμένου να έχει τον κατάλογο ανάλογα με ένα άλλο :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Βιβλιοθήκη για την δημιουργία PDF
 WarningUsingFPDF=Προειδοποίηση: Το αρχείο <b>conf.php</b> περιλαμβάνει την επιλογή <b>dolibarr_pdf_force_fpdf=1</b>. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.<br>Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την <a href="http://www.tcpdf.org/" target="_blank">βιβλιοθήκη TCPDF</a>,  και μετά απενεργοποιήστε ή διαγράψτε την γραμμή <b>$dolibarr_pdf_force_fpdf=1</b>, και εισάγετε αντί αυτής την <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Εισάγετε έναν τηλεφωνικό αριθμό για να δημιουργηθεί ένας σύνδεσμος που θα σας επιτρέπει να κάνετε κλήση με το ClickToDial για τον χρήστη <strong>%s</strong>
 RefreshPhoneLink=Ανανέωση συνδέσμου
@@ -492,8 +491,8 @@ Module400Name=Έργα/Ευκαιρίες/Leads
 Module400Desc=Διαχείριση έργων, ευκαιρίες ή leads. Στη συνέχεια μπορείτε να ορίσετε οποιοδήποτε στοιχείο (τιμολόγιο, παραγγελία, προσφορά, παρέμβαση, ...) σε ένα έργο και να πάρετε μια εγκάρσια όψη από την προβολή του έργου.
 Module410Name=Ημερολόγιο ιστού
 Module410Desc=Διεπαφή ημερολογίου ιστού
-Module500Name=Ειδικά έξοδα (φόροι, εισφορές κοινωνικής ασφάλισης, μερίσματα)
-Module500Desc=Διαχείριση των ειδικών δαπανών, όπως οι φόροι, κοινωνικές εισφορές, μερίσματα και μισθούς
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Μισθοί
 Module510Desc=Διαχείριση υπαλλήλων, μισθών και πληρωμών
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Ατζέντα
 Module2400Desc=Events/tasks and agenda management
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=Υπηρεσίες Διαδικτύου (πελάτης)
 Module2650Desc=Ενεργοποιήστε το Dolibarr web services client (Μπορεί να χρησιμοποιηθεί για την προώθηση των δεδομένων/αιτήσεις σε εξωτερικούς διακομιστές. Μόνο Παραγγελίες προμηθευτών υποστηρίζονται προς το παρόν)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Προέλευση των προτάσεων/παραγγελι
 DictionaryAccountancyplan=Λογιστικό σχέδιο
 DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου
 DictionaryEMailTemplates=Πρότυπα email
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν
 BackToModuleList=Πίσω στη λίστα με τα modules
 BackToDictionaryList=Επιστροφή στη λίστα λεξικών
@@ -936,13 +939,14 @@ CompanyZip=Τ.Κ.
 CompanyTown=Πόλη
 CompanyCountry=Χώρα
 CompanyCurrency=Βασικό Νόμισμα
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Απόκρυψη
 DoNotSuggestPaymentMode=Χωρίς πρόταση πληρωμής
 NoActiveBankAccountDefined=Δεν έχει οριστεί ενεργός λογαριασμός τράπεζας
 OwnerOfBankAccount=Ιδιοκτήτης του λογαριασμού τράπεζας %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Συναγερμοί
 Delays=Καθυστερήσεις
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Χρήση Δεκαδικών ψηφίων στις τι
 MAIN_MAX_DECIMALS_TOT=μέγιστος αριθμός δεκαδικών στη συνολική πληρωτέα τιμή
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Καθαρή τιμή επί του προϊόντος
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=Μπορείτε να χρησιμοποιήσετε το πρόγραμμα οδήγησης %s που είναι καλύτερος οδηγός που διατίθεται σήμερα.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Οπτικοποίηση των προϊόντων περιγραφών στη γλώσσα άλλους κατασκευαστές
 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)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Διαχειριστής για την αυτόματη αρίθμηση του barcode
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Άνοιγμα οικονομικού έτους
 CloseFiscalYear=Κλείσιμο οικονομικού έτους
 DeleteFiscalYear=Διαγραφή οικονομικού έτους
 ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος;
-Opened=Ανοίξτε
+Opened=Open
 Closed=Κλείστε
 AlwaysEditable=Μπορεί πάντα να επεξεργαστή
 MAIN_APPLICATION_TITLE=Αναγκαστικό ορατό όνομα της εφαρμογής (προειδοποίηση: η ρύθμιση του δικού σας ονόματος μπορεί να δημιουργήσει πρόβλημα στη λειτουργία Αυτόματης συμπλήρωσης σύνδεσης όταν χρησιμοποιείτε το DoliDroid εφαρμογή για κινητά)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index 12c3becee2d..783990e4dd8 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Πραγματοποίηση Συναλλαγής
 Conciliation=Πραγματοποίηση Συναλλαγής
 ConciliationForAccount=Πραγματοποίηση Συναλλαγών του Λογαριασμού
 IncludeClosedAccount=Συμπερίληψη Κλειστών Λογαριασμών
-OnlyOpenedAccount=Μόνο Ανοιχτοί Λογαριασμοί
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Πίστωση στον Λογαριασμό
 AccountToDebit=Χρέωση στον Λογαριασμό
 DisableConciliation=Απενεργοποίηση της ιδιότητας συμφωνία από αυτό τον λογαριασμό
 ConciliationDisabled=Η ιδιότητα συμφωνία απενεργοποιήθηκε.
-StatusAccountOpened=Ανοιχτός
+StatusAccountOpened=Open
 StatusAccountClosed=Κλειστός
 AccountIdShort=Αριθμός
 EditBankRecord=Επεξεργασία Εγγραφής
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index f14f373d887..22626f49d3a 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -430,5 +430,5 @@ NotLastInCycle=Το τιμολόγιο αυτό δεν είναι το τελε
 DisabledBecauseNotLastInCycle=Η επόμενη κατάσταση υπάρχει ήδη.
 DisabledBecauseFinal=Η κατάσταση αυτή είναι οριστική.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=Δεν υπάρχουν ανοιχτές καταστάσεις
+NoSituations=No open situations
 InvoiceSituationLast=Τελικό και γενικό τιμολόγιο
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index 45d09637caf..43ed62bb5eb 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Τελευταία συμβόλαια
 BoxLastContacts=Τελευταίες επαφές/διευθύνσεις
 BoxLastMembers=Τελευταία μέλη
 BoxFicheInter=Τελευταίες παρεμβάσεις
-BoxCurrentAccounts=Άνοιξε το υπόλοιπο των λογαριασμών
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Κύκλος εργασιών
 BoxTotalUnpaidCustomerBills=Σύνολο απλήρωτων τιμολογίων πελατών
 BoxTotalUnpaidSuppliersBills=Σύνολο απλήρωτων τιμολογίων προμηθευτών
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Τελευταία %s Μέλη
 BoxTitleLastFicheInter=Τελευταία %s ενημέρωση παρέμβασης
 BoxTitleOldestUnpaidCustomerBills=Παλαιότερα %s ανεξόφλητα τιμολόγια πελατών 
 BoxTitleOldestUnpaidSupplierBills=Παλαιότερα %s ανεξόφλητα τιμολόγια προμηθευτών
-BoxTitleCurrentAccounts=Άνοιξε τα υπόλοιπα των λογαριασμών
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Κύκλος εργασιών των πωλήσεων
 BoxTitleTotalUnpaidCustomerBills=Απλήρωτα τιμολόγια πελατών
 BoxTitleTotalUnpaidSuppliersBills=Απλήρωτα τιμολόγια προμηθευτών
diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang
index 44b883b8a0f..2f4373429b8 100644
--- a/htdocs/langs/el_GR/categories.lang
+++ b/htdocs/langs/el_GR/categories.lang
@@ -1,32 +1,32 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
+Rubrique=Ετικέτα/Κατηγορία
+Rubriques=Ετικέτες/Κατηγορίες
+categories=Ετικέτες/Κατηγορίες
+TheCategorie=Ετικέτα/Κατηγορία
+NoCategoryYet=Δεν έχει δημιουργηθεί τέτοια ετικέτα/κατηγορία
 In=Μέσα
 AddIn=Προσθήκη σε
 modify=αλλαγή
 Classify=Ταξινόμηση
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
+CategoriesArea=Πεδίο Ετικέτες/Κατηγορίες
+ProductsCategoriesArea=Πεδίο Προϊόντα/Υπηρεσίες Ετικέτες/Κατηγορίες
+SuppliersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Προμηθευτή
+CustomersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Πελάτη
+ThirdPartyCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Πελ./Προμ.
+MembersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Μελών
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+MainCats=Βασικές Ετικέτες/Κατηγορίες
 SubCats=Υποκατηγορίες
 CatStatistics=Στατιστικά
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CatList=Λίστα Ετικετών/Κατηγοριών
+AllCats=Όλες οι Ετικέτες / Κατηγορίες
+ViewCat=Εμφάνιση Ετικέτας/Κατηγορίας
+NewCat=Προσθήκη Ετικέτας/ Κατηγορίας
+NewCategory=Νέα Ετικέτα/Κατηγορία
+ModifCat=Τροποποίηση Ετικέτας/Κατηγορίας
+CatCreated=Ετικέτα/Κατηγορία δημιουργήθηκε
+CreateCat=Δημιουργία Ετικέτας/Κατηγορίας
+CreateThisCat=Δημιουργήστε αυτήν την Ετικέτα/Κατηγορία
 ValidateFields=Επικύρωση πεδίων
 NoSubCat=Καμία υποκατηγορία.
 SubCatOf=Υποκατηγορία
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> προστέθηκε με επιτυχία.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Καμία
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Η κατηγορία αυτή υπάρχει ήδη με αυτό το όνομα
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Περιεχόμενα μη ορατά από όλ
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Κατηγορίες Πελατών/Προοπτ
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index c2e78746d67..cfb02613d5e 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=Έφτασε στο όριο. για των εκκρεμ
 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=Customer/supplier code is free. This code can be modified at any time.
 ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...)
-SearchThirdparty=Αναζήτηση Πελ./Προμ.
+SearchThirdparty=Search third party
 SearchContact=Αναζήτηση επαφής
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang
index 738ac49580c..7b102b58b77 100644
--- a/htdocs/langs/el_GR/cron.lang
+++ b/htdocs/langs/el_GR/cron.lang
@@ -4,10 +4,10 @@ About = Πληροφορίες
 CronAbout = Σχετικά με το Cron
 CronAboutPage = Σχετικά με τη σελίδα Cron
 # Right
-Permission23101 = Διαβάστε την προγραμματισμένη εργασία
-Permission23102 = Δημιουργία / ενημέρωση προγραμματισμένης εργασίας
-Permission23103 = Διαγραφή προγραμματισμένης εργασίας
-Permission23104 = Εκτέλεση Προγραμματισμένης εργασίας
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Προγραμματισμένη ρύθμιση διαχείρισης των εργασιών
 URLToLaunchCronJobs=URL για να ελέγξετε και να ξεκινήσει μια περιοδική εργασία, εφόσον απαιτείται
@@ -26,11 +26,11 @@ CronLastOutput=Τελευταία εκτέλεση εξόδου
 CronLastResult=Τελευταίος κωδικός αποτελέσματος
 CronListOfCronJobs=Κατάλογος προγραμματισμένων εργασιών
 CronCommand=Εντολή
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Εργασία
@@ -39,8 +39,8 @@ CronDtStart=Ημερ. έναρξης
 CronDtEnd=Ημερ. τέλους
 CronDtNextLaunch=Επόμενη εκτέλεση
 CronDtLastLaunch=Τελευταία εκτέλεση
-CronFrequency=Συχνότητα
-CronClass=Κατηγορία
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Μέθοδος
 CronModule=Module
 CronAction=Ενέργεια
@@ -55,9 +55,9 @@ CronEach=Κάθε
 JobFinished=Ξεκίνησε και τελείωσε
 #Page card
 CronAdd= Προσθήκη εργασίας
-CronHourStart= Έναρξη ώρας και ημερομηνία αποστολής
-CronEvery= Εκτέλεση εργασίας κάθε
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Παράμετροι
 CronSaveSucess=Επιτυχής αποθήκευση
 CronNote=Σχόλιο
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Πληροφορίες
 # Common
-CronType=Τύπος εργασίας
+CronType=Job type
 CronType_method=Καλέστε τη μέθοδο της κατηγορίας Dolibarr
 CronType_command=Εντολή Shell
 CronMenu=Μενού
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Πηγαίνετε στο μενού "Home - Modules εργαλεία - Λίστα εργασιών" για να δείτε και να επεξεργαστείτε τις προγραμματισμένες εργασίες.
-TaskDisabled=Η εργασία απενεργοποιήθηκε
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 16e711c27c7..760bb4d2d97 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/el_GR/incoterm.lang b/htdocs/langs/el_GR/incoterm.lang
index d033be2b50a..eff07ca0e8a 100644
--- a/htdocs/langs/el_GR/incoterm.lang
+++ b/htdocs/langs/el_GR/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Διεθνείς Εμπορικός Όρος
-Module210009Desc=Προσθέστε δυνατότητες για τη διαχείριση του Διεθνή Εμπορικού Όρου
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Διεθνείς Εμπορικοί Όροι
 IncotermSetupTitle1=Χαρακτηριστικό
 IncotermSetupTitle2=Κατάσταση
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index 939e7a72d52..b7c2fb15724 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(Πειραματική)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, useless if your database and your database login already exists (like when you're hosted by a web hosting provider).
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Αποθήκευση τιμών
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index 8f3f7ad963a..cb0b04f6544 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Αραβικά
 Language_ar_SA=Αραβικά
+Language_bn_BD=Bengali
 Language_bg_BG=Βουλγαρικά
 Language_bs_BA=Βοσνιακά
 Language_ca_ES=Καταλανικά
@@ -21,9 +22,10 @@ Language_en_SA=Αγγλικά (Σαουδική Αραβία)
 Language_en_US=Αγγλικά (Ηνωμένων Πολιτειών)
 Language_en_ZA=Αγγλικά (Νότια Αφρική)
 Language_es_ES=Ισπανικά
-Language_es_DO=Ισπανικά (Δομινικανή Δημοκρατία)
 Language_es_AR=Ισπανικά (Αργεντινή)
 Language_es_CL=Ισπανικά (Χιλή)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Ισπανικά (Δομινικανή Δημοκρατία)
 Language_es_HN=Ισπανικά (Ονδούρα)
 Language_es_MX=Ισπανικά (Μεξικό)
 Language_es_PY=Ισπανικά (Παραγουάη)
@@ -45,7 +47,10 @@ Language_id_ID=Ινδονησίας
 Language_is_IS=Ισλανδικά
 Language_it_IT=Ιταλικά
 Language_ja_JP=Ιαπωνικά
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Κορέας
+Language_lo_LA=Lao
 Language_lt_LT=Λιθουανίας
 Language_lv_LV=Λετονίας
 Language_mk_MK=πΓΔΜ
@@ -64,6 +69,7 @@ Language_sv_SV=Σουηδικά
 Language_sv_SE=Σουηδικά
 Language_sq_AL=Αλβανικά
 Language_sk_SK=Σλοβακική
+Language_sw_SW=Kiswahili
 Language_th_TH=Ταϊλάνδης
 Language_uk_UA=Ουκρανικά
 Language_uz_UZ=Ουζμπεκιστάν
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index 37654134875..10dd5225a45 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Διαβάστε την αποδειξη παραλαβής
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper σύνδεσμο σε email
 ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύνδεσμου
-ActivateCheckReadKey=Κλειδί χρήσης για την κρυπτογράφηση του URL για "Διαβάστε Παραλαβή" και "Διαγραφή" χαρακτηριστικό
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s.
 XTargetsAdded=<b>%s</b> παραλήπτες που προστέθηκαν στο κατάλογο των στόχων
 EachInvoiceWillBeAttachedToEmail=Ένα έγγραφο χρησιμοποιώντας το προεπιλεγμένο τιμολόγιο θα δημιουργηθεί και θα επισυνάπτεται σε κάθε email.
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index c46f6b67559..5a85d660edc 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α)
 UnitPriceTTC=Τιμή Μονάδος
 PriceU=Τιμή μον.
 PriceUHT=Τιμή μον.
-AskPriceSupplierUHT=PU ΗΤ Ζητούμενες
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=Τιμή μον.
 Amount=Ποσό
 AmountInvoice=Ποσό Τιμολογίου
@@ -413,6 +413,8 @@ Qty=Ποσ.
 ChangedBy=Τροποποιήθηκε από
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Επανυπολογισμός
 ResultOk=Επιτυχία
 ResultKo=Αποτυχία
@@ -421,7 +423,7 @@ Reportings=Αναφορές
 Draft=Προσχέδιο
 Drafts=Προσχέδια
 Validated=Επικυρωμένο
-Opened=Ανοιγμένο
+Opened=Open
 New=Νέο
 Discount=Έκπτωση
 Unknown=Άγνωστο
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Συνδέεται με μια συγκεκριμένη ε
 DeleteAFile=Διαγραφή ενός αρχείου
 ConfirmDeleteAFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο
 NoResults=Δεν υπάρχουν αποτελέσματα
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Δοκιμή
 Element=Στοιχείο
@@ -703,6 +706,9 @@ ShowTransaction=Εμφάνιση συναλλαγών
 GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - Εταιρία να αλλάξει το λογότυπο ή πηγαίνετε Αρχική - Ρυθμίσεις - Προβολή για απόκρυψη.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Δευτέρα
 Tuesday=Τρίτη
@@ -732,3 +738,4 @@ ShortThursday=Π
 ShortFriday=Π
 ShortSaturday=Σ
 ShortSunday=Κ
+SelectMailModel=Select email template
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index 38cd385862c..919bfdffd76 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Παραγγελία Προμηθευτή
 SuppliersOrders=Παραγγελίας Προμηθευτών
 SuppliersOrdersRunning=Τρέχουσες παραγγελίες προμηθευτών
 CustomerOrder=Παραγγελία πελάτη
-CustomersOrders=Παραγγελίες πελατών
-CustomersOrdersRunning=Τρέχουσες παραγγελίες πελατών
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Παραγγελίες πελατών για επικύρωση
-OrdersToBill=Παραγγελίες πελατών που παραδίδονται
-OrdersInProcess=Παραγγελίες πελατών σε εξέλιξη
-OrdersToProcess=Παραγγελίες πελατών για επεξεργασία
-SuppliersOrdersToProcess=Παραγγελίες προμηθευτών προς επεξεργασία
+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=Ακυρωμένη
 StatusOrderDraftShort=Προσχέδιο
 StatusOrderValidatedShort=Επικυρωμένη
@@ -75,8 +75,9 @@ AddToMyOrders=Προσθήκη στις παραγγελίες μου
 AddToOtherOrders=Προσθήκη στις άλλες παραγγελίες
 AddToDraftOrders=Προσθήκη στο σχέδιο παραγγελιας
 ShowOrder=Εμφανιση παραγγελίας
-NoOpenedOrders=Δεν υπάρχουν ανοιχτές παραγγελίες
-NoOtherOpenedOrders=Δεν υπάρχουν άλλες ανοιχτές παραγγελίες
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Δεν υπάρχουν προσχέδια παραγγελιών
 OtherOrders=Άλλες παραγγελίες
 LastOrders=Τελευταίες %s παραγγελίες πελατών
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 4730e410ae4..d2b7f0c3d49 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_SENTBYMAIL=Παρέμβαση αποστέλλεται μέσω ταχυδρομείου
 Notify_BILL_VALIDATE=Το τιμολόγιο πελάτη επικυρώθηκε
 Notify_BILL_UNVALIDATE=Τιμολόγιο του Πελάτη μη επικυρωμένο
+Notify_ORDER_SUPPLIER_VALIDATE=Παραγγελία του προμηθευτή καταγράφηκε
 Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία προμηθευτή εγγρίθηκε
 Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε
 Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε
@@ -203,6 +204,7 @@ ClickHereToGoTo=Κάντε κλικ εδώ για να μεταβείτε στο
 YouMustClickToChange=Θα πρέπει πρώτα να κάνετε κλικ στον παρακάτω σύνδεσμο για να επικυρώσει την αλλαγή του κωδικού πρόσβασης
 ForgetIfNothing=Αν δεν ζητήσατε αυτή την αλλαγή, απλά ξεχάστε αυτό το email. Τα διαπιστευτήριά σας παραμένουν ασφαλή.
 IfAmountHigherThan=Εάν το ποσό υπερβαίνει <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Προσθήκη εγγραφής στο ημερολόγιο %s
diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang
index 55bc4ce2747..77afa96bec1 100644
--- a/htdocs/langs/el_GR/printing.lang
+++ b/htdocs/langs/el_GR/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Άμεση εκτύπωση
-Module112000Desc=Ενεργοποίηση άμεσης εκτύπωσης
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Ρύθμιση του συστήματος για την άμεση εκτύπωση
 PrintingDesc=Το module αυτό προσθέτει ένα κουμπί Εκτύπωσης για να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή (χωρίς να ανοίξετε το έγγραφο με μια εφαρμογή).
 ModuleDriverSetup=Ρύθμιση Module οδήγησης
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Είσοδος
 PRINTIPP_PASSWORD=Κωδικός
 NoPrinterFound=Δεν βρέθηκαν εκτυπωτές (Ελέγξτε τις ρυθμίσεις του CUPS)
-FileWasSentToPrinter=Το αρχείο %s στάλθηκε στον εκτυπωτή
 NoDefaultPrinterDefined=Δεν έχει οριστεί προ επιλεγμένος εκτυπωτής
 DefaultPrinter=Προεπιλογή εκτυπωτή
 Printer=Eκτυπωτής
diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang
index 3175a885086..b3e6f7f8bfb 100644
--- a/htdocs/langs/el_GR/productbatch.lang
+++ b/htdocs/langs/el_GR/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Ποσότητα: %d
 AddDispatchBatchLine=Προσθέστε μια γραμμή για Χρόνο Διάρκειας αποστολής
 BatchDefaultNumber=Απροσδιόριστο
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=Αυτό το προϊόν δεν χρησιμοποιεί παρτίδα/σειριακό αριθμό
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 873cc94308a..21a98ef5794 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Προϊόν ή Υπηρεσία
 ProductsAndServices=Προϊόντα και Υπηρεσίες
 ProductsOrServices=Προϊόντα ή Υπηρεσίες
 ProductsAndServicesOnSell=Προϊόντα και Υπηρεσίες για πώληση ή αγορά
-ProductsAndServicesNotOnSell=Προϊόντα και Υπηρεσίες εκτός πώλησης
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Στατιστικά Προϊόντων και Υπηρεσιών
 ProductsStatistics=Στατιστικά Προϊόντων
-ProductsOnSell=Προϊόν για πώληση ή για αγορά
-ProductsNotOnSell=Προϊόν εκτός πώλησης και εκτός αγοράς
+ProductsOnSell=Product for sale or for purchase
+ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Προϊόντα προς πώληση και για αγορά
 ServicesOnSell=Υπηρεσίες για πώληση ή αγορά
-ServicesNotOnSell=Υπηρεσίες εκτός πώλησης
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Υπηρεσίες προς πώληση και για αγορά
 InternalRef=Εσωτερική Παραπομπή
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Κάρτα Υπηρεσίας
 CardContract=Κάρτα Επαφής
 Warehouse=Αποθήκη
 Warehouses=Αποθήκες
-WarehouseOpened=Η αποθήκη άνοιξε
+WarehouseOpened=Warehouse open
 WarehouseClosed=Η αποθήκη έκλεισε
 Stock=Απόθεμα
 Stocks=Αποθέματα
@@ -71,21 +71,21 @@ SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α)
 PublicPrice=Δημόσια Τιμή
 CurrentPrice=Τρέχουσα Τιμή
 NewPrice=Νέα Τιμή
-MinPrice=Ελάχιστη Τιμή Πώλησης
-MinPriceHT=Ελάχιστη τιμή πώλησης (μετά από φόρους)
-MinPriceTTC=Ελάχιστη τιμή πώλησης (συμπ. Φ.Π.Α)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι μικρότερη από την ορισμένη ελάχιστη τιμή πώλησης (%s χωρίς Φ.Π.Α.)
 ContractStatus=Κατάσταση Συμβολαίου
 ContractStatusClosed=Κλειστό
-ContractStatusRunning=Ενεργό
+ContractStatusRunning=Ongoing
 ContractStatusExpired=Ληγμένο
-ContractStatusOnHold=Ανενεργό
-ContractStatusToRun=Για να πάρετε την εκτέλεση
-ContractNotRunning=Το Συμβόλαιο είναι Ανενεργό
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Ένα προϊόν με κωδικό %s υπάρχει ήδη.
 ErrorProductBadRefOrLabel=Λάθος τιμή για την αναφορά ή την ετικέτα.
 ErrorProductClone=Υπήρξε ένα πρόβλημα κατά την προσπάθεια για την κλωνοποίηση του προϊόντος ή της υπηρεσίας.
-ErrorPriceCantBeLowerThanMinPrice=Σφάλμα η τιμή δεν μπορεί να είναι χαμηλότερη από την ελάχιστο τιμή.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Προμηθευτές
 SupplierRef=Κωδ. Προμηθευτή
 ShowProduct=Εμφάνιση προϊόντων
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Εάν το προϊόν είναι μια υπηρεσί
 MultiPricesAbility=Πολλά επίπεδα των τιμών ανά προϊόν/υπηρεσία
 MultiPricesNumPrices=Αριθμός τιμής
 MultiPriceLevelsName=Κατηγορίες τιμών
-AssociatedProductsAbility=Ενεργοποίηση της δυνατότητας εικονικών πακέτων
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Πακέτο προϊόντων
-AssociatedProductsNumber=Αριθμός προϊόντων που συνθέτουν αυτό το εικονικό προϊόν πακέτο
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Αριθμός μητρικής συσκευασίας προϊόντος
-IfZeroItIsNotAVirtualProduct=Αν 0, το προϊόν αυτό δεν είναι ένα εικονικό προϊόν πακέτο
-IfZeroItIsNotUsedByVirtualProduct=Αν 0, το προϊόν αυτό δεν χρησιμοποιείται από κάθε εικονικό προϊόν πακέτο
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Συσχέτιση
 Translation=Μετάφραση
 KeywordFilter=Φίλτρο λέξης-κλειδιού
@@ -131,7 +131,7 @@ ProductToAddSearch=Εύρεση προϊόντως προς προσθήκη
 AddDel=Προσθήκη/Διαγραφή
 Quantity=Ποσότητα
 NoMatchFound=Δεν βρέθηκε κατάλληλη εγγραφή
-ProductAssociationList=Κατάλογος των σχετικών προϊόντων / υπηρεσιών: το όνομα του προϊόντος / υπηρεσίας (επηρεάζονται ποσότητα)
+ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=Λίστα συσκευασίας προϊόντων/υπηρεσιών με αυτό το προϊόν ως συστατικό
 ErrorAssociationIsFatherOfThis=Ένα από τα προϊόντα που θα επιλεγούν είναι γονέας με την τρέχουσα προϊόν
 DeleteProduct=Διαγραφή προϊόντος/υπηρεσίας
@@ -179,16 +179,41 @@ CloneProduct=Κλώνοποίηση προϊόντος ή υπηρεσίας
 ConfirmCloneProduct=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσει το προϊόν ή την υπηρεσία <b>%s;</b>
 CloneContentProduct=Κλώνος όλες τις κύριες πληροφορίες του προϊόντος / υπηρεσίας
 ClonePricesProduct=Κλώνος κύριες πληροφορίες και τιμές
-CloneCompositionProduct=Κλώνος συσκευασμένου προϊόν/υπηρεσίας
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Μεταχειρισμένο
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Τιμές πελατών
-SuppliersPrices=Τιμές προμηθευτών
-SuppliersPricesOfProductsOrServices=Τιμές προμηθευτών (προϊόντων ή υπηρεσιών)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Τελωνειακός Κώδικας
 CountryOrigin=Χώρα προέλευσης
 HiddenIntoCombo=Κρυμμένο σε λίστες επιλογής
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Προϊόν κωδ. Πρότυπο
 ServiceCodeModel=Υπηρεσία κωδ. Πρότυπο
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Προϊόν πολλαπλών-τιμών
-ProductsOrServiceMultiPrice=Τιμές Πελατών (προϊόντων ή υπηρεσιών, πολύ-τιμές)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Προϊόντα του κύκλου εργασιών τριμηνιαία VWAP
 ServiceSellByQuarterHT=Υπηρεσίες του κύκλου εργασιών τριμηνιαία VWAP
 Quarter1=1ο. Τέταρτο
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Ορίστε την αξία barcode για όλα τ
 PriceByCustomer=Διαφορετική τιμή για κάθε πελάτη
 PriceCatalogue=Μοναδική τιμή ανά προϊόν/υπηρεσία
 PricingRule=Κανόνες για τις τιμές των πελατών
-AddCustomerPrice=Προσθέστε τιμή των πελατών
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Ορισμός ίδιας τιμής για τις θυγατρικές του πελάτη
 PriceByCustomerLog=Τιμή ανά πελάτη log
-MinimumPriceLimit=Ελάχιστη τιμή δεν μπορεί να είναι μικρότερη από %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Ελάχιστη συνιστώμενη τιμή είναι: %s
 PriceExpressionEditor=Επεξεργαστής συνάρτησης τιμών
 PriceExpressionSelected=Επιλογή συνάρτησης τιμών
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index 72026081d47..578ec62ec04 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έ
 ProjectsPublicTaskDesc=Αυτή η προβολή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να δείτε.
 ProjectsDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα).
 MyTasksDesc=Η άποψη αυτή περιορίζονται σε έργα ή εργασίες που έχουν μια επαφή για την (όποια είναι ο τύπος).
-OnlyOpenedProject=Μόνο τα έργα που είναι ανοιχτά είναι ορατά (έργα που είναι σχέδιο ή κλειστά δεν είναι ορατά)
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να διαβάζουν.
 TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα).
 AllTaskVisibleButEditIfYouAreAssigned=Όλες οι εργασίες για το συγκεκριμένο έργο είναι ορατές, αλλά μπορείτε να εισάγετε χρόνο μόνο για την εργασία που σας έχει εκχωρηθεί.
@@ -29,7 +29,7 @@ ProjectsList=Λίστα έργων
 ShowProject=Εμφάνιση έργου
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Αριθμός ανοιχτών εργασιών
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Αριθμός έργων
 TimeSpent=Χρόνος που δαπανήθηκε
 TimeSpentByYou=Χρόνος που δαπανάται από εσάς
@@ -41,7 +41,7 @@ TaskTimeSpent=Ο χρόνος που δαπανάται σε εργασίες
 TaskTimeUser=Χρήστης
 TaskTimeNote=Σημείωση
 TaskTimeDate=Ημερομηνία
-TasksOnOpenedProject=Εργασίες σχετικές με τα ανοικτά έργα
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Ο φόρτος εργασίας δεν ορίζεται
 NewTimeSpent=Νέος χρόνος που δαπανάται
 MyTimeSpent=Ο χρόνος μου πέρασε
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Κατάλογος των παρεμβάσεων
 ListExpenseReportsAssociatedProject=Λίστα αναφορών των δαπανών που σχετίζονται με το έργο
 ListDonationsAssociatedProject=Λίστα των δωρεών που σχετίζονται με το έργο
 ListActionsAssociatedProject=Κατάλογος των εκδηλώσεων που σχετίζονται με το έργο
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Δραστηριότητα στο έργο αυτή την εβδομάδα
 ActivityOnProjectThisMonth=Δραστηριότητα στο έργο αυτό το μήνα
 ActivityOnProjectThisYear=Δραστηριότητα στο έργο αυτού του έτους
@@ -95,7 +96,7 @@ DeleteATimeSpent=Διαγράψτε το χρόνο που δαπανάται
 ConfirmDeleteATimeSpent=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το χρόνο;
 DoNotShowMyTasksOnly=Δείτε επίσης τα καθήκοντα που δεν ανατέθηκαν σε μένα
 ShowMyTasksOnly=Δείτε τα καθήκοντα που σας έχουν ανατεθεί
-TaskRessourceLinks=Πόροι
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Έργα που αφορούν αυτό το στοιχείο
 NoTasks=Δεν υπάρχουν εργασίες για αυτό το έργο
 LinkedToAnotherCompany=Συνδέεται με άλλο τρίτο μέρος
@@ -139,8 +140,12 @@ ProjectReferers=Αναφορές από αντικείμενα
 SearchAProject=Αναζήτηση ένα έργο
 ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί πρώτα
 ProjectDraft=Πρόχειρα έργα
-FirstAddRessourceToAllocateTime=Συσχετίστε έναν πόρο για την κατανομή του χρόνου
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Εισαγωγή ανά ημέρα
 InputPerWeek=Εισαγωγή ανά εβδομάδα
 InputPerAction=Εισαγωγή ανά ενέργεια
 TimeAlreadyRecorded=Ο χρόνος που δαπανάται έχει ήδη καταγραφεί για το έργο/ημέρα και ο χρήστης %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang
index 8055ab367b0..3c01b692836 100644
--- a/htdocs/langs/el_GR/propal.lang
+++ b/htdocs/langs/el_GR/propal.lang
@@ -4,7 +4,7 @@ Proposal=Προσφορά
 ProposalShort=Προσφορά
 ProposalsDraft=Σχέδιο Προσφοράς
 ProposalDraft=Σχέδιο Προσφοράς
-ProposalsOpened=Άνοιγμα Προσφορών
+ProposalsOpened=Open commercial proposals
 Prop=Προσφορές
 CommercialProposal=Προσφορά
 CommercialProposals=Προσφορές
@@ -16,7 +16,7 @@ Prospect=Προοπτική
 ProspectList=Λίστα προοπτικών
 DeleteProp=Διαγραφή Προσφοράς
 ValidateProp=Επικύρωση Προσφοράς
-AddProp=Προσθήκη Προσφοράς
+AddProp=Δημιουργία προσφοράς
 ConfirmDeleteProp=Είστε σίγουροι ότι θέλετε να διαγράψετε την Προσφορά;
 ConfirmValidateProp=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτήν την Προσφορά με <b>%s</b> όνομα;
 LastPropals=Τελευταίες %s Προσφορές
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Ποσό ανά μήνα (μετά από φόρου
 NbOfProposals=Αριθμός Προσφορών
 ShowPropal=Εμφάνιση Προσφοράς
 PropalsDraft=Σχέδιο
-PropalsOpened=Άνοιξε
+PropalsOpened=Open
 PropalsNotBilled=Κλειστή δεν τιμολογείται
 PropalStatusDraft=Προσχέδιο (χρειάζεται επικύρωση)
 PropalStatusValidated=Επικυρωμένη (η Προσφορά είναι ανοιχτή)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Δεν έχει υπογραφεί (κλειστό)
 PropalStatusBilled=Χρεώνεται
 PropalStatusDraftShort=Προσχέδιο
 PropalStatusValidatedShort=Επικυρώθηκε
-PropalStatusOpenedShort=Άνοιξε
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Κλειστό
 PropalStatusSignedShort=Υπογραφή
 PropalStatusNotSignedShort=Δεν έχει υπογραφεί
@@ -51,12 +51,10 @@ PropalsToClose=Προσφορές προς κλείσιμο
 PropalsToBill=Υπογεγραμμένες Προσφορές προς χρέωση
 ListOfProposals=Κατάλογος Προσφορών
 ActionsOnPropal=Εκδηλώσεις σχετικά με την Προσφορά
-NoOpenedPropals=Καμία ανοιχτή Προσφορά
-NoOtherOpenedPropals=Καμία άλλη ανοιχτή Προσφορά
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Εμπορική Προσφορά ref
 SendPropalByMail=Αποστολή Προσφοράς με e-mail
-FileNotUploaded=Το αρχείο δεν έχει μεταφορτωθεί
-FileUploaded=Το αρχείο μεταφορτώθηκε με επιτυχία
 AssociatedDocuments=Τα έγγραφα που σχετίζονται με την Προσφορά:
 ErrorCantOpenDir=Δεν μπορείτε να ανοίξετε τον κατάλογο
 DatePropal=Ημερομηνία της Προσφοράς
@@ -100,3 +98,4 @@ DocModelJauneDescription=Κίτρινο μοντέλο Προσφοράς
 DefaultModelPropalCreate=Δημιουργία προεπιλεγμένων μοντέλων
 DefaultModelPropalToBill=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (να τιμολογηθεί)
 DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (ατιμολόγητη)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang
index 2f920102746..6a73b2c6d19 100644
--- a/htdocs/langs/el_GR/salaries.lang
+++ b/htdocs/langs/el_GR/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Εμφάνιση μισθοδοσίας
 THM=Η μέση ωριαία τιμή
 TJM=Η μέση ημερήσια τιμή
 CurrentSalary=Τρέχον μισθός
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang
index 64667754277..64fafbf69eb 100644
--- a/htdocs/langs/el_GR/sendings.lang
+++ b/htdocs/langs/el_GR/sendings.lang
@@ -2,7 +2,7 @@
 RefSending=Ref. αποστολή
 Sending=Αποστολή
 Sendings=Αποστολές
-AllSendings=All Shipments
+AllSendings=Όλες οι αποστολές
 Shipment=Αποστολή
 Shipments=Αποστολές
 ShowSending=Προβολή αποστολής
@@ -53,7 +53,7 @@ DocumentModelSimple=Απλό μοντέλο έγγραφο
 DocumentModelMerou=Mérou A5 μοντέλο
 WarningNoQtyLeftToSend=Προσοχή, δεν υπάρχουν είδη που περιμένουν να σταλούν.
 StatsOnShipmentsOnlyValidated=Στατιστικά στοιχεία σχετικά με τις μεταφορές που πραγματοποιούνται μόνο επικυρωμένες. Χρησιμοποιείστε Ημερομηνία είναι η ημερομηνία της επικύρωσης της αποστολής (προγραμματισμένη ημερομηνία παράδοσης δεν είναι πάντα γνωστή).
-DateDeliveryPlanned=Προγραμματισμένη ημερομηνία παράδοσης
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Παράδοση Ημερομηνία παραλαβής
 SendShippingByEMail=Στείλτε αποστολή με e-mail
 SendShippingRef=Υποβολή της αποστολής %s
@@ -67,7 +67,7 @@ SendingRunning=Προϊόν από εντολή παραγγελιών σε πε
 SuppliersReceiptRunning=Προϊόν από εντολή παραγγελιών σε προμηθευτές
 ProductQtyInCustomersOrdersRunning=Ποσότητα προϊόντων σε ανοιχτές παραγγελίες πελατών
 ProductQtyInSuppliersOrdersRunning=Ποσότητα προϊόντων σε ανοιχτές παραγγελίες προμηθευτών
-ProductQtyInShipmentAlreadySent=Ποσότητα προϊόντων από ανοιγμένες παραγγελίες του πελάτη που έχουν ήδη αποσταλεί
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Ποσότητα προϊόντων από ανοιγμένες παραγγελίες του προμηθευτή που έχουν ήδη ληφθεί
 
 # Sending methods
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index dcb4885791e..836bdc162ae 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Αποθήκες
 NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή
 WarehouseEdit=Τροποποίηση αποθήκη
 MenuNewWarehouse=Νέα αποθήκη
-WarehouseOpened=Αποθήκη άνοιξε
+WarehouseOpened=Warehouse open
 WarehouseClosed=Αποθήκη κλειστό
 WarehouseSource=Αποθήκη Πηγή
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Επιλέξτε αποθήκη που θα χρ
 SelectWarehouseForStockIncrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για αύξηση των αποθεμάτων
 NoStockAction=No stock action
 LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Επιθυμητο απόθεμα
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=Για να παραγγείλετε
 Replenishment=Αναπλήρωση
 ReplenishmentOrders=Αναπλήρωση παραγγελίων
-VirtualDiffersFromPhysical=Σύμφωνα με την την αύξηση/μείωση αποθέματος, φυσικού αποθέματος και εικονικού αποθέματος (φυσική + τρέχουσες παραγγελίες) μπορεί να διαφέρει
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=Χρησιμοποιήστε το εικονικό απόθεμα από προεπιλογή, αντί των φυσικών αποθεμάτων, για τη \nλειτουργία αναπλήρωσης
 UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα
 UsePhysicalStock=Χρησιμοποιήστε το φυσικό απόθεμα
-CurentSelectionMode=Επιλογή τρέχουσας κατάστασης
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Εικονικό απόθεμα
 CurentlyUsingPhysicalStock=Φυσικό απόθεμα
 RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης
@@ -112,8 +113,8 @@ AlertOnly= Ειδοποιήσεις μόνο
 WarehouseForStockDecrease=Η αποθήκη <b>%s</b> να να χρησιμοποιηθεί για μείωση αποθεμάτων
 WarehouseForStockIncrease=Η αποθήκη <b>%s</b> θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων
 ForThisWarehouse=Για αυτή την αποθήκη
-ReplenishmentStatusDesc=Αυτή είναι η λίστα όλων των προϊόντων με απόθεμα κάτω από το επιθυμητό απόθεμα (ή χαμηλότερες από την αξία συναγερμού, εφόσον κουτάκι "ειδοποίηση μόνο" είναι επιλεγμένο), και προτείνουμε να δημιουργήσετε παραγγελίες σε προμηθευτές για να αναπληρώσει τη διαφορά.
-ReplenishmentOrdersDesc=Αυτή είναι η λίστα όλων των ανοικτών παραγγελιών προκαθορισμένων προϊόντων σε προμηθευτές. Μόνο ανοιχτές παραγγελίες προκαθορισμένων προϊόντων, παραγγελίες δηλαδή που μπορούν να επηρεάσουν τα αποθέματα, φαίνονται εδώ.
+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=Αναπληρώσεις
 NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s)
 NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s)
@@ -124,16 +125,16 @@ RecordMovement=Η εγγραφή μεταφέρθηκε
 ReceivingForSameOrder=Αποδείξεις για αυτή την παραγγελία
 StockMovementRecorded=Οι κινήσεις των αποθεμάτων καταγράφονται
 RuleForStockAvailability=Κανόνες σχετικά με τις απαιτήσεις του αποθέματος
-StockMustBeEnoughForInvoice=Το επίπεδο των αποθεμάτων πρέπει να είναι επαρκής για να προσθέσετε το προϊόν / υπηρεσία στο τιμολόγιο
-StockMustBeEnoughForOrder=Το επίπεδο των αποθεμάτων πρέπει να είναι επαρκής για να προσθέσετε το προϊόν / υπηρεσία για αγορά
-StockMustBeEnoughForShipment= Το επίπεδο των αποθεμάτων πρέπει να είναι επαρκής για να προσθέσετε το προϊόν / υπηρεσία για αποστολή
+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=Ετικέτα λογιστικής κίνησης
 InventoryCode=Λογιστική κίνηση ή κωδικός απογραφής
 IsInPackage=Περιεχόμενα συσκευασίας
 ShowWarehouse=Εμφάνιση αποθήκης
-MovementCorrectStock=Διόρθωση αποθέματος για το προϊόν %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Μετακίνηση του προϊόντος %s σε μια άλλη αποθήκη
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang
index 66c20c45687..58c4e43f9b2 100644
--- a/htdocs/langs/el_GR/suppliers.lang
+++ b/htdocs/langs/el_GR/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Αποστολή σε προμηθευτές
 ListOfSupplierOrders=Λίστα παραγγελιών των προμηθευτών
 MenuOrdersSupplierToBill=Παραγγελίες προμηθευτών για τιμολόγηση
 NbDaysToDelivery=Καθυστέρηση παράδοσης σε ημέρες
-DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση εμφανίζετε μεταξύ παραγγελίας και τη λίστα των προϊόντων
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Χρησιμοποιήστε διπλή έγκριση (η δεύτερη έγκριση μπορεί να γίνει από οποιονδήποτε χρήστη με ειδική άδεια)
diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang
index 6d18622fa08..17f7d1ddf87 100644
--- a/htdocs/langs/el_GR/trips.lang
+++ b/htdocs/langs/el_GR/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Αναφορές εξόδων
 TripsAndExpensesStatistics=Στατιστικές αναφορές εξόδων
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=Λίστα φόρων
 NewTrip=New expense report
 CompanyVisited=Έγινε επίσκεψη σε εταιρία/οργανισμό
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Όχημα
 TF_PEAGE=Διόδια
 TF_ESSENCE=Καύσιμα
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang
index 68794752db8..63aa48ea233 100644
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Αφαίρεση από την ομάδα
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Χρήστες και Ομάδες
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s created groups
 LastUsersCreated=Last %s users created
 ShowGroup=Εμφάνιση ομάδας
diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang
index 25b95c360c3..ff1a0d9428d 100644
--- a/htdocs/langs/el_GR/workflow.lang
+++ b/htdocs/langs/el_GR/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Ροής εργασίας ρύθμιση μονάδας
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Δεν υπάρχει καμία ροή εργασίας μπορείτε να τροποποιήσετε τη μονάδα που έχετε ενεργοποιήσει.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Δημιουργήστε μια παραγγελία του πελάτη αυτόματα μετά από μια προσφορά που έχει υπογραφεί
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Δημιουργήστε ένα τιμολόγιο πελάτη αυτόματα μετά από μια προσφορά που έχει υπογραφεί
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Δημιουργήστε ένα τιμολόγιο πελάτη αυτόματα μετά από μια σύμβαση έχει επικυρωθεί
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Δημιουργήστε ένα τιμολόγιο πελάτη αυτόματα μετά από παραγγελία του πελάτη είναι κλειστό
+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 to modify for the activated module.
+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=Κατατάσσει που συνδέονται με παραγγελία (ες) του πελάτη να χρεωθεί όταν το τιμολόγιο του πελάτη έχει οριστεί να καταβληθεί
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Κατατάσσει που συνδέονται με παραγγελία (ες) του πελάτη να χρεωθεί όταν το τιμολόγιο του πελάτη έχει επικυρωθεί
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index c25fb01f690..1af79f8b17a 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -1,16 +1,1642 @@
 # 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"
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+Foundation=Foundation
+Version=Version
+VersionProgram=Version program
+VersionLastInstall=Version initial install
+VersionLastUpgrade=Version last upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Files Integrity
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FileCheckDolibarr=Check Dolibarr Files Integrity
+XmlNotFound=Xml File of Dolibarr Integrity Not Found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Storage session localization
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users session
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+HTMLCharset=Charset for generated HTML pages
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+DolibarrUser=Dolibarr user
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GlobalSetup=Global setup
+GUISetup=Display
+SetupArea=Setup area
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
+SecuritySetup=Security setup
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+Chartofaccounts=Chart of accounts
+Fiscalyear=Fiscal years
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
+ConfirmAjax=Use Ajax confirmation popups
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
+ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
+DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
+DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
+SearchFilter=Search filters options
+NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+ViewFullDateActions=Show full dates events in the third sheet
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+JavascriptDisabled=JavaScript disabled
+UsePopupCalendar=Use popup for dates input
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (deposit)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
+AntiVirusCommand= Full path to antivirus command
+AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MenuSetup=Menu management setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+DetailPosition=Sort number to define menu position
+PersonalizedMenusNotSupported=Personalized menus not supported
+AllMenus=All
+NotConfigured=Module not configured
+Setup=Setup
+Activation=Activation
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+Modules=Modules
+ModulesCommon=Main modules
+ModulesOther=Other modules
+ModulesInterfaces=Interfaces modules
+ModulesSpecial=Modules very specific
+ParameterInDolibarr=Parameter %s
+LanguageParameter=Language parameter %s
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localisation parameters
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
+ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CompanyTZ=Company Time Zone (main company)
+CompanyHour=Company Time (main company)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+OSEnv=OS Environment
+Box=Box
+Boxes=Boxes
+MaxNbOfLinesForBoxes=Max number of lines for boxes
+PositionByDefault=Default order
+Position=Position
+MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
+MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or file to delete.
+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
+NewBackup=New backup
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+RunCommandSummaryToLaunch=Backup can be launched with the following command
+WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=Generated files can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=File name to generate
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+ExportOptions=Export Options
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+Datas=Data
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
+Yes=Yes
+No=No
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+Rights=Permissions
+BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
+ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
+ModulesSpecialDesc=Special modules are very specific or seldom used modules.
+ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
+ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaces=More modules...
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
+WebSiteDesc=Web site providers you can search to find more modules...
+URL=Link
+BoxesAvailable=Boxes available
+BoxesActivated=Boxes activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
+AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
+MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+Feature=Feature
+DolibarrLicense=License
+DolibarrProjectLeader=Project leader
+Developpers=Developers/contributors
+OtherDeveloppers=Other developers/contributors
+OfficialWebSite=Dolibarr international official web site
+OfficialWebSiteFr=French official web site
+OfficialWiki=Dolibarr documentation on Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Autres ressources
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
+HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+CurrentTopMenuHandler=Current top menu handler
+CurrentLeftMenuHandler=Current left menu handler
+CurrentMenuHandler=Current menu handler
+CurrentSmartphoneMenuHandler=Current smartphone menu handler
+MeasuringUnit=Measuring unit
+Emails=E-mails
+EMailsSetup=E-mails setup
+EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
+MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
+MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
+MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
+MAIN_MAIL_SENDMODE=Method to use to send EMails
+MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
+MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
+MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
+MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+ModuleSetup=Module setup
+ModulesSetup=Modules setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilyProducts=Products Management
+ModuleFamilyHr=Human Resource Management
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
+SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
+NotExistsDirect=The alternative root directory is not defined.<br>
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Go to the page that updates the database structure and datas: %s.
+LastStableVersion=Last stable version
+UpdateServerOffline=Update server offline
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
+DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
+AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
+ModuleDisabled=Module disabled
+ModuleDisabledSoNoEvent=Module disabled so event never created
+ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+ExamplesWithCurrentSetup=Examples with current running setup
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connexion timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+PDF=PDF
+PDFDesc=You can set each global options related to the PDF generation
+PDFAddressForging=Rules to forge address boxes
+HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
+HideDescOnPDF=Hide products description on generated PDF
+HideRefOnPDF=Hide products ref. on generated PDF
+HideDetailsOnPDF=Hide products lines details on generated PDF
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch mass convert
+String=String
+TextLong=Long text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (Checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator
+ExtrafieldCheckBox=Checkbox
+ExtrafieldRadio=Radio button
+ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldLink=Link to an object
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+LibraryToBuildPDF=Library used to build PDF
+WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module - Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
+# Modules
+Module0Name=Users & groups
+Module0Desc=Users and groups management
+Module1Name=Third parties
+Module1Desc=Companies and contact management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting
+Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass E-mailings
+Module22Desc=Mass E-mailing management
+Module23Name= Energy
+Module23Desc= Monitoring the consumption of energies
+Module25Name=Customer Orders
+Module25Desc=Customer order management
+Module30Name=Invoices
+Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
+Module40Name=Suppliers
+Module40Desc=Supplier management and buying (orders and invoices)
+Module42Name=Logs
+Module42Desc=Logging facilities (file, syslog, ...)
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Product management
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management (products)
+Module53Name=Services
+Module53Desc=Service management
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Standing orders
+Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery order management
+Module85Name=Banks and cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External site
+Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronisation
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module250Name=Data imports
+Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add RSS feed inside Dolibarr screen pages
+Module330Name=Bookmarks
+Module330Desc=Bookmark management
+Module400Name=Projects/Opportunities/Leads
+Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
+Module510Name=Salaries
+Module510Desc=Management of employees salaries and payments
+Module520Name=Loan
+Module520Desc=Management of loans
+Module600Name=Notifications
+Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Report
+Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module1120Name=Supplier commercial proposal
+Module1120Desc=Request supplier commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1400Name=Accounting
+Module1400Desc=Accounting management (double parties)
+Module1520Name=Document Generation
+Module1520Desc=Mass mail document generation
+Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow to edit some text area using an advanced editor
+Module2200Name=Dynamic Prices
+Module2200Desc=Enable the usage of math expressions for prices
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
+Module2400Name=Agenda
+Module2400Desc=Events/tasks and agenda management
+Module2500Name=Electronic Content Management
+Module2500Desc=Save and share documents
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2650Name=WebServices (client)
+Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3100Name=Skype
+Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management
+Module20000Name=Leave Requests management
+Module20000Desc=Declare and follow employees leaves requests
 Module39000Name=Product lot
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module50000Name=PayBox
+Module50000Desc=Module to offer an online payment page by credit card with PayBox
+Module50100Name=Point of sales
+Module50100Desc=Point of sales module
+Module50200Name=Paypal
+Module50200Desc=Module to offer an online payment page by credit card with Paypal
+Module50400Name=Accounting (advanced)
+Module50400Desc=Accounting management (double parties)
+Module54000Name=PrintIPP
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module55000Name=Open Poll
+Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission44=Delete projects (shared project and projects i'm contact for)
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export datas
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social contributions and vat
+Permission92=Create/modify social contributions and vat
+Permission93=Delete social contributions and vat
+Permission94=Export social contributions
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconciliate transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage cheques dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read projects (also private i am not contact for)
+Permission142=Create/modify projects (also private i am not contact for)
+Permission144=Delete projects (also private i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read standing orders
+Permission152=Create/modify a standing orders request
+Permission153=Transmission standing orders receipts
+Permission154=Credit/refuse standing orders receipts
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission171=Read trips and expenses (own and his subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read supplier orders
+Permission182=Create/modify supplier orders
+Permission183=Validate supplier orders
+Permission184=Approve supplier orders
+Permission185=Order or cancel supplier orders
+Permission186=Receive supplier orders
+Permission187=Close supplier orders
+Permission188=Cancel supplier orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwith lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permisssions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify costumers tariffs
+Permission300=Read bar codes
+Permission301=Create/modify bar codes
+Permission302=Delete bar codes
+Permission311=Read services
+Permission312=Assign service/subscription to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission510=Read Salaries
+Permission512=Create/modify salaries
+Permission514=Delete salaries
+Permission517=Export salaries
+Permission520=Read Loans
+Permission522=Create/modify loans
+Permission524=Delete loans
+Permission525=Access loan calculator
+Permission527=Export loans
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission771=Read expense reports (own and his subordinates)
+Permission772=Create/modify expense reports
+Permission773=Delete expense reports
+Permission774=Read all expense reports (even for user not subordinates)
+Permission775=Approve expense reports
+Permission776=Pay expense reports
+Permission779=Export expense reports
+Permission1001=Read stocks
+Permission1002=Create/modify warehouses
+Permission1003=Delete warehouses
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1101=Read delivery orders
+Permission1102=Create/modify delivery orders
+Permission1104=Validate delivery orders
+Permission1109=Delete delivery orders
+Permission1181=Read suppliers
+Permission1182=Read supplier orders
+Permission1183=Create/modify supplier orders
+Permission1184=Validate supplier orders
+Permission1185=Approve supplier orders
+Permission1186=Order supplier orders
+Permission1187=Acknowledge receipt of supplier orders
+Permission1188=Delete supplier orders
+Permission1190=Approve (second approval) supplier orders
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read supplier invoices
+Permission1232=Create/modify supplier invoices
+Permission1233=Validate supplier invoices
+Permission1234=Delete supplier invoices
+Permission1235=Send supplier invoices by email
+Permission1236=Export supplier invoices, attributes and payments
+Permission1237=Export supplier orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1421=Export customer orders and attributes
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
+Permission2401=Read actions (events or tasks) linked to his account
+Permission2402=Create/modify actions (events or tasks) linked to his account
+Permission2403=Delete actions (events or tasks) linked to his account
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission50101=Use Point of sales
+Permission50201=Read transactions
+Permission50202=Import transactions
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+Permission59003=Read every user margin
+DictionaryCompanyType=Thirdparties type
+DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryProspectLevel=Prospect potential level
+DictionaryCanton=State/Cantons
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Civility title
+DictionaryActions=Type of agenda events
+DictionarySocialContributions=Social contributions types
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryPaymentConditions=Payment terms
+DictionaryPaymentModes=Payment modes
+DictionaryTypeContact=Contact/Address types
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFees=Type of fees
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Staff
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancysystem=Models for chart of accounts
+DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
+SetupSaved=Setup saved
+BackToModuleList=Back to modules list
+BackToDictionaryList=Back to dictionaries list
+VATReceivedOnly=Special rate not charged
+VATManagement=VAT Management
+VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+##### Local Taxes #####
+LTRate=Rate
+LocalTax1IsUsed=Use second tax
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsUsed=Use third tax
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES= RE Management
+LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES= IRPF Management
+LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+NbOfDays=Nb of days
+AtEndOfMonth=At end of month
+Offset=Offset
+AlwaysActive=Always active
+UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+AllParameters=All parameters
+OS=OS
+PhpEnv=Env
+PhpModules=Modules
+PhpConf=Conf
+PhpWebLink=Web-Php link
+Pear=Pear
+PearPackages=Pear Packages
+Browser=Browser
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+DatabaseConfiguration=Database setup
+Tables=Tables
+TableName=Table name
+TableLineFormat=Line format
+NbOfRecord=Nb of records
+Constraints=Constraints
+ConstraintsType=Constraints type
+ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
+AllMustBeOk=All of these must be checked
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+SystemUpdate=System update
+SystemSuccessfulyUpdate=Your system has been updated successfuly
+MenuCompanySetup=Company/Foundation
+MenuNewUser=New user
+MenuTopManager=Top menu manager
+MenuLeftManager=Left menu manager
+MenuManager=Menu manager
+MenuSmartphoneManager=Smartphone menu manager
+DefaultMenuTopManager=Top menu manager
+DefaultMenuLeftManager=Left menu manager
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for list
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language to use (language code)
+EnableMultilangInterface=Enable multilingual interface
+EnableShowLogo=Show logo on left menu
+EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
+SystemSuccessfulyUpdated=Your system has been updated successfully
+CompanyInfo=Company/foundation information
+CompanyIds=Company/foundation identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+CompanyObject=Object of the company
+Logo=Logo
+DoNotShow=Do not show
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowWorkBoard=Show "workbench" on homepage
+Alerts=Alerts
+Delays=Delays
+DelayBeforeWarning=Delay before warning
+DelaysBeforeWarning=Delays before warning
+DelaysOfToleranceBeforeWarning=Tolerance delays before warning
+DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
+SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription5=Other menu entries manage optional parameters.
+EventsSetup=Setup for events logs
+LogEvents=Security audit events
+Audit=Audit
+InfoDolibarr=Infos Dolibarr
+InfoBrowser=Infos Browser
+InfoOS=Infos OS
+InfoWebServer=Infos web server
+InfoDatabase=Infos database
+InfoPHP=Infos PHP
+InfoPerf=Infos performances
+BrowserName=Browser name
+BrowserOS=Browser OS
+ListEvents=Audit events
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
+AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
+CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
+DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
+AvailableModules=Available modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
+DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
+OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
+MiscellaneousDesc=Define here all other parameters related to security.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
+MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
+NoEventFoundWithCriteria=No security event has been found for such search criterias.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
 BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDescX=Archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+RestoreDesc=To restore a Dolibarr backup, you must:
 RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
+PreviousDumpFiles=Available database backup dump files
+WeekStartOnDay=First day of week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
+ShowProfIdInAddress=Show professionnal id with addresses on documents
+ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+TranslationUncomplete=Partial translation
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
+MAIN_DISABLE_METEO=Disable meteo view
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ExternalAccess=External access
+MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
+MAIN_PROXY_HOST=Name/Address of proxy server
+MAIN_PROXY_PORT=Port of proxy server
+MAIN_PROXY_USER=Login to use the proxy server
+MAIN_PROXY_PASS=Password to use the proxy server
+DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (thirdparty)
+ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerOrders=Complementary attributes (orders)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendingMailSetup=Setup of sendings by email
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+TranslationSetup=Configuration de la traduction
+TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+YouUseBestDriver=You use driver %s that is best driver available currently.
+YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+SearchOptim=Search optimization
+YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
+BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+XDebugInstalled=XDebug is loaded.
+XCacheInstalled=XCache is loaded.
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+FieldEdition=Edition of field %s
+FixTZ=TimeZone fix
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+##### Module password generation
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+##### Users setup #####
+UserGroupSetup=Users and groups module setup
+GeneratePassword=Suggest a generated password
+RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
+DoNotSuggest=Do not suggest any password
+EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
+DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
+UsersSetup=Users module setup
+UserMailRequired=EMail required to create a new user
+##### Company setup #####
+CompanySetup=Companies module setup
+CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
+AccountCodeManager=Module for accountancy code generation (customer or supplier)
+ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
+ModuleCompanyCodePanicum=Return an empty accountancy code.
+ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
+ModelModules=Documents templates
+DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+CompanyIdProfChecker=Rules on Professional Ids
+MustBeUnique=Must be unique ?
+MustBeMandatory=Mandatory to create third parties ?
+MustBeInvoiceMandatory=Mandatory to validate invoices ?
+Miscellaneous=Miscellaneous
+##### Webcal setup #####
+WebCalSetup=Webcalendar link setup
+WebCalSyncro=Add Dolibarr events to WebCalendar
+WebCalAllways=Always, no asking
+WebCalYesByDefault=On demand (yes by default)
+WebCalNoByDefault=On demand (no by default)
+WebCalNever=Never
+WebCalURL=URL for calendar access
+WebCalServer=Server hosting calendar database
+WebCalDatabaseName=Database name
+WebCalUser=User to access database
+WebCalSetupSaved=Webcalendar setup saved successfully.
+WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+WebCalTestKo2=Connection to server '%s' with user '%s' failed.
+WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
+WebCalAddEventOnCreateActions=Add calendar event on actions create
+WebCalAddEventOnCreateCompany=Add calendar event on companies create
+WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
+WebCalAddEventOnStatusContract=Add calendar event on contracts status change
+WebCalAddEventOnStatusBill=Add calendar event on bills status change
+WebCalAddEventOnStatusMember=Add calendar event on members status change
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsDate=Invoices date
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+CreditNoteSetup=Credit note module setup
+CreditNotePDFModules=Credit note document models
+CreditNote=Credit note
+CreditNotes=Credit notes
+ForceInvoiceDate=Force invoice date to validation date
+DisableRepeatable=Disable repeatable invoices
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
+EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
+SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
+SuggestPaymentByChequeToAddress=Suggest payment by cheque to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+CreateForm=Create forms
+NumberOfProductLines=Number of product lines
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+ClassifiedInvoiced=Classified invoiced
+HideTreadedPropal=Hide the treated commercial proposals in the list
+AddShippingDateAbility=Add shipping date ability
+AddDeliveryAddressAbility=Add delivery date ability
+UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### AskPriceSupplier #####
+AskPriceSupplierSetup=Price requests suppliers module setup
+AskPriceSupplierNumberingModules=Price requests suppliers numbering models
+AskPriceSupplierPDFModules=Price requests suppliers documents models
+FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
+WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
+##### Orders #####
+OrdersSetup=Order management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+HideTreadedOrders=Hide the treated or cancelled orders in the list
+ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+##### Bookmark4u #####
+Bookmark4uSetup=Bookmark4u module setup
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=EMail required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPTypeExample=OpenLdap, Egroupware or Active Directory
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port : 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPPasswordExample=Admin password
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveYes=Activated synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members type DN
+LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPUnbindSuccessfull=Disconnect successful
+LDAPUnbindFailed=Disconnect failed
+LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
+LDAPConnectToDNFailed=Connection to DN (%s) failed
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example : uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example : samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example : cn
+LDAPFieldPassword=Password
+LDAPFieldPasswordNotCrypted=Password not crypted
+LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordExample=Example : userPassword
+LDAPFieldCommonName=Common name
+LDAPFieldCommonNameExample=Example : cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example : sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example : givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example : mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example : telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example : homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example : mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example : facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example : street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example : postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example : l
+LDAPFieldCountry=Country
+LDAPFieldCountryExample=Example : c
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example : uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldBirthdateExample=Example :
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example : o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example : objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Post/Function
+LDAPFieldTitleExample=Example: title
+LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+NotInstalled=Not installed, so your server is not slow down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+##### Products #####
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
+ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
+ModifyProductDescAbility=Personalization of product descriptions in forms
+ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
+UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
+##### Syslog #####
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogSyslog=Syslog
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogSimpleFile=File
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
+##### Donations #####
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+UseBarcodeInProductModule=Use bar codes for products
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### Prelevements #####
+WithdrawalsSetup=Withdrawal module setup
+##### ExternalRSS #####
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
+MailingEMailError=Return EMail (Errors-to) for emails with errors
+MailingDelay=Seconds to wait after sending next message
+##### Notification #####
+NotificationSetup=EMail notification module setup
+NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
+ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
+FixedEmailTarget=Fixed email target
+##### Sendings #####
+SendingsSetup=Sending module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support shipment sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shipments
+##### Deliveries #####
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+##### OSCommerce 1 #####
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
+##### Stock #####
+StockSetup=Warehouse module setup
+UserWarehouse=Use user personal warehouses
+IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+##### Menu #####
+MenuDeleted=Menu deleted
+TreeMenu=Tree menus
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NewMenu=New menu
+MenuConf=Menus setup
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailMainmenu=Group for which it belongs (obsolete)
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailLeftmenu=Display condition or not (obsolete)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top open a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+##### Tax #####
+TaxSetup=Taxes, social contributions and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Cash basis
+OptionVATDebitOption=Accrual basis
+OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+AccountancyCode=Accountancy Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
+##### Agenda #####
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
+##### ClickToDial #####
+ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+##### Point Of Sales (CashDesk) #####
+CashDesk=Point of sales
+CashDeskSetup=Point of sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
+CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
 CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on cheque receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Supplier module setup
+SuppliersCommandModel=Complete template of supplier order (logo...)
+SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
+SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+##### ECM (GED) #####
+ECMSetup = GED Setup
+ECMAutoTree = Automatic tree folder and document
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Open
+Closed=Closed
+AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+NbMajMin=Minimum number of uppercase characters
+NbNumMin=Minimum number of numeric characters
+NbSpeMin=Minimum number of special characters
+NbIteConsecutive=Maximum number of repeating same characters
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+SalariesSetup=Setup of module salaries
+SortOrder=Sort order
+Format=Format
+TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)
+ExpenseReportsSetup=Setup of module Expense Reports
+TemplatePDFExpenseReports=Document templates to generate expense report document
+NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
+ListOfNotificationsPerContact=List of notifications per contact*
+ListOfFixedNotifications=List of fixed notifications
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang
index e58cf5e72b5..f363ffa56c6 100644
--- a/htdocs/langs/en_GB/banks.lang
+++ b/htdocs/langs/en_GB/banks.lang
@@ -1,2 +1,167 @@
 # Dolibarr language file - Source file is en_US - banks
+Bank=Bank
+Banks=Banks
+MenuBankCash=Bank/Cash
+MenuSetupBank=Bank/Cash setup
+BankName=Bank name
+FinancialAccount=Account
+FinancialAccounts=Accounts
+BankAccount=Bank account
+BankAccounts=Bank accounts
+ShowAccount=Show Account
+AccountRef=Financial account ref
+AccountLabel=Financial account label
+CashAccount=Cash account
+CashAccounts=Cash accounts
+MainAccount=Main account
+CurrentAccount=Current account
+CurrentAccounts=Current accounts
+SavingAccount=Savings account
+SavingAccounts=Savings accounts
+ErrorBankLabelAlreadyExists=Financial account label already exists
+BankBalance=Balance
+BankBalanceBefore=Balance before
+BankBalanceAfter=Balance after
+BalanceMinimalAllowed=Minimum allowed balance
+BalanceMinimalDesired=Minimum desired balance
+InitialBankBalance=Initial balance
+EndBankBalance=End balance
+CurrentBalance=Current balance
+FutureBalance=Future balance
+ShowAllTimeBalance=Show balance from start
+AllTime=From start
+Reconciliation=Reconciliation
+RIB=Bank Account Number
+IBAN=IBAN number
+IbanValid=IBAN is Valid
+IbanNotValid=IBAN is Not Valid
+BIC=BIC/SWIFT number
+SwiftValid=BIC/SWIFT is Valid
+SwiftNotValid=BIC/SWIFT is Not Valid
+StandingOrders=Standing orders
+StandingOrder=Standing order
+Withdrawals=Withdrawals
+Withdrawal=Withdrawal
+AccountStatement=Account statement
+AccountStatementShort=Statement
+AccountStatements=Account statements
+LastAccountStatements=Last account statements
+Rapprochement=Reconciliate
+IOMonthlyReporting=Monthly reporting
+BankAccountDomiciliation=Account address
+BankAccountCountry=Account country
+BankAccountOwner=Account owner name
+BankAccountOwnerAddress=Account owner address
+RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
+CreateAccount=Create account
+NewAccount=New account
+NewBankAccount=New bank account
+NewFinancialAccount=New financial account
+MenuNewFinancialAccount=New financial account
+NewCurrentAccount=New current account
+NewSavingAccount=New savings account
+NewCashAccount=New cash account
+EditFinancialAccount=Edit account
+AccountSetup=Financial accounts setup
+SearchBankMovement=Search bank movement
+Debts=Debts
+LabelBankCashAccount=Bank or cash label
+AccountType=Account type
+BankType0=Savings account
+BankType1=Current or credit card account
+BankType2=Cash account
+IfBankAccount=If bank account
+AccountsArea=Accounts area
+AccountCard=Account card
+DeleteAccount=Delete account
+ConfirmDeleteAccount=Are you sure you want to delete this account ?
+Account=Account
+ByCategories=By categories
+ByRubriques=By categories
+BankTransactionByCategories=Bank transactions by categories
+BankTransactionForCategory=Bank transactions for category <b>%s</b>
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
+ListBankTransactions=List of bank transactions
+IdTransaction=Transaction ID
+BankTransactions=Bank transactions
+SearchTransaction=Search transaction
+ListTransactions=List transactions
+ListTransactionsByCategory=List transaction/category
+TransactionsToConciliate=Transactions to reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+ConciliationForAccount=Reconcile this account
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+EditBankRecord=Edit record
+LineRecord=Transaction
+AddBankRecord=Add transaction
+AddBankRecordLong=Add transaction manually
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Transaction reconciled
+CustomerInvoicePayment=Customer payment
+CustomerInvoicePaymentBack=Customer payment back
+SupplierInvoicePayment=Supplier payment
+WithdrawalPayment=Withdrawal payment
+SocialContributionPayment=Social contribution payment
+FinancialAccountJournal=Financial account journal
+BankTransfer=Bank transfer
+BankTransfers=Bank transfers
+TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+CheckTransmitter=Transmitter
+ValidateCheckReceipt=Validate this check receipt ?
+ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
+DeleteCheckReceipt=Delete this check receipt ?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks waiting for deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=Nb of check
+DeleteTransaction=Delete transaction
+ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
+BankMovements=Movements
+CashBudget=Cash budget
+PlannedTransactions=Planned transactions
+Graph=Graphics
+ExportDataset_banque_1=Bank transactions and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+TransactionWithOtherAccount=Account transfer
+PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank transaction
+AllAccounts=All bank/cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Transaction in futur. No way to conciliate.
+SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+EventualyAddCategory=Eventually, specify a category in which to classify the records
+ToConciliate=To conciliate?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+BankDashboard=Bank accounts summary
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang
index f1e67a676c3..b5c8d3b6653 100644
--- a/htdocs/langs/en_GB/bills.lang
+++ b/htdocs/langs/en_GB/bills.lang
@@ -1,2 +1,434 @@
 # Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customers invoices
+BillsCustomer=Customers invoice
+BillsSuppliers=Suppliers invoices
+BillsCustomersUnpaid=Unpaid customers invoices
+BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
+BillsSuppliersUnpaid=Unpaid supplier's invoices
+BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Suppliers invoices statistics
+DisabledBecauseNotErasable=Disabled because can not be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Deposit invoice
+InvoiceDepositAsk=Deposit invoice
+InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceAvoir=Credit note
+InvoiceAvoirAsk=Credit note to correct invoice
+InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replacable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Corrected by one or several invoices
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customers invoices
+SupplierInvoice=Supplier invoice
+SuppliersInvoices=Suppliers invoices
+SupplierBill=Supplier invoice
+SupplierBills=suppliers invoices
+Payment=Payment
+PaymentBack=Payment back
+Payments=Payments
+PaymentsBack=Payments back
+PaidBack=Paid back
+DatePayment=Payment date
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+SupplierPayments=Suppliers payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments payed to suppliers
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Payments back already done
+PaymentRule=Payment rule
+PaymentMode=Payment type
+PaymentTerm=Payment term
+PaymentConditions=Payment terms
+PaymentConditionsShort=Payment terms
+PaymentAmount=Payment amount
+ValidatePayment=Validate payment
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+ClassifyPaid=Classify 'Paid'
+ClassifyPaidPartially=Classify 'Paid partially'
+ClassifyCanceled=Classify 'Abandoned'
+ClassifyClosed=Classify 'Closed'
+ClassifyUnBilled=Classify 'Unbilled'
+CreateBill=Create Invoice
+AddBill=Create invoice or credit note
+AddToDraftInvoices=Add to draft invoice
+DeleteBill=Delete invoice
+SearchACustomerInvoice=Search for a customer invoice
+SearchASupplierInvoice=Search for a supplier invoice
+CancelBill=Cancel an invoice
+SendRemindByMail=Send reminder by EMail
+DoPayment=Do payment
+DoPaymentBack=Do payment back
+ConvertToReduc=Convert into future discount
+EnterPaymentReceivedFromCustomer=Enter payment received from customer
+EnterPaymentDueToCustomer=Make payment due to customer
+DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+Amount=Amount
+PriceBase=Price base
+BillStatus=Invoice status
+BillStatusDraft=Draft (needs to be validated)
+BillStatusPaid=Paid
+BillStatusPaidBackOrConverted=Paid or converted into discount
+BillStatusConverted=Paid (ready for final invoice)
+BillStatusCanceled=Abandoned
+BillStatusValidated=Validated (needs to be paid)
+BillStatusStarted=Started
+BillStatusNotPaid=Not paid
+BillStatusClosedUnpaid=Closed (unpaid)
+BillStatusClosedPaidPartially=Paid (partially)
+BillShortStatusDraft=Draft
+BillShortStatusPaid=Paid
+BillShortStatusPaidBackOrConverted=Processed
+BillShortStatusConverted=Processed
+BillShortStatusCanceled=Abandoned
+BillShortStatusValidated=Validated
+BillShortStatusStarted=Started
+BillShortStatusNotPaid=Not paid
+BillShortStatusClosedUnpaid=Closed
+BillShortStatusClosedPaidPartially=Paid (partially)
+PaymentStatusToValidShort=To validate
+ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
+ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
+ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
+ErrorBillNotFound=Invoice %s does not exist
+ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorDiscountAlreadyUsed=Error, discount already used
+ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
+ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+BillFrom=From
+BillTo=To
+ActionsOnBill=Actions on invoice
+NewBill=New invoice
+LastBills=Last %s invoices
+LastCustomersBills=Last %s customers invoices
+LastSuppliersBills=Last %s suppliers invoices
+AllBills=All invoices
+OtherBills=Other invoices
+DraftBills=Draft invoices
+CustomersDraftInvoices=Customers draft invoices
+SuppliersDraftInvoices=Suppliers draft invoices
+Unpaid=Unpaid
+ConfirmDeleteBill=Are you sure you want to delete this invoice ?
+ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
+ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
+ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyAbandonReasonOther=Other
+ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
+ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=Nb of invoices
+NumberOfBillsByMonth=Nb of invoices by month
+AmountOfBills=Amount of invoices
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+ShowSocialContribution=Show social contribution
+ShowBill=Show invoice
+ShowInvoice=Show invoice
+ShowInvoiceReplace=Show replacing invoice
+ShowInvoiceAvoir=Show credit note
+ShowInvoiceDeposit=Show deposit invoice
+ShowPayment=Show payment
+File=File
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToTake=Remaining amount to take
+RemainderToPayBack=Remaining amount to pay back
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+EscompteOffered=Discount offered (payment before term)
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+StandingOrders=Standing orders
+StandingOrder=Standing order
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+MenuToValid=To valid
+DateMaxPayment=Payment due before
+DateEcheance=Due date limit
+DateInvoice=Invoice date
+NoInvoice=No invoice
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Suppliers invoices to pay
+CustomerBillsUnpaid=Unpaid customers invoices
+DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set payment terms
+SetMode=Set payment mode
+Billed=Billed
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices list and invoice's lines
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Reduc.
+Reductions=Reductions
+ReductionsShort=Reduc.
+Discount=Discount
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the deduction
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+Deposit=Deposit
+Deposits=Deposits
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Payments from deposit invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this king of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts still remaining
+DiscountAlreadyCounted=Discounts already counted
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
+IdSocialContribution=Social contribution id
+PaymentId=Payment id
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+CloneInvoice=Clone invoice
+ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
+NbOfPayments=Nb of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts :
+TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related supplier invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
+
+# PaymentConditions
+PaymentConditionShortRECEP=Immediate
+PaymentConditionRECEP=Immediate
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days end of month
+PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days end of month
+PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=On order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+FixAmount=Fix amount
+VarAmount=Variable amount (%% tot.)
+# PaymentType
+PaymentTypeVIR=Bank deposit
+PaymentTypeShortVIR=Bank deposit
+PaymentTypePRE=Bank's order
+PaymentTypeShortPRE=Bank's order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP
+PaymentTypeShortTIP=TIP
+PaymentTypeVAD=On line payment
+PaymentTypeShortVAD=On line payment
+PaymentTypeTRA=Bill payment
+PaymentTypeShortTRA=Bill
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Desk code
+BankAccountNumber=Account number
+BankAccountNumberKey=Key
+Residence=Domiciliation
+IBANNumber=IBAN number
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT number
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeMaker=Check transmitter
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intracommunity number of VAT
+PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
+PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until the complete cashing of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Checks deposits
+MenuCheques=Checks
+MenuChequesReceipts=Checks receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Checks receipts
+ChequesArea=Checks deposits area
+ChequeDeposits=Checks deposits
+Cheques=Checks
+CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+ExpectedToPay=Expected payment
+PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
+ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Revenue stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
+TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+Progress=Progress
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/en_GB/mails.lang b/htdocs/langs/en_GB/mails.lang
index 4b5c7e95999..001b237ca8c 100644
--- a/htdocs/langs/en_GB/mails.lang
+++ b/htdocs/langs/en_GB/mails.lang
@@ -1,2 +1,143 @@
 # Dolibarr language file - Source file is en_US - mails
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+Mailing=EMailing
+EMailing=EMailing
+Mailings=EMailings
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailTargets=Targets
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailCC=Copy to
+MailCCC=Cached copy to
+MailTopic=EMail topic
+MailText=Message
+MailFile=Attached files
+MailMessage=EMail body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+PrepareMailing=Prepare emailing
+CreateMailing=Create emailing
+MailingDesc=This page allows you to send emailings to a group of people.
+MailingResult=Sending emails result
+TestMailing=Test email
+ValidMailing=Valid emailing
+ApproveMailing=Approve emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusApproved=Approved
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partialy
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+Unsuscribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing ?
+ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
+ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
+NbOfRecipients=Number of recipients
+NbOfUniqueEMails=Nb of unique emails
+NbOfEMails=Nb of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+AddRecipients=Add recipients
+RemoveRecipient=Remove recipient
+CommonSubstitutions=Common substitutions
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for EMail
+CloneEMailing=Clone Emailing
+ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of last sending
+DateSending=Date sending
+SentTo=Sent to <b>%s</b>
+MailingStatusRead=Read
+CheckRead=Read Receipt
+YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
+MailtoEMail=Hyper link to email
+ActivateCheckRead=Allow to use the "Unsubcribe" link
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+EMailSentToNRecipients=EMail sent to %s recipients.
+XTargetsAdded=<b>%s</b> recipients added into target list
+EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
+SendRemind=Send reminder by EMails
+RemindSent=%s reminder(s) sent
+AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+NoRemindSent=No EMail reminder sent
+ResultOfMassSending=Result of mass EMail reminders sending
+
+# Libelle des modules de liste de destinataires mailing
+MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
+MailingModuleDescDolibarrUsers=Dolibarr users
+MailingModuleDescFundationMembers=Foundation members with emails
+MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
+MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
+MailingModuleDescContactsCategories=Third parties (by category)
+MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
+MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescMembersCategories=Foundation members (by categories)
+MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Last %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SendMail=Send email
+SentBy=Sent by
+MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Receipt
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature sending user
+TagMailtoEmail=Recipient EMail
+# Module Notifications
+Notifications=Notifications
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target
+ListOfActiveNotifications=List all active email notification targets
+ListOfNotificationsDone=List all email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang
index 4d59ac2b415..8b8079500b1 100644
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -1,5 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
@@ -19,9 +23,719 @@ 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
+DatabaseConnection=Database connection
+NoTranslation=No translation
+NoRecordFound=No record found
+NoError=No error
+Error=Error
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Can not create dir %s
+ErrorCanNotReadDir=Can not read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorAttachedFilesDisabled=File attaching is disabled on this server
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorNoRequestRan=No request ran
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+BackgroundColorByDefault=Default background color
+FileNotUploaded=The file was not uploaded
+FileUploaded=The file was successfully uploaded
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=Nb of entries
+GoToWikiHelpPage=Read online help (need Internet access)
+GoToHelpPage=Read help
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DefinedAndHasThisValue=Defined and value to
+IsNotDefined=undefined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
+Administrator=Administrator
+Undefined=Undefined
+PasswordForgotten=Password forgotten ?
+SeeAbove=See above
+HomeArea=Home area
+LastConnexion=Last connection
+PreviousConnexion=Previous connection
+ConnectedOnMultiCompany=Connected on environment
+ConnectedSince=Connected since
+AuthenticationMode=Authentification mode
+RequestedUrl=Requested Url
+DatabaseTypeManager=Database type manager
+RequestLastAccess=Request for last database access
+RequestLastAccessInError=Request for last database access in error
+ReturnCodeLastAccessInError=Return code for last database access in error
+InformationLastAccessInError=Information for last database access in error
+DolibarrHasDetectedError=Dolibarr has detected a technical error
+InformationToHelpDiagnose=This is information that can help diagnostic
+MoreInformation=More information
+TechnicalInformation=Technical information
+NotePublic=Note (public)
+NotePrivate=Note (private)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+DoTest=Test
+ToFilter=Filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+Enabled=Enabled
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+Update=Update
+AddActionToDo=Add event to do
+AddActionDone=Add event done
+Close=Close
+Close2=Close
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
+Delete=Delete
+Remove=Remove
+Resiliate=Resiliate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+Save=Save
+SaveAs=Save As
+TestConnection=Test connection
+ToClone=Clone
+ConfirmClone=Choose data you want to clone :
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Send file
+ToLink=Link
+Select=Select
+Choose=Choose
+ChooseLangage=Please choose your language
+Resize=Resize
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+GlobalValue=Global value
+PersonalValue=Personal value
+NewValue=New value
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+CurrentNote=Current note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+Model=Model
+DefaultModel=Default model
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Number by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+DevelopmentTeam=Development Team
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+Connection=Connection
+Setup=Setup
+Alert=Alert
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Date=Date
+DateAndHour=Date and hour
+DateStart=Date start
+DateEnd=Date end
+DateCreation=Creation date
+DateModification=Modification date
+DateModificationShort=Modif. date
+DateLastModification=Last modification date
+DateValidation=Validation date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DatePlanShort=Date planed
+DateRealShort=Date real.
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultGlobalValue=Global value
+Price=Price
+UnitPrice=Unit price
+UnitPriceHT=Unit price (net)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+AskPriceSupplierUHT=U.P. net Requested
+PriceUTTC=U.P.
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountPayment=Payment amount
+AmountHTShort=Amount (net)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (net of tax)
+AmountTTC=Amount (inc. tax)
 AmountVAT=Amount VAT
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyHT=Price for this quantity (net of tax)
+PriceQtyMinHT=Price quantity min. (net of tax)
+PriceQtyTTC=Price for this quantity (inc. tax)
+PriceQtyMinTTC=Price quantity min. (inc. of tax)
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (net)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (net of tax)
+TotalHTforthispage=Total (net of tax) for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
 TotalVAT=Total VAT
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
 IncludedVAT=Included VAT
+HT=Net of tax
 TTC=Inc. VAT
 VAT=VAT
+LT1ES=RE
+LT2ES=IRPF
 VATRate=VAT Rate
+Average=Average
+Sum=Sum
+Delta=Delta
+Module=Module
+Option=Option
+List=List
+FullList=Full list
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. supplier
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsDone=Events done
+ActionsToDoShort=To do
+ActionsRunningshort=Started
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=Started
+ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
+CompanyFoundation=Company/Foundation
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events about this third party
+ActionsOnMember=Events about this member
+NActions=%s events
+NActionsLate=%s late
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+MyBookmarks=My bookmarks
+OtherInformationsBoxes=Other information boxes
+DolibarrBoard=Dolibarr board
+DolibarrStateBoard=Statistics
+DolibarrWorkBoard=Work tasks board
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Popularity=Popularity
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+to=to
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other informations
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultOk=Success
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+Validated=Validated
+Opened=Open
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+Received=Received
+Paid=Paid
+Topic=Sujet
+ByCompanies=By third parties
+ByUsers=By users
+Links=Links
+Link=Link
+Receipts=Receipts
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+PreviousStep=Previous step
+Datas=Data
+None=None
+NoneF=None
+Late=Late
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+Login=Login
+CurrentLogin=Current login
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+JanuaryMin=Jan
+FebruaryMin=Feb
+MarchMin=Mar
+AprilMin=Apr
+MayMin=May
+JuneMin=Jun
+JulyMin=Jul
+AugustMin=Aug
+SeptemberMin=Sep
+OctoberMin=Oct
+NovemberMin=Nov
+DecemberMin=Dec
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+AttachedFiles=Attached files and documents
+FileTransferComplete=File was uploaded successfuly
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Mot clé
+Legend=Legend
+FillTownFromZip=Fill city from zip
+Fill=Fill
+Reset=Reset
+ShowLog=Show log
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfCustomers=Number of customers
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfReferers=Number of referrers
+Referers=Refering objects
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildPDF=Build PDF
+RebuildPDF=Rebuild PDF
+BuildDoc=Build Doc
+RebuildDoc=Rebuild Doc
+Entity=Environment
+Entities=Entities
+EventLogs=Logs
+CustomerPreview=Customer preview
+SupplierPreview=Supplier preview
+AccountancyPreview=Accountancy preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show supplier preview
+ShowAccountancyPreview=Show accountancy preview
+ShowProspectPreview=Show prospect preview
+RefCustomer=Ref. customer
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Question=Question
+Response=Response
+Priority=Priority
+SendByMail=Send by EMail
+MailSentBy=Email sent by
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send Ack. by email
+NoEMail=No email
+NoMobilePhone=No mobile phone
+Owner=Owner
+DetectedVersion=Detected version
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s records modified
+AutomaticCode=Automatic code
+NotManaged=Not managed
+FeatureDisabled=Feature disabled
+MoveBox=Move box %s
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+PartialWoman=Partial
+PartialMan=Partial
+TotalWoman=Total
+TotalMan=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+Color=Color
+Documents=Linked files
+DocumentsNb=Linked files (%s)
+Documents2=Documents
+BuildDocuments=Generated documents
+UploadDisabled=Upload disabled
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+NoFileFound=No documents saved in this directory
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+Informations=Informations
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+ListOfFiles=List of available files
+FreeZone=Free entry
+FreeLineOfType=Free entry of type
+CloneMainAttributes=Clone object with its main attributes
+PDFMerge=PDF Merge
+Merge=Merge
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+NoMenu=No sub-menu
+WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
+CreditCard=Credit card
+FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP convertion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Card must be validated before using this feature
+Visibility=Visibility
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+OptionalFieldsSetup=Extra attributes setup
+URLPhoto=URL of photo/logo
+SetLinkToThirdParty=Link to another third party
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+DeleteAFile=Delete a file
+ConfirmDeleteAFile=Are you sure you want to delete file
+NoResults=No results
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+HomeDashboard=Home summary
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account Currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClickRefresh=Select an element and click Refresh
+PrintFile=Print File %s
+ShowTransaction=Show transaction
+GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
+# Week day
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang
index 6d902132a46..55802b4bb48 100644
--- a/htdocs/langs/en_GB/orders.lang
+++ b/htdocs/langs/en_GB/orders.lang
@@ -1,5 +1,173 @@
 # Dolibarr language file - Source file is en_US - orders
+OrdersArea=Customers orders area
+SuppliersOrdersArea=Suppliers orders area
+OrderCard=Order card
+OrderId=Order Id
+Order=Order
+Orders=Orders
+OrderLine=Order line
+OrderFollow=Follow up
+OrderDate=Order date
+OrderToProcess=Order to process
+NewOrder=New order
+ToOrder=Make order
+MakeOrder=Make order
+SupplierOrder=Supplier order
+SuppliersOrders=Suppliers orders
+SuppliersOrdersRunning=Current suppliers orders
+CustomerOrder=Customer order
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
+StatusOrderCanceledShort=Canceled
+StatusOrderDraftShort=Draft
+StatusOrderValidatedShort=Validated
+StatusOrderSentShort=In process
+StatusOrderSent=Shipment in process
 StatusOrderOnProcessShort=Ordered
+StatusOrderProcessedShort=Processed
+StatusOrderToBillShort=Delivered
+StatusOrderToBill2Short=To bill
+StatusOrderApprovedShort=Approved
+StatusOrderRefusedShort=Refused
+StatusOrderToProcessShort=To process
+StatusOrderReceivedPartiallyShort=Partially received
+StatusOrderReceivedAllShort=Everything received
+StatusOrderCanceled=Canceled
+StatusOrderDraft=Draft (needs to be validated)
+StatusOrderValidated=Validated
 StatusOrderOnProcess=Ordered - Standby reception
+StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderProcessed=Processed
+StatusOrderToBill=Delivered
+StatusOrderToBill2=To bill
+StatusOrderApproved=Approved
+StatusOrderRefused=Refused
+StatusOrderReceivedPartially=Partially received
+StatusOrderReceivedAll=Everything received
+ShippingExist=A shipment exists
+ProductQtyInDraft=Product quantity into draft orders
+ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+DraftOrWaitingApproved=Draft or approved not yet ordered
+DraftOrWaitingShipped=Draft or validated not yet shipped
+MenuOrdersToBill=Orders delivered
+MenuOrdersToBill2=Billable orders
+SearchOrder=Search order
+SearchACustomerOrder=Search a customer order
+SearchASupplierOrder=Search a supplier order
+ShipProduct=Ship product
+Discount=Discount
+CreateOrder=Create Order
+RefuseOrder=Refuse order
 ApproveOrder=Approve order
+Approve2Order=Approve order (second level)
+ValidateOrder=Validate order
+UnvalidateOrder=Unvalidate order
+DeleteOrder=Delete order
+CancelOrder=Cancel order
+AddOrder=Create order
+AddToMyOrders=Add to my orders
+AddToOtherOrders=Add to other orders
+AddToDraftOrders=Add to draft order
+ShowOrder=Show order
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
+NoDraftOrders=No draft orders
+OtherOrders=Other orders
 LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
+LastModifiedOrders=Last %s modified orders
+LastClosedOrders=Last %s closed orders
+AllOrders=All orders
+NbOfOrders=Number of orders
+OrdersStatistics=Order's statistics
+OrdersStatisticsSuppliers=Supplier order's statistics
+NumberOfOrdersByMonth=Number of orders by month
+AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+ListOfOrders=List of orders
+CloseOrder=Close order
+ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
+ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
+ConfirmDeleteOrder=Are you sure you want to delete this order ?
+ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
+ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
+ConfirmCancelOrder=Are you sure you want to cancel this order ?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+ClassifyBilled=Classify billed
+ComptaCard=Accountancy card
+DraftOrders=Draft orders
+RelatedOrders=Related orders
+RelatedCustomerOrders=Related customer orders
+RelatedSupplierOrders=Related supplier orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. customer order
+RefCustomerOrderShort=Ref. cust. order
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
+RunningOrders=Orders on process
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+CloneOrder=Clone order
+ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
+DispatchSupplierOrder=Receiving supplier order %s
+FirstApprovalAlreadyDone=First approval already done
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Supplier invoice contact
+TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
+
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
+Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
+Error_OrderNotChecked=No orders to invoice selected
+# Sources
+OrderSource0=Commercial proposal
+OrderSource1=Internet
+OrderSource2=Mail campaign
+OrderSource3=Phone compaign
+OrderSource4=Fax campaign
+OrderSource5=Commercial
+OrderSource6=Store
+QtyOrdered=Qty ordered
+AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
+# Documents models
+PDFEinsteinDescription=A complete order model (logo...)
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete proforma invoice (logo…)
+# Orders modes
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=EMail
+OrderByWWW=Online
+OrderByPhone=Phone
+CreateInvoiceForThisCustomer=Bill orders
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/en_GB/productbatch.lang b/htdocs/langs/en_GB/productbatch.lang
index 53edc04d8c4..37ceaa49b38 100644
--- a/htdocs/langs/en_GB/productbatch.lang
+++ b/htdocs/langs/en_GB/productbatch.lang
@@ -1,11 +1,22 @@
-# Dolibarr language file - Source file is en_US - productbatch
+# ProductBATCH language file - en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
 ProductStatusOnBatch=Yes (lot/serial required)
 ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Yes
+ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
 batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+l_eatby=Eat-by date
+l_sellby=Sell-by date
 DetailBatchNumber=Lot/Serial details
 DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
 printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang
index 3a989d45e7d..7aeef1c9641 100644
--- a/htdocs/langs/en_GB/stocks.lang
+++ b/htdocs/langs/en_GB/stocks.lang
@@ -1,2 +1,140 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+NewWarehouse=New warehouse / Stock area
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseOpened=Warehouse open
+WarehouseClosed=Warehouse closed
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddOne=Add one
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
+Movement=Movement
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ErrorWarehouseLabelRequired=Warehouse label is required
+CorrectStock=Correct stock
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+StocksArea=Warehouses area
+Location=Location
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Last movement
+LastMovements=Last movements
+Units=Units
+Unit=Unit
+StockCorrection=Correct stock
+StockTransfer=Stock transfer
+StockMovement=Transfer
+StockMovements=Stock transfers
+LabelMovement=Movement label
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+TotalStock=Total in stock
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit
+EnhancedValue=Value
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
+IndependantSubProductStock=Product stock and subproduct stock are independant
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Stock dispatching
+RuleForStockManagementDecrease=Rule for stock management decrease
+RuleForStockManagementIncrease=Rule for stock management increase
+DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
+DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+DeStockOnShipment=Decrease real stocks on shipment validation
+ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
+ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
+ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+PhysicalStock=Physical stock
+RealStock=Real Stock
+VirtualStock=Virtual stock
+MininumStock=Minimum stock
+StockUp=Stock up
+MininumStockShort=Stock min
+StockUpShort=Stock up
+IdWarehouse=Id warehouse
+DescWareHouse=Description warehouse
+LieuWareHouse=Localisation warehouse
+WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
+AverageUnitPricePMPShort=Weighted average input price
+AverageUnitPricePMP=Weighted average input price
+SellPriceMin=Selling Unit Price
+EstimatedStockValueSellShort=Value to sell
+EstimatedStockValueSell=Value to Sell
+EstimatedStockValueShort=Input stock value
+EstimatedStockValue=Input stock value
+DeleteAWarehouse=Delete a warehouse
+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+LastWaitingSupplierOrders=Orders waiting for receptions
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+AlertOnly= Alerts only
+WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
+WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+MassStockMovement=Mass stock movement
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+RecordMovement=Record transfert
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
+MovementLabel=Label of movement
+InventoryCode=Movement or inventory code
+IsInPackage=Contained into package
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index c25fb01f690..1af79f8b17a 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -1,16 +1,1642 @@
 # 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"
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+Foundation=Foundation
+Version=Version
+VersionProgram=Version program
+VersionLastInstall=Version initial install
+VersionLastUpgrade=Version last upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Files Integrity
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FileCheckDolibarr=Check Dolibarr Files Integrity
+XmlNotFound=Xml File of Dolibarr Integrity Not Found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Storage session localization
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users session
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+HTMLCharset=Charset for generated HTML pages
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+DolibarrUser=Dolibarr user
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GlobalSetup=Global setup
+GUISetup=Display
+SetupArea=Setup area
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
+SecuritySetup=Security setup
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+Chartofaccounts=Chart of accounts
+Fiscalyear=Fiscal years
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
+ConfirmAjax=Use Ajax confirmation popups
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
+ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
+DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
+DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
+SearchFilter=Search filters options
+NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+ViewFullDateActions=Show full dates events in the third sheet
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+JavascriptDisabled=JavaScript disabled
+UsePopupCalendar=Use popup for dates input
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (deposit)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
+AntiVirusCommand= Full path to antivirus command
+AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MenuSetup=Menu management setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+DetailPosition=Sort number to define menu position
+PersonalizedMenusNotSupported=Personalized menus not supported
+AllMenus=All
+NotConfigured=Module not configured
+Setup=Setup
+Activation=Activation
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+Modules=Modules
+ModulesCommon=Main modules
+ModulesOther=Other modules
+ModulesInterfaces=Interfaces modules
+ModulesSpecial=Modules very specific
+ParameterInDolibarr=Parameter %s
+LanguageParameter=Language parameter %s
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localisation parameters
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
+ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CompanyTZ=Company Time Zone (main company)
+CompanyHour=Company Time (main company)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+OSEnv=OS Environment
+Box=Box
+Boxes=Boxes
+MaxNbOfLinesForBoxes=Max number of lines for boxes
+PositionByDefault=Default order
+Position=Position
+MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
+MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or file to delete.
+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
+NewBackup=New backup
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+RunCommandSummaryToLaunch=Backup can be launched with the following command
+WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=Generated files can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=File name to generate
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+ExportOptions=Export Options
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+Datas=Data
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
+Yes=Yes
+No=No
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+Rights=Permissions
+BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
+ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
+ModulesSpecialDesc=Special modules are very specific or seldom used modules.
+ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
+ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaces=More modules...
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
+WebSiteDesc=Web site providers you can search to find more modules...
+URL=Link
+BoxesAvailable=Boxes available
+BoxesActivated=Boxes activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
+AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
+MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+Feature=Feature
+DolibarrLicense=License
+DolibarrProjectLeader=Project leader
+Developpers=Developers/contributors
+OtherDeveloppers=Other developers/contributors
+OfficialWebSite=Dolibarr international official web site
+OfficialWebSiteFr=French official web site
+OfficialWiki=Dolibarr documentation on Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Autres ressources
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
+HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+CurrentTopMenuHandler=Current top menu handler
+CurrentLeftMenuHandler=Current left menu handler
+CurrentMenuHandler=Current menu handler
+CurrentSmartphoneMenuHandler=Current smartphone menu handler
+MeasuringUnit=Measuring unit
+Emails=E-mails
+EMailsSetup=E-mails setup
+EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
+MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
+MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
+MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
+MAIN_MAIL_SENDMODE=Method to use to send EMails
+MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
+MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
+MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
+MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+ModuleSetup=Module setup
+ModulesSetup=Modules setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilyProducts=Products Management
+ModuleFamilyHr=Human Resource Management
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
+SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
+NotExistsDirect=The alternative root directory is not defined.<br>
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Go to the page that updates the database structure and datas: %s.
+LastStableVersion=Last stable version
+UpdateServerOffline=Update server offline
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
+DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
+AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
+ModuleDisabled=Module disabled
+ModuleDisabledSoNoEvent=Module disabled so event never created
+ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+ExamplesWithCurrentSetup=Examples with current running setup
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connexion timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+PDF=PDF
+PDFDesc=You can set each global options related to the PDF generation
+PDFAddressForging=Rules to forge address boxes
+HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
+HideDescOnPDF=Hide products description on generated PDF
+HideRefOnPDF=Hide products ref. on generated PDF
+HideDetailsOnPDF=Hide products lines details on generated PDF
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch mass convert
+String=String
+TextLong=Long text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (Checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator
+ExtrafieldCheckBox=Checkbox
+ExtrafieldRadio=Radio button
+ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldLink=Link to an object
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+LibraryToBuildPDF=Library used to build PDF
+WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module - Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
+# Modules
+Module0Name=Users & groups
+Module0Desc=Users and groups management
+Module1Name=Third parties
+Module1Desc=Companies and contact management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting
+Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass E-mailings
+Module22Desc=Mass E-mailing management
+Module23Name= Energy
+Module23Desc= Monitoring the consumption of energies
+Module25Name=Customer Orders
+Module25Desc=Customer order management
+Module30Name=Invoices
+Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
+Module40Name=Suppliers
+Module40Desc=Supplier management and buying (orders and invoices)
+Module42Name=Logs
+Module42Desc=Logging facilities (file, syslog, ...)
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Product management
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management (products)
+Module53Name=Services
+Module53Desc=Service management
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Standing orders
+Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery order management
+Module85Name=Banks and cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External site
+Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronisation
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module250Name=Data imports
+Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add RSS feed inside Dolibarr screen pages
+Module330Name=Bookmarks
+Module330Desc=Bookmark management
+Module400Name=Projects/Opportunities/Leads
+Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
+Module510Name=Salaries
+Module510Desc=Management of employees salaries and payments
+Module520Name=Loan
+Module520Desc=Management of loans
+Module600Name=Notifications
+Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Report
+Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module1120Name=Supplier commercial proposal
+Module1120Desc=Request supplier commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1400Name=Accounting
+Module1400Desc=Accounting management (double parties)
+Module1520Name=Document Generation
+Module1520Desc=Mass mail document generation
+Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow to edit some text area using an advanced editor
+Module2200Name=Dynamic Prices
+Module2200Desc=Enable the usage of math expressions for prices
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
+Module2400Name=Agenda
+Module2400Desc=Events/tasks and agenda management
+Module2500Name=Electronic Content Management
+Module2500Desc=Save and share documents
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2650Name=WebServices (client)
+Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3100Name=Skype
+Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management
+Module20000Name=Leave Requests management
+Module20000Desc=Declare and follow employees leaves requests
 Module39000Name=Product lot
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module50000Name=PayBox
+Module50000Desc=Module to offer an online payment page by credit card with PayBox
+Module50100Name=Point of sales
+Module50100Desc=Point of sales module
+Module50200Name=Paypal
+Module50200Desc=Module to offer an online payment page by credit card with Paypal
+Module50400Name=Accounting (advanced)
+Module50400Desc=Accounting management (double parties)
+Module54000Name=PrintIPP
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module55000Name=Open Poll
+Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission44=Delete projects (shared project and projects i'm contact for)
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export datas
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social contributions and vat
+Permission92=Create/modify social contributions and vat
+Permission93=Delete social contributions and vat
+Permission94=Export social contributions
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconciliate transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage cheques dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read projects (also private i am not contact for)
+Permission142=Create/modify projects (also private i am not contact for)
+Permission144=Delete projects (also private i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read standing orders
+Permission152=Create/modify a standing orders request
+Permission153=Transmission standing orders receipts
+Permission154=Credit/refuse standing orders receipts
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission171=Read trips and expenses (own and his subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read supplier orders
+Permission182=Create/modify supplier orders
+Permission183=Validate supplier orders
+Permission184=Approve supplier orders
+Permission185=Order or cancel supplier orders
+Permission186=Receive supplier orders
+Permission187=Close supplier orders
+Permission188=Cancel supplier orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwith lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permisssions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify costumers tariffs
+Permission300=Read bar codes
+Permission301=Create/modify bar codes
+Permission302=Delete bar codes
+Permission311=Read services
+Permission312=Assign service/subscription to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission510=Read Salaries
+Permission512=Create/modify salaries
+Permission514=Delete salaries
+Permission517=Export salaries
+Permission520=Read Loans
+Permission522=Create/modify loans
+Permission524=Delete loans
+Permission525=Access loan calculator
+Permission527=Export loans
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission771=Read expense reports (own and his subordinates)
+Permission772=Create/modify expense reports
+Permission773=Delete expense reports
+Permission774=Read all expense reports (even for user not subordinates)
+Permission775=Approve expense reports
+Permission776=Pay expense reports
+Permission779=Export expense reports
+Permission1001=Read stocks
+Permission1002=Create/modify warehouses
+Permission1003=Delete warehouses
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1101=Read delivery orders
+Permission1102=Create/modify delivery orders
+Permission1104=Validate delivery orders
+Permission1109=Delete delivery orders
+Permission1181=Read suppliers
+Permission1182=Read supplier orders
+Permission1183=Create/modify supplier orders
+Permission1184=Validate supplier orders
+Permission1185=Approve supplier orders
+Permission1186=Order supplier orders
+Permission1187=Acknowledge receipt of supplier orders
+Permission1188=Delete supplier orders
+Permission1190=Approve (second approval) supplier orders
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read supplier invoices
+Permission1232=Create/modify supplier invoices
+Permission1233=Validate supplier invoices
+Permission1234=Delete supplier invoices
+Permission1235=Send supplier invoices by email
+Permission1236=Export supplier invoices, attributes and payments
+Permission1237=Export supplier orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1421=Export customer orders and attributes
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
+Permission2401=Read actions (events or tasks) linked to his account
+Permission2402=Create/modify actions (events or tasks) linked to his account
+Permission2403=Delete actions (events or tasks) linked to his account
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission50101=Use Point of sales
+Permission50201=Read transactions
+Permission50202=Import transactions
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+Permission59003=Read every user margin
+DictionaryCompanyType=Thirdparties type
+DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryProspectLevel=Prospect potential level
+DictionaryCanton=State/Cantons
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Civility title
+DictionaryActions=Type of agenda events
+DictionarySocialContributions=Social contributions types
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryPaymentConditions=Payment terms
+DictionaryPaymentModes=Payment modes
+DictionaryTypeContact=Contact/Address types
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFees=Type of fees
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Staff
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancysystem=Models for chart of accounts
+DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
+SetupSaved=Setup saved
+BackToModuleList=Back to modules list
+BackToDictionaryList=Back to dictionaries list
+VATReceivedOnly=Special rate not charged
+VATManagement=VAT Management
+VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+##### Local Taxes #####
+LTRate=Rate
+LocalTax1IsUsed=Use second tax
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsUsed=Use third tax
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES= RE Management
+LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES= IRPF Management
+LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+NbOfDays=Nb of days
+AtEndOfMonth=At end of month
+Offset=Offset
+AlwaysActive=Always active
+UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+AllParameters=All parameters
+OS=OS
+PhpEnv=Env
+PhpModules=Modules
+PhpConf=Conf
+PhpWebLink=Web-Php link
+Pear=Pear
+PearPackages=Pear Packages
+Browser=Browser
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+DatabaseConfiguration=Database setup
+Tables=Tables
+TableName=Table name
+TableLineFormat=Line format
+NbOfRecord=Nb of records
+Constraints=Constraints
+ConstraintsType=Constraints type
+ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
+AllMustBeOk=All of these must be checked
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+SystemUpdate=System update
+SystemSuccessfulyUpdate=Your system has been updated successfuly
+MenuCompanySetup=Company/Foundation
+MenuNewUser=New user
+MenuTopManager=Top menu manager
+MenuLeftManager=Left menu manager
+MenuManager=Menu manager
+MenuSmartphoneManager=Smartphone menu manager
+DefaultMenuTopManager=Top menu manager
+DefaultMenuLeftManager=Left menu manager
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for list
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language to use (language code)
+EnableMultilangInterface=Enable multilingual interface
+EnableShowLogo=Show logo on left menu
+EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
+SystemSuccessfulyUpdated=Your system has been updated successfully
+CompanyInfo=Company/foundation information
+CompanyIds=Company/foundation identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+CompanyObject=Object of the company
+Logo=Logo
+DoNotShow=Do not show
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowWorkBoard=Show "workbench" on homepage
+Alerts=Alerts
+Delays=Delays
+DelayBeforeWarning=Delay before warning
+DelaysBeforeWarning=Delays before warning
+DelaysOfToleranceBeforeWarning=Tolerance delays before warning
+DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
+SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription5=Other menu entries manage optional parameters.
+EventsSetup=Setup for events logs
+LogEvents=Security audit events
+Audit=Audit
+InfoDolibarr=Infos Dolibarr
+InfoBrowser=Infos Browser
+InfoOS=Infos OS
+InfoWebServer=Infos web server
+InfoDatabase=Infos database
+InfoPHP=Infos PHP
+InfoPerf=Infos performances
+BrowserName=Browser name
+BrowserOS=Browser OS
+ListEvents=Audit events
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
+AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
+CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
+DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
+AvailableModules=Available modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
+DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
+OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
+MiscellaneousDesc=Define here all other parameters related to security.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
+MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
+NoEventFoundWithCriteria=No security event has been found for such search criterias.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
 BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDescX=Archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+RestoreDesc=To restore a Dolibarr backup, you must:
 RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
+PreviousDumpFiles=Available database backup dump files
+WeekStartOnDay=First day of week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
+ShowProfIdInAddress=Show professionnal id with addresses on documents
+ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+TranslationUncomplete=Partial translation
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
+MAIN_DISABLE_METEO=Disable meteo view
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ExternalAccess=External access
+MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
+MAIN_PROXY_HOST=Name/Address of proxy server
+MAIN_PROXY_PORT=Port of proxy server
+MAIN_PROXY_USER=Login to use the proxy server
+MAIN_PROXY_PASS=Password to use the proxy server
+DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (thirdparty)
+ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerOrders=Complementary attributes (orders)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendingMailSetup=Setup of sendings by email
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+TranslationSetup=Configuration de la traduction
+TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+YouUseBestDriver=You use driver %s that is best driver available currently.
+YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+SearchOptim=Search optimization
+YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
+BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+XDebugInstalled=XDebug is loaded.
+XCacheInstalled=XCache is loaded.
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+FieldEdition=Edition of field %s
+FixTZ=TimeZone fix
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+##### Module password generation
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+##### Users setup #####
+UserGroupSetup=Users and groups module setup
+GeneratePassword=Suggest a generated password
+RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
+DoNotSuggest=Do not suggest any password
+EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
+DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
+UsersSetup=Users module setup
+UserMailRequired=EMail required to create a new user
+##### Company setup #####
+CompanySetup=Companies module setup
+CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
+AccountCodeManager=Module for accountancy code generation (customer or supplier)
+ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
+ModuleCompanyCodePanicum=Return an empty accountancy code.
+ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
+ModelModules=Documents templates
+DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+CompanyIdProfChecker=Rules on Professional Ids
+MustBeUnique=Must be unique ?
+MustBeMandatory=Mandatory to create third parties ?
+MustBeInvoiceMandatory=Mandatory to validate invoices ?
+Miscellaneous=Miscellaneous
+##### Webcal setup #####
+WebCalSetup=Webcalendar link setup
+WebCalSyncro=Add Dolibarr events to WebCalendar
+WebCalAllways=Always, no asking
+WebCalYesByDefault=On demand (yes by default)
+WebCalNoByDefault=On demand (no by default)
+WebCalNever=Never
+WebCalURL=URL for calendar access
+WebCalServer=Server hosting calendar database
+WebCalDatabaseName=Database name
+WebCalUser=User to access database
+WebCalSetupSaved=Webcalendar setup saved successfully.
+WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+WebCalTestKo2=Connection to server '%s' with user '%s' failed.
+WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
+WebCalAddEventOnCreateActions=Add calendar event on actions create
+WebCalAddEventOnCreateCompany=Add calendar event on companies create
+WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
+WebCalAddEventOnStatusContract=Add calendar event on contracts status change
+WebCalAddEventOnStatusBill=Add calendar event on bills status change
+WebCalAddEventOnStatusMember=Add calendar event on members status change
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsDate=Invoices date
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+CreditNoteSetup=Credit note module setup
+CreditNotePDFModules=Credit note document models
+CreditNote=Credit note
+CreditNotes=Credit notes
+ForceInvoiceDate=Force invoice date to validation date
+DisableRepeatable=Disable repeatable invoices
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
+EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
+SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
+SuggestPaymentByChequeToAddress=Suggest payment by cheque to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+CreateForm=Create forms
+NumberOfProductLines=Number of product lines
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+ClassifiedInvoiced=Classified invoiced
+HideTreadedPropal=Hide the treated commercial proposals in the list
+AddShippingDateAbility=Add shipping date ability
+AddDeliveryAddressAbility=Add delivery date ability
+UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### AskPriceSupplier #####
+AskPriceSupplierSetup=Price requests suppliers module setup
+AskPriceSupplierNumberingModules=Price requests suppliers numbering models
+AskPriceSupplierPDFModules=Price requests suppliers documents models
+FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
+WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
+##### Orders #####
+OrdersSetup=Order management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+HideTreadedOrders=Hide the treated or cancelled orders in the list
+ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+##### Bookmark4u #####
+Bookmark4uSetup=Bookmark4u module setup
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=EMail required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPTypeExample=OpenLdap, Egroupware or Active Directory
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port : 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPPasswordExample=Admin password
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveYes=Activated synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members type DN
+LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPUnbindSuccessfull=Disconnect successful
+LDAPUnbindFailed=Disconnect failed
+LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
+LDAPConnectToDNFailed=Connection to DN (%s) failed
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example : uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example : samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example : cn
+LDAPFieldPassword=Password
+LDAPFieldPasswordNotCrypted=Password not crypted
+LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordExample=Example : userPassword
+LDAPFieldCommonName=Common name
+LDAPFieldCommonNameExample=Example : cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example : sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example : givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example : mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example : telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example : homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example : mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example : facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example : street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example : postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example : l
+LDAPFieldCountry=Country
+LDAPFieldCountryExample=Example : c
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example : uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldBirthdateExample=Example :
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example : o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example : objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Post/Function
+LDAPFieldTitleExample=Example: title
+LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+NotInstalled=Not installed, so your server is not slow down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+##### Products #####
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
+ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
+ModifyProductDescAbility=Personalization of product descriptions in forms
+ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
+UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
+##### Syslog #####
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogSyslog=Syslog
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogSimpleFile=File
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
+##### Donations #####
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+UseBarcodeInProductModule=Use bar codes for products
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### Prelevements #####
+WithdrawalsSetup=Withdrawal module setup
+##### ExternalRSS #####
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
+MailingEMailError=Return EMail (Errors-to) for emails with errors
+MailingDelay=Seconds to wait after sending next message
+##### Notification #####
+NotificationSetup=EMail notification module setup
+NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
+ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
+FixedEmailTarget=Fixed email target
+##### Sendings #####
+SendingsSetup=Sending module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support shipment sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shipments
+##### Deliveries #####
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+##### OSCommerce 1 #####
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
+##### Stock #####
+StockSetup=Warehouse module setup
+UserWarehouse=Use user personal warehouses
+IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+##### Menu #####
+MenuDeleted=Menu deleted
+TreeMenu=Tree menus
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NewMenu=New menu
+MenuConf=Menus setup
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailMainmenu=Group for which it belongs (obsolete)
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailLeftmenu=Display condition or not (obsolete)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top open a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+##### Tax #####
+TaxSetup=Taxes, social contributions and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Cash basis
+OptionVATDebitOption=Accrual basis
+OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+AccountancyCode=Accountancy Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
+##### Agenda #####
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
+##### ClickToDial #####
+ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+##### Point Of Sales (CashDesk) #####
+CashDesk=Point of sales
+CashDeskSetup=Point of sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
+CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
 CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on cheque receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Supplier module setup
+SuppliersCommandModel=Complete template of supplier order (logo...)
+SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
+SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+##### ECM (GED) #####
+ECMSetup = GED Setup
+ECMAutoTree = Automatic tree folder and document
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Open
+Closed=Closed
+AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+NbMajMin=Minimum number of uppercase characters
+NbNumMin=Minimum number of numeric characters
+NbSpeMin=Minimum number of special characters
+NbIteConsecutive=Maximum number of repeating same characters
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+SalariesSetup=Setup of module salaries
+SortOrder=Sort order
+Format=Format
+TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)
+ExpenseReportsSetup=Setup of module Expense Reports
+TemplatePDFExpenseReports=Document templates to generate expense report document
+NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
+ListOfNotificationsPerContact=List of notifications per contact*
+ListOfFixedNotifications=List of fixed notifications
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/es_AR/banks.lang b/htdocs/langs/es_AR/banks.lang
index e58cf5e72b5..f363ffa56c6 100644
--- a/htdocs/langs/es_AR/banks.lang
+++ b/htdocs/langs/es_AR/banks.lang
@@ -1,2 +1,167 @@
 # Dolibarr language file - Source file is en_US - banks
+Bank=Bank
+Banks=Banks
+MenuBankCash=Bank/Cash
+MenuSetupBank=Bank/Cash setup
+BankName=Bank name
+FinancialAccount=Account
+FinancialAccounts=Accounts
+BankAccount=Bank account
+BankAccounts=Bank accounts
+ShowAccount=Show Account
+AccountRef=Financial account ref
+AccountLabel=Financial account label
+CashAccount=Cash account
+CashAccounts=Cash accounts
+MainAccount=Main account
+CurrentAccount=Current account
+CurrentAccounts=Current accounts
+SavingAccount=Savings account
+SavingAccounts=Savings accounts
+ErrorBankLabelAlreadyExists=Financial account label already exists
+BankBalance=Balance
+BankBalanceBefore=Balance before
+BankBalanceAfter=Balance after
+BalanceMinimalAllowed=Minimum allowed balance
+BalanceMinimalDesired=Minimum desired balance
+InitialBankBalance=Initial balance
+EndBankBalance=End balance
+CurrentBalance=Current balance
+FutureBalance=Future balance
+ShowAllTimeBalance=Show balance from start
+AllTime=From start
+Reconciliation=Reconciliation
+RIB=Bank Account Number
+IBAN=IBAN number
+IbanValid=IBAN is Valid
+IbanNotValid=IBAN is Not Valid
+BIC=BIC/SWIFT number
+SwiftValid=BIC/SWIFT is Valid
+SwiftNotValid=BIC/SWIFT is Not Valid
+StandingOrders=Standing orders
+StandingOrder=Standing order
+Withdrawals=Withdrawals
+Withdrawal=Withdrawal
+AccountStatement=Account statement
+AccountStatementShort=Statement
+AccountStatements=Account statements
+LastAccountStatements=Last account statements
+Rapprochement=Reconciliate
+IOMonthlyReporting=Monthly reporting
+BankAccountDomiciliation=Account address
+BankAccountCountry=Account country
+BankAccountOwner=Account owner name
+BankAccountOwnerAddress=Account owner address
+RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
+CreateAccount=Create account
+NewAccount=New account
+NewBankAccount=New bank account
+NewFinancialAccount=New financial account
+MenuNewFinancialAccount=New financial account
+NewCurrentAccount=New current account
+NewSavingAccount=New savings account
+NewCashAccount=New cash account
+EditFinancialAccount=Edit account
+AccountSetup=Financial accounts setup
+SearchBankMovement=Search bank movement
+Debts=Debts
+LabelBankCashAccount=Bank or cash label
+AccountType=Account type
+BankType0=Savings account
+BankType1=Current or credit card account
+BankType2=Cash account
+IfBankAccount=If bank account
+AccountsArea=Accounts area
+AccountCard=Account card
+DeleteAccount=Delete account
+ConfirmDeleteAccount=Are you sure you want to delete this account ?
+Account=Account
+ByCategories=By categories
+ByRubriques=By categories
+BankTransactionByCategories=Bank transactions by categories
+BankTransactionForCategory=Bank transactions for category <b>%s</b>
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
+ListBankTransactions=List of bank transactions
+IdTransaction=Transaction ID
+BankTransactions=Bank transactions
+SearchTransaction=Search transaction
+ListTransactions=List transactions
+ListTransactionsByCategory=List transaction/category
+TransactionsToConciliate=Transactions to reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+ConciliationForAccount=Reconcile this account
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+EditBankRecord=Edit record
+LineRecord=Transaction
+AddBankRecord=Add transaction
+AddBankRecordLong=Add transaction manually
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Transaction reconciled
+CustomerInvoicePayment=Customer payment
+CustomerInvoicePaymentBack=Customer payment back
+SupplierInvoicePayment=Supplier payment
+WithdrawalPayment=Withdrawal payment
+SocialContributionPayment=Social contribution payment
+FinancialAccountJournal=Financial account journal
+BankTransfer=Bank transfer
+BankTransfers=Bank transfers
+TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+CheckTransmitter=Transmitter
+ValidateCheckReceipt=Validate this check receipt ?
+ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
+DeleteCheckReceipt=Delete this check receipt ?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks waiting for deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=Nb of check
+DeleteTransaction=Delete transaction
+ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
+BankMovements=Movements
+CashBudget=Cash budget
+PlannedTransactions=Planned transactions
+Graph=Graphics
+ExportDataset_banque_1=Bank transactions and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+TransactionWithOtherAccount=Account transfer
+PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank transaction
+AllAccounts=All bank/cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Transaction in futur. No way to conciliate.
+SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+EventualyAddCategory=Eventually, specify a category in which to classify the records
+ToConciliate=To conciliate?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+BankDashboard=Bank accounts summary
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang
index 36f5cbcff4d..ad9980cb055 100644
--- a/htdocs/langs/es_AR/companies.lang
+++ b/htdocs/langs/es_AR/companies.lang
@@ -1,5 +1,419 @@
 # Dolibarr language file - Source file is en_US - companies
-VATIntra=CUIT
-VATIntraShort=CUIT
-VATIntraVeryShort=CUIT
-CompanyHasCreditNote=Este cliente tiene <b>%s %s</b> notas de crédito/anticipos disponibles
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+DeleteThirdParty=Delete a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
+MenuNewThirdParty=New third party
+MenuNewCompany=New company
+MenuNewCustomer=New customer
+MenuNewProspect=New prospect
+MenuNewSupplier=New supplier
+MenuNewPrivateIndividual=New private individual
+MenuSocGroup=Groups
+NewCompany=New company (prospect, customer, supplier)
+NewThirdParty=New third party (prospect, customer, supplier)
+NewSocGroup=New company group
+NewPrivateIndividual=New private individual (prospect, customer, supplier)
+CreateDolibarrThirdPartySupplier=Create a third party (supplier)
+ProspectionArea=Prospection area
+SocGroup=Group of companies
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+Contacts=Contacts/Addresses
+ThirdPartyContacts=Third party contacts
+ThirdPartyContact=Third party contact/address
+StatusContactValidated=Status of contact/address
+Company=Company
+CompanyName=Company name
+Companies=Companies
+CountryIsInEEC=Country is inside European Economic Community
+ThirdPartyName=Third party name
+ThirdParty=Third party
+ThirdParties=Third parties
+ThirdPartyAll=Third parties (all)
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Suppliers
+ThirdPartyType=Third party type
+Company/Fundation=Company/Foundation
+Individual=Private individual
+ToCreateContactWithSameName=Will create automatically a physical contact with same informations
+ParentCompany=Parent company
+Subsidiary=Subsidiary
+Subsidiaries=Subsidiaries
+NoSubsidiary=No subsidiary
+ReportByCustomers=Report by customers
+ReportByQuarter=Report by rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Name=Name
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Post/Function
+UserTitle=Title
+Surname=Surname/Pseudo
+Address=Address
+State=State/Province
+Region=Region
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Prof. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Don't send mass e-mailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Language by default
+VATIsUsed=VAT is used
+VATIsNotUsed=VAT is not used
+CopyAddressFromSoc=Fill address with thirdparty address
+NoEmailDefined=There is no email defined
+##### Local Taxes #####
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+LocalTax1ES=RE
+LocalTax2ES=IRPF
+TypeLocaltax1ES=RE Type
+TypeLocaltax2ES=IRPF Type
+TypeES=Type
+ThirdPartyEMail=%s
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Supplier code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Supplier code model
+Gencod=Bar code
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 5
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=-
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+VATIntra=VAT number
+VATIntraShort=VAT number
+VATIntraVeryShort=VAT
+VATIntraSyntaxIsValid=Syntax is valid
+VATIntraValueIsValid=Value is valid
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerDiscount=Customer Discount
+CustomerRelativeDiscount=Relative customer discount
+CustomerAbsoluteDiscount=Absolute customer discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
+DefaultDiscount=Default discount
+AvailableGlobalDiscounts=Absolute discounts available
+DiscountNone=None
+Supplier=Supplier
+CompanyList=Company's list
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact
+ContactsAddresses=Contacts/Addresses
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+AddCompany=Create company
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accountancy code
+CustomerCode=Customer code
+SupplierCode=Supplier code
+CustomerAccount=Customer account
+SupplierAccount=Supplier account
+CustomerCodeDesc=Customer code, unique for all customers
+SupplierCodeDesc=Supplier code, unique for all suppliers
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a supplier
+ValidityControledByModule=Validity controled by module
+ThisIsModuleRules=This is rules for this module
+LastProspect=Last
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/adresses
+ListOfProspectsContacts=List of prospect contacts
+ListOfCustomersContacts=List of customer contacts
+ListOfSuppliersContacts=List of supplier contacts
+ListOfCompanies=List of companies
+ListOfThirdParties=List of third parties
+ShowCompany=Show company
+ShowContact=Show contact
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New contact/address
+LastContacts=Last contacts
+MyContacts=My contacts
+Phones=Phones
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+EditDeliveryAddress=Edit delivery address
+ThisUserIsNot=This user is not a prospect, customer nor supplier
+VATIntraCheck=Check
+VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
+VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Nor prospect, nor customer
+JuridicalStatus=Juridical status
+Staff=Staff
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholetailer
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To contact
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To contact'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+BillingContact=Billing contact
+NbOfAttachedFiles=Number of attached files
+AttachANewFile=Attach a new file
+NoRIB=No BAN defined
+NoParentCompany=None
+ExportImport=Import-Export
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_2=Contacts and properties
+ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_3=Bank details
+PriceLevel=Price level
+DeliveriesAddress=Delivery addresses
+DeliveryAddress=Delivery address
+DeliveryAddressLabel=Delivery address label
+DeleteDeliveryAddress=Delete a delivery address
+ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
+NewDeliveryAddress=New delivery address
+AddDeliveryAddress=Create address
+AddAddress=Create address
+NoOtherDeliveryAddress=No alternative delivery address defined
+SupplierCategory=Supplier category
+JuridicalStatus200=Independant
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sale representative
+SelectCountry=Select a country
+SelectCompany=Select a third party
+Organization=Organization
+AutomaticallyGenerated=Automatically generated
+FiscalYearInformation=Information on the fiscal year
+FiscalMonthStart=Starting month of the fiscal year
+YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+ListSuppliersShort=List of suppliers
+ListProspectsShort=List of prospects
+ListCustomersShort=List of customers
+ThirdPartiesArea=Third parties and contact area
+LastModifiedThirdParties=Last %s modified third parties
+UniqueThirdParties=Total of unique third parties
+InActivity=Open
+ActivityCeased=Closed
+ActivityStateFilter=Activity status
+ProductsIntoElements=List of products into %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Reached max. for outstanding bill
+MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
+SearchThirdparty=Search third party
+SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/es_AR/mails.lang b/htdocs/langs/es_AR/mails.lang
index 4b5c7e95999..001b237ca8c 100644
--- a/htdocs/langs/es_AR/mails.lang
+++ b/htdocs/langs/es_AR/mails.lang
@@ -1,2 +1,143 @@
 # Dolibarr language file - Source file is en_US - mails
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+Mailing=EMailing
+EMailing=EMailing
+Mailings=EMailings
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailTargets=Targets
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailCC=Copy to
+MailCCC=Cached copy to
+MailTopic=EMail topic
+MailText=Message
+MailFile=Attached files
+MailMessage=EMail body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+PrepareMailing=Prepare emailing
+CreateMailing=Create emailing
+MailingDesc=This page allows you to send emailings to a group of people.
+MailingResult=Sending emails result
+TestMailing=Test email
+ValidMailing=Valid emailing
+ApproveMailing=Approve emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusApproved=Approved
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partialy
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+Unsuscribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing ?
+ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
+ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
+NbOfRecipients=Number of recipients
+NbOfUniqueEMails=Nb of unique emails
+NbOfEMails=Nb of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+AddRecipients=Add recipients
+RemoveRecipient=Remove recipient
+CommonSubstitutions=Common substitutions
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for EMail
+CloneEMailing=Clone Emailing
+ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of last sending
+DateSending=Date sending
+SentTo=Sent to <b>%s</b>
+MailingStatusRead=Read
+CheckRead=Read Receipt
+YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
+MailtoEMail=Hyper link to email
+ActivateCheckRead=Allow to use the "Unsubcribe" link
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+EMailSentToNRecipients=EMail sent to %s recipients.
+XTargetsAdded=<b>%s</b> recipients added into target list
+EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
+SendRemind=Send reminder by EMails
+RemindSent=%s reminder(s) sent
+AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+NoRemindSent=No EMail reminder sent
+ResultOfMassSending=Result of mass EMail reminders sending
+
+# Libelle des modules de liste de destinataires mailing
+MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
+MailingModuleDescDolibarrUsers=Dolibarr users
+MailingModuleDescFundationMembers=Foundation members with emails
+MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
+MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
+MailingModuleDescContactsCategories=Third parties (by category)
+MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
+MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescMembersCategories=Foundation members (by categories)
+MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Last %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SendMail=Send email
+SentBy=Sent by
+MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Receipt
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature sending user
+TagMailtoEmail=Recipient EMail
+# Module Notifications
+Notifications=Notifications
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target
+ListOfActiveNotifications=List all active email notification targets
+ListOfNotificationsDone=List all email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang
index 2e691473326..b8eb245ac6f 100644
--- a/htdocs/langs/es_AR/main.lang
+++ b/htdocs/langs/es_AR/main.lang
@@ -1,5 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
@@ -19,3 +23,719 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTranslation=No translation
+NoRecordFound=No record found
+NoError=No error
+Error=Error
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Can not create dir %s
+ErrorCanNotReadDir=Can not read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorAttachedFilesDisabled=File attaching is disabled on this server
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorNoRequestRan=No request ran
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+BackgroundColorByDefault=Default background color
+FileNotUploaded=The file was not uploaded
+FileUploaded=The file was successfully uploaded
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=Nb of entries
+GoToWikiHelpPage=Read online help (need Internet access)
+GoToHelpPage=Read help
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DefinedAndHasThisValue=Defined and value to
+IsNotDefined=undefined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
+Administrator=Administrator
+Undefined=Undefined
+PasswordForgotten=Password forgotten ?
+SeeAbove=See above
+HomeArea=Home area
+LastConnexion=Last connection
+PreviousConnexion=Previous connection
+ConnectedOnMultiCompany=Connected on environment
+ConnectedSince=Connected since
+AuthenticationMode=Authentification mode
+RequestedUrl=Requested Url
+DatabaseTypeManager=Database type manager
+RequestLastAccess=Request for last database access
+RequestLastAccessInError=Request for last database access in error
+ReturnCodeLastAccessInError=Return code for last database access in error
+InformationLastAccessInError=Information for last database access in error
+DolibarrHasDetectedError=Dolibarr has detected a technical error
+InformationToHelpDiagnose=This is information that can help diagnostic
+MoreInformation=More information
+TechnicalInformation=Technical information
+NotePublic=Note (public)
+NotePrivate=Note (private)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+DoTest=Test
+ToFilter=Filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+Enabled=Enabled
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+Update=Update
+AddActionToDo=Add event to do
+AddActionDone=Add event done
+Close=Close
+Close2=Close
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
+Delete=Delete
+Remove=Remove
+Resiliate=Resiliate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+Save=Save
+SaveAs=Save As
+TestConnection=Test connection
+ToClone=Clone
+ConfirmClone=Choose data you want to clone :
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Send file
+ToLink=Link
+Select=Select
+Choose=Choose
+ChooseLangage=Please choose your language
+Resize=Resize
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+GlobalValue=Global value
+PersonalValue=Personal value
+NewValue=New value
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+CurrentNote=Current note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+Model=Model
+DefaultModel=Default model
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Number by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+DevelopmentTeam=Development Team
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+Connection=Connection
+Setup=Setup
+Alert=Alert
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Date=Date
+DateAndHour=Date and hour
+DateStart=Date start
+DateEnd=Date end
+DateCreation=Creation date
+DateModification=Modification date
+DateModificationShort=Modif. date
+DateLastModification=Last modification date
+DateValidation=Validation date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DatePlanShort=Date planed
+DateRealShort=Date real.
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultGlobalValue=Global value
+Price=Price
+UnitPrice=Unit price
+UnitPriceHT=Unit price (net)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+AskPriceSupplierUHT=U.P. net Requested
+PriceUTTC=U.P.
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountPayment=Payment amount
+AmountHTShort=Amount (net)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (net of tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyHT=Price for this quantity (net of tax)
+PriceQtyMinHT=Price quantity min. (net of tax)
+PriceQtyTTC=Price for this quantity (inc. tax)
+PriceQtyMinTTC=Price quantity min. (inc. of tax)
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (net)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (net of tax)
+TotalHTforthispage=Total (net of tax) for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+IncludedVAT=Included tax
+HT=Net of tax
+TTC=Inc. tax
+VAT=Sales tax
+LT1ES=RE
+LT2ES=IRPF
+VATRate=Tax Rate
+Average=Average
+Sum=Sum
+Delta=Delta
+Module=Module
+Option=Option
+List=List
+FullList=Full list
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. supplier
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsDone=Events done
+ActionsToDoShort=To do
+ActionsRunningshort=Started
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=Started
+ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
+CompanyFoundation=Company/Foundation
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events about this third party
+ActionsOnMember=Events about this member
+NActions=%s events
+NActionsLate=%s late
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+MyBookmarks=My bookmarks
+OtherInformationsBoxes=Other information boxes
+DolibarrBoard=Dolibarr board
+DolibarrStateBoard=Statistics
+DolibarrWorkBoard=Work tasks board
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Popularity=Popularity
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+to=to
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other informations
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultOk=Success
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+Validated=Validated
+Opened=Open
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+Received=Received
+Paid=Paid
+Topic=Sujet
+ByCompanies=By third parties
+ByUsers=By users
+Links=Links
+Link=Link
+Receipts=Receipts
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+PreviousStep=Previous step
+Datas=Data
+None=None
+NoneF=None
+Late=Late
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+Login=Login
+CurrentLogin=Current login
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+JanuaryMin=Jan
+FebruaryMin=Feb
+MarchMin=Mar
+AprilMin=Apr
+MayMin=May
+JuneMin=Jun
+JulyMin=Jul
+AugustMin=Aug
+SeptemberMin=Sep
+OctoberMin=Oct
+NovemberMin=Nov
+DecemberMin=Dec
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+AttachedFiles=Attached files and documents
+FileTransferComplete=File was uploaded successfuly
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Mot clé
+Legend=Legend
+FillTownFromZip=Fill city from zip
+Fill=Fill
+Reset=Reset
+ShowLog=Show log
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfCustomers=Number of customers
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfReferers=Number of referrers
+Referers=Refering objects
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildPDF=Build PDF
+RebuildPDF=Rebuild PDF
+BuildDoc=Build Doc
+RebuildDoc=Rebuild Doc
+Entity=Environment
+Entities=Entities
+EventLogs=Logs
+CustomerPreview=Customer preview
+SupplierPreview=Supplier preview
+AccountancyPreview=Accountancy preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show supplier preview
+ShowAccountancyPreview=Show accountancy preview
+ShowProspectPreview=Show prospect preview
+RefCustomer=Ref. customer
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Question=Question
+Response=Response
+Priority=Priority
+SendByMail=Send by EMail
+MailSentBy=Email sent by
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send Ack. by email
+NoEMail=No email
+NoMobilePhone=No mobile phone
+Owner=Owner
+DetectedVersion=Detected version
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s records modified
+AutomaticCode=Automatic code
+NotManaged=Not managed
+FeatureDisabled=Feature disabled
+MoveBox=Move box %s
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+PartialWoman=Partial
+PartialMan=Partial
+TotalWoman=Total
+TotalMan=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+Color=Color
+Documents=Linked files
+DocumentsNb=Linked files (%s)
+Documents2=Documents
+BuildDocuments=Generated documents
+UploadDisabled=Upload disabled
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+NoFileFound=No documents saved in this directory
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+Informations=Informations
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+ListOfFiles=List of available files
+FreeZone=Free entry
+FreeLineOfType=Free entry of type
+CloneMainAttributes=Clone object with its main attributes
+PDFMerge=PDF Merge
+Merge=Merge
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+NoMenu=No sub-menu
+WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
+CreditCard=Credit card
+FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP convertion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Card must be validated before using this feature
+Visibility=Visibility
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+OptionalFieldsSetup=Extra attributes setup
+URLPhoto=URL of photo/logo
+SetLinkToThirdParty=Link to another third party
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+DeleteAFile=Delete a file
+ConfirmDeleteAFile=Are you sure you want to delete file
+NoResults=No results
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+HomeDashboard=Home summary
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account Currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClickRefresh=Select an element and click Refresh
+PrintFile=Print File %s
+ShowTransaction=Show transaction
+GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
+# Week day
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang
index 6d902132a46..55802b4bb48 100644
--- a/htdocs/langs/es_AR/orders.lang
+++ b/htdocs/langs/es_AR/orders.lang
@@ -1,5 +1,173 @@
 # Dolibarr language file - Source file is en_US - orders
+OrdersArea=Customers orders area
+SuppliersOrdersArea=Suppliers orders area
+OrderCard=Order card
+OrderId=Order Id
+Order=Order
+Orders=Orders
+OrderLine=Order line
+OrderFollow=Follow up
+OrderDate=Order date
+OrderToProcess=Order to process
+NewOrder=New order
+ToOrder=Make order
+MakeOrder=Make order
+SupplierOrder=Supplier order
+SuppliersOrders=Suppliers orders
+SuppliersOrdersRunning=Current suppliers orders
+CustomerOrder=Customer order
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
+StatusOrderCanceledShort=Canceled
+StatusOrderDraftShort=Draft
+StatusOrderValidatedShort=Validated
+StatusOrderSentShort=In process
+StatusOrderSent=Shipment in process
 StatusOrderOnProcessShort=Ordered
+StatusOrderProcessedShort=Processed
+StatusOrderToBillShort=Delivered
+StatusOrderToBill2Short=To bill
+StatusOrderApprovedShort=Approved
+StatusOrderRefusedShort=Refused
+StatusOrderToProcessShort=To process
+StatusOrderReceivedPartiallyShort=Partially received
+StatusOrderReceivedAllShort=Everything received
+StatusOrderCanceled=Canceled
+StatusOrderDraft=Draft (needs to be validated)
+StatusOrderValidated=Validated
 StatusOrderOnProcess=Ordered - Standby reception
+StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderProcessed=Processed
+StatusOrderToBill=Delivered
+StatusOrderToBill2=To bill
+StatusOrderApproved=Approved
+StatusOrderRefused=Refused
+StatusOrderReceivedPartially=Partially received
+StatusOrderReceivedAll=Everything received
+ShippingExist=A shipment exists
+ProductQtyInDraft=Product quantity into draft orders
+ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+DraftOrWaitingApproved=Draft or approved not yet ordered
+DraftOrWaitingShipped=Draft or validated not yet shipped
+MenuOrdersToBill=Orders delivered
+MenuOrdersToBill2=Billable orders
+SearchOrder=Search order
+SearchACustomerOrder=Search a customer order
+SearchASupplierOrder=Search a supplier order
+ShipProduct=Ship product
+Discount=Discount
+CreateOrder=Create Order
+RefuseOrder=Refuse order
 ApproveOrder=Approve order
+Approve2Order=Approve order (second level)
+ValidateOrder=Validate order
+UnvalidateOrder=Unvalidate order
+DeleteOrder=Delete order
+CancelOrder=Cancel order
+AddOrder=Create order
+AddToMyOrders=Add to my orders
+AddToOtherOrders=Add to other orders
+AddToDraftOrders=Add to draft order
+ShowOrder=Show order
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
+NoDraftOrders=No draft orders
+OtherOrders=Other orders
 LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
+LastModifiedOrders=Last %s modified orders
+LastClosedOrders=Last %s closed orders
+AllOrders=All orders
+NbOfOrders=Number of orders
+OrdersStatistics=Order's statistics
+OrdersStatisticsSuppliers=Supplier order's statistics
+NumberOfOrdersByMonth=Number of orders by month
+AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+ListOfOrders=List of orders
+CloseOrder=Close order
+ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
+ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
+ConfirmDeleteOrder=Are you sure you want to delete this order ?
+ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
+ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
+ConfirmCancelOrder=Are you sure you want to cancel this order ?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+ClassifyBilled=Classify billed
+ComptaCard=Accountancy card
+DraftOrders=Draft orders
+RelatedOrders=Related orders
+RelatedCustomerOrders=Related customer orders
+RelatedSupplierOrders=Related supplier orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. customer order
+RefCustomerOrderShort=Ref. cust. order
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
+RunningOrders=Orders on process
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+CloneOrder=Clone order
+ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
+DispatchSupplierOrder=Receiving supplier order %s
+FirstApprovalAlreadyDone=First approval already done
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Supplier invoice contact
+TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
+
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
+Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
+Error_OrderNotChecked=No orders to invoice selected
+# Sources
+OrderSource0=Commercial proposal
+OrderSource1=Internet
+OrderSource2=Mail campaign
+OrderSource3=Phone compaign
+OrderSource4=Fax campaign
+OrderSource5=Commercial
+OrderSource6=Store
+QtyOrdered=Qty ordered
+AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
+# Documents models
+PDFEinsteinDescription=A complete order model (logo...)
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete proforma invoice (logo…)
+# Orders modes
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=EMail
+OrderByWWW=Online
+OrderByPhone=Phone
+CreateInvoiceForThisCustomer=Bill orders
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/es_AR/other.lang b/htdocs/langs/es_AR/other.lang
index c50a095e492..c49606b8f75 100644
--- a/htdocs/langs/es_AR/other.lang
+++ b/htdocs/langs/es_AR/other.lang
@@ -1,3 +1,242 @@
 # Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+Calendar=Calendar
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
 SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+CreatedById=User id who created
+ModifiedById=User id who made last change
+ValidatedById=User id who validated
+CanceledById=User id who canceled
+ClosedById=User id who closed
+CreatedByLogin=User login who created
+ModifiedByLogin=User login who made last change
+ValidatedByLogin=User login who validated
+CanceledByLogin=User login who canceled
+ClosedByLogin=User login who closed
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderValidatedBy=The order %s has been recorded by %s.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
+
+##### Calendar common #####
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added
+ContractValidatedInDolibarr=Contract %s validated
+ContractCanceledInDolibarr=Contract %s canceled
+ContractClosedInDolibarr=Contract %s closed
+PropalClosedSignedInDolibarr=Proposal %s signed
+PropalClosedRefusedInDolibarr=Proposal %s refused
+PropalValidatedInDolibarr=Proposal %s validated
+PropalClassifiedBilledInDolibarr=Proposal %s classified billed
+InvoiceValidatedInDolibarr=Invoice %s validated
+InvoicePaidInDolibarr=Invoice %s changed to paid
+InvoiceCanceledInDolibarr=Invoice %s canceled
+PaymentDoneInDolibarr=Payment %s done
+CustomerPaymentDoneInDolibarr=Customer payment %s done
+SupplierPaymentDoneInDolibarr=Supplier payment %s done
+MemberValidatedInDolibarr=Member %s validated
+MemberResiliatedInDolibarr=Member %s resiliated
+MemberDeletedInDolibarr=Member %s deleted
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added
+ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentDeletedInDolibarr=Shipment %s deleted
+##### Export #####
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
+LibraryVersion=Version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
+##### External sites #####
+ExternalSites=External sites
diff --git a/htdocs/langs/es_AR/productbatch.lang b/htdocs/langs/es_AR/productbatch.lang
index 53edc04d8c4..37ceaa49b38 100644
--- a/htdocs/langs/es_AR/productbatch.lang
+++ b/htdocs/langs/es_AR/productbatch.lang
@@ -1,11 +1,22 @@
-# Dolibarr language file - Source file is en_US - productbatch
+# ProductBATCH language file - en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
 ProductStatusOnBatch=Yes (lot/serial required)
 ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Yes
+ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
 batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+l_eatby=Eat-by date
+l_sellby=Sell-by date
 DetailBatchNumber=Lot/Serial details
 DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
 printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang
index 3a989d45e7d..7aeef1c9641 100644
--- a/htdocs/langs/es_AR/stocks.lang
+++ b/htdocs/langs/es_AR/stocks.lang
@@ -1,2 +1,140 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+NewWarehouse=New warehouse / Stock area
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseOpened=Warehouse open
+WarehouseClosed=Warehouse closed
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddOne=Add one
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
+Movement=Movement
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ErrorWarehouseLabelRequired=Warehouse label is required
+CorrectStock=Correct stock
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+StocksArea=Warehouses area
+Location=Location
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Last movement
+LastMovements=Last movements
+Units=Units
+Unit=Unit
+StockCorrection=Correct stock
+StockTransfer=Stock transfer
+StockMovement=Transfer
+StockMovements=Stock transfers
+LabelMovement=Movement label
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+TotalStock=Total in stock
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit
+EnhancedValue=Value
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
+IndependantSubProductStock=Product stock and subproduct stock are independant
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Stock dispatching
+RuleForStockManagementDecrease=Rule for stock management decrease
+RuleForStockManagementIncrease=Rule for stock management increase
+DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
+DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+DeStockOnShipment=Decrease real stocks on shipment validation
+ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
+ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
+ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+PhysicalStock=Physical stock
+RealStock=Real Stock
+VirtualStock=Virtual stock
+MininumStock=Minimum stock
+StockUp=Stock up
+MininumStockShort=Stock min
+StockUpShort=Stock up
+IdWarehouse=Id warehouse
+DescWareHouse=Description warehouse
+LieuWareHouse=Localisation warehouse
+WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
+AverageUnitPricePMPShort=Weighted average input price
+AverageUnitPricePMP=Weighted average input price
+SellPriceMin=Selling Unit Price
+EstimatedStockValueSellShort=Value to sell
+EstimatedStockValueSell=Value to Sell
+EstimatedStockValueShort=Input stock value
+EstimatedStockValue=Input stock value
+DeleteAWarehouse=Delete a warehouse
+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+LastWaitingSupplierOrders=Orders waiting for receptions
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+AlertOnly= Alerts only
+WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
+WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+MassStockMovement=Mass stock movement
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+RecordMovement=Record transfert
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
+MovementLabel=Label of movement
+InventoryCode=Movement or inventory code
+IsInPackage=Contained into package
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/es_AR/suppliers.lang b/htdocs/langs/es_AR/suppliers.lang
index 5213cec4e07..5388a4867c7 100644
--- a/htdocs/langs/es_AR/suppliers.lang
+++ b/htdocs/langs/es_AR/suppliers.lang
@@ -1,2 +1,46 @@
 # Dolibarr language file - Source file is en_US - suppliers
+Suppliers=Suppliers
+AddSupplier=Create a supplier
+SupplierRemoved=Supplier removed
+SuppliersInvoice=Suppliers invoice
+NewSupplier=New supplier
+History=History
+ListOfSuppliers=List of suppliers
+ShowSupplier=Show supplier
+OrderDate=Order date
+BuyingPrice=Buying price
+BuyingPriceMin=Minimum buying price
+BuyingPriceMinShort=Min buying price
+TotalBuyingPriceMin=Total of subproducts buying prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add supplier price
+ChangeSupplierPrice=Change supplier price
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
+NoRecordedSuppliers=No suppliers recorded
+SupplierPayment=Supplier payment
+SuppliersArea=Suppliers area
+RefSupplierShort=Ref. supplier
+Availability=Availability
+ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
+ExportDataset_fournisseur_2=Supplier invoices and payments
+ExportDataset_fournisseur_3=Supplier orders and order lines
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
+AddCustomerOrder=Create customer order
+AddCustomerInvoice=Create customer invoice
+AddSupplierOrder=Create supplier order
+AddSupplierInvoice=Create supplier invoice
+ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
+NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
+SentToSuppliers=Sent to suppliers
+ListOfSupplierOrders=List of supplier orders
+MenuOrdersSupplierToBill=Supplier orders to invoice
+NbDaysToDelivery=Delivery delay in days
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/es_AR/trips.lang b/htdocs/langs/es_AR/trips.lang
index f5e6f1a92eb..b7b726bcebe 100644
--- a/htdocs/langs/es_AR/trips.lang
+++ b/htdocs/langs/es_AR/trips.lang
@@ -1,14 +1,101 @@
 # 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 report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
 NewTrip=New expense report
+CompanyVisited=Company/foundation visited
+Kilometers=Kilometers
+FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
 SearchATripAndExpense=Search an expense report
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
+TripId=Id expense report
+AnyOtherInThisListCanValidate=Person to inform for validation.
+TripSociete=Information company
+TripSalarie=Informations user
+TripNDF=Informations expense report
+DeleteLine=Delete a line of the expense report
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
+ExpenseReportLine=Expense report line
+TF_OTHER=Other
+TF_TRANSPORTATION=Transportation
+TF_LUNCH=Lunch
+TF_METRO=Metro
+TF_TRAIN=Train
+TF_BUS=Bus
+TF_CAR=Car
+TF_PEAGE=Toll
+TF_ESSENCE=Fuel
+TF_HOTEL=Hotel
+TF_TAXI=Taxi
+
+ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
+AucuneNDF=No expense reports found for this criteria
+AucuneLigne=There is no expense report declared yet
+AddLine=Add a line
+AddLineMini=Add
+
+Date_DEBUT=Period date start
+Date_FIN=Period date end
+ModePaiement=Payment mode
+Note=Note
+Project=Project
+
+VALIDATOR=User responsible for approval
+VALIDOR=Approved by
+AUTHOR=Recorded by
+AUTHORPAIEMENT=Paid by
+REFUSEUR=Denied by
+CANCEL_USER=Deleted by
+
+MOTIF_REFUS=Reason
+MOTIF_CANCEL=Reason
+
+DATE_REFUS=Deny date
+DATE_SAVE=Validation date
+DATE_VALIDE=Validation date
+DATE_CANCEL=Cancelation date
+DATE_PAIEMENT=Payment date
+
+TO_PAID=Pay
+BROUILLONNER=Reopen
+SendToValid=Sent on approval
+ModifyInfoGen=Edit
+ValidateAndSubmit=Validate and submit for approval
+
+NOT_VALIDATOR=You are not allowed to approve this expense report
+NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+
+RefuseTrip=Deny an expense report
+ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+
+ValideTrip=Approve expense report
+ConfirmValideTrip=Are you sure you want to approve this expense report ?
+
+PaidTrip=Pay an expense report
+ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+
+CancelTrip=Cancel an expense report
+ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+
+BrouillonnerTrip=Move back expense report to status "Draft"
+ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+
+SaveTrip=Validate expense report
+ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+
+NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index c25fb01f690..1af79f8b17a 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -1,16 +1,1642 @@
 # 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"
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+Foundation=Foundation
+Version=Version
+VersionProgram=Version program
+VersionLastInstall=Version initial install
+VersionLastUpgrade=Version last upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Files Integrity
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FileCheckDolibarr=Check Dolibarr Files Integrity
+XmlNotFound=Xml File of Dolibarr Integrity Not Found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Storage session localization
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users session
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+HTMLCharset=Charset for generated HTML pages
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+DolibarrUser=Dolibarr user
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GlobalSetup=Global setup
+GUISetup=Display
+SetupArea=Setup area
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
+SecuritySetup=Security setup
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+Chartofaccounts=Chart of accounts
+Fiscalyear=Fiscal years
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
+ConfirmAjax=Use Ajax confirmation popups
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
+ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
+DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
+DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
+SearchFilter=Search filters options
+NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+ViewFullDateActions=Show full dates events in the third sheet
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+JavascriptDisabled=JavaScript disabled
+UsePopupCalendar=Use popup for dates input
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (deposit)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
+AntiVirusCommand= Full path to antivirus command
+AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MenuSetup=Menu management setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+DetailPosition=Sort number to define menu position
+PersonalizedMenusNotSupported=Personalized menus not supported
+AllMenus=All
+NotConfigured=Module not configured
+Setup=Setup
+Activation=Activation
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+Modules=Modules
+ModulesCommon=Main modules
+ModulesOther=Other modules
+ModulesInterfaces=Interfaces modules
+ModulesSpecial=Modules very specific
+ParameterInDolibarr=Parameter %s
+LanguageParameter=Language parameter %s
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localisation parameters
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
+ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CompanyTZ=Company Time Zone (main company)
+CompanyHour=Company Time (main company)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+OSEnv=OS Environment
+Box=Box
+Boxes=Boxes
+MaxNbOfLinesForBoxes=Max number of lines for boxes
+PositionByDefault=Default order
+Position=Position
+MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
+MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or file to delete.
+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
+NewBackup=New backup
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+RunCommandSummaryToLaunch=Backup can be launched with the following command
+WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=Generated files can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=File name to generate
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+ExportOptions=Export Options
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+Datas=Data
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
+Yes=Yes
+No=No
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+Rights=Permissions
+BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
+ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
+ModulesSpecialDesc=Special modules are very specific or seldom used modules.
+ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
+ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaces=More modules...
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
+WebSiteDesc=Web site providers you can search to find more modules...
+URL=Link
+BoxesAvailable=Boxes available
+BoxesActivated=Boxes activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
+AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
+MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+Feature=Feature
+DolibarrLicense=License
+DolibarrProjectLeader=Project leader
+Developpers=Developers/contributors
+OtherDeveloppers=Other developers/contributors
+OfficialWebSite=Dolibarr international official web site
+OfficialWebSiteFr=French official web site
+OfficialWiki=Dolibarr documentation on Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Autres ressources
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
+HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+CurrentTopMenuHandler=Current top menu handler
+CurrentLeftMenuHandler=Current left menu handler
+CurrentMenuHandler=Current menu handler
+CurrentSmartphoneMenuHandler=Current smartphone menu handler
+MeasuringUnit=Measuring unit
+Emails=E-mails
+EMailsSetup=E-mails setup
+EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
+MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
+MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
+MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
+MAIN_MAIL_SENDMODE=Method to use to send EMails
+MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
+MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
+MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
+MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+ModuleSetup=Module setup
+ModulesSetup=Modules setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilyProducts=Products Management
+ModuleFamilyHr=Human Resource Management
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
+SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
+NotExistsDirect=The alternative root directory is not defined.<br>
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Go to the page that updates the database structure and datas: %s.
+LastStableVersion=Last stable version
+UpdateServerOffline=Update server offline
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
+DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
+AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
+ModuleDisabled=Module disabled
+ModuleDisabledSoNoEvent=Module disabled so event never created
+ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+ExamplesWithCurrentSetup=Examples with current running setup
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connexion timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+PDF=PDF
+PDFDesc=You can set each global options related to the PDF generation
+PDFAddressForging=Rules to forge address boxes
+HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
+HideDescOnPDF=Hide products description on generated PDF
+HideRefOnPDF=Hide products ref. on generated PDF
+HideDetailsOnPDF=Hide products lines details on generated PDF
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch mass convert
+String=String
+TextLong=Long text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (Checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator
+ExtrafieldCheckBox=Checkbox
+ExtrafieldRadio=Radio button
+ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldLink=Link to an object
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+LibraryToBuildPDF=Library used to build PDF
+WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module - Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
+# Modules
+Module0Name=Users & groups
+Module0Desc=Users and groups management
+Module1Name=Third parties
+Module1Desc=Companies and contact management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting
+Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass E-mailings
+Module22Desc=Mass E-mailing management
+Module23Name= Energy
+Module23Desc= Monitoring the consumption of energies
+Module25Name=Customer Orders
+Module25Desc=Customer order management
+Module30Name=Invoices
+Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
+Module40Name=Suppliers
+Module40Desc=Supplier management and buying (orders and invoices)
+Module42Name=Logs
+Module42Desc=Logging facilities (file, syslog, ...)
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Product management
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management (products)
+Module53Name=Services
+Module53Desc=Service management
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Standing orders
+Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery order management
+Module85Name=Banks and cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External site
+Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronisation
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module250Name=Data imports
+Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add RSS feed inside Dolibarr screen pages
+Module330Name=Bookmarks
+Module330Desc=Bookmark management
+Module400Name=Projects/Opportunities/Leads
+Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
+Module510Name=Salaries
+Module510Desc=Management of employees salaries and payments
+Module520Name=Loan
+Module520Desc=Management of loans
+Module600Name=Notifications
+Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Report
+Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module1120Name=Supplier commercial proposal
+Module1120Desc=Request supplier commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1400Name=Accounting
+Module1400Desc=Accounting management (double parties)
+Module1520Name=Document Generation
+Module1520Desc=Mass mail document generation
+Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow to edit some text area using an advanced editor
+Module2200Name=Dynamic Prices
+Module2200Desc=Enable the usage of math expressions for prices
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
+Module2400Name=Agenda
+Module2400Desc=Events/tasks and agenda management
+Module2500Name=Electronic Content Management
+Module2500Desc=Save and share documents
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2650Name=WebServices (client)
+Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3100Name=Skype
+Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management
+Module20000Name=Leave Requests management
+Module20000Desc=Declare and follow employees leaves requests
 Module39000Name=Product lot
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module50000Name=PayBox
+Module50000Desc=Module to offer an online payment page by credit card with PayBox
+Module50100Name=Point of sales
+Module50100Desc=Point of sales module
+Module50200Name=Paypal
+Module50200Desc=Module to offer an online payment page by credit card with Paypal
+Module50400Name=Accounting (advanced)
+Module50400Desc=Accounting management (double parties)
+Module54000Name=PrintIPP
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module55000Name=Open Poll
+Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission44=Delete projects (shared project and projects i'm contact for)
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export datas
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social contributions and vat
+Permission92=Create/modify social contributions and vat
+Permission93=Delete social contributions and vat
+Permission94=Export social contributions
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconciliate transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage cheques dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read projects (also private i am not contact for)
+Permission142=Create/modify projects (also private i am not contact for)
+Permission144=Delete projects (also private i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read standing orders
+Permission152=Create/modify a standing orders request
+Permission153=Transmission standing orders receipts
+Permission154=Credit/refuse standing orders receipts
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission171=Read trips and expenses (own and his subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read supplier orders
+Permission182=Create/modify supplier orders
+Permission183=Validate supplier orders
+Permission184=Approve supplier orders
+Permission185=Order or cancel supplier orders
+Permission186=Receive supplier orders
+Permission187=Close supplier orders
+Permission188=Cancel supplier orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwith lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permisssions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify costumers tariffs
+Permission300=Read bar codes
+Permission301=Create/modify bar codes
+Permission302=Delete bar codes
+Permission311=Read services
+Permission312=Assign service/subscription to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission510=Read Salaries
+Permission512=Create/modify salaries
+Permission514=Delete salaries
+Permission517=Export salaries
+Permission520=Read Loans
+Permission522=Create/modify loans
+Permission524=Delete loans
+Permission525=Access loan calculator
+Permission527=Export loans
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission771=Read expense reports (own and his subordinates)
+Permission772=Create/modify expense reports
+Permission773=Delete expense reports
+Permission774=Read all expense reports (even for user not subordinates)
+Permission775=Approve expense reports
+Permission776=Pay expense reports
+Permission779=Export expense reports
+Permission1001=Read stocks
+Permission1002=Create/modify warehouses
+Permission1003=Delete warehouses
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1101=Read delivery orders
+Permission1102=Create/modify delivery orders
+Permission1104=Validate delivery orders
+Permission1109=Delete delivery orders
+Permission1181=Read suppliers
+Permission1182=Read supplier orders
+Permission1183=Create/modify supplier orders
+Permission1184=Validate supplier orders
+Permission1185=Approve supplier orders
+Permission1186=Order supplier orders
+Permission1187=Acknowledge receipt of supplier orders
+Permission1188=Delete supplier orders
+Permission1190=Approve (second approval) supplier orders
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read supplier invoices
+Permission1232=Create/modify supplier invoices
+Permission1233=Validate supplier invoices
+Permission1234=Delete supplier invoices
+Permission1235=Send supplier invoices by email
+Permission1236=Export supplier invoices, attributes and payments
+Permission1237=Export supplier orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1421=Export customer orders and attributes
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
+Permission2401=Read actions (events or tasks) linked to his account
+Permission2402=Create/modify actions (events or tasks) linked to his account
+Permission2403=Delete actions (events or tasks) linked to his account
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission50101=Use Point of sales
+Permission50201=Read transactions
+Permission50202=Import transactions
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+Permission59003=Read every user margin
+DictionaryCompanyType=Thirdparties type
+DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryProspectLevel=Prospect potential level
+DictionaryCanton=State/Cantons
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Civility title
+DictionaryActions=Type of agenda events
+DictionarySocialContributions=Social contributions types
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryPaymentConditions=Payment terms
+DictionaryPaymentModes=Payment modes
+DictionaryTypeContact=Contact/Address types
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFees=Type of fees
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Staff
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancysystem=Models for chart of accounts
+DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
+SetupSaved=Setup saved
+BackToModuleList=Back to modules list
+BackToDictionaryList=Back to dictionaries list
+VATReceivedOnly=Special rate not charged
+VATManagement=VAT Management
+VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+##### Local Taxes #####
+LTRate=Rate
+LocalTax1IsUsed=Use second tax
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsUsed=Use third tax
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES= RE Management
+LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES= IRPF Management
+LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+NbOfDays=Nb of days
+AtEndOfMonth=At end of month
+Offset=Offset
+AlwaysActive=Always active
+UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+AllParameters=All parameters
+OS=OS
+PhpEnv=Env
+PhpModules=Modules
+PhpConf=Conf
+PhpWebLink=Web-Php link
+Pear=Pear
+PearPackages=Pear Packages
+Browser=Browser
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+DatabaseConfiguration=Database setup
+Tables=Tables
+TableName=Table name
+TableLineFormat=Line format
+NbOfRecord=Nb of records
+Constraints=Constraints
+ConstraintsType=Constraints type
+ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
+AllMustBeOk=All of these must be checked
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+SystemUpdate=System update
+SystemSuccessfulyUpdate=Your system has been updated successfuly
+MenuCompanySetup=Company/Foundation
+MenuNewUser=New user
+MenuTopManager=Top menu manager
+MenuLeftManager=Left menu manager
+MenuManager=Menu manager
+MenuSmartphoneManager=Smartphone menu manager
+DefaultMenuTopManager=Top menu manager
+DefaultMenuLeftManager=Left menu manager
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for list
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language to use (language code)
+EnableMultilangInterface=Enable multilingual interface
+EnableShowLogo=Show logo on left menu
+EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
+SystemSuccessfulyUpdated=Your system has been updated successfully
+CompanyInfo=Company/foundation information
+CompanyIds=Company/foundation identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+CompanyObject=Object of the company
+Logo=Logo
+DoNotShow=Do not show
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowWorkBoard=Show "workbench" on homepage
+Alerts=Alerts
+Delays=Delays
+DelayBeforeWarning=Delay before warning
+DelaysBeforeWarning=Delays before warning
+DelaysOfToleranceBeforeWarning=Tolerance delays before warning
+DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
+SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription5=Other menu entries manage optional parameters.
+EventsSetup=Setup for events logs
+LogEvents=Security audit events
+Audit=Audit
+InfoDolibarr=Infos Dolibarr
+InfoBrowser=Infos Browser
+InfoOS=Infos OS
+InfoWebServer=Infos web server
+InfoDatabase=Infos database
+InfoPHP=Infos PHP
+InfoPerf=Infos performances
+BrowserName=Browser name
+BrowserOS=Browser OS
+ListEvents=Audit events
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
+AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
+CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
+DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
+AvailableModules=Available modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
+DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
+OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
+MiscellaneousDesc=Define here all other parameters related to security.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
+MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
+NoEventFoundWithCriteria=No security event has been found for such search criterias.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
 BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDescX=Archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+RestoreDesc=To restore a Dolibarr backup, you must:
 RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
+PreviousDumpFiles=Available database backup dump files
+WeekStartOnDay=First day of week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
+ShowProfIdInAddress=Show professionnal id with addresses on documents
+ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+TranslationUncomplete=Partial translation
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
+MAIN_DISABLE_METEO=Disable meteo view
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ExternalAccess=External access
+MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
+MAIN_PROXY_HOST=Name/Address of proxy server
+MAIN_PROXY_PORT=Port of proxy server
+MAIN_PROXY_USER=Login to use the proxy server
+MAIN_PROXY_PASS=Password to use the proxy server
+DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (thirdparty)
+ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerOrders=Complementary attributes (orders)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendingMailSetup=Setup of sendings by email
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+TranslationSetup=Configuration de la traduction
+TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+YouUseBestDriver=You use driver %s that is best driver available currently.
+YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+SearchOptim=Search optimization
+YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
+BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+XDebugInstalled=XDebug is loaded.
+XCacheInstalled=XCache is loaded.
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+FieldEdition=Edition of field %s
+FixTZ=TimeZone fix
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+##### Module password generation
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+##### Users setup #####
+UserGroupSetup=Users and groups module setup
+GeneratePassword=Suggest a generated password
+RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
+DoNotSuggest=Do not suggest any password
+EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
+DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
+UsersSetup=Users module setup
+UserMailRequired=EMail required to create a new user
+##### Company setup #####
+CompanySetup=Companies module setup
+CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
+AccountCodeManager=Module for accountancy code generation (customer or supplier)
+ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
+ModuleCompanyCodePanicum=Return an empty accountancy code.
+ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
+ModelModules=Documents templates
+DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+CompanyIdProfChecker=Rules on Professional Ids
+MustBeUnique=Must be unique ?
+MustBeMandatory=Mandatory to create third parties ?
+MustBeInvoiceMandatory=Mandatory to validate invoices ?
+Miscellaneous=Miscellaneous
+##### Webcal setup #####
+WebCalSetup=Webcalendar link setup
+WebCalSyncro=Add Dolibarr events to WebCalendar
+WebCalAllways=Always, no asking
+WebCalYesByDefault=On demand (yes by default)
+WebCalNoByDefault=On demand (no by default)
+WebCalNever=Never
+WebCalURL=URL for calendar access
+WebCalServer=Server hosting calendar database
+WebCalDatabaseName=Database name
+WebCalUser=User to access database
+WebCalSetupSaved=Webcalendar setup saved successfully.
+WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+WebCalTestKo2=Connection to server '%s' with user '%s' failed.
+WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
+WebCalAddEventOnCreateActions=Add calendar event on actions create
+WebCalAddEventOnCreateCompany=Add calendar event on companies create
+WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
+WebCalAddEventOnStatusContract=Add calendar event on contracts status change
+WebCalAddEventOnStatusBill=Add calendar event on bills status change
+WebCalAddEventOnStatusMember=Add calendar event on members status change
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsDate=Invoices date
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+CreditNoteSetup=Credit note module setup
+CreditNotePDFModules=Credit note document models
+CreditNote=Credit note
+CreditNotes=Credit notes
+ForceInvoiceDate=Force invoice date to validation date
+DisableRepeatable=Disable repeatable invoices
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
+EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
+SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
+SuggestPaymentByChequeToAddress=Suggest payment by cheque to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+CreateForm=Create forms
+NumberOfProductLines=Number of product lines
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+ClassifiedInvoiced=Classified invoiced
+HideTreadedPropal=Hide the treated commercial proposals in the list
+AddShippingDateAbility=Add shipping date ability
+AddDeliveryAddressAbility=Add delivery date ability
+UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### AskPriceSupplier #####
+AskPriceSupplierSetup=Price requests suppliers module setup
+AskPriceSupplierNumberingModules=Price requests suppliers numbering models
+AskPriceSupplierPDFModules=Price requests suppliers documents models
+FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
+WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
+##### Orders #####
+OrdersSetup=Order management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+HideTreadedOrders=Hide the treated or cancelled orders in the list
+ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+##### Bookmark4u #####
+Bookmark4uSetup=Bookmark4u module setup
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=EMail required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPTypeExample=OpenLdap, Egroupware or Active Directory
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port : 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPPasswordExample=Admin password
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveYes=Activated synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members type DN
+LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPUnbindSuccessfull=Disconnect successful
+LDAPUnbindFailed=Disconnect failed
+LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
+LDAPConnectToDNFailed=Connection to DN (%s) failed
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example : uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example : samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example : cn
+LDAPFieldPassword=Password
+LDAPFieldPasswordNotCrypted=Password not crypted
+LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordExample=Example : userPassword
+LDAPFieldCommonName=Common name
+LDAPFieldCommonNameExample=Example : cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example : sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example : givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example : mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example : telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example : homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example : mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example : facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example : street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example : postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example : l
+LDAPFieldCountry=Country
+LDAPFieldCountryExample=Example : c
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example : uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldBirthdateExample=Example :
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example : o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example : objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Post/Function
+LDAPFieldTitleExample=Example: title
+LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+NotInstalled=Not installed, so your server is not slow down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+##### Products #####
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
+ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
+ModifyProductDescAbility=Personalization of product descriptions in forms
+ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
+UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
+##### Syslog #####
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogSyslog=Syslog
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogSimpleFile=File
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
+##### Donations #####
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+UseBarcodeInProductModule=Use bar codes for products
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### Prelevements #####
+WithdrawalsSetup=Withdrawal module setup
+##### ExternalRSS #####
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
+MailingEMailError=Return EMail (Errors-to) for emails with errors
+MailingDelay=Seconds to wait after sending next message
+##### Notification #####
+NotificationSetup=EMail notification module setup
+NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
+ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
+FixedEmailTarget=Fixed email target
+##### Sendings #####
+SendingsSetup=Sending module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support shipment sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shipments
+##### Deliveries #####
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+##### OSCommerce 1 #####
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
+##### Stock #####
+StockSetup=Warehouse module setup
+UserWarehouse=Use user personal warehouses
+IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+##### Menu #####
+MenuDeleted=Menu deleted
+TreeMenu=Tree menus
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NewMenu=New menu
+MenuConf=Menus setup
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailMainmenu=Group for which it belongs (obsolete)
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailLeftmenu=Display condition or not (obsolete)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top open a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+##### Tax #####
+TaxSetup=Taxes, social contributions and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Cash basis
+OptionVATDebitOption=Accrual basis
+OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+AccountancyCode=Accountancy Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
+##### Agenda #####
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
+##### ClickToDial #####
+ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+##### Point Of Sales (CashDesk) #####
+CashDesk=Point of sales
+CashDeskSetup=Point of sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
+CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
 CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on cheque receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Supplier module setup
+SuppliersCommandModel=Complete template of supplier order (logo...)
+SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
+SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+##### ECM (GED) #####
+ECMSetup = GED Setup
+ECMAutoTree = Automatic tree folder and document
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Open
+Closed=Closed
+AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+NbMajMin=Minimum number of uppercase characters
+NbNumMin=Minimum number of numeric characters
+NbSpeMin=Minimum number of special characters
+NbIteConsecutive=Maximum number of repeating same characters
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+SalariesSetup=Setup of module salaries
+SortOrder=Sort order
+Format=Format
+TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)
+ExpenseReportsSetup=Setup of module Expense Reports
+TemplatePDFExpenseReports=Document templates to generate expense report document
+NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
+ListOfNotificationsPerContact=List of notifications per contact*
+ListOfFixedNotifications=List of fixed notifications
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang
index e58cf5e72b5..f363ffa56c6 100644
--- a/htdocs/langs/es_CO/banks.lang
+++ b/htdocs/langs/es_CO/banks.lang
@@ -1,2 +1,167 @@
 # Dolibarr language file - Source file is en_US - banks
+Bank=Bank
+Banks=Banks
+MenuBankCash=Bank/Cash
+MenuSetupBank=Bank/Cash setup
+BankName=Bank name
+FinancialAccount=Account
+FinancialAccounts=Accounts
+BankAccount=Bank account
+BankAccounts=Bank accounts
+ShowAccount=Show Account
+AccountRef=Financial account ref
+AccountLabel=Financial account label
+CashAccount=Cash account
+CashAccounts=Cash accounts
+MainAccount=Main account
+CurrentAccount=Current account
+CurrentAccounts=Current accounts
+SavingAccount=Savings account
+SavingAccounts=Savings accounts
+ErrorBankLabelAlreadyExists=Financial account label already exists
+BankBalance=Balance
+BankBalanceBefore=Balance before
+BankBalanceAfter=Balance after
+BalanceMinimalAllowed=Minimum allowed balance
+BalanceMinimalDesired=Minimum desired balance
+InitialBankBalance=Initial balance
+EndBankBalance=End balance
+CurrentBalance=Current balance
+FutureBalance=Future balance
+ShowAllTimeBalance=Show balance from start
+AllTime=From start
+Reconciliation=Reconciliation
+RIB=Bank Account Number
+IBAN=IBAN number
+IbanValid=IBAN is Valid
+IbanNotValid=IBAN is Not Valid
+BIC=BIC/SWIFT number
+SwiftValid=BIC/SWIFT is Valid
+SwiftNotValid=BIC/SWIFT is Not Valid
+StandingOrders=Standing orders
+StandingOrder=Standing order
+Withdrawals=Withdrawals
+Withdrawal=Withdrawal
+AccountStatement=Account statement
+AccountStatementShort=Statement
+AccountStatements=Account statements
+LastAccountStatements=Last account statements
+Rapprochement=Reconciliate
+IOMonthlyReporting=Monthly reporting
+BankAccountDomiciliation=Account address
+BankAccountCountry=Account country
+BankAccountOwner=Account owner name
+BankAccountOwnerAddress=Account owner address
+RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
+CreateAccount=Create account
+NewAccount=New account
+NewBankAccount=New bank account
+NewFinancialAccount=New financial account
+MenuNewFinancialAccount=New financial account
+NewCurrentAccount=New current account
+NewSavingAccount=New savings account
+NewCashAccount=New cash account
+EditFinancialAccount=Edit account
+AccountSetup=Financial accounts setup
+SearchBankMovement=Search bank movement
+Debts=Debts
+LabelBankCashAccount=Bank or cash label
+AccountType=Account type
+BankType0=Savings account
+BankType1=Current or credit card account
+BankType2=Cash account
+IfBankAccount=If bank account
+AccountsArea=Accounts area
+AccountCard=Account card
+DeleteAccount=Delete account
+ConfirmDeleteAccount=Are you sure you want to delete this account ?
+Account=Account
+ByCategories=By categories
+ByRubriques=By categories
+BankTransactionByCategories=Bank transactions by categories
+BankTransactionForCategory=Bank transactions for category <b>%s</b>
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
+ListBankTransactions=List of bank transactions
+IdTransaction=Transaction ID
+BankTransactions=Bank transactions
+SearchTransaction=Search transaction
+ListTransactions=List transactions
+ListTransactionsByCategory=List transaction/category
+TransactionsToConciliate=Transactions to reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+ConciliationForAccount=Reconcile this account
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+EditBankRecord=Edit record
+LineRecord=Transaction
+AddBankRecord=Add transaction
+AddBankRecordLong=Add transaction manually
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Transaction reconciled
+CustomerInvoicePayment=Customer payment
+CustomerInvoicePaymentBack=Customer payment back
+SupplierInvoicePayment=Supplier payment
+WithdrawalPayment=Withdrawal payment
+SocialContributionPayment=Social contribution payment
+FinancialAccountJournal=Financial account journal
+BankTransfer=Bank transfer
+BankTransfers=Bank transfers
+TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+CheckTransmitter=Transmitter
+ValidateCheckReceipt=Validate this check receipt ?
+ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
+DeleteCheckReceipt=Delete this check receipt ?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks waiting for deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=Nb of check
+DeleteTransaction=Delete transaction
+ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
+BankMovements=Movements
+CashBudget=Cash budget
+PlannedTransactions=Planned transactions
+Graph=Graphics
+ExportDataset_banque_1=Bank transactions and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+TransactionWithOtherAccount=Account transfer
+PaymentNumberUpdateSucceeded=Payment number updated succesfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank transaction
+AllAccounts=All bank/cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Transaction in futur. No way to conciliate.
+SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+EventualyAddCategory=Eventually, specify a category in which to classify the records
+ToConciliate=To conciliate?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+BankDashboard=Bank accounts summary
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+StartDate=Start date
+EndDate=End date
diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang
index 35eea56e886..db3f185dec5 100644
--- a/htdocs/langs/es_CO/companies.lang
+++ b/htdocs/langs/es_CO/companies.lang
@@ -1,29 +1,419 @@
 # Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=El nombre de la empresa %s ya existe. Indique otro.
+ErrorPrefixAlreadyExists=El prefijo %s ya existe. Indique otro.
+ErrorSetACountryFirst=Defina en primer lugar el país
+SelectThirdParty=Seleccionar un tercero
+DeleteThirdParty=Eliminar un tercero
 ConfirmDeleteCompany=¿Está seguro de querer eliminar esta empresa y toda la información contenida?
+DeleteContact=Eliminar un contacto
 ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda la información contenida?
+MenuNewThirdParty=Nuevo tercero
+MenuNewCompany=Nueva empresa
+MenuNewCustomer=Nuevo cliente
+MenuNewProspect=Nuevo cliente potencial
+MenuNewSupplier=Nuevo proveedor
+MenuNewPrivateIndividual=Nuevo particular
+MenuSocGroup=Grupos
+NewCompany=Nueva empresa (cliente potencial, cliente, proveedor)
+NewThirdParty=Nuevo tercero (cliente potencial, cliente, proveedor)
 NewSocGroup=Nueva alianza de empresas
+NewPrivateIndividual=Nuevo particular (cliente potencial, cliente, proveedor)
+CreateDolibarrThirdPartySupplier=Crear un tercero (proveedor)
+ProspectionArea=Área de prospección
 SocGroup=Alianza de empresas
+IdThirdParty=ID tercero
+IdCompany=Id empresa
+IdContact=Id contacto
+Contacts=Contactos
+ThirdPartyContacts=Contactos terceros
+ThirdPartyContact=Contacto tercero
+StatusContactValidated=Estado del contacto
+Company=Empresa
+CompanyName=Razón social
+Companies=Empresas
+CountryIsInEEC=País de la Comunidad Económica Europea
+ThirdPartyName=Nombre del tercero
+ThirdParty=Tercero
+ThirdParties=Terceros
+ThirdPartyAll=Terceros (todos)
+ThirdPartyProspects=Clientes potenciales
+ThirdPartyProspectsStats=Clientes potenciales
+ThirdPartyCustomers=Clientes
+ThirdPartyCustomersStats=Clientes
+ThirdPartyCustomersWithIdProf12=Clientes con %s ó %s
+ThirdPartySuppliers=Proveedores
+ThirdPartyType=Tipo de tercero
+Company/Fundation=Empresa/asociación
+Individual=Particular
+ToCreateContactWithSameName=Creará automáticamente un contacto físico con la misma información
 ParentCompany=Sede principal
 Subsidiary=Sucursal
 Subsidiaries=Sucursales
 NoSubsidiary=Ninguna sucursal
+ReportByCustomers=Informe por cliente
+ReportByQuarter=Informe por tasa
+CivilityCode=Código cortesía
 RegisteredOffice=Domicilio principal
+Name=Nombre
+Lastname=Apellidos
+Firstname=Nombre
 PostOrFunction=Cargo/función
+UserTitle=Título de cortesía
+Surname=Seudónimo
+Address=Dirección
 State=Departamento
+Region=Región
+Country=País
+CountryCode=Código país
+CountryId=Id país
+Phone=Teléfono
+Skype=Skype
+Call=Llamar
+Chat=Chat
+PhonePro=Teléf. trabajo
 PhonePerso=Teléf. personal
+PhoneMobile=Móvil
+No_Email=No enviar e-mails masivos
+Fax=Fax
+Zip=Código postal
+Town=Población
+Web=Web
+Poste= Puesto
+DefaultLang=Idioma por defecto
+VATIsUsed=Sujeto a IVA
+VATIsNotUsed=No sujeto a IVA
+CopyAddressFromSoc=Copiar dirección de la empresa
+NoEmailDefined=Sin e-mail definido
+##### Local Taxes #####
+LocalTax1IsUsedES= Sujeto a RE
+LocalTax1IsNotUsedES= No sujeto a RE
+LocalTax2IsUsedES= Sujeto a IRPF
+LocalTax2IsNotUsedES= No sujeto a IRPF
+LocalTax1ES=RE
+LocalTax2ES=IRPF
+TypeLocaltax1ES=Tasa RE
+TypeLocaltax2ES=Tasa IRPF
+TypeES=Tasa
+ThirdPartyEMail=%s
+WrongCustomerCode=Código cliente incorrecto
+WrongSupplierCode=Código proveedor incorrecto
+CustomerCodeModel=Modelo de código cliente
+SupplierCodeModel=Modelo de código proveedor
+Gencod=Código de barras
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=ID profesional 1
+ProfId2=ID profesional 2
+ProfId3=ID profesional 3
+ProfId4=ID profesional 4
+ProfId5=ID profesional 5
+ProfId6=ID profesional 6
+ProfId1AR=CUIT/CUIL
+ProfId2AR=Ingresos brutos
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AU=ABN
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=N° colegiado
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Número federado
+ProfId4CH=Num registro de comercio
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=R.U.T.
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=R.U.T.
 ProfId2CO=Identificación (CC, NIT, CE)
 ProfId3CO=CIIU
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Id prof. 1 (USt.-IdNr)
+ProfId2DE=Id prof. 2 (USt.-Nr)
+ProfId3DE=Id prof. 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=CIF/NIF
+ProfId2ES=Núm. seguridad social
+ProfId3ES=CNAE
+ProfId4ES=Núm. colegiado
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=SIREN
+ProfId2FR=SIRET
+ProfId3FR=NAF (Ex APE)
+ProfId4FR=RCS/RM
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Número registro
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=RTN
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Id prof. 1 (TIN)
+ProfId2IN=Id prof. 2
+ProfId3IN=Id prof. 3
+ProfId4IN=Id prof. 4
+ProfId5IN=Id prof. 5
+ProfId6IN=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=-
+ProfId6MA=-
+ProfId1MX=R.F.C.
+ProfId2MX=Registro Patronal IMSS
+ProfId3MX=Cédula Profesional
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=Número KVK
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=-
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=NIPC
+ProfId2PT=Núm. seguridad social
+ProfId3PT=Num reg. comercial
+ProfId4PT=Conservatorio
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=RC
+ProfId2TN=Matrícula fiscal
+ProfId3TN=Código en aduana
+ProfId4TN=CCC
+ProfId5TN=-
+ProfId6TN=-
+ProfId1RU=OGRN
+ProfId2RU=INN
+ProfId3RU=KPP
+ProfId4RU=OKPO
+ProfId5RU=-
+ProfId6RU=-
 VATIntra=NIT
 VATIntraShort=NIT
 VATIntraVeryShort=NIT
+VATIntraSyntaxIsValid=Sintaxis válida
+VATIntraValueIsValid=Valor válido
+ProspectCustomer=Cliente potencial/Cliente
+Prospect=Cliente potencial
+CustomerCard=Ficha cliente
+Customer=Cliente
+CustomerDiscount=Descuento cliente
+CustomerRelativeDiscount=Descuento cliente relativo
+CustomerAbsoluteDiscount=Descuento cliente fijo
+CustomerRelativeDiscountShort=Descuento relativo
+CustomerAbsoluteDiscountShort=Descuento fijo
+CompanyHasRelativeDiscount=Este cliente tiene un descuento por defecto de <b>%s%%</b>
+CompanyHasNoRelativeDiscount=Este cliente no tiene descuentos relativos por defecto
+CompanyHasAbsoluteDiscount=Este cliente tiene <b>%s %s</b> descuentos disponibles (descuentos, anticipos...)
+CompanyHasCreditNote=Este cliente tiene <b>%s %s</b> anticipos disponibles
+CompanyHasNoAbsoluteDiscount=Este cliente no tiene más descuentos fijos disponibles
+CustomerAbsoluteDiscountAllUsers=Descuentos fijos en curso (acordado por todos los usuarios)
+CustomerAbsoluteDiscountMy=Descuentos fijos en curso (acordados personalmente)
+DefaultDiscount=Descuento por defecto
+AvailableGlobalDiscounts=Descuentos fijos disponibles
+DiscountNone=Ninguna
+Supplier=Proveedor
+CompanyList=Listado de empresas
+AddContact=Crear contacto
+AddContactAddress=Crear contacto/dirección
+EditContact=Editar contacto
+EditContactAddress=Editar contacto/dirección
+Contact=Contacto
+ContactsAddresses=Contactos/Direcciones
+NoContactDefinedForThirdParty=Ningún contacto definido para este tercero
+NoContactDefined=Ningún contacto definido
+DefaultContact=Contacto por defecto
+AddCompany=Crear empresa
+AddThirdParty=Crear tercero
+DeleteACompany=Eliminar una empresa
+PersonalInformations=Información personal
+AccountancyCode=Código contable
+CustomerCode=Código cliente
+SupplierCode=Código proveedor
+CustomerAccount=Cuenta cliente
+SupplierAccount=Cuenta proveedor
+CustomerCodeDesc=Código único cliente para cada cliente
+SupplierCodeDesc=Código único proveedor para cada proveedor
+RequiredIfCustomer=Requerida si el tercero es un cliente o cliente potencial
+RequiredIfSupplier=Requerida si el tercero es un proveedor
+ValidityControledByModule=Validación controlada por el módulo
+ThisIsModuleRules=Esta es la regla para este módulo
+LastProspect=Ultimo cliente potencial
+ProspectToContact=Cliente potencial a contactar
+CompanyDeleted=La empresa "%s" ha sido eliminada
+ListOfContacts=Listado de contactos
+ListOfContactsAddresses=Listado de contactos/direcciones
+ListOfProspectsContacts=Listado de contactos clientes potenciales
+ListOfCustomersContacts=Listado de contactos clientes
+ListOfSuppliersContacts=Listado de contactos proveedores
+ListOfCompanies=Listado de empresas
+ListOfThirdParties=Listado de terceros
+ShowCompany=Mostar empresa
+ShowContact=Mostrar contacto
+ContactsAllShort=Todos (sin filtro)
+ContactType=Tipo de contacto
+ContactForOrders=Contacto de pedidos
+ContactForProposals=Contacto de presupuestos
+ContactForContracts=Contacto de contratos
+ContactForInvoices=Contacto de facturas
+NoContactForAnyOrder=Este contacto no es contacto de ningún pedido
 NoContactForAnyProposal=Este contacto no es contacto de ningúna cotización
+NoContactForAnyContract=Este contacto no es contacto de ningún contrato
+NoContactForAnyInvoice=Este contacto no es contacto de ninguna factura
+NewContact=Nuevo contacto
+NewContactAddress=Nuevo contacto/dirección
+LastContacts=Últimos contactos
+MyContacts=Mis contactos
+Phones=Teléfonos
+Capital=Capital
+CapitalOf=Capital de %s
+EditCompany=Modificar empresa
+EditDeliveryAddress=Modificar dirección de envío
+ThisUserIsNot=Este usuario no es ni un cliente potencial, ni un cliente, ni un proveedor
+VATIntraCheck=Verificar
 VATIntraCheckDesc=El link <b>%s</b> permite consultar al servicio RUES el NIT. Se requiere acceso a internet para que el servicio funcione
 VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3
 VATIntraCheckableOnEUSite=Verificar en la web
 VATIntraManualCheck=Puede también realizar una verificación manual en la web <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Comprobación imposible. El servicio de comprobación no es prestado por el país país miembro (%s).
+NorProspectNorCustomer=Ni cliente, ni cliente potencial
+JuridicalStatus=Forma jurídica
+Staff=Empleados
+ProspectLevelShort=Potencial
+ProspectLevel=Cliente potencial
+ContactPrivate=Privado
+ContactPublic=Compartido
+ContactVisibility=Visibilidad
+OthersNotLinkedToThirdParty=Otros, no enlazado a un tercero
+ProspectStatus=Estado cliente potencial
+PL_NONE=Ninguno
+PL_UNKNOWN=Desconocido
+PL_LOW=Bajo
+PL_MEDIUM=Medio
+PL_HIGH=Alto
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Gran empresa
+TE_MEDIUM=PYME
+TE_ADMIN=Administración
+TE_SMALL=TPE
+TE_RETAIL=Minorista
+TE_WHOLE=Mayorista
+TE_PRIVATE=Particular
+TE_OTHER=Otro
+StatusProspect-1=No contactar
+StatusProspect0=Nunca contactado
+StatusProspect1=A contactar
+StatusProspect2=Contacto en curso
+StatusProspect3=Contacto realizado
+ChangeDoNotContact=Cambiar el estado a 'No contactar'
+ChangeNeverContacted=Cambiar el estado a 'Nunca contactado'
+ChangeToContact=Cambiar el estado a 'A contactar'
+ChangeContactInProcess=Cambiar el estado a 'Contacto en curso'
+ChangeContactDone=Cambiar el estado a 'Contacto realizado'
+ProspectsByStatus=Clientes potenciales por estado
+BillingContact=Contacto facturación
+NbOfAttachedFiles=Nª de archivos adjuntos
+AttachANewFile=Adjuntar un nuevo archivo
+NoRIB=Ninguna cuenta definida
+NoParentCompany=Ninguna
+ExportImport=Importar-Exportar
+ExportCardToFormat=Exportar ficha a formato
+ContactNotLinkedToCompany=Contacto no vinculado a un tercero
+DolibarrLogin=Login usuario
+NoDolibarrAccess=Sin acceso de usuario
+ExportDataset_company_1=Terceros (Empresas/asociaciones/personas físicas) y propiedades
+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
+PriceLevel=Nivel de precios
+DeliveriesAddress=Dirección(es) de envío
+DeliveryAddress=Dirección de envío
+DeliveryAddressLabel=Etiqueta de envío
+DeleteDeliveryAddress=Eliminar una dirección de envío
 ConfirmDeleteDeliveryAddress=¿Está seguro que quiere eliminar esta dirección de envío?
+NewDeliveryAddress=Nueva dirección de envío
 AddDeliveryAddress=Añadir la dirección
+AddAddress=Crear dirección
+NoOtherDeliveryAddress=No hay direcciones alternativas definidas
+SupplierCategory=Categoría de proveedor
+JuridicalStatus200=Independiente
+DeleteFile=Eliminación de un archivo
 ConfirmDeleteFile=¿Está seguro que quiere eliminar este archivo?
+AllocateCommercial=Asignar un comercial
+SelectCountry=Seleccionar un país
+SelectCompany=Selecionar un tercero
+Organization=Organismo
+AutomaticallyGenerated=Generado automáticamente
+FiscalYearInformation=Información del año fiscal
+FiscalMonthStart=Mes de inicio de ejercicio
+YouMustCreateContactFirst=Debe establecer contactos con e-mail en los terceros para poder configurarles notificaciones por e-mail.
+ListSuppliersShort=Listado de proveedores
+ListProspectsShort=Listado de clientes potenciales
+ListCustomersShort=Listado de clientes
 ThirdPartiesArea=Área Terceros
+LastModifiedThirdParties=Los %s últimos terceros modificados
+UniqueThirdParties=Total de terceros únicos
+InActivity=Activo
+ActivityCeased=Cerrado
+ActivityStateFilter=Estado de actividad
+ProductsIntoElements=Listado de productos en %s
+CurrentOutstandingBill=Riesgo alcanzado
+OutstandingBill=Importe máximo para facturas pendientes
+OutstandingBillReached=Importe máximo alcanzado
+MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0.
+LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento.
 ManagingDirectors=Administrador(es) (CEO, gerente, director, presidente, etc.)
-SearchThirdparty=Buscar terceros
+SearchThirdparty=Search third party
+SearchContact=Buscar contacto
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/es_CO/mails.lang b/htdocs/langs/es_CO/mails.lang
index 4b5c7e95999..001b237ca8c 100644
--- a/htdocs/langs/es_CO/mails.lang
+++ b/htdocs/langs/es_CO/mails.lang
@@ -1,2 +1,143 @@
 # Dolibarr language file - Source file is en_US - mails
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+Mailing=EMailing
+EMailing=EMailing
+Mailings=EMailings
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailTargets=Targets
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailCC=Copy to
+MailCCC=Cached copy to
+MailTopic=EMail topic
+MailText=Message
+MailFile=Attached files
+MailMessage=EMail body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+PrepareMailing=Prepare emailing
+CreateMailing=Create emailing
+MailingDesc=This page allows you to send emailings to a group of people.
+MailingResult=Sending emails result
+TestMailing=Test email
+ValidMailing=Valid emailing
+ApproveMailing=Approve emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusApproved=Approved
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partialy
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email successfully sent (from %s to %s)
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+Unsuscribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing ?
+ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
+ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
+NbOfRecipients=Number of recipients
+NbOfUniqueEMails=Nb of unique emails
+NbOfEMails=Nb of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+AddRecipients=Add recipients
+RemoveRecipient=Remove recipient
+CommonSubstitutions=Common substitutions
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for EMail
+CloneEMailing=Clone Emailing
+ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of last sending
+DateSending=Date sending
+SentTo=Sent to <b>%s</b>
+MailingStatusRead=Read
+CheckRead=Read Receipt
+YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
+MailtoEMail=Hyper link to email
+ActivateCheckRead=Allow to use the "Unsubcribe" link
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+EMailSentToNRecipients=EMail sent to %s recipients.
+XTargetsAdded=<b>%s</b> recipients added into target list
+EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
+SendRemind=Send reminder by EMails
+RemindSent=%s reminder(s) sent
+AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+NoRemindSent=No EMail reminder sent
+ResultOfMassSending=Result of mass EMail reminders sending
+
+# Libelle des modules de liste de destinataires mailing
+MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
+MailingModuleDescDolibarrUsers=Dolibarr users
+MailingModuleDescFundationMembers=Foundation members with emails
+MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
+MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
+MailingModuleDescContactsCategories=Third parties (by category)
+MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
+MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
+MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescMembersCategories=Foundation members (by categories)
+MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Last %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SendMail=Send email
+SentBy=Sent by
+MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Receipt
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature sending user
+TagMailtoEmail=Recipient EMail
+# Module Notifications
+Notifications=Notifications
+NoNotificationsWillBeSent=No email notifications are planned for this event and company
+ANotificationsWillBeSent=1 notification will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new email notification target
+ListOfActiveNotifications=List all active email notification targets
+ListOfNotificationsDone=List all email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang
index b77bcb10602..0ad9199f584 100644
--- a/htdocs/langs/es_CO/main.lang
+++ b/htdocs/langs/es_CO/main.lang
@@ -1,5 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
@@ -19,35 +23,719 @@ 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
+DatabaseConnection=Conexión a la base de datos
+NoTranslation=Sin traducción
 NoRecordFound=No se encontraron registros
+NoError=Ningún error
+Error=Error
+ErrorFieldRequired=El campo '%s' es obligatorio
+ErrorFieldFormat=El campo '%s' tiene un valor incorrecto
+ErrorFileDoesNotExists=El archivo %s no existe
+ErrorFailedToOpenFile=Imposible abrir el archivo %s
+ErrorCanNotCreateDir=Imposible crear el directorio %s
+ErrorCanNotReadDir=Imposible leer el directorio %s
+ErrorConstantNotDefined=Parámetro %s no definido
+ErrorUnknown=Error desconocido
+ErrorSQL=Error de SQL
+ErrorLogoFileNotFound=El archivo logo '%s' no se encuentra
+ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir
+ErrorGoToModuleSetup=Vaya a la configuración del módulo para corregir
+ErrorFailedToSendMail=Error en el envío del e-mail (emisor=%s, destinatario=%s)
+ErrorAttachedFilesDisabled=La gestión de los archivos asociados está desactivada en este servidor
 ErrorFileNotUploaded=El archivo no se transifirió. Compruebe que el tamaño no supere el máximo permitido, el espacio libre disponible en el disco y que no hay un archivo con el mismo nombre en el directorio destino.
+ErrorInternalErrorDetected=Error detectado
 ErrorNoRequestRan=No hay petición
+ErrorWrongHostParameter=Parámetro Servidor inválido
+ErrorYourCountryIsNotDefined=Su país no está definido. Corríjalo yendo a Inicio-Configuración-Empresa/Institución-Editar
+ErrorRecordIsUsedByChild=Imposible de suprimir este registro. Esta siendo utilizado como padre por al menos un registro hijo.
+ErrorWrongValue=Valor incorrecto
+ErrorWrongValueForParameterX=Valor incorrecto del parámetro %s
+ErrorNoRequestInError=Ninguna petición en error
+ErrorServiceUnavailableTryLater=Servicio no disponible actualmente. Vuélvalo a intentar más tarde.
+ErrorDuplicateField=Duplicado en un campo único
 ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones sin aplicar.
+ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido en el archivo de configuración Dolibarr <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario <b>%s</b> en la base de datos Dolibarr.
+ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no hay tipo de carga social definida para el país '%s'.
+ErrorFailedToSaveFile=Error, el registro del archivo falló.
+SetDate=Fijar fecha
+SelectDate=Seleccione una fecha
+SeeAlso=Ver también %s
 SeeHere=Ver aquí
+BackgroundColorByDefault=Color de fondo
 FileNotUploaded=El archivo no se subió
+FileUploaded=El archivo se ha subido correctamente
 FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo".
+NbOfEntries=Nº de entradas
+GoToWikiHelpPage=Consultar la ayuda (puede requerir acceso a Internet)
+GoToHelpPage=Consultar la ayuda
+RecordSaved=Registro guardado
+RecordDeleted=Registro eliminado
+LevelOfFeature=Nivel de funciones
+NotDefined=No definida
+DefinedAndHasThisValue=Definido y con valor a
+IsNotDefined=no definido
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado en modo de autentificación <b>%s</b> en el archivo de configuración <b>conf.php</b>.<br> Eso significa que la base de datos de las contraseñas es externa a Dolibarr, por eso toda modificación de este campo puede resultar sin efecto alguno.
+Administrator=Administrador
+Undefined=No definido
+PasswordForgotten=¿Olvidó su contraseña?
 SeeAbove=Ver arriba
+HomeArea=Área inicio
+LastConnexion=Última conexión
+PreviousConnexion=Conexión anterior
+ConnectedOnMultiCompany=Conexión a la entidad
+ConnectedSince=Conectado desde
+AuthenticationMode=Modo de autentificación
+RequestedUrl=URL solicitada
+DatabaseTypeManager=Tipo de gestor de base de datos
+RequestLastAccess=Petición último acceso a la base de datos
+RequestLastAccessInError=Petición último acceso a la base de datos erróneo
+ReturnCodeLastAccessInError=Código devuelto último acceso a la base de datos erróneo
+InformationLastAccessInError=Información sobre el último acceso a la base de datos erróneo
+DolibarrHasDetectedError=Dolibarr ha detectado un error técnico
 InformationToHelpDiagnose=Esta es una información que puede ayudar de diagnóstico
+MoreInformation=Más información
+TechnicalInformation=Información técnica
+NotePublic=Nota (pública)
+NotePrivate=Nota (privada)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a <b>%s</b> decimales.
+DoTest=Probar
+ToFilter=Filtrar
+WarningYouHaveAtLeastOneTaskLate=Atención, tiene al menos un elemento que ha pasado la fecha de tolerancia.
+yes=sí
+Yes=Sí
+no=no
+No=No
+All=Todo
+Home=Inicio
+Help=Ayuda
+OnlineHelp=Ayuda en línea
+PageWiki=Página Wiki
+Always=Siempre
+Never=Nunca
+Under=Bajo
+Period=Periodo
+PeriodEndDate=Fecha fin periodo
+Activate=Activar
+Activated=Activado
+Closed=Cerrado
+Closed2=Cerrado
+Enabled=Activado
+Deprecated=Obsoleto
+Disable=Desactivar
+Disabled=Desactivado
+Add=Añadir
+AddLink=Enlazar
+Update=Modificar
+AddActionToDo=Añadir acción a realizar
+AddActionDone=Añadir acción realizada
+Close=Cerrar
+Close2=Cerrar
+Confirm=Confirmar
+ConfirmSendCardByMail=¿Quiere enviar el contenido de esta ficha por e-mail a la dirección <b>%s</b>?
+Delete=Eliminar
+Remove=Retirar
+Resiliate=Cancelar
+Cancel=Anular
+Modify=Modificar
+Edit=Editar
+Validate=Validar
 ValidateAndApprove=Validar y aprobar
+ToValidate=A validar
+Save=Grabar
+SaveAs=Grabar como
+TestConnection=Probar la conexión
+ToClone=Copiar
+ConfirmClone=Seleccione los datos que desea copiar:
+NoCloneOptionsSpecified=No hay datos definidos para copiar
+Of=de
+Go=Ir
+Run=Lanzar
+CopyOf=Copia de
+Show=Ver
+ShowCardHere=Ver la ficha aquí
+Search=Buscar
+SearchOf=Búsqueda de
+Valid=Validar
+Approve=Aprobar
 Disapprove=Desaprobar
+ReOpen=Reabrir
+Upload=Enviar archivo
+ToLink=Enlace
+Select=Seleccionar
+Choose=Elegir
+ChooseLangage=Elegir su idioma
+Resize=Redimensionar
+Recenter=Encuadrar
+Author=Autor
+User=Usuario
+Users=Usuarios
+Group=Grupo
+Groups=Grupos
 NoUserGroupDefined=No hay grupo de usuario definido
+Password=Contraseña
+PasswordRetype=Repetir contraseña
+NoteSomeFeaturesAreDisabled=Atención, sólo unos pocos módulos/funcionalidades han sido activados en esta demo.
+Name=Nombre
+Person=Persona
+Parameter=Parámetro
+Parameters=Parámetros
+Value=Valor
+GlobalValue=Valor global
+PersonalValue=Valor personalizado
+NewValue=Nuevo valor
+CurrentValue=Valor actual
+Code=Código
+Type=Tipo
+Language=Idioma
+MultiLanguage=Multiidioma
+Note=Nota
+CurrentNote=Nota actual
+Title=Título
+Label=Etiqueta
+RefOrLabel=Ref. o etiqueta
+Info=Log
+Family=Familia
+Description=Descripción
+Designation=Descripción
+Model=Modelo
+DefaultModel=Modelo por defecto
+Action=Acción
+About=Acerca de
+Number=Número
+NumberByMonth=Número por mes
+AmountByMonth=Importe por mes
+Numero=Número
+Limit=Límite
+Limits=Límites
+DevelopmentTeam=Equipo de desarrollo
+Logout=Desconexión
+NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación <b>%s</b>
+Connection=Conexión
+Setup=Configuración
+Alert=Alerta
+Previous=Anterior
+Next=Siguiente
+Cards=Fichas
+Card=Ficha
+Now=Ahora
+HourStart=Start hour
+Date=Fecha
 DateAndHour=Fecha y hora
+DateStart=Fecha inicio
+DateEnd=Fecha fin
+DateCreation=Fecha de creación
+DateModification=Fecha de modificación
 DateModificationShort=Fecha modificación
+DateLastModification=Fecha última modificación
+DateValidation=Fecha de validación
+DateClosing=Fecha de cierre
+DateDue=Fecha de vencimiento
+DateValue=Fecha valor
+DateValueShort=Fecha valor
+DateOperation=Fecha operación
+DateOperationShort=Fecha op.
+DateLimit=Fecha límite
+DateRequest=Fecha consulta
+DateProcess=Fecha proceso
+DatePlanShort=Fecha planif.
+DateRealShort=Fecha real
+DateBuild=Fecha generación del informe
+DatePayment=Fecha pago
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+DurationYear=año
+DurationMonth=mes
+DurationWeek=semana
+DurationDay=día
+DurationYears=años
+DurationMonths=meses
+DurationWeeks=semanas
+DurationDays=días
+Year=Año
+Month=Mes
+Week=Semana
+Day=Día
+Hour=Hora
+Minute=Minuto
+Second=Segundo
+Years=Años
+Months=Meses
+Days=Días
+days=días
+Hours=Horas
+Minutes=Minutos
+Seconds=Segundos
+Weeks=Semanas
+Today=Hoy
+Yesterday=Ayer
+Tomorrow=Mañana
+Morning=Mañana
+Afternoon=Tarde
+Quadri=Trimestre
+MonthOfDay=Mes del día
+HourShort=H
+MinuteShort=mn
+Rate=Tipo
 UseLocalTax=Incluir impuestos
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cortar
+Copy=Copiar
+Paste=Pegar
+Default=Predeterminado
+DefaultValue=Valor por defecto
+DefaultGlobalValue=Valor global
+Price=Precio
+UnitPrice=Precio unitario
+UnitPriceHT=Precio base
+UnitPriceTTC=Precio unitario total
+PriceU=P.U.
+PriceUHT=P.U.
+AskPriceSupplierUHT=U.P. net Requested
+PriceUTTC=P.U. Total
+Amount=Importe
+AmountInvoice=Importe factura
+AmountPayment=Importe pago
+AmountHTShort=Base imp.
+AmountTTCShort=Importe
+AmountHT=Base imponible
+AmountTTC=Importe total
+AmountVAT=Importe IVA
+AmountLT1=Importe Impuesto 2
+AmountLT2=Importe Impuesto 3
+AmountLT1ES=Importe RE
+AmountLT2ES=Importe IRPF
+AmountTotal=Importe total
+AmountAverage=Importe medio
+PriceQtyHT=Precio para la cantidad total
+PriceQtyMinHT=Precio cantidad min. total
+PriceQtyTTC=Precio total para la cantidad
+PriceQtyMinTTC=Precio cantidad min. total
+Percentage=Porcentaje
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Importe
+TotalTTCShort=Total
+TotalHT=Base imponible
+TotalHTforthispage=Total (base imponible) de esta página
+TotalTTC=Total
+TotalTTCToYourCredit=Total a crédito
+TotalVAT=Total IVA
+TotalLT1=Total Impuesto 2
+TotalLT2=Total Impuesto 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+IncludedVAT=IVA incluido
+HT=Sin IVA
+TTC=IVA incluido
+VAT=IVA
+LT1ES=RE
+LT2ES=IRPF
+VATRate=Tasa IVA
+Average=Media
+Sum=Suma
+Delta=Diferencia
+Module=Módulo
+Option=Opción
+List=Listado
+FullList=Listado completo
+Statistics=Estadísticas
+OtherStatistics=Otras estadísticas
+Status=Estado
+Favorite=Favorito
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. proveedor
+RefPayment=Ref. pago
 CommercialProposalsShort=Cotizaciones
+Comment=Comentario
+Comments=Comentarios
+ActionsToDo=Eventos a realizar
+ActionsDone=Eventos realizados
+ActionsToDoShort=A realizar
+ActionsRunningshort=Pago parcial
+ActionsDoneShort=Realizadas
+ActionNotApplicable=No aplicable
+ActionRunningNotStarted=No empezado
+ActionRunningShort=Empezado
+ActionDoneShort=Terminado
+ActionUncomplete=Incompleto
+CompanyFoundation=Empresa o institución
+ContactsForCompany=Contactos de este tercero
+ContactsAddressesForCompany=Contactos/direcciones de este tercero
+AddressesForCompany=Direcciones de este tercero
+ActionsOnCompany=Eventos respecto a este tercero
+ActionsOnMember=Eventos respecto a este miembro
+NActions=%s eventos
+NActionsLate=%s en retraso
 RequestAlreadyDone=La solicitud ya ha sido procesada
+Filter=Filtro
+RemoveFilter=Eliminar filtro
+ChartGenerated=Gráficos generados
+ChartNotGenerated=Gráfico no generado
+GeneratedOn=Generado el %s
+Generate=Generar
+Duration=Duración
+TotalDuration=Duración total
+Summary=Resumen
+MyBookmarks=Mis marcadores
+OtherInformationsBoxes=Otros paneles de información
+DolibarrBoard=Indicadores
+DolibarrStateBoard=Estadísticas
+DolibarrWorkBoard=Indicadores de trabajo
+Available=Disponible
+NotYetAvailable=Aún no disponible
+NotAvailable=No disponible
+Popularity=Popularidad
+Categories=Tags/categories
+Category=Tag/category
+By=Por
+From=De
+to=a
+and=y
+or=o
+Other=Otro
+Others=Otros
+OtherInformations=Otras informaciones
+Quantity=Cantidad
+Qty=Cant.
+ChangedBy=Modificado por
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalcular
+ResultOk=Éxito
+ResultKo=Error
+Reporting=Informe
+Reportings=Informes
+Draft=Borrador
+Drafts=Borradores
+Validated=Validado
+Opened=Open
+New=Nuevo
+Discount=Descuento
+Unknown=Desconocido
+General=General
+Size=Tamaño
+Received=Recibido
+Paid=Pagado
+Topic=Asunto
+ByCompanies=Por empresa
+ByUsers=Por usuario
+Links=Enlaces
+Link=Enlace
+Receipts=Recibos
+Rejects=Devoluciones
+Preview=Vista previa
+NextStep=Siguiente paso
+PreviousStep=Paso anterior
+Datas=Datos
+None=Nada
+NoneF=Ninguna
+Late=Retraso
+Photo=Foto
+Photos=Fotos
+AddPhoto=Añadir foto
+Login=Login
+CurrentLogin=Login actual
+January=enero
+February=febrero
+March=marzo
+April=abril
+May=mayo
+June=junio
+July=julio
+August=agosto
+September=septiembre
+October=octubre
+November=noviembre
+December=diciembre
+JanuaryMin=Ene
+FebruaryMin=Feb
+MarchMin=Mar
+AprilMin=Abr
+MayMin=May
+JuneMin=Jun
+JulyMin=Jul
+AugustMin=Ago
+SeptemberMin=Sep
+OctoberMin=Oct
+NovemberMin=Nov
+DecemberMin=Dec
+Month01=enero
+Month02=febrero
+Month03=marzo
+Month04=abril
+Month05=mayo
+Month06=junio
+Month07=julio
+Month08=agosto
+Month09=septiembre
+Month10=octubre
+Month11=noviembre
+Month12=diciembre
+MonthShort01=ene.
+MonthShort02=feb.
+MonthShort03=mar.
+MonthShort04=abr.
+MonthShort05=may.
+MonthShort06=jun.
+MonthShort07=jul.
+MonthShort08=ago.
+MonthShort09=sep.
+MonthShort10=oct.
+MonthShort11=nov.
+MonthShort12=dic.
+AttachedFiles=Archivos y documentos adjuntos
+FileTransferComplete=Se transfirió correctamente el archivo
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Nombre del informe
+ReportPeriod=Periodo de análisis
+ReportDescription=Descripción
+Report=Informe
+Keyword=Clave
+Legend=Leyenda
+FillTownFromZip=Indicar población
+Fill=Rellenar
+Reset=Vaciar
+ShowLog=Ver histórico
+File=Archivo
+Files=Archivos
+NotAllowed=No autorizado
+ReadPermissionNotAllowed=Lectura no autorizada
+AmountInCurrency=Importes visualizados en %s
+Example=Ejemplo
+Examples=Ejemplos
+NoExample=Sin ejemplo
+FindBug=Señalar un bug
+NbOfThirdParties=Número de terceros
+NbOfCustomers=Numero de clientes
+NbOfLines=Números de líneas
+NbOfObjects=Número de objetos
 NbOfReferers=Número de remitentes
+Referers=Objetos vinculados
+TotalQuantity=Cantidad total
+DateFromTo=De %s a %s
+DateFrom=A partir de %s
+DateUntil=Hasta %s
+Check=Verificar
+Uncheck=Uncheck
+Internal=Interno
+External=Externo
+Internals=Internos
+Externals=Externos
+Warning=Alerta
+Warnings=Alertas
+BuildPDF=Generar el PDF
+RebuildPDF=Regenerar el PDF
+BuildDoc=Generar el documento
+RebuildDoc=Regenerar el documento
+Entity=Entidad
+Entities=Entidades
+EventLogs=Log
+CustomerPreview=Historial cliente
+SupplierPreview=Historial proveedor
+AccountancyPreview=Historial contable
+ShowCustomerPreview=Ver historial cliente
+ShowSupplierPreview=Ver historial proveedor
+ShowAccountancyPreview=Ver historial contable
+ShowProspectPreview=Ver historial cliente potencial
+RefCustomer=Ref. cliente
 Currency=Moneda
+InfoAdmin=Información para los administradores
+Undo=Anular
+Redo=Rehacer
+ExpandAll=Expandir todo
+UndoExpandAll=Contraer todo
+Reason=Razón
+FeatureNotYetSupported=Funcionalidad aún no soportada
+CloseWindow=Cerrar ventana
+Question=Pregunta
+Response=Respuesta
+Priority=Prioridad
+SendByMail=Enviar por e-mail
+MailSentBy=Mail enviado por
+TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje
+SendAcknowledgementByMail=Enviar recibo por e-mail
+NoEMail=Sin e-mail
+NoMobilePhone=Sin teléfono móvil
+Owner=Propietario
+DetectedVersion=Versión detectada
+FollowingConstantsWillBeSubstituted=Las siguientes constantes serán substituidas por su valor correspondiente.
+Refresh=Refrescar
+BackToList=Volver al listado
+GoBack=Volver atrás
+CanBeModifiedIfOk=Puede modificarse si es valido
+CanBeModifiedIfKo=Puede modificarse si no es valido
+RecordModifiedSuccessfully=Registro modificado con éxito
+RecordsModified=%s registros modificados
+AutomaticCode=Creación automática de código
+NotManaged=No generado
+FeatureDisabled=Función desactivada
+MoveBox=Desplazar el panel %s
+Offered=Oferta
+NotEnoughPermissions=No tiene permisos para esta acción
+SessionName=Nombre sesión
+Method=Método
+Receive=Recepción
+PartialWoman=Parcial
+PartialMan=Parcial
+TotalWoman=Total
+TotalMan=Total
+NeverReceived=Nunca recibido
+Canceled=Cancelado
+YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios
+Color=Color
+Documents=Documentos
+DocumentsNb=archivos adjuntos (%s)
+Documents2=Documentos
+BuildDocuments=Documentos generados
+UploadDisabled=Subida desactivada
+MenuECM=Documentos
+MenuAWStats=AWStats
+MenuMembers=Miembros
+MenuAgendaGoogle=Agenda Google
+ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb
+NoFileFound=No hay documentos guardados en este directorio
+CurrentUserLanguage=Idioma actual
+CurrentTheme=Tema actual
+CurrentMenuManager=Gestor menú actual
+DisabledModules=Módulos desactivados
+For=Para
+ForCustomer=Para cliente
+Signature=Firma
+HidePassword=Mostrar comando con contraseña oculta
+UnHidePassword=Mostrar comando con contraseña a la vista
+Root=Raíz
+Informations=Información
+Page=Página
+Notes=Notas
+AddNewLine=Añadir nueva línea
+AddFile=Añadir archivo
+ListOfFiles=Listado de archivos disponibles
+FreeZone=Entrada libre
+FreeLineOfType=Entrada libre del tipo
+CloneMainAttributes=Clonar el objeto con estos atributos principales
+PDFMerge=Fusión PDF
+Merge=Fusión
+PrintContentArea=Mostrar página de impresión de la zona central
+MenuManager=Gestor de menú
+NoMenu=Ningún submenú
+WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que solamente el login <b>%s</b> está autorizado para utilizar la aplicación en este momento.
+CoreErrorTitle=Error del sistema
+CoreErrorMessage=Lo sentimos, se ha producido un error. Verifique los logs o contacte con el administrador del sistema.
+CreditCard=Tarjeta de crédito
+FieldsWithAreMandatory=Los campos marcados por un <b>%s</b> son obligatorios
+FieldsWithIsForPublic=Los campos marcados por <b>%s</b> se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público".
+AccordingToGeoIPDatabase=(Obtenido por conversión GeoIP)
+Line=Línea
+NotSupported=No soportado
+RequiredField=Campo obligatorio
+Result=Resultado
+ToTest=Probar
+ValidateBefore=Para poder usar esta función debe validarse la ficha
+Visibility=Visibilidad
+Private=Privado
+Hidden=Caché
+Resources=Recursos
+Source=Origen
+Prefix=Prefijo
+Before=Antes
+After=Después
+IPAddress=Dirección IP
+Frequency=Frecuencia
+IM=Mensajería instantánea
+NewAttribute=Nuevo atributo
+AttributeCode=Código atributo
+OptionalFieldsSetup=Configuración de los atributos opcionales
+URLPhoto=Url de la foto/logo
+SetLinkToThirdParty=Vincular a otro tercero
+CreateDraft=Crear borrador
+SetToDraft=Volver a borrador
+ClickToEdit=Clic para editar
+ObjectDeleted=Objeto %s eliminado
+ByCountry=Par país
+ByTown=Por población
+ByDate=Por fecha
+ByMonthYear=Por mes/año
+ByYear=Por año
+ByMonth=Por mes
+ByDay=Por día
+BySalesRepresentative=Por comercial
+LinkedToSpecificUsers=Enlazado a un contacto de usuario particular
+DeleteAFile=Eliminación de archivo
+ConfirmDeleteAFile=Confirme la eliminación del archivo
+NoResults=Ningún resultado
+SystemTools=System tools
+ModulesSystemTools=Utilidades módulos
+Test=Prueba
+Element=Elemento
+NoPhotoYet=No hay fotografía disponible
+HomeDashboard=Resumen
+Deductible=Deducible
+from=de
+toward=hacia
+Access=Acceso
+HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
+SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s")
+OriginFileName=Nombre del archivo origen
+SetDemandReason=Definir origen
+SetBankAccount=Definir cuenta bancaria
+AccountCurrency=Divisa de la cuenta
+ViewPrivateNote=Ver notas
+XMoreLines=%s línea(s) ocultas
+PublicUrl=URL pública
+AddBox=Añadir caja
 SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar
 PrintFile=Imprimir archivo %s
 ShowTransaction=Mostrar transacción
-NoUserGroupDefined=No hay grupo de usuario definido
-DateModificationShort=Fecha modificación
-UseLocalTax=Incluir impuestos
-CommercialProposalsShort=Cotizaciones
-RequestAlreadyDone=La solicitud ya ha sido procesada
-December=diciembre
-NbOfReferers=Número de remitentes
-Currency=Moneda
-SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar
+GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
+# Week day
+Monday=Lunes
+Tuesday=Martes
+Wednesday=Miércoles
+Thursday=Jueves
+Friday=Viernes
+Saturday=Sábado
+Sunday=Domingo
+MondayMin=Lu
+TuesdayMin=Ma
+WednesdayMin=Mi
+ThursdayMin=Ju
+FridayMin=Vi
+SaturdayMin=Sa
+SundayMin=Do
+Day1=Lunes
+Day2=Martes
+Day3=Miércoles
+Day4=Jueves
+Day5=Viernes
+Day6=Sábado
+Day0=Domingo
+ShortMonday=L
+ShortTuesday=M
+ShortWednesday=Mi
+ShortThursday=J
+ShortFriday=V
+ShortSaturday=S
+ShortSunday=D
+SelectMailModel=Select email template
diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang
index 6d902132a46..55802b4bb48 100644
--- a/htdocs/langs/es_CO/orders.lang
+++ b/htdocs/langs/es_CO/orders.lang
@@ -1,5 +1,173 @@
 # Dolibarr language file - Source file is en_US - orders
+OrdersArea=Customers orders area
+SuppliersOrdersArea=Suppliers orders area
+OrderCard=Order card
+OrderId=Order Id
+Order=Order
+Orders=Orders
+OrderLine=Order line
+OrderFollow=Follow up
+OrderDate=Order date
+OrderToProcess=Order to process
+NewOrder=New order
+ToOrder=Make order
+MakeOrder=Make order
+SupplierOrder=Supplier order
+SuppliersOrders=Suppliers orders
+SuppliersOrdersRunning=Current suppliers orders
+CustomerOrder=Customer order
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
+StatusOrderCanceledShort=Canceled
+StatusOrderDraftShort=Draft
+StatusOrderValidatedShort=Validated
+StatusOrderSentShort=In process
+StatusOrderSent=Shipment in process
 StatusOrderOnProcessShort=Ordered
+StatusOrderProcessedShort=Processed
+StatusOrderToBillShort=Delivered
+StatusOrderToBill2Short=To bill
+StatusOrderApprovedShort=Approved
+StatusOrderRefusedShort=Refused
+StatusOrderToProcessShort=To process
+StatusOrderReceivedPartiallyShort=Partially received
+StatusOrderReceivedAllShort=Everything received
+StatusOrderCanceled=Canceled
+StatusOrderDraft=Draft (needs to be validated)
+StatusOrderValidated=Validated
 StatusOrderOnProcess=Ordered - Standby reception
+StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderProcessed=Processed
+StatusOrderToBill=Delivered
+StatusOrderToBill2=To bill
+StatusOrderApproved=Approved
+StatusOrderRefused=Refused
+StatusOrderReceivedPartially=Partially received
+StatusOrderReceivedAll=Everything received
+ShippingExist=A shipment exists
+ProductQtyInDraft=Product quantity into draft orders
+ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+DraftOrWaitingApproved=Draft or approved not yet ordered
+DraftOrWaitingShipped=Draft or validated not yet shipped
+MenuOrdersToBill=Orders delivered
+MenuOrdersToBill2=Billable orders
+SearchOrder=Search order
+SearchACustomerOrder=Search a customer order
+SearchASupplierOrder=Search a supplier order
+ShipProduct=Ship product
+Discount=Discount
+CreateOrder=Create Order
+RefuseOrder=Refuse order
 ApproveOrder=Approve order
+Approve2Order=Approve order (second level)
+ValidateOrder=Validate order
+UnvalidateOrder=Unvalidate order
+DeleteOrder=Delete order
+CancelOrder=Cancel order
+AddOrder=Create order
+AddToMyOrders=Add to my orders
+AddToOtherOrders=Add to other orders
+AddToDraftOrders=Add to draft order
+ShowOrder=Show order
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
+NoDraftOrders=No draft orders
+OtherOrders=Other orders
 LastOrders=Last %s customer orders
+LastCustomerOrders=Last %s customer orders
+LastSupplierOrders=Last %s supplier orders
+LastModifiedOrders=Last %s modified orders
+LastClosedOrders=Last %s closed orders
+AllOrders=All orders
+NbOfOrders=Number of orders
+OrdersStatistics=Order's statistics
+OrdersStatisticsSuppliers=Supplier order's statistics
+NumberOfOrdersByMonth=Number of orders by month
+AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+ListOfOrders=List of orders
+CloseOrder=Close order
+ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
+ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
+ConfirmDeleteOrder=Are you sure you want to delete this order ?
+ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
+ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
+ConfirmCancelOrder=Are you sure you want to cancel this order ?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+ClassifyBilled=Classify billed
+ComptaCard=Accountancy card
+DraftOrders=Draft orders
+RelatedOrders=Related orders
+RelatedCustomerOrders=Related customer orders
+RelatedSupplierOrders=Related supplier orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. customer order
+RefCustomerOrderShort=Ref. cust. order
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
+RunningOrders=Orders on process
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+CloneOrder=Clone order
+ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
+DispatchSupplierOrder=Receiving supplier order %s
+FirstApprovalAlreadyDone=First approval already done
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Supplier invoice contact
+TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
+
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
+Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
+Error_OrderNotChecked=No orders to invoice selected
+# Sources
+OrderSource0=Commercial proposal
+OrderSource1=Internet
+OrderSource2=Mail campaign
+OrderSource3=Phone compaign
+OrderSource4=Fax campaign
+OrderSource5=Commercial
+OrderSource6=Store
+QtyOrdered=Qty ordered
+AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
+# Documents models
+PDFEinsteinDescription=A complete order model (logo...)
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete proforma invoice (logo…)
+# Orders modes
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=EMail
+OrderByWWW=Online
+OrderByPhone=Phone
+CreateInvoiceForThisCustomer=Bill orders
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/es_CO/other.lang b/htdocs/langs/es_CO/other.lang
index c50a095e492..c49606b8f75 100644
--- a/htdocs/langs/es_CO/other.lang
+++ b/htdocs/langs/es_CO/other.lang
@@ -1,3 +1,242 @@
 # Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+Calendar=Calendar
+Tools=Tools
+ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+Birthday=Birthday
+BirthdayDate=Birthday
+DateToBirth=Date of birth
+BirthdayAlertOn= birthday alert active
+BirthdayAlertOff= birthday alert inactive
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_VALIDATE=Customer order validated
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
 SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+Miscellaneous=Miscellaneous
+NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that match your activity...
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Manage a freelance activity selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Manage a small or medium company selling products
+DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+GoToDemo=Go to demo
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+CanceledBy=Canceled by %s
+ClosedBy=Closed by %s
+CreatedById=User id who created
+ModifiedById=User id who made last change
+ValidatedById=User id who validated
+CanceledById=User id who canceled
+ClosedById=User id who closed
+CreatedByLogin=User login who created
+ModifiedByLogin=User login who made last change
+ValidatedByLogin=User login who validated
+CanceledByLogin=User login who canceled
+ClosedByLogin=User login who closed
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailableShort=Available in a next version
+FeatureNotYetAvailable=Feature not yet available in this version
+FeatureExperimental=Experimental feature. Not stable in this version
+FeatureDevelopment=Development feature. Not stable in this version
+FeaturesSupported=Features supported
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+TotalWeight=Total weight
+WeightUnitton=tonnes
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Total volume
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+Size=size
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics in number of products/services units
+StatsByNumberOfEntities=Statistics in number of referring entities
+NumberOfProposals=Number of proposals on last 12 month
+NumberOfCustomerOrders=Number of customer orders on last 12 month
+NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+NumberOfUnitsProposals=Number of units on proposals on last 12 month
+NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextProposalValidated=The proposal %s has been validated.
+EMailTextOrderValidated=The order %s has been validated.
+EMailTextOrderApproved=The order %s has been approved.
+EMailTextOrderValidatedBy=The order %s has been recorded by %s.
+EMailTextOrderApprovedBy=The order %s has been approved by %s.
+EMailTextOrderRefused=The order %s has been refused.
+EMailTextOrderRefusedBy=The order %s has been refused by %s.
+EMailTextExpeditionValidated=The shipping %s has been validated.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ClickHere=Click here
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
+
+##### Calendar common #####
+AddCalendarEntry=Add entry in calendar %s
+NewCompanyToDolibarr=Company %s added
+ContractValidatedInDolibarr=Contract %s validated
+ContractCanceledInDolibarr=Contract %s canceled
+ContractClosedInDolibarr=Contract %s closed
+PropalClosedSignedInDolibarr=Proposal %s signed
+PropalClosedRefusedInDolibarr=Proposal %s refused
+PropalValidatedInDolibarr=Proposal %s validated
+PropalClassifiedBilledInDolibarr=Proposal %s classified billed
+InvoiceValidatedInDolibarr=Invoice %s validated
+InvoicePaidInDolibarr=Invoice %s changed to paid
+InvoiceCanceledInDolibarr=Invoice %s canceled
+PaymentDoneInDolibarr=Payment %s done
+CustomerPaymentDoneInDolibarr=Customer payment %s done
+SupplierPaymentDoneInDolibarr=Supplier payment %s done
+MemberValidatedInDolibarr=Member %s validated
+MemberResiliatedInDolibarr=Member %s resiliated
+MemberDeletedInDolibarr=Member %s deleted
+MemberSubscriptionAddedInDolibarr=Subscription for member %s added
+ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentDeletedInDolibarr=Shipment %s deleted
+##### Export #####
+Export=Export
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Librairy used
+LibraryVersion=Version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ToExport=Export
+NewExport=New export
+##### External sites #####
+ExternalSites=External sites
diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang
index 53edc04d8c4..37ceaa49b38 100644
--- a/htdocs/langs/es_CO/productbatch.lang
+++ b/htdocs/langs/es_CO/productbatch.lang
@@ -1,11 +1,22 @@
-# Dolibarr language file - Source file is en_US - productbatch
+# ProductBATCH language file - en_US - ProductBATCH
 ManageLotSerial=Use lot/serial number
 ProductStatusOnBatch=Yes (lot/serial required)
 ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Yes
+ProductStatusNotOnBatchShort=No
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
 batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+l_eatby=Eat-by date
+l_sellby=Sell-by date
 DetailBatchNumber=Lot/Serial details
 DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
 printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang
index 3bdb607f2f9..d68fb423024 100644
--- a/htdocs/langs/es_CO/salaries.lang
+++ b/htdocs/langs/es_CO/salaries.lang
@@ -1,6 +1,15 @@
-# Dolibarr language file - Source file is en_US - salaries
+# Dolibarr language file - Source file is en_US - users
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código contable para pagos de salarios
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable para cargo financiero
+Salary=Salario
+Salaries=Salarios
+Employee=Empleado
+NewSalaryPayment=Nuevo pago
+SalaryPayment=Pago de salario
+SalariesPayments=Pagos de salarios
+ShowSalaryPayment=Ver pago
 THM=Valor de hora promedio
 TJM=Valor día promedio
-CurrentSalary=Salario actual
\ No newline at end of file
+CurrentSalary=Salario actual
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang
index 3a989d45e7d..7aeef1c9641 100644
--- a/htdocs/langs/es_CO/stocks.lang
+++ b/htdocs/langs/es_CO/stocks.lang
@@ -1,2 +1,140 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+NewWarehouse=New warehouse / Stock area
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseOpened=Warehouse open
+WarehouseClosed=Warehouse closed
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddOne=Add one
+WarehouseTarget=Target warehouse
+ValidateSending=Delete sending
+CancelSending=Cancel sending
+DeleteSending=Delete sending
+Stock=Stock
+Stocks=Stocks
+StocksByLotSerial=Stock by lot/serial
+Movement=Movement
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ErrorWarehouseLabelRequired=Warehouse label is required
+CorrectStock=Correct stock
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+StocksArea=Warehouses area
+Location=Location
+LocationSummary=Short name location
+NumberOfDifferentProducts=Number of different products
+NumberOfProducts=Total number of products
+LastMovement=Last movement
+LastMovements=Last movements
+Units=Units
+Unit=Unit
+StockCorrection=Correct stock
+StockTransfer=Stock transfer
+StockMovement=Transfer
+StockMovements=Stock transfers
+LabelMovement=Movement label
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+TotalStock=Total in stock
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit
+EnhancedValue=Value
+PMPValue=Weighted average price
+PMPValueShort=WAP
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
+IndependantSubProductStock=Product stock and subproduct stock are independant
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Stock dispatching
+RuleForStockManagementDecrease=Rule for stock management decrease
+RuleForStockManagementIncrease=Rule for stock management increase
+DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
+DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+DeStockOnShipment=Decrease real stocks on shipment validation
+ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
+ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
+ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+PhysicalStock=Physical stock
+RealStock=Real Stock
+VirtualStock=Virtual stock
+MininumStock=Minimum stock
+StockUp=Stock up
+MininumStockShort=Stock min
+StockUpShort=Stock up
+IdWarehouse=Id warehouse
+DescWareHouse=Description warehouse
+LieuWareHouse=Localisation warehouse
+WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
+AverageUnitPricePMPShort=Weighted average input price
+AverageUnitPricePMP=Weighted average input price
+SellPriceMin=Selling Unit Price
+EstimatedStockValueSellShort=Value to sell
+EstimatedStockValueSell=Value to Sell
+EstimatedStockValueShort=Input stock value
+EstimatedStockValue=Input stock value
+DeleteAWarehouse=Delete a warehouse
+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+LastWaitingSupplierOrders=Orders waiting for receptions
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+AlertOnly= Alerts only
+WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
+WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+MassStockMovement=Mass stock movement
+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+RecordMovement=Record transfert
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
+MovementLabel=Label of movement
+InventoryCode=Movement or inventory code
+IsInPackage=Contained into package
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/es_CO/suppliers.lang b/htdocs/langs/es_CO/suppliers.lang
index 5213cec4e07..5388a4867c7 100644
--- a/htdocs/langs/es_CO/suppliers.lang
+++ b/htdocs/langs/es_CO/suppliers.lang
@@ -1,2 +1,46 @@
 # Dolibarr language file - Source file is en_US - suppliers
+Suppliers=Suppliers
+AddSupplier=Create a supplier
+SupplierRemoved=Supplier removed
+SuppliersInvoice=Suppliers invoice
+NewSupplier=New supplier
+History=History
+ListOfSuppliers=List of suppliers
+ShowSupplier=Show supplier
+OrderDate=Order date
+BuyingPrice=Buying price
+BuyingPriceMin=Minimum buying price
+BuyingPriceMinShort=Min buying price
+TotalBuyingPriceMin=Total of subproducts buying prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add supplier price
+ChangeSupplierPrice=Change supplier price
+ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
+NoRecordedSuppliers=No suppliers recorded
+SupplierPayment=Supplier payment
+SuppliersArea=Suppliers area
+RefSupplierShort=Ref. supplier
+Availability=Availability
+ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
+ExportDataset_fournisseur_2=Supplier invoices and payments
+ExportDataset_fournisseur_3=Supplier orders and order lines
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
+AddCustomerOrder=Create customer order
+AddCustomerInvoice=Create customer invoice
+AddSupplierOrder=Create supplier order
+AddSupplierInvoice=Create supplier invoice
+ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
+NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
+SentToSuppliers=Sent to suppliers
+ListOfSupplierOrders=List of supplier orders
+MenuOrdersSupplierToBill=Supplier orders to invoice
+NbDaysToDelivery=Delivery delay in days
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
+UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/es_CO/trips.lang b/htdocs/langs/es_CO/trips.lang
index f5e6f1a92eb..b7b726bcebe 100644
--- a/htdocs/langs/es_CO/trips.lang
+++ b/htdocs/langs/es_CO/trips.lang
@@ -1,14 +1,101 @@
 # 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 report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
 NewTrip=New expense report
+CompanyVisited=Company/foundation visited
+Kilometers=Kilometers
+FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
 SearchATripAndExpense=Search an expense report
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
+TripId=Id expense report
+AnyOtherInThisListCanValidate=Person to inform for validation.
+TripSociete=Information company
+TripSalarie=Informations user
+TripNDF=Informations expense report
+DeleteLine=Delete a line of the expense report
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
+ExpenseReportLine=Expense report line
+TF_OTHER=Other
+TF_TRANSPORTATION=Transportation
+TF_LUNCH=Lunch
+TF_METRO=Metro
+TF_TRAIN=Train
+TF_BUS=Bus
+TF_CAR=Car
+TF_PEAGE=Toll
+TF_ESSENCE=Fuel
+TF_HOTEL=Hotel
+TF_TAXI=Taxi
+
+ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
+AucuneNDF=No expense reports found for this criteria
+AucuneLigne=There is no expense report declared yet
+AddLine=Add a line
+AddLineMini=Add
+
+Date_DEBUT=Period date start
+Date_FIN=Period date end
+ModePaiement=Payment mode
+Note=Note
+Project=Project
+
+VALIDATOR=User responsible for approval
+VALIDOR=Approved by
+AUTHOR=Recorded by
+AUTHORPAIEMENT=Paid by
+REFUSEUR=Denied by
+CANCEL_USER=Deleted by
+
+MOTIF_REFUS=Reason
+MOTIF_CANCEL=Reason
+
+DATE_REFUS=Deny date
+DATE_SAVE=Validation date
+DATE_VALIDE=Validation date
+DATE_CANCEL=Cancelation date
+DATE_PAIEMENT=Payment date
+
+TO_PAID=Pay
+BROUILLONNER=Reopen
+SendToValid=Sent on approval
+ModifyInfoGen=Edit
+ValidateAndSubmit=Validate and submit for approval
+
+NOT_VALIDATOR=You are not allowed to approve this expense report
+NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+
+RefuseTrip=Deny an expense report
+ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+
+ValideTrip=Approve expense report
+ConfirmValideTrip=Are you sure you want to approve this expense report ?
+
+PaidTrip=Pay an expense report
+ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+
+CancelTrip=Cancel an expense report
+ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+
+BrouillonnerTrip=Move back expense report to status "Draft"
+ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+
+SaveTrip=Validate expense report
+ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+
+NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index cc346f1b38c..1af79f8b17a 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -1,18 +1,1642 @@
 # 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"
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+Foundation=Foundation
+Version=Version
+VersionProgram=Version program
+VersionLastInstall=Version initial install
+VersionLastUpgrade=Version last upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Files Integrity
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FileCheckDolibarr=Check Dolibarr Files Integrity
+XmlNotFound=Xml File of Dolibarr Integrity Not Found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Storage session localization
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users session
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+HTMLCharset=Charset for generated HTML pages
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+DolibarrUser=Dolibarr user
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GlobalSetup=Global setup
+GUISetup=Display
+SetupArea=Setup area
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
+SecuritySetup=Security setup
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+Chartofaccounts=Chart of accounts
+Fiscalyear=Fiscal years
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
+ConfirmAjax=Use Ajax confirmation popups
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
+ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
+DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
+DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
+SearchFilter=Search filters options
+NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+ViewFullDateActions=Show full dates events in the third sheet
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+JavascriptDisabled=JavaScript disabled
+UsePopupCalendar=Use popup for dates input
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (deposit)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
+AntiVirusCommand= Full path to antivirus command
+AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MenuSetup=Menu management setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+DetailPosition=Sort number to define menu position
+PersonalizedMenusNotSupported=Personalized menus not supported
+AllMenus=All
+NotConfigured=Module not configured
+Setup=Setup
+Activation=Activation
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+Modules=Modules
+ModulesCommon=Main modules
+ModulesOther=Other modules
+ModulesInterfaces=Interfaces modules
+ModulesSpecial=Modules very specific
+ParameterInDolibarr=Parameter %s
+LanguageParameter=Language parameter %s
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localisation parameters
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
+ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CompanyTZ=Company Time Zone (main company)
+CompanyHour=Company Time (main company)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+OSEnv=OS Environment
+Box=Box
+Boxes=Boxes
+MaxNbOfLinesForBoxes=Max number of lines for boxes
+PositionByDefault=Default order
+Position=Position
+MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
+MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or file to delete.
+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
+NewBackup=New backup
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+RunCommandSummaryToLaunch=Backup can be launched with the following command
+WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=Generated files can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=File name to generate
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+ExportOptions=Export Options
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+Datas=Data
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
+Yes=Yes
+No=No
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+Rights=Permissions
+BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
+ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
+ModulesSpecialDesc=Special modules are very specific or seldom used modules.
+ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
+ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaces=More modules...
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
+WebSiteDesc=Web site providers you can search to find more modules...
+URL=Link
+BoxesAvailable=Boxes available
+BoxesActivated=Boxes activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
+AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
+MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+Feature=Feature
+DolibarrLicense=License
+DolibarrProjectLeader=Project leader
+Developpers=Developers/contributors
+OtherDeveloppers=Other developers/contributors
+OfficialWebSite=Dolibarr international official web site
+OfficialWebSiteFr=French official web site
+OfficialWiki=Dolibarr documentation on Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Autres ressources
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
+HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+CurrentTopMenuHandler=Current top menu handler
+CurrentLeftMenuHandler=Current left menu handler
+CurrentMenuHandler=Current menu handler
+CurrentSmartphoneMenuHandler=Current smartphone menu handler
+MeasuringUnit=Measuring unit
+Emails=E-mails
+EMailsSetup=E-mails setup
+EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
+MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
+MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
+MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
+MAIN_MAIL_SENDMODE=Method to use to send EMails
+MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
+MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
+MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
+MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+ModuleSetup=Module setup
+ModulesSetup=Modules setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilyProducts=Products Management
+ModuleFamilyHr=Human Resource Management
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
+SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
+NotExistsDirect=The alternative root directory is not defined.<br>
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Go to the page that updates the database structure and datas: %s.
+LastStableVersion=Last stable version
+UpdateServerOffline=Update server offline
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
+DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
+AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
+ModuleDisabled=Module disabled
+ModuleDisabledSoNoEvent=Module disabled so event never created
+ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+ExamplesWithCurrentSetup=Examples with current running setup
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-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 (vat 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)
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connexion timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+PDF=PDF
+PDFDesc=You can set each global options related to the PDF generation
+PDFAddressForging=Rules to forge address boxes
+HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
+HideDescOnPDF=Hide products description on generated PDF
+HideRefOnPDF=Hide products ref. on generated PDF
+HideDetailsOnPDF=Hide products lines details on generated PDF
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch mass convert
+String=String
+TextLong=Long text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (Checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator
+ExtrafieldCheckBox=Checkbox
+ExtrafieldRadio=Radio button
+ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldLink=Link to an object
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+LibraryToBuildPDF=Library used to build PDF
+WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module - Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
+# Modules
+Module0Name=Users & groups
+Module0Desc=Users and groups management
+Module1Name=Third parties
+Module1Desc=Companies and contact management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting
+Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass E-mailings
+Module22Desc=Mass E-mailing management
+Module23Name= Energy
+Module23Desc= Monitoring the consumption of energies
+Module25Name=Customer Orders
+Module25Desc=Customer order management
+Module30Name=Invoices
+Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
+Module40Name=Suppliers
+Module40Desc=Supplier management and buying (orders and invoices)
+Module42Name=Logs
+Module42Desc=Logging facilities (file, syslog, ...)
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Product management
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management (products)
+Module53Name=Services
+Module53Desc=Service management
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Standing orders
+Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery order management
+Module85Name=Banks and cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External site
+Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronisation
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module250Name=Data imports
+Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add RSS feed inside Dolibarr screen pages
+Module330Name=Bookmarks
+Module330Desc=Bookmark management
+Module400Name=Projects/Opportunities/Leads
+Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
+Module510Name=Salaries
+Module510Desc=Management of employees salaries and payments
+Module520Name=Loan
+Module520Desc=Management of loans
+Module600Name=Notifications
+Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Report
+Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module1120Name=Supplier commercial proposal
+Module1120Desc=Request supplier commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1400Name=Accounting
+Module1400Desc=Accounting management (double parties)
+Module1520Name=Document Generation
+Module1520Desc=Mass mail document generation
+Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow to edit some text area using an advanced editor
+Module2200Name=Dynamic Prices
+Module2200Desc=Enable the usage of math expressions for prices
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
+Module2400Name=Agenda
+Module2400Desc=Events/tasks and agenda management
+Module2500Name=Electronic Content Management
+Module2500Desc=Save and share documents
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2650Name=WebServices (client)
+Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3100Name=Skype
+Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management
+Module20000Name=Leave Requests management
+Module20000Desc=Declare and follow employees leaves requests
 Module39000Name=Product lot
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-MAIN_ROUNDING_RULE_TOT=Size of rounding range (for rare countries where rounding is done on something else than base 10)
+Module50000Name=PayBox
+Module50000Desc=Module to offer an online payment page by credit card with PayBox
+Module50100Name=Point of sales
+Module50100Desc=Point of sales module
+Module50200Name=Paypal
+Module50200Desc=Module to offer an online payment page by credit card with Paypal
+Module50400Name=Accounting (advanced)
+Module50400Desc=Accounting management (double parties)
+Module54000Name=PrintIPP
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module55000Name=Open Poll
+Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission44=Delete projects (shared project and projects i'm contact for)
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export datas
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social contributions and vat
+Permission92=Create/modify social contributions and vat
+Permission93=Delete social contributions and vat
+Permission94=Export social contributions
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconciliate transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage cheques dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read projects (also private i am not contact for)
+Permission142=Create/modify projects (also private i am not contact for)
+Permission144=Delete projects (also private i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read standing orders
+Permission152=Create/modify a standing orders request
+Permission153=Transmission standing orders receipts
+Permission154=Credit/refuse standing orders receipts
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission171=Read trips and expenses (own and his subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read supplier orders
+Permission182=Create/modify supplier orders
+Permission183=Validate supplier orders
+Permission184=Approve supplier orders
+Permission185=Order or cancel supplier orders
+Permission186=Receive supplier orders
+Permission187=Close supplier orders
+Permission188=Cancel supplier orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwith lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permisssions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify costumers tariffs
+Permission300=Read bar codes
+Permission301=Create/modify bar codes
+Permission302=Delete bar codes
+Permission311=Read services
+Permission312=Assign service/subscription to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission510=Read Salaries
+Permission512=Create/modify salaries
+Permission514=Delete salaries
+Permission517=Export salaries
+Permission520=Read Loans
+Permission522=Create/modify loans
+Permission524=Delete loans
+Permission525=Access loan calculator
+Permission527=Export loans
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission771=Read expense reports (own and his subordinates)
+Permission772=Create/modify expense reports
+Permission773=Delete expense reports
+Permission774=Read all expense reports (even for user not subordinates)
+Permission775=Approve expense reports
+Permission776=Pay expense reports
+Permission779=Export expense reports
+Permission1001=Read stocks
+Permission1002=Create/modify warehouses
+Permission1003=Delete warehouses
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1101=Read delivery orders
+Permission1102=Create/modify delivery orders
+Permission1104=Validate delivery orders
+Permission1109=Delete delivery orders
+Permission1181=Read suppliers
+Permission1182=Read supplier orders
+Permission1183=Create/modify supplier orders
+Permission1184=Validate supplier orders
+Permission1185=Approve supplier orders
+Permission1186=Order supplier orders
+Permission1187=Acknowledge receipt of supplier orders
+Permission1188=Delete supplier orders
+Permission1190=Approve (second approval) supplier orders
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read supplier invoices
+Permission1232=Create/modify supplier invoices
+Permission1233=Validate supplier invoices
+Permission1234=Delete supplier invoices
+Permission1235=Send supplier invoices by email
+Permission1236=Export supplier invoices, attributes and payments
+Permission1237=Export supplier orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1421=Export customer orders and attributes
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
+Permission2401=Read actions (events or tasks) linked to his account
+Permission2402=Create/modify actions (events or tasks) linked to his account
+Permission2403=Delete actions (events or tasks) linked to his account
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission50101=Use Point of sales
+Permission50201=Read transactions
+Permission50202=Import transactions
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+Permission59003=Read every user margin
+DictionaryCompanyType=Thirdparties type
+DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryProspectLevel=Prospect potential level
+DictionaryCanton=State/Cantons
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Civility title
+DictionaryActions=Type of agenda events
+DictionarySocialContributions=Social contributions types
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryPaymentConditions=Payment terms
+DictionaryPaymentModes=Payment modes
+DictionaryTypeContact=Contact/Address types
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFees=Type of fees
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Staff
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancysystem=Models for chart of accounts
+DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
+SetupSaved=Setup saved
+BackToModuleList=Back to modules list
+BackToDictionaryList=Back to dictionaries list
+VATReceivedOnly=Special rate not charged
+VATManagement=VAT Management
+VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+##### Local Taxes #####
+LTRate=Rate
+LocalTax1IsUsed=Use second tax
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsUsed=Use third tax
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES= RE Management
+LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES= IRPF Management
+LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+NbOfDays=Nb of days
+AtEndOfMonth=At end of month
+Offset=Offset
+AlwaysActive=Always active
+UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+AllParameters=All parameters
+OS=OS
+PhpEnv=Env
+PhpModules=Modules
+PhpConf=Conf
+PhpWebLink=Web-Php link
+Pear=Pear
+PearPackages=Pear Packages
+Browser=Browser
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+DatabaseConfiguration=Database setup
+Tables=Tables
+TableName=Table name
+TableLineFormat=Line format
+NbOfRecord=Nb of records
+Constraints=Constraints
+ConstraintsType=Constraints type
+ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
+AllMustBeOk=All of these must be checked
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+SystemUpdate=System update
+SystemSuccessfulyUpdate=Your system has been updated successfuly
+MenuCompanySetup=Company/Foundation
+MenuNewUser=New user
+MenuTopManager=Top menu manager
+MenuLeftManager=Left menu manager
+MenuManager=Menu manager
+MenuSmartphoneManager=Smartphone menu manager
+DefaultMenuTopManager=Top menu manager
+DefaultMenuLeftManager=Left menu manager
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for list
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language to use (language code)
+EnableMultilangInterface=Enable multilingual interface
+EnableShowLogo=Show logo on left menu
+EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
+SystemSuccessfulyUpdated=Your system has been updated successfully
+CompanyInfo=Company/foundation information
+CompanyIds=Company/foundation identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+CompanyObject=Object of the company
+Logo=Logo
+DoNotShow=Do not show
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowWorkBoard=Show "workbench" on homepage
+Alerts=Alerts
+Delays=Delays
+DelayBeforeWarning=Delay before warning
+DelaysBeforeWarning=Delays before warning
+DelaysOfToleranceBeforeWarning=Tolerance delays before warning
+DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
+SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription5=Other menu entries manage optional parameters.
+EventsSetup=Setup for events logs
+LogEvents=Security audit events
+Audit=Audit
+InfoDolibarr=Infos Dolibarr
+InfoBrowser=Infos Browser
+InfoOS=Infos OS
+InfoWebServer=Infos web server
+InfoDatabase=Infos database
+InfoPHP=Infos PHP
+InfoPerf=Infos performances
+BrowserName=Browser name
+BrowserOS=Browser OS
+ListEvents=Audit events
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
+AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
+CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
+DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
+AvailableModules=Available modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
+DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
+OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
+MiscellaneousDesc=Define here all other parameters related to security.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
+MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
+NoEventFoundWithCriteria=No security event has been found for such search criterias.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
 BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDescX=Archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+RestoreDesc=To restore a Dolibarr backup, you must:
 RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
+PreviousDumpFiles=Available database backup dump files
+WeekStartOnDay=First day of week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
+ShowProfIdInAddress=Show professionnal id with addresses on documents
+ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+TranslationUncomplete=Partial translation
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
+MAIN_DISABLE_METEO=Disable meteo view
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ExternalAccess=External access
+MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
+MAIN_PROXY_HOST=Name/Address of proxy server
+MAIN_PROXY_PORT=Port of proxy server
+MAIN_PROXY_USER=Login to use the proxy server
+MAIN_PROXY_PASS=Password to use the proxy server
+DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (thirdparty)
+ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerOrders=Complementary attributes (orders)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendingMailSetup=Setup of sendings by email
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+TranslationSetup=Configuration de la traduction
+TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+YouUseBestDriver=You use driver %s that is best driver available currently.
+YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+SearchOptim=Search optimization
+YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
+BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+XDebugInstalled=XDebug is loaded.
+XCacheInstalled=XCache is loaded.
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+FieldEdition=Edition of field %s
+FixTZ=TimeZone fix
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+##### Module password generation
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+##### Users setup #####
+UserGroupSetup=Users and groups module setup
+GeneratePassword=Suggest a generated password
+RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
+DoNotSuggest=Do not suggest any password
+EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
+DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
+UsersSetup=Users module setup
+UserMailRequired=EMail required to create a new user
+##### Company setup #####
+CompanySetup=Companies module setup
+CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
+AccountCodeManager=Module for accountancy code generation (customer or supplier)
+ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
+ModuleCompanyCodePanicum=Return an empty accountancy code.
+ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
+ModelModules=Documents templates
+DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+CompanyIdProfChecker=Rules on Professional Ids
+MustBeUnique=Must be unique ?
+MustBeMandatory=Mandatory to create third parties ?
+MustBeInvoiceMandatory=Mandatory to validate invoices ?
+Miscellaneous=Miscellaneous
+##### Webcal setup #####
+WebCalSetup=Webcalendar link setup
+WebCalSyncro=Add Dolibarr events to WebCalendar
+WebCalAllways=Always, no asking
+WebCalYesByDefault=On demand (yes by default)
+WebCalNoByDefault=On demand (no by default)
+WebCalNever=Never
+WebCalURL=URL for calendar access
+WebCalServer=Server hosting calendar database
+WebCalDatabaseName=Database name
+WebCalUser=User to access database
+WebCalSetupSaved=Webcalendar setup saved successfully.
+WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+WebCalTestKo2=Connection to server '%s' with user '%s' failed.
+WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
+WebCalAddEventOnCreateActions=Add calendar event on actions create
+WebCalAddEventOnCreateCompany=Add calendar event on companies create
+WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
+WebCalAddEventOnStatusContract=Add calendar event on contracts status change
+WebCalAddEventOnStatusBill=Add calendar event on bills status change
+WebCalAddEventOnStatusMember=Add calendar event on members status change
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsDate=Invoices date
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+CreditNoteSetup=Credit note module setup
+CreditNotePDFModules=Credit note document models
+CreditNote=Credit note
+CreditNotes=Credit notes
+ForceInvoiceDate=Force invoice date to validation date
+DisableRepeatable=Disable repeatable invoices
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
+EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
+SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
+SuggestPaymentByChequeToAddress=Suggest payment by cheque to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+CreateForm=Create forms
+NumberOfProductLines=Number of product lines
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+ClassifiedInvoiced=Classified invoiced
+HideTreadedPropal=Hide the treated commercial proposals in the list
+AddShippingDateAbility=Add shipping date ability
+AddDeliveryAddressAbility=Add delivery date ability
+UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### AskPriceSupplier #####
+AskPriceSupplierSetup=Price requests suppliers module setup
+AskPriceSupplierNumberingModules=Price requests suppliers numbering models
+AskPriceSupplierPDFModules=Price requests suppliers documents models
+FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
+WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
+##### Orders #####
+OrdersSetup=Order management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+HideTreadedOrders=Hide the treated or cancelled orders in the list
+ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+##### Bookmark4u #####
+Bookmark4uSetup=Bookmark4u module setup
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=EMail required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPTypeExample=OpenLdap, Egroupware or Active Directory
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port : 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPPasswordExample=Admin password
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveYes=Activated synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members type DN
+LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPUnbindSuccessfull=Disconnect successful
+LDAPUnbindFailed=Disconnect failed
+LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
+LDAPConnectToDNFailed=Connection to DN (%s) failed
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example : uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example : samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example : cn
+LDAPFieldPassword=Password
+LDAPFieldPasswordNotCrypted=Password not crypted
+LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordExample=Example : userPassword
+LDAPFieldCommonName=Common name
+LDAPFieldCommonNameExample=Example : cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example : sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example : givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example : mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example : telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example : homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example : mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example : facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example : street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example : postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example : l
+LDAPFieldCountry=Country
+LDAPFieldCountryExample=Example : c
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example : uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldBirthdateExample=Example :
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example : o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example : objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Post/Function
+LDAPFieldTitleExample=Example: title
+LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+NotInstalled=Not installed, so your server is not slow down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+##### Products #####
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
+ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
+ModifyProductDescAbility=Personalization of product descriptions in forms
+ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
+UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
+##### Syslog #####
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogSyslog=Syslog
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogSimpleFile=File
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
+##### Donations #####
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+UseBarcodeInProductModule=Use bar codes for products
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### Prelevements #####
+WithdrawalsSetup=Withdrawal module setup
+##### ExternalRSS #####
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
+MailingEMailError=Return EMail (Errors-to) for emails with errors
+MailingDelay=Seconds to wait after sending next message
+##### Notification #####
+NotificationSetup=EMail notification module setup
+NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
+ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
+FixedEmailTarget=Fixed email target
+##### Sendings #####
+SendingsSetup=Sending module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support shipment sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shipments
+##### Deliveries #####
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+##### OSCommerce 1 #####
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
+##### Stock #####
+StockSetup=Warehouse module setup
+UserWarehouse=Use user personal warehouses
+IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+##### Menu #####
+MenuDeleted=Menu deleted
+TreeMenu=Tree menus
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NewMenu=New menu
+MenuConf=Menus setup
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailMainmenu=Group for which it belongs (obsolete)
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailLeftmenu=Display condition or not (obsolete)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top open a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+##### Tax #####
+TaxSetup=Taxes, social contributions and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Cash basis
+OptionVATDebitOption=Accrual basis
+OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+AccountancyCode=Accountancy Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
+##### Agenda #####
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
+##### ClickToDial #####
+ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+##### Point Of Sales (CashDesk) #####
+CashDesk=Point of sales
+CashDeskSetup=Point of sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
+CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
 CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on cheque receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Supplier module setup
+SuppliersCommandModel=Complete template of supplier order (logo...)
+SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
+SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+##### ECM (GED) #####
+ECMSetup = GED Setup
+ECMAutoTree = Automatic tree folder and document
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Open
+Closed=Closed
+AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+NbMajMin=Minimum number of uppercase characters
+NbNumMin=Minimum number of numeric characters
+NbSpeMin=Minimum number of special characters
+NbIteConsecutive=Maximum number of repeating same characters
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+SalariesSetup=Setup of module salaries
+SortOrder=Sort order
+Format=Format
+TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)
+ExpenseReportsSetup=Setup of module Expense Reports
+TemplatePDFExpenseReports=Document templates to generate expense report document
+NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
+ListOfNotificationsPerContact=List of notifications per contact*
+ListOfFixedNotifications=List of fixed notifications
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/es_MX/cron.lang b/htdocs/langs/es_MX/cron.lang
index 3f755fc725d..f4a33f42b6b 100644
--- a/htdocs/langs/es_MX/cron.lang
+++ b/htdocs/langs/es_MX/cron.lang
@@ -1,3 +1,88 @@
 # Dolibarr language file - Source file is en_US - cron
+# About page
+About = About
+CronAbout = About Cron
+CronAboutPage = Cron about page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup= Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch cron jobs if required
+OrToLaunchASpecificJob=Or to check and launch a specific job
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to launch cron jobs
 CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+# Menu
+CronJobs=Scheduled jobs
+CronListActive=List of active/scheduled jobs
+CronListInactive=List of disabled jobs
+# Page list
+CronDateLastRun=Last run
+CronLastOutput=Last run output
+CronLastResult=Last result code
+CronListOfCronJobs=List of scheduled jobs
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronExecute=Launch scheduled jobs
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronInfo=Scheduled job module allow to execute job that have been planned
+CronWaitingJobs=Waiting jobs
+CronTask=Job
+CronNone=None
+CronDtStart=Start date
+CronDtEnd=End date
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Last execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronAction=Action
+CronStatus=Status
+CronStatusActive=Enabled
+CronStatusInactive=Disabled
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Description
+CronNbRun=Nb. launch
+CronEach=Every
+JobFinished=Job launched and finished
+#Page card
+CronAdd= Add jobs
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save succesfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+CronStatusActiveBtn=Enable
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled
+CronDtLastResult=Last result date
+CronId=Id
+CronClassFile=Classes (filename.class.php)
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
+CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+# Info
+CronInfoPage=Information
+# Common
+CronType=Job type
+CronType_method=Call method of a Dolibarr Class
+CronType_command=Shell command
+CronMenu=Cron
+CronCannotLoadClass=Cannot load class %s or object %s
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang
index 2e691473326..b8eb245ac6f 100644
--- a/htdocs/langs/es_MX/main.lang
+++ b/htdocs/langs/es_MX/main.lang
@@ -1,5 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
@@ -19,3 +23,719 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTranslation=No translation
+NoRecordFound=No record found
+NoError=No error
+Error=Error
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Can not create dir %s
+ErrorCanNotReadDir=Can not read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorAttachedFilesDisabled=File attaching is disabled on this server
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorNoRequestRan=No request ran
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+BackgroundColorByDefault=Default background color
+FileNotUploaded=The file was not uploaded
+FileUploaded=The file was successfully uploaded
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=Nb of entries
+GoToWikiHelpPage=Read online help (need Internet access)
+GoToHelpPage=Read help
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DefinedAndHasThisValue=Defined and value to
+IsNotDefined=undefined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
+Administrator=Administrator
+Undefined=Undefined
+PasswordForgotten=Password forgotten ?
+SeeAbove=See above
+HomeArea=Home area
+LastConnexion=Last connection
+PreviousConnexion=Previous connection
+ConnectedOnMultiCompany=Connected on environment
+ConnectedSince=Connected since
+AuthenticationMode=Authentification mode
+RequestedUrl=Requested Url
+DatabaseTypeManager=Database type manager
+RequestLastAccess=Request for last database access
+RequestLastAccessInError=Request for last database access in error
+ReturnCodeLastAccessInError=Return code for last database access in error
+InformationLastAccessInError=Information for last database access in error
+DolibarrHasDetectedError=Dolibarr has detected a technical error
+InformationToHelpDiagnose=This is information that can help diagnostic
+MoreInformation=More information
+TechnicalInformation=Technical information
+NotePublic=Note (public)
+NotePrivate=Note (private)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+DoTest=Test
+ToFilter=Filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+Enabled=Enabled
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+Update=Update
+AddActionToDo=Add event to do
+AddActionDone=Add event done
+Close=Close
+Close2=Close
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
+Delete=Delete
+Remove=Remove
+Resiliate=Resiliate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+Save=Save
+SaveAs=Save As
+TestConnection=Test connection
+ToClone=Clone
+ConfirmClone=Choose data you want to clone :
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Send file
+ToLink=Link
+Select=Select
+Choose=Choose
+ChooseLangage=Please choose your language
+Resize=Resize
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+GlobalValue=Global value
+PersonalValue=Personal value
+NewValue=New value
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+CurrentNote=Current note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+Model=Model
+DefaultModel=Default model
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Number by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+DevelopmentTeam=Development Team
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+Connection=Connection
+Setup=Setup
+Alert=Alert
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Date=Date
+DateAndHour=Date and hour
+DateStart=Date start
+DateEnd=Date end
+DateCreation=Creation date
+DateModification=Modification date
+DateModificationShort=Modif. date
+DateLastModification=Last modification date
+DateValidation=Validation date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DatePlanShort=Date planed
+DateRealShort=Date real.
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultGlobalValue=Global value
+Price=Price
+UnitPrice=Unit price
+UnitPriceHT=Unit price (net)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+AskPriceSupplierUHT=U.P. net Requested
+PriceUTTC=U.P.
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountPayment=Payment amount
+AmountHTShort=Amount (net)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (net of tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyHT=Price for this quantity (net of tax)
+PriceQtyMinHT=Price quantity min. (net of tax)
+PriceQtyTTC=Price for this quantity (inc. tax)
+PriceQtyMinTTC=Price quantity min. (inc. of tax)
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (net)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (net of tax)
+TotalHTforthispage=Total (net of tax) for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+IncludedVAT=Included tax
+HT=Net of tax
+TTC=Inc. tax
+VAT=Sales tax
+LT1ES=RE
+LT2ES=IRPF
+VATRate=Tax Rate
+Average=Average
+Sum=Sum
+Delta=Delta
+Module=Module
+Option=Option
+List=List
+FullList=Full list
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. supplier
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsDone=Events done
+ActionsToDoShort=To do
+ActionsRunningshort=Started
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=Started
+ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
+CompanyFoundation=Company/Foundation
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events about this third party
+ActionsOnMember=Events about this member
+NActions=%s events
+NActionsLate=%s late
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+MyBookmarks=My bookmarks
+OtherInformationsBoxes=Other information boxes
+DolibarrBoard=Dolibarr board
+DolibarrStateBoard=Statistics
+DolibarrWorkBoard=Work tasks board
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Popularity=Popularity
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+to=to
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other informations
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultOk=Success
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+Validated=Validated
+Opened=Open
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+Received=Received
+Paid=Paid
+Topic=Sujet
+ByCompanies=By third parties
+ByUsers=By users
+Links=Links
+Link=Link
+Receipts=Receipts
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+PreviousStep=Previous step
+Datas=Data
+None=None
+NoneF=None
+Late=Late
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+Login=Login
+CurrentLogin=Current login
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+JanuaryMin=Jan
+FebruaryMin=Feb
+MarchMin=Mar
+AprilMin=Apr
+MayMin=May
+JuneMin=Jun
+JulyMin=Jul
+AugustMin=Aug
+SeptemberMin=Sep
+OctoberMin=Oct
+NovemberMin=Nov
+DecemberMin=Dec
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+AttachedFiles=Attached files and documents
+FileTransferComplete=File was uploaded successfuly
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Mot clé
+Legend=Legend
+FillTownFromZip=Fill city from zip
+Fill=Fill
+Reset=Reset
+ShowLog=Show log
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfCustomers=Number of customers
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfReferers=Number of referrers
+Referers=Refering objects
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildPDF=Build PDF
+RebuildPDF=Rebuild PDF
+BuildDoc=Build Doc
+RebuildDoc=Rebuild Doc
+Entity=Environment
+Entities=Entities
+EventLogs=Logs
+CustomerPreview=Customer preview
+SupplierPreview=Supplier preview
+AccountancyPreview=Accountancy preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show supplier preview
+ShowAccountancyPreview=Show accountancy preview
+ShowProspectPreview=Show prospect preview
+RefCustomer=Ref. customer
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Question=Question
+Response=Response
+Priority=Priority
+SendByMail=Send by EMail
+MailSentBy=Email sent by
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send Ack. by email
+NoEMail=No email
+NoMobilePhone=No mobile phone
+Owner=Owner
+DetectedVersion=Detected version
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s records modified
+AutomaticCode=Automatic code
+NotManaged=Not managed
+FeatureDisabled=Feature disabled
+MoveBox=Move box %s
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+PartialWoman=Partial
+PartialMan=Partial
+TotalWoman=Total
+TotalMan=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+Color=Color
+Documents=Linked files
+DocumentsNb=Linked files (%s)
+Documents2=Documents
+BuildDocuments=Generated documents
+UploadDisabled=Upload disabled
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+NoFileFound=No documents saved in this directory
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+Informations=Informations
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+ListOfFiles=List of available files
+FreeZone=Free entry
+FreeLineOfType=Free entry of type
+CloneMainAttributes=Clone object with its main attributes
+PDFMerge=PDF Merge
+Merge=Merge
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+NoMenu=No sub-menu
+WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
+CreditCard=Credit card
+FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP convertion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Card must be validated before using this feature
+Visibility=Visibility
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+OptionalFieldsSetup=Extra attributes setup
+URLPhoto=URL of photo/logo
+SetLinkToThirdParty=Link to another third party
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+DeleteAFile=Delete a file
+ConfirmDeleteAFile=Are you sure you want to delete file
+NoResults=No results
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+HomeDashboard=Home summary
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account Currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClickRefresh=Select an element and click Refresh
+PrintFile=Print File %s
+ShowTransaction=Show transaction
+GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
+# Week day
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index ae0443ccffb..c2eedabc461 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Kasutajatele mõeldud menüü
 LangFile=File. Lang
 System=Süsteem
 SystemInfo=Süsteemi info
-SystemTools=Süsteemi tööriistad
 SystemToolsArea=Süsteemi tööriistade ala
 SystemToolsAreaDesc=Selles alas on administreerimise vahendid. Kasuta menüüd, et leida soovitud tööriist.
 Purge=Tühjenda
@@ -232,8 +231,8 @@ Security=Turvalisus
 Passwords=Paroolid
 DoNotStoreClearPassword=Ära säilita paroole andmebaasis avatud tekstis, vaid ainult krüpteeritud väärtusi (soovitatav aktiveeritud).
 MainDbPasswordFileConfEncrypted=Andmebaasi parool on conf.php failis krüpteeritud (soovitatav aktiveeritud).
-InstrucToEncodePass=Salasõna kodeerimiseks <b>conf.php</b>failis asenda rida<br><b>$dolibarr_main_db_pass="..."</b><br>alljärgnevaga:<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=Avatud tekstis (puhta) parooli kasutamiseks<b>conf.php</b>failis asenda rida<br><b>$dolibarr_main_db_pass="crypted:..."</b><br>alljärgnevaga:<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Automaatselt loodud PDF failide kaitse (soovitatav välja lülitatud, kuna vastasel juhul ei tööta PDFide hulgi loomine)
 ProtectAndEncryptPdfFilesDesc=PDF dokumendi kaitse võimaldab seda ikkagi iga PDFi lugejaga vaadata ja printida. Kahjuks ei ole selle järel enam võimalik faili toimetamine ja kopeerimine. Pane tähele, et seda funktsionaalsust kasutades pole enam võimalik luua kokkuliidetud PDF faile (näiteks tasutamata arved).
 Feature=Funktsionaalsus
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=See on seadistatud töötlema üksust:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Samm %s
 FindPackageFromWebSite=Leia pakett, mis võimaldab soovitud funktsionaalsuse (näiteks ametlikul veebilehel %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Paigaldamine on lõpetatud ja Dolibarr on valmis kasutama uut komponenti.
 NotExistsDirect=Alternatiivset juurkausta pole määratletud.<br>
 InfDirAlt=Alates versioonist 3 on võimalik määratleda alternatiivne juurkaust. See võimaldab samas kohas säilitada liidesed ja enda loodud mallid.<br>Lihtsalt loo Dolibarri juurkausta lisakataloog (näiteks: custom).<br>
 InfDirExample=<br>Seejärel määratle seadistusfails conf.php parameetrid<br>$dolibarr_main_url_root_alt='http://minuserver/custom'<br>$dolibarr_main_document_root_alt='/rada//dolibarr/htdocs/custom'<br>*Need read on välja kommenteeritud sümboliga "#", kasutamiseks eemalda trellid.
-YouCanSubmitFile=Vali moodul:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarri praegune versioo
 CallUpdatePage=Mine lehele, mis uuendab andmebaasi struktuuri ja andmed: %s.
 LastStableVersion=Viimane stabiilne versioon
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameetrite nimekiri on määratletud tabelis<br>Sü
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=PDFide loomiseks kasutatav teek
 WarningUsingFPDF=Hoiatus: <b>conf.php</b> sisaldab direktiivi <b>dolibarr_pdf_force_fpdf=1</b>. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.<br>Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla <a href="http://www.tcpdf.org/" target="_blank">TCPDF teek</a> ning seejärel kommenteeri välja või kustuta rida <b>$dolibarr_pdf_force_fpdf=1</b> ja lisa rida <b>$dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada'</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 (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Sisesta telefoninumber, millele kasutaja helistab ClickToDial nupu testimisel <strong>%s</strong>
 RefreshPhoneLink=Värskenda linki
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=WebCalendari integratsioon
-Module500Name=Erikulud (maksud, sotsiaalmaks, dividendid)
-Module500Desc=Erikulude: nt maksude, sotsiaalmaksude, dividendide ja palkade haldamine
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Palgad
 Module510Desc=Töötajate palkade ja palkade maksmise haldamine
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Päevakava
 Module2400Desc=Tegevuste/ülesannete ja päevakava haldamine
 Module2500Name=Dokumendihaldus
 Module2500Desc=Salvesta ja jaga dokumente
-Module2600Name=Veebiteenused
-Module2600Desc=Lülita Dolibarri veebiteenuste server sisse
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Pakkumiste/tellimuste päritolu
 DictionaryAccountancyplan=Kontode graafik
 DictionaryAccountancysystem=Kontoplaani mudelid
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Seadistused salvestatud
 BackToModuleList=Tagasi moodulite nimekirja
 BackToDictionaryList=Tagasi sõnastike nimekirja
@@ -936,13 +939,14 @@ CompanyZip=Postiindeks
 CompanyTown=Linn
 CompanyCountry=Riik
 CompanyCurrency=Põhivaluuta
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Ära näita
 DoNotSuggestPaymentMode=Ära soovita
 NoActiveBankAccountDefined=Aktiivset pangakontot pole määratletud
 OwnerOfBankAccount=Pangakonto %s omani
 BankModuleNotActive=Pangakontode moodul pole sisse lülitatud
-ShowBugTrackLink=Näita linki "Teata veast"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Näita kodulehel "töölauda"
 Alerts=Häired
 Delays=Hilinemised
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Maks kümnendkohti ühikuhindades
 MAIN_MAX_DECIMALS_TOT=Maks kümnendkohti kogusummades
 MAIN_MAX_DECIMALS_SHOWN=Max kümnendkohti ekraanil näidatavate hindade jaoks (lisa <b>...</b> pärast seda parameetrit, kui tahad, et arvude kärpimisel näidatakse nendel järel <b>...</b>)
 MAIN_DISABLE_PDF_COMPRESSION=Kasuta loodud PDF-failide jaoks PDFi pakkimist.
-MAIN_ROUNDING_RULE_TOT= Ümardamise suurus (nende harvade riikide jaoks, kus ümardatakse millegi muu kui 10 alusel)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Toote neto ühikuhind
 TotalPriceAfterRounding=Koguhind (neto/km/km-ga) pärast ümardamist
 ParameterActiveForNextInputOnly=Parameeter kehtib vaid järgmise sisestuse ajal
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Aktiveeritud mooduleid kokku: <b>%s</b>
 YouMustEnableOneModule=Pead vähemalt 1 mooduli sisse lülitama
 ClassNotFoundIntoPathWarning=Klassi %s ei ole PHP rajas
 YesInSummer=Suviti 'jah'
-OnlyFollowingModulesAreOpenedToExternalUsers=Märkus: välised kasutajad saavad kasutada vaid neid mooduleid (hoolimata nende kasutaja õigustest):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Sessiooni andmehoidla krüpteeritud Suhosini poolt
 ConditionIsCurrently=Olek on hetkel %s
 YouUseBestDriver=Kasutad draiverit %s, mis on hetkel saadaolevatest parim.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Maksimaalne toodete arv liitbokside nimekirjades (0=
 ConfirmDeleteProductLineAbility=Küsi vormides tooteridade eemaldamisel kinnitust
 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
 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
 SetDefaultBarcodeTypeProducts=Vaikimisi vöötkoodi tüüp toodetel
 SetDefaultBarcodeTypeThirdParties=Vaikimisi vöötkoodi tüüpi kolmandatel isikutel
+UseUnits=Support units
 ProductCodeChecker= Tootekoodide (tooted või teenused) genereerimiseks kasutatav moodul
 ProductOtherConf= Toodete/teenuste seadistamine
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=UPC tüüpi vöötkood
 BarcodeDescISBN=ISBN tüüpi vöötkood
 BarcodeDescC39=C39 tüüpi vöötkood
 BarcodeDescC128=C128 tüüpi vöötkood
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Sisemine mootor
 BarCodeNumberManager=Automaatselt määratletud vöötkoodide haldamine
@@ -1552,6 +1560,13 @@ WebServicesSetup=Veebiteenuste mooduli seadistamine
 WebServicesDesc=Selle mooduli võimaldamisel muutub Dolibarr veebiteenuse serveriks ning pakub erinevaid veebiteenuseid.
 WSDLCanBeDownloadedHere=Pakutavate teenuste WSDL kirjeldusfaile saab alla laadida siit
 EndPointIs=SOAP kliendid peavad oma päringud saatma Dolibarri peavad saatma oma taotlused Dolibarri lõppsõlme, mis on saadaval URLil
+##### 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")
+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
 ##### Bank #####
 BankSetupModule=Pangamooduli seadistamine
 FreeLegalTextOnChequeReceipts=Vaba tekst tšekikviitungitel
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Ava majandusaasta
 CloseFiscalYear=Sulge majandusaasta
 DeleteFiscalYear=Kustuta majandusaasta
 ConfirmDeleteFiscalYear=Kas oled kindel, et soovid selle majandusaasta kustutada?
-Opened=Avatud
+Opened=Open
 Closed=Suletud
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index 740d08009c4..eb2d26f22f2 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Vii vastavusse
 Conciliation=Vastavusse viimine
 ConciliationForAccount=Vii see konto vastavusse
 IncludeClosedAccount=Sh suletud tehingute summad
-OnlyOpenedAccount=Ainult avatud tehingud
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Krediteeritav konto
 AccountToDebit=Debiteeritav konto
 DisableConciliation=Keela sellel kontol vastavusse viimise funktsioonid
 ConciliationDisabled=Vastavusse viimine on keelatud
-StatusAccountOpened=Avatud
+StatusAccountOpened=Open
 StatusAccountClosed=Suletud
 AccountIdShort=Number
 EditBankRecord=Muuda kannet
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index bc5ccc57a44..c4a4c0ed6af 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=Arve
 Bills=Arved
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
+BillsCustomers=Kliendi arved
+BillsCustomer=Kliendi arve
+BillsSuppliers=Ostuarved
+BillsCustomersUnpaid=Tasumata müügiarved
 BillsCustomersUnpaidForCompany=Tasumata müügiarved ühikuga %s
 BillsSuppliersUnpaid=Tasumata ostuarved
 BillsSuppliersUnpaidForCompany=Tasumata ostuarved ühikuga %s
 BillsLate=Hilinenud maksed
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
+BillsStatistics=Müügiiarvete statistika
+BillsStatisticsSuppliers=Ostuarvete statistika
 DisabledBecauseNotErasable=Blokeeritud, sest ei saa kustutada
 InvoiceStandard=Standardne arve
 InvoiceStandardAsk=Standardne arve
@@ -74,7 +74,7 @@ PaymentsAlreadyDone=Juba tehtud maksed
 PaymentsBackAlreadyDone=Juba tehtud tagasimaksed
 PaymentRule=Maksereegel
 PaymentMode=Makse liik
-PaymentTerm=Payment term
+PaymentTerm=Maksetähtaeg
 PaymentConditions=Payment terms
 PaymentConditionsShort=Payment terms
 PaymentAmount=Makse summa
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Kohene
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang
index a7801245f45..c07f6be14c8 100644
--- a/htdocs/langs/et_EE/boxes.lang
+++ b/htdocs/langs/et_EE/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Viimased lepingud
 BoxLastContacts=Viimased kontaktid/aadressid
 BoxLastMembers=Viimased liikmed
 BoxFicheInter=Viimased sekkumised
-BoxCurrentAccounts=Avatud kontode saldo
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Müügikäive
 BoxTotalUnpaidCustomerBills=Kokku tasumata müügiarveid
 BoxTotalUnpaidSuppliersBills=Kokku maksmata ostuarveid
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Viimased %s muudetud sekkumist
 BoxTitleOldestUnpaidCustomerBills=Vanemad %s maksmata klientide arved
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Avatud kontode saldod
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Müügikäive
 BoxTitleTotalUnpaidCustomerBills=Maksmata klientide arved
 BoxTitleTotalUnpaidSuppliersBills=Maksmata tarnijate arved
diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang
index 441c62cb002..723ce63a9b2 100644
--- a/htdocs/langs/et_EE/categories.lang
+++ b/htdocs/langs/et_EE/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> edukalt lisatud.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Puudub
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Sellise viitega kategooria on juba olemas
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Sisu ei ole kõigile nähtav
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Kliendi-/Huvil kategooriad
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index aafc764f97b..4945015ee29 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=Jõudis maksmata summa maksimumini
 MonkeyNumRefModelDesc=Tagasta arv formaadiga %syymm-nnnn kliendikoodi jaoks ja %syymm-nnnn hankija koodi jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0.
 LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta.
 ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...)
-SearchThirdparty=Otsi kolmandat isikut
+SearchThirdparty=Search third party
 SearchContact=Otsi kontakti
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang
index 477e601a0d6..dab2eaf4b85 100644
--- a/htdocs/langs/et_EE/cron.lang
+++ b/htdocs/langs/et_EE/cron.lang
@@ -4,10 +4,10 @@ About = Mooduli kohta
 CronAbout = Cron mooduli kohta
 CronAboutPage = Croni info kohta
 # Right
-Permission23101 = Loe plaanitud tegevus
-Permission23102 = Loo/uuenda plaanitud tegevust
-Permission23103 = Kustuta plaanitud tegevus
-Permission23104 = Käivita plaanitud tegevus
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Plaanitavata programmide haldamise seadistamine
 URLToLaunchCronJobs=Croni poolt kontrollitavate ja käivitatavate programmide jaoks vajalik URL
@@ -26,11 +26,11 @@ CronLastOutput=Viimase käivituse väljund
 CronLastResult=Viimane vastuse kood
 CronListOfCronJobs=Käivitatavate tööde nimekiri
 CronCommand=Käsk
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Tegevus
@@ -39,8 +39,8 @@ CronDtStart=Alguskuupäev
 CronDtEnd=Lõppkuupäev
 CronDtNextLaunch=Järgmine käivitus
 CronDtLastLaunch=Viimane käivitus
-CronFrequency=Sagedus
-CronClass=Klass
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Meetod
 CronModule=Moodul
 CronAction=Tegevus
@@ -55,9 +55,9 @@ CronEach=Iga
 JobFinished=Tegevus käivitatud ja lõpetatud
 #Page card
 CronAdd= Lisa programme
-CronHourStart= Tegevuse algusaeg ja -kuupäev
-CronEvery= Ja käivita iga tegevus
-CronObject= Instants/objekt, mis luuakse
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instants/objekt, mis luuakse
 CronArgs=Parameetrid
 CronSaveSucess=Salvestamine õnnestus
 CronNote=Kommentaar
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Informatsioon
 # Common
-CronType=Tegevuse tüüp
+CronType=Job type
 CronType_method=Dolibarri klassi väljakutsutav meetod
 CronType_command=Käsurea käsk
 CronMenu=Cro
 CronCannotLoadClass=Klassi %s või objekti %s laadimine ebaõnnestus
 UseMenuModuleToolsToAddCronJobs=Mine menüüsse "Kodu - Moodulite tööriistad - Tegevuste nimekiri" planeeritud tegevuste vaatamiseks ja muutmiseks.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index 86106217529..0b311c65018 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata
diff --git a/htdocs/langs/et_EE/incoterm.lang b/htdocs/langs/et_EE/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/et_EE/incoterm.lang
+++ b/htdocs/langs/et_EE/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index effb7253522..1893f2e4d07 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Araabia
 Language_ar_SA=Araabia
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgaaria
 Language_bs_BA=Bosnia
 Language_ca_ES=Katalaani
@@ -21,9 +22,10 @@ Language_en_SA=Inglise (Saudi Araabia)
 Language_en_US=Inglise (Ameerika Ühendriigid)
 Language_en_ZA=Inglise (Lõuna-Aafrika)
 Language_es_ES=Hispaania
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Hispaania (Argentiina)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Hispaania (Honduras)
 Language_es_MX=Hispaania (Mehhiko)
 Language_es_PY=Hispaania (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Islandi
 Language_it_IT=Itaalia
 Language_ja_JP=Jaapani
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korea
+Language_lo_LA=Lao
 Language_lt_LT=Leedu
 Language_lv_LV=Läti
 Language_mk_MK=Makedoonia
@@ -64,6 +69,7 @@ Language_sv_SV=Rootsi
 Language_sv_SE=Rootsi
 Language_sq_AL=Albanian
 Language_sk_SK=Slovaki
+Language_sw_SW=Kiswahili
 Language_th_TH=Tai
 Language_uk_UA=Ukraina
 Language_uz_UZ=Usbeki
diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang
index 2098f500988..a1dd612479d 100644
--- a/htdocs/langs/et_EE/mails.lang
+++ b/htdocs/langs/et_EE/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Vaata kviitungit
 YourMailUnsubcribeOK=E-posti aadress <b>%s</b> on edukalt oma tellimuse meililistist eemaldanud
 MailtoEMail=E-kirja hüperlink
 ActivateCheckRead=Luba "Tühista tellimus" lingi kasutamine
-ActivateCheckReadKey="Vaata kviitungit" ja "Tühista tellimus" linkide URLi krüpteerimiseks kasutatav võti
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-kiri saadetud %s aadressile.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 37257f3cb9c..bfa6a5ff0b1 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Ühiku hind (neto)
 UnitPriceTTC=Ühiku hind
 PriceU=ÜH
 PriceUHT=ÜH (neto)
-AskPriceSupplierUHT=P.U. HT nõutud
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=ÜH
 Amount=Summa
 AmountInvoice=Arve summa
@@ -413,6 +413,8 @@ Qty=Kogus
 ChangedBy=Muutis
 ApprovedBy=Kiitis heaks
 ApprovedBy2=Kiitis heaks (teine nõusolek)
+Approved=Approved
+Refused=Refused
 ReCalculate=Arvuta uuesti
 ResultOk=Õnnestumine
 ResultKo=Viga
@@ -421,7 +423,7 @@ Reportings=Aruandlus
 Draft=Mustand
 Drafts=Mustandid
 Validated=Kinnitatud
-Opened=Avatud
+Opened=Open
 New=Uus
 Discount=Allahindlus
 Unknown=Tundmatu
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Seostatud kindla kasutaja kontaktiga
 DeleteAFile=Kustuta fail
 ConfirmDeleteAFile=Kas oled kindel, et soovid kustutada faili
 NoResults=Vasteid ei leitud
+SystemTools=System tools
 ModulesSystemTools=Moodulite tööriistad
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Näita tehingut
 GoIntoSetupToChangeLogo=Mine Kodu - Seadistamine - Ettevõte logo muutmiseks või mine Kodu - Seadistamine - Kuva logo peitmiseks.
 Deny=Lükka tagasi
 Denied=Tagasi lükatud
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Esmaspäev
 Tuesday=Teisipäev
@@ -732,3 +738,4 @@ ShortThursday=N
 ShortFriday=R
 ShortSaturday=L
 ShortSunday=P
+SelectMailModel=Select email template
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index f886109879c..e9032112719 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Ostutellimus
 SuppliersOrders=Ostutellimus
 SuppliersOrdersRunning=Praegused ostutellimused
 CustomerOrder=Müügitellimus
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Praegused müügitellimused
-CustomersOrdersAndOrdersLines=Müügitellimused ja tellimuste read
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Töötlemist vajavad ostutellimused
+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=Tühistatud
 StatusOrderDraftShort=Mustand
 StatusOrderValidatedShort=Kinnitatud
@@ -75,8 +75,9 @@ AddToMyOrders=Lisa minu tellimustele
 AddToOtherOrders=Lisa muudele tellimustele
 AddToDraftOrders=Lisa tellimuse mustandile
 ShowOrder=Näita tellimust
-NoOpenedOrders=Pole ühtki avatud tellimust
-NoOtherOpenedOrders=Pole ühtki muud avatud tellimust
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Ühtki tellimuse mustandit ei ole
 OtherOrders=Muud tellimused
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index ec294842f2b..c89032a204b 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud
 Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga
 Notify_BILL_VALIDATE=Müügiarve kinnitatud
 Notify_BILL_UNVALIDATE=Müügiarve avatud
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Ostutellimus heaks kiidetud
 Notify_ORDER_SUPPLIER_REFUSE=Ostutellimus tagasi lükatud
 Notify_ORDER_VALIDATE=Müügitellimus kinnitatud
@@ -203,6 +204,7 @@ ClickHereToGoTo=Klõpsa siia, et minna %s
 YouMustClickToChange=Esmalt pead klõpsa järgneval lingil, et kinnitada salasõna muutmine
 ForgetIfNothing=Kui Sina ei palunud seda muudatust, siis ignoreeri antud kirja ja mingeid muudatusi ei toimu.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Lisa kirje kalendrisse %s
diff --git a/htdocs/langs/et_EE/printing.lang b/htdocs/langs/et_EE/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/et_EE/printing.lang
+++ b/htdocs/langs/et_EE/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/et_EE/productbatch.lang
+++ b/htdocs/langs/et_EE/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index a5aeb31e5a9..c77f228937c 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=See vaade esitab kõik projektid, mida sul on lubatud vaadata
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=See vaade näitab kõiki projekte (sinu kasutajaõigused annavad ligipääsu kõigele)
 MyTasksDesc=Selles vaates näidatakse vaid neid projekte või ülesandeid, mille kontaktiks oled märgitud (hoolimata liigist)
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata.
 TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele)
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Projektide nimekir
 ShowProject=Kuva projekt
 SetProject=Määra projekt
 NoProject=Ühtki projekti pole määratletud või ei oma ühtki projekt
-NbOpenTasks=Avatud ülesandeid
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Projekte
 TimeSpent=Aega kulutatud
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Ülesannetel kulutatud aeg
 TaskTimeUser=Kasutaja
 TaskTimeNote=Märkus
 TaskTimeDate=Kuupäev
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Aeg kulutatud uuesti
 MyTimeSpent=Minu poolt kulutatud aeg
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Antud projektiga seotud sekkumiste nimekiri
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Projekti aktiivsus sellel nädalal
 ActivityOnProjectThisMonth=Projekti aktiivsus sellel kuul
 ActivityOnProjectThisYear=Projekti aktiivsus sellel aastal
@@ -95,7 +96,7 @@ DeleteATimeSpent=Kustuta kulutatud aeg
 ConfirmDeleteATimeSpent=Kas oled kindel, et soovid selle kulutatud aja kustutada?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Ressursid
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Selle kolmanda isikuga seotud projektid
 NoTasks=Selle projektiga ei ole seotud ühtki ülesannet
 LinkedToAnotherCompany=Seotud muu kolmanda isikuga
@@ -139,8 +140,12 @@ ProjectReferers=Viitavad objektid
 SearchAProject=Otsi projekti
 ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama
 ProjectDraft=Projektide mustandid
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang
index c7a320ce8c4..83d959ea4cc 100644
--- a/htdocs/langs/et_EE/propal.lang
+++ b/htdocs/langs/et_EE/propal.lang
@@ -4,7 +4,7 @@ Proposal=Pakkumine
 ProposalShort=Pakkumine
 ProposalsDraft=Koosta pakkumiste mustandeid
 ProposalDraft=Koosta pakkumise mustand
-ProposalsOpened=Avatud pakkumised
+ProposalsOpened=Open commercial proposals
 Prop=Pakkumised
 CommercialProposal=Pakkumine
 CommercialProposals=Pakkumised
@@ -16,7 +16,7 @@ Prospect=Huviline
 ProspectList=Huviliste nimekiri
 DeleteProp=Kustuta pakkumine
 ValidateProp=Kinnita pakkumine
-AddProp=Lisa pakkumine
+AddProp=Create proposal
 ConfirmDeleteProp=Kas oled täiesti kindel, et soovid selle pakkumise kustutada?
 ConfirmValidateProp=Kas oled täiesti kindel, et soovid selle pakkumise kinnitada nimega <b>%s</b> ?
 LastPropals=Viimased %s pakkumist
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Arv kuus (km-ta)
 NbOfProposals=Pakkumisi
 ShowPropal=Näita pakkumist
 PropalsDraft=Mustandid
-PropalsOpened=Avatud
+PropalsOpened=Open
 PropalsNotBilled=Suletud, arve esitamata
 PropalStatusDraft=Mustand (vajab kinnitamist)
 PropalStatusValidated=Kinnitatud (pakkumine lahti)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Allkirjastamata (suletud)
 PropalStatusBilled=Arve esitatud
 PropalStatusDraftShort=Mustand
 PropalStatusValidatedShort=Kinnitatud
-PropalStatusOpenedShort=Avatud
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Suletud
 PropalStatusSignedShort=Allkirjastatud
 PropalStatusNotSignedShort=Allkirjastamata
@@ -51,12 +51,10 @@ PropalsToClose=Pakkumisi sulgeda
 PropalsToBill=Allkirjastatud pakkumisi, mille kohta tuleb arve esitada
 ListOfProposals=Pakkumiste nimekiri
 ActionsOnPropal=Tegevused pakkumisel
-NoOpenedPropals=Pole ühtki lahtist pakkumist
-NoOtherOpenedPropals=Pole ühtki muud lahtist pakkumist
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Pakkumise viide
 SendPropalByMail=Saada pakkumine kirja teel
-FileNotUploaded=Faili ei laetud üles
-FileUploaded=Fail on edukalt üles laetud
 AssociatedDocuments=Pakkumisega seotud dokumendid:
 ErrorCantOpenDir=Ei saa kausta avada
 DatePropal=Pakkumise kuupäev
@@ -100,3 +98,4 @@ DocModelJauneDescription=Kollane pakkumise mudel
 DefaultModelPropalCreate=Vaikimisi mudeli loomine
 DefaultModelPropalToBill=Vaikimisi mall pakkumise sulgemiseks (arve esitada)
 DefaultModelPropalClosed=Vaikimisi mall pakkumise sulgemiseks (arvet ei esitata)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang
index a694b60850e..bf229ba4d85 100644
--- a/htdocs/langs/et_EE/salaries.lang
+++ b/htdocs/langs/et_EE/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Näita palga makset
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang
index 9daa227665a..b424d1b3903 100644
--- a/htdocs/langs/et_EE/sendings.lang
+++ b/htdocs/langs/et_EE/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Lihtsa dokumendi mudel
 DocumentModelMerou=Merou A5 mudel
 WarningNoQtyLeftToSend=Hoiatus: pole ühtki lähetamise ootel kaupa.
 StatsOnShipmentsOnlyValidated=Statistika põhineb vaid kinnitatud saadetistel. Kasutatavaks kuupäevaks on saadetise kinnitamise kuupäev (plaanitav kohaletoimetamise aeg ei ole alati teada).
-DateDeliveryPlanned=Plaanitud kohaletoimetamise aeg
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Saadetise kättesaamise kuupäev
 SendShippingByEMail=Saada saadetis e-postiga
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang
index 34bab60106b..a0ed7afed62 100644
--- a/htdocs/langs/et_EE/stocks.lang
+++ b/htdocs/langs/et_EE/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Laod
 NewWarehouse=Uus ladu/laojäägi ala
 WarehouseEdit=Muuda ladu
 MenuNewWarehouse=Uus ladu
-WarehouseOpened=Ladu avatud
+WarehouseOpened=Warehouse open
 WarehouseClosed=Ladu suletud
 WarehouseSource=Lähteladu
 WarehouseSourceNotDefined=Ühtki ladu pole määratletud.
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Vali laojäägi vähendamiseks kasutatav ladu
 SelectWarehouseForStockIncrease=Vali laojäägi suurendamiseks kasutatav ladu
 NoStockAction=Laojäägi tegevust ei ole
 LastWaitingSupplierOrders=Vastuvõtmist ootavad tellimused
-DesiredStock=Soovitud laojääk
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=Tellida
 Replenishment=Värskendamine
 ReplenishmentOrders=Tellimuste värskendamine
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Kasuta virtuaalset ladu
 UsePhysicalStock=Use physical stock
-CurentSelectionMode=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Laojäägi värskendamise reegel
@@ -112,8 +113,8 @@ AlertOnly= Ainult hoiatused
 WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu <b>%s</b>
 WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu <b>%s</b>
 ForThisWarehouse=Antud lao tarbeks
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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=Värskendamised
 NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s)
 NbOfProductAfterPeriod=Toote %s laojääk pärast valitud perioodi (> %s)
@@ -124,16 +125,16 @@ RecordMovement=Registreeri ülekanne
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang
index e5f5685505d..d7f46de1200 100644
--- a/htdocs/langs/et_EE/suppliers.lang
+++ b/htdocs/langs/et_EE/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Saadetud hankijatele
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang
index 1aba2f539ee..657c146dc1a 100644
--- a/htdocs/langs/et_EE/trips.lang
+++ b/htdocs/langs/et_EE/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List tasude
 NewTrip=New expense report
 CompanyVisited=Äriühingu/ühenduse külastas
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index bae0b660b1f..3c9c55c5717 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Eemalda grupist
 PasswordChangedAndSentTo=Salasõna muudetud ja saadetud aadressile <b>%s</b>.
 PasswordChangeRequestSent=Kasutaja <b>%s</b> salasõna muutmise plave saadetud aadressile <b>%s</b>.
 MenuUsersAndGroups=Kasutajad ja grupid
+MenuMyUserCard=My user card
 LastGroupsCreated=Viimased %s loodud gruppi
 LastUsersCreated=Viimased %s loodud kasutajat
 ShowGroup=Näita gruppi
diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang
index dbbd2ac7611..01df6f3f840 100644
--- a/htdocs/langs/et_EE/workflow.lang
+++ b/htdocs/langs/et_EE/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Töövoo mooduli seaded
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Hetkel aktiveeritud moodulite jaoks ei ole ühtki muudetavat töövoogu.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Pärast pakkumise allkirjastamast loo automaatselt uus tellimus
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Pärast pakkumise allkirjastamist loo automaatselt uus arve
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Pärast lepingu kinnitamast loo automaatselt uus arve
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Pärast tellimuse sulgemist loo automaatselt uus arve
+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 to modify for the activated module.
+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=Pärast tellimusega seotud makse laekumist määra tellimusega seotud pakkumise staatuseks 'Arve esitatud'
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kui müügiarve staatuseks on määratud 'Makstud', siis määra seotud tellimus(t)e staatuseks 'Arve esitatud'
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kui müügiarve on kinnitatud, siis määra seotud tellimus(t)e staatuseks 'Arve esitatud'
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 6c71d93825a..d7d545b1e29 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Erabiltzaileentzat menua
 LangFile=.lang fitxategia
 System=Sistema
 SystemInfo=Sistemaren informazioa
-SystemTools=Sistemaren tresnak
 SystemToolsArea=Sistemaren tresnen gunea
 SystemToolsAreaDesc=Gune honek kudeaketarako aukerak eskaintzen ditu. Bilatzen ari zarena aukeratzeko menua erabili.
 Purge=Garbitu
@@ -232,8 +231,8 @@ Security=Segurtasuna
 Passwords=Pasahitzak
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Aukera
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=This is setup to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=%s pausua
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Modulua aukeratu:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr-en uneko bertsioa
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Azkeneko bertsio egonkorra
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=PDF-ak sortzeko erabilitako liburutegia
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Esteka freskatu
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Web-egutegia
 Module410Desc=Web-egutegiaren integrazioa
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Gertaera/Atazak eta agenda kudeatzea
 Module2500Name=Electronic Content Management
 Module2500Desc=Dokumentuak gorde eta partekatu
-Module2600Name=Web-zerbitzuak
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Town
 CompanyCountry=Country
 CompanyCurrency=Main currency
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
 Delays=Delays
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=UPC motako barra-kodea
 BarcodeDescISBN=ISBN motako barra-kodea
 BarcodeDescC39=C39 motako barra-kodea
 BarcodeDescC128=C128 motako barra-kodea
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Barne-eragilea
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index 72639883e1a..f363ffa56c6 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Reconciliation
 ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Opened
+StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
 EditBankRecord=Edit record
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index b0f031dd02a..bd39f12f2e6 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang
index c0180bebdaa..b61cf77019f 100644
--- a/htdocs/langs/eu_ES/boxes.lang
+++ b/htdocs/langs/eu_ES/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Last contracts
 BoxLastContacts=Last contacts/addresses
 BoxLastMembers=Last members
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang
index 7c293065433..9c3a956727e 100644
--- a/htdocs/langs/eu_ES/categories.lang
+++ b/htdocs/langs/eu_ES/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Contents not visible by all
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang
index e51242ae01b..b56d6f96501 100644
--- a/htdocs/langs/eu_ES/companies.lang
+++ b/htdocs/langs/eu_ES/companies.lang
@@ -410,5 +410,10 @@ 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 thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang
index c9f25039854..c6045d6b202 100644
--- a/htdocs/langs/eu_ES/cron.lang
+++ b/htdocs/langs/eu_ES/cron.lang
@@ -4,10 +4,10 @@ About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Start date
 CronDtEnd=End date
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Method
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parameters
 CronSaveSucess=Save succesfully
 CronNote=Comment
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Informazioa
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index dbafde2f6e5..b0710902b3d 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/eu_ES/incoterm.lang b/htdocs/langs/eu_ES/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/eu_ES/incoterm.lang
+++ b/htdocs/langs/eu_ES/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang
index dcd8df6e7db..64d14c6445d 100644
--- a/htdocs/langs/eu_ES/install.lang
+++ b/htdocs/langs/eu_ES/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang
index 726aeb8863b..382ad44f608 100644
--- a/htdocs/langs/eu_ES/languages.lang
+++ b/htdocs/langs/eu_ES/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabic
 Language_ar_SA=Arabic
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgarian
 Language_bs_BA=Bosnian
 Language_ca_ES=Katalana
@@ -21,9 +22,10 @@ Language_en_SA=English (Saudi Arabia)
 Language_en_US=Ingelesa (Estatu Batuak)
 Language_en_ZA=English (South Africa)
 Language_es_ES=Gaztelania
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Gaztelania (Argentina)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Spanish (Honduras)
 Language_es_MX=Spanish (Mexico)
 Language_es_PY=Spanish (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Icelandic
 Language_it_IT=Italiera
 Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korean
+Language_lo_LA=Lao
 Language_lt_LT=Lithuanian
 Language_lv_LV=Latvian
 Language_mk_MK=Macedonian
@@ -64,6 +69,7 @@ Language_sv_SV=Swedish
 Language_sv_SE=Swedish
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang
index 1c18ac46f16..99182ed8b9a 100644
--- a/htdocs/langs/eu_ES/mails.lang
+++ b/htdocs/langs/eu_ES/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index 5adafa00c76..307f767933d 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Changed by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -421,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=Discount
 Unknown=Unknown
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang
index 044bcc0eb01..55802b4bb48 100644
--- a/htdocs/langs/eu_ES/orders.lang
+++ b/htdocs/langs/eu_ES/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
@@ -75,8 +75,9 @@ AddToMyOrders=Add to my orders
 AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
+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
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index 819005d4f4a..c49606b8f75 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -12,6 +12,7 @@ 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
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/eu_ES/printing.lang b/htdocs/langs/eu_ES/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/eu_ES/printing.lang
+++ b/htdocs/langs/eu_ES/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/eu_ES/productbatch.lang
+++ b/htdocs/langs/eu_ES/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index c29232087b9..f0d56c49049 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -23,14 +23,14 @@ 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 out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Products and Services statistics
 ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Internal reference
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Service card
 CardContract=Contract card
 Warehouse=Warehouse
 Warehouses=Warehouses
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
 PublicPrice=Public price
 CurrentPrice=Current price
 NewPrice=New price
-MinPrice=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Suppliers
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
@@ -117,12 +117,12 @@ 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 virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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
@@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
 AddDel=Add/Delete
 Quantity=Quantity
 NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index eac0f41d321..4f8c3d6eb2a 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of opened tasks
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -95,7 +96,7 @@ 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang
index d17bc952b7d..d10dbb15122 100644
--- a/htdocs/langs/eu_ES/propal.lang
+++ b/htdocs/langs/eu_ES/propal.lang
@@ -1,102 +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=Opened 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=Add 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=Opened
-# PropalsNotBilled=Closed not billed
-# PropalStatusDraft=Draft (needs to be validated)
-# PropalStatusValidated=Validated (proposal is open)
-# PropalStatusOpened=Validated (proposal is open)
-# PropalStatusClosed=Closed
-# PropalStatusSigned=Signed (needs billing)
-# PropalStatusNotSigned=Not signed (closed)
-# PropalStatusBilled=Billed
-# PropalStatusDraftShort=Draft
-# PropalStatusValidatedShort=Validated
-# PropalStatusOpenedShort=Opened
-# 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 opened commercial proposals
-# NoOtherOpenedPropals=No other opened commercial proposals
-# RefProposal=Commercial proposal ref
-# SendPropalByMail=Send commercial proposal by mail
-# FileNotUploaded=The file was not uploaded
-# FileUploaded=The file was successfully uploaded
-# 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
+Proposals=Commercial proposals
+Proposal=Commercial proposal
+ProposalShort=Proposal
+ProposalsDraft=Draft commercial proposals
+ProposalDraft=Draft commercial proposal
+ProposalsOpened=Open commercial proposals
+Prop=Commercial proposals
+CommercialProposal=Commercial proposal
+CommercialProposals=Commercial proposals
+ProposalCard=Proposal card
+NewProp=New commercial proposal
+NewProposal=New commercial proposal
+NewPropal=New proposal
+Prospect=Prospect
+ProspectList=Prospect list
+DeleteProp=Delete commercial proposal
+ValidateProp=Validate commercial proposal
+AddProp=Create proposal
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
+LastPropals=Last %s proposals
+LastClosedProposals=Last %s closed proposals
+LastModifiedProposals=Last %s modified proposals
+AllPropals=All proposals
+LastProposals=Last proposals
+SearchAProposal=Search a proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (net of tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalsNotBilled=Closed not billed
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusOpened=Validated (proposal is open)
+PropalStatusClosed=Closed
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated
+PropalStatusOpenedShort=Open
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+AssociatedDocuments=Documents associated with the proposal:
+ErrorCantOpenDir=Can't open directory
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+DateEndPropalShort=Date end
+ValidityDuration=Validity duration
+CloseAs=Close with status
+ClassifyBilled=Classify billed
+BuildBill=Build invoice
+ErrorPropalNotFound=Propal %s not found
+Estimate=Estimate :
+EstimateShort=Estimate
+OtherPropals=Other proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
+ClonePropal=Clone commercial proposal
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
 ##### Availability #####
-# AvailabilityTypeAV_NOW=Immediate
-# AvailabilityTypeAV_1W=1 week
-# AvailabilityTypeAV_2W=2 weeks
-# AvailabilityTypeAV_3W=3 weeks
-# AvailabilityTypeAV_1M=1 month
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
 ##### Types de contacts #####
-# TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-# TypeContact_propal_external_BILLING=Customer invoice contact
-# TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
-# DocModelAzurDescription=A complete proposal model (logo...)
-# DocModelJauneDescription=Jaune proposal model
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DocModelAzurDescription=A complete proposal model (logo...)
+DocModelJauneDescription=Jaune proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang
index 98551e32117..3a5c7b07796 100644
--- a/htdocs/langs/eu_ES/salaries.lang
+++ b/htdocs/langs/eu_ES/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Soldataren ordainketa erakutsi
 THM=Batezbesteko orduko prezioa
 TJM=Batezbesteko eguneko prezioa
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang
index 84088c3e023..1dc182c6fdc 100644
--- a/htdocs/langs/eu_ES/sendings.lang
+++ b/htdocs/langs/eu_ES/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Date delivery received
 SendShippingByEMail=Send shipment by EMail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang
index c2b432d7f9b..7aeef1c9641 100644
--- a/htdocs/langs/eu_ES/stocks.lang
+++ b/htdocs/langs/eu_ES/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ 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 stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang
index e0552c064e8..5388a4867c7 100644
--- a/htdocs/langs/eu_ES/suppliers.lang
+++ b/htdocs/langs/eu_ES/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang
index a39886daeb8..e2be11fc6ba 100644
--- a/htdocs/langs/eu_ES/trips.lang
+++ b/htdocs/langs/eu_ES/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Bisitatutako konpania/erakundea
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang
index baf209f9d1c..b4df936bff7 100644
--- a/htdocs/langs/eu_ES/users.lang
+++ b/htdocs/langs/eu_ES/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s created groups
 LastUsersCreated=Last %s users created
 ShowGroup=Show group
diff --git a/htdocs/langs/eu_ES/workflow.lang b/htdocs/langs/eu_ES/workflow.lang
index 17c8dd3aafa..fe8791515c2 100644
--- a/htdocs/langs/eu_ES/workflow.lang
+++ b/htdocs/langs/eu_ES/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 0ab1934d707..1f3df5c33e6 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=منو برای کاربران
 LangFile=فایل زبان
 System=سیستم
 SystemInfo=اطلاعات سیستم
-SystemTools=ابزار های سیستم
 SystemToolsArea=ابزار های سیستم منطقه
 SystemToolsAreaDesc=این منطقه فراهم می کند ویژگی های دولت. با استفاده از منوی را انتخاب کنید از ویژگی های شما دنبال آن هستید.
 Purge=پالایش
@@ -232,8 +231,8 @@ Security=امنیت
 Passwords=کلمه عبور
 DoNotStoreClearPassword=آیا بدون رمز عبور روشن ذخیره در پایگاه داده، اما ذخیره تنها مقدار رمز شده (فعال توصیه می شود)
 MainDbPasswordFileConfEncrypted=رمز عبور پایگاه داده را در conf.php رمز شده (فعال توصیه می شود)
-InstrucToEncodePass=برای داشتن رمز عبور کد گذاری شده به فایل <b>conf.php،</b> جایگزین خط <br> <b>$ dolibarr_main_db_pass = "..."</b> <br> توسط <br> <b>$ dolibarr_main_db_pass = "crypted:٪ s"</b>
-InstrucToClearPass=برای داشتن رمز عبور رمز گشایی (روشن) را در فایل <b>conf.php،</b> جایگزین خط <br> <b>$ dolibarr_main_db_pass = "crypted: ..."</b> <br> توسط <br> <b>$ dolibarr_main_db_pass = "٪ s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=حفاظت از فایل های پی دی اف ایجاد شده (فعال توصیه نمی شود، می شکند نسل پی دی اف توده)
 ProtectAndEncryptPdfFilesDesc=محافظت از یک سند PDF آن را نگه می دارد قابل مطالعه و چاپ با هر مرورگر PDF. با این حال، ویرایش و کپی امکان پذیر نیست. توجه داشته باشید که با استفاده از این ویژگی ساختمان از پی دی اف انباشت شده و متراکم جهانی کار نمی کند (مثل صورت حساب های پرداخت نشده).
 Feature=خصیصه
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=این راه اندازی به فرآیند است:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=مرحله٪ s را
 FindPackageFromWebSite=پیدا کردن یک بسته است که ویژگی فراهم می کند شما می خواهید (به عنوان مثال در وب سایت رسمی٪ بازدید کنندگان).
-DownloadPackageFromWebSite=دانلود بسته %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=نصب به پایان رسید و Dolibarr آماده استفاده است با این بخش جدید است.
 NotExistsDirect=ریشه جایگزین تعریف نشده است. <br>
 InfDirAlt=از آنجا که نسخه 3 این امکان وجود دارد که تعریف کند directory.This ریشه جایگزین شما اجازه می دهد برای ذخیره، همان محل، پلاگین ها و قالب های سفارشی. <br> (: سفارشی به عنوان مثال) فقط یک پوشه در ریشه Dolibarr ایجاد کنید. <br>
 InfDirExample=<br> سپس آن را در conf.php فایل اعلام <br> $ dolibarr_main_url_root_alt = 'http://myserver/custom' <br> $ dolibarr_main_document_root_alt = '/ راه / از / dolibarr / htdocs / سفارشی' <br> * این خطوط با "#" نظر، به کامنت فقط حذف شخصیت.
-YouCanSubmitFile=ماژول را انتخاب کنید:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=نسخه فعلی Dolibarr
 CallUpdatePage=برو به صفحه ای که به روز رسانی ساختار بانک اطلاعاتی و دادهها:٪ است.
 LastStableVersion=آخرین نسخه پایدار
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=لیست پارامترها می آید از یک ج
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=کتابخانه مورد استفاده برای ساخت PDF
 WarningUsingFPDF=اخطار: <b>conf.php</b> شما شامل <b>dolibarr_pdf_force_fpdf</b> بخشنامه <b>= 1.</b> این به این معنی شما استفاده از کتابخانه FPDF برای تولید فایل های PDF. این کتابخانه قدیمی است و بسیاری از ویژگی های (یونیکد، شفافیت تصویر، زبان سیریلیک، عربی و آسیایی، ...) را پشتیبانی نمی کند، بنابراین شما ممکن است خطا در PDF نسل را تجربه کنند. <br> برای حل این و دارای پشتیبانی کامل از PDF نسل، لطفا دانلود کنید <a href="http://www.tcpdf.org/" target="_blank">کتابخانه TCPDF</a> ، پس از آن اظهار نظر و یا حذف خط <b>$ dolibarr_pdf_force_fpdf = 1،</b> و اضافه کردن به جای <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=شماره تلفن را وارد کنید تماس بگیرید برای نشان دادن یک لینک برای تست آدرس ClickToDial برای <strong>کاربر٪ s را</strong>
 RefreshPhoneLink=تازه کردن لینک
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=ادغام Webcalendar
-Module500Name=هزینه های ویژه (مالیاتی، کمک های اجتماعی، سود سهام)
-Module500Desc=مدیریت هزینه های خاص مانند مالیات، مشارکت اجتماعی، سود سهام و حقوق
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=حقوق
 Module510Desc=مدیریت کارکنان حقوق و پرداخت
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=دستور کار
 Module2400Desc=رویدادهای / وظایف و مدیریت برنامه
 Module2500Name=الکترونیکی مدیریت محتوا
 Module2500Desc=ذخیره و به اشتراک اسناد
-Module2600Name=سرویس دهنده وب
-Module2600Desc=فعال کردن Dolibarr خدمات وب سرور
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=وب سروسی ها ( کلاینت)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar در
@@ -817,6 +818,8 @@ DictionarySource=منبع از پیشنهادات / سفارشات
 DictionaryAccountancyplan=نمودار حساب
 DictionaryAccountancysystem=مدل برای نمودار حساب
 DictionaryEMailTemplates=الگوهای ایمیل
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=راه اندازی نجات داد
 BackToModuleList=بازگشت به لیست ماژول ها
 BackToDictionaryList=برگشت به فهرست واژه نامه ها
@@ -936,13 +939,14 @@ CompanyZip=زیپ
 CompanyTown=شهر
 CompanyCountry=کشور
 CompanyCurrency=ارز اصلی
+CompanyObject=Object of the company
 Logo=لوگو
 DoNotShow=را نشان نمی
 DoNotSuggestPaymentMode=آیا نشان نمی
 NoActiveBankAccountDefined=بدون حساب بانکی فعال تعریف
 OwnerOfBankAccount=صاحب حساب بانکی از٪ s
 BankModuleNotActive=ماژول حساب بانکی فعال نیست
-ShowBugTrackLink=نمایش لینک "گزارش خرابی"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=نمایش "میز کار" در صفحه اصلی
 Alerts=تصویر، موسیقی
 Delays=تاخیر
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=حداکثر اعشار برای قیمت واحد
 MAIN_MAX_DECIMALS_TOT=حداکثر اعشار برای کل قیمت
 MAIN_MAX_DECIMALS_SHOWN=حداکثر اعشار برای قیمت نشان داده شده بر روی صفحه نمایش (اضافه کردن <b>...</b> بعد از این شماره اگر شما می خواهید برای دیدن <b>...</b> وقتی که تعداد ناقص است که بر روی صفحه نمایش نشان داده شده است)
 MAIN_DISABLE_PDF_COMPRESSION=استفاده از PDF فشرده سازی برای فایل های PDF تولید شده است.
-MAIN_ROUNDING_RULE_TOT= حجم از محدوده گرد کردن (برای کشورهای نادر که در آن گرد کردن بر روی چیز دیگری از پایه 10 انجام می شود)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=قیمت واحد خالص محصول
 TotalPriceAfterRounding=قیمت کل (خالص مالیاتی / مالیات بر ارزش افزوده / نرم) پس از گرد کردن
 ParameterActiveForNextInputOnly=پارامتر برای ورودی بعدی موثر تنها
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=مجموع ماژول ها از ویژگی های
 YouMustEnableOneModule=شما باید حداقل قادر می سازد 1 ماژول
 ClassNotFoundIntoPathWarning=کلاس٪ s ​​را به مسیر PHP یافت نشد
 YesInSummer=بله در فصل تابستان
-OnlyFollowingModulesAreOpenedToExternalUsers=توجه داشته باشید، فقط ماژول های زیر را به کاربران خارجی (هر چه باشد اجازه چنین کاربران) باز:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=ذخیره سازی جلسه رمز شده توسط Suhosin
 ConditionIsCurrently=وضعیت در حال حاضر از٪ s
 YouUseBestDriver=شما با استفاده از راننده٪ است که بهترین راننده های موجود در حال حاضر.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=تعداد حداکثر از محصولات در com
 ConfirmDeleteProductLineAbility=تأییدیه زمانی که از بین بردن خطوط تولید در اشکال
 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
 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)
 SetDefaultBarcodeTypeProducts=فرض نوع بارکد استفاده برای محصولات
 SetDefaultBarcodeTypeThirdParties=فرض نوع بارکد استفاده برای اشخاص ثالث
+UseUnits=Support units
 ProductCodeChecker= ماژول برای تولید کد محصول و چک کردن (محصول یا خدمات)
 ProductOtherConf= پیکربندی محصولات / خدمات
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=بارکد از نوع UPC
 BarcodeDescISBN=بارکد از نوع ISBN
 BarcodeDescC39=بارکد از نوع C39
 BarcodeDescC128=بارکد از نوع C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=موتور داخلی
 BarCodeNumberManager=مدیر به صورت خودکار تعریف اعداد بارکد
@@ -1552,6 +1560,13 @@ WebServicesSetup=راه اندازی ماژول Webservices
 WebServicesDesc=با فعال کردن این ماژول، Dolibarr تبدیل شدن به یک سرور خدمات وب به ارائه خدمات وب متفرقه.
 WSDLCanBeDownloadedHere=فایل توصیف WSDL از خدمات ارائه شده را می توان به دانلود در اینجا
 EndPointIs=مشتریان SOAP باید درخواست خود را به نقطه پایانی Dolibarr در آدرس ارسال دسترس
+##### 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")
+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
 ##### Bank #####
 BankSetupModule=راه اندازی ماژول بانک
 FreeLegalTextOnChequeReceipts=متن رایگان در چک رسید
@@ -1594,7 +1609,7 @@ OpenFiscalYear=سال مالی گسترش
 CloseFiscalYear=بستن سال مالی
 DeleteFiscalYear=حذف سال مالی
 ConfirmDeleteFiscalYear=آیا مطمئن هستید این سال مالی را حذف کنید؟
-Opened=افتتاح شد
+Opened=Open
 Closed=بسته
 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)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index fb73c087b53..8fd9cf7b791 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -94,12 +94,12 @@ Conciliate=وفق دادن
 Conciliation=مصالحه
 ConciliationForAccount=آشتی دادن اين حساب کاربری
 IncludeClosedAccount=شامل حساب های بسته شده
-OnlyOpenedAccount=حساب های تنها باز
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=حساب به اعتبار
 AccountToDebit=حساب به بدهی
 DisableConciliation=غیر فعال کردن ویژگی های آشتی برای این حساب
 ConciliationDisabled=از ویژگی های آشتی غیر فعال است
-StatusAccountOpened=باز شده
+StatusAccountOpened=Open
 StatusAccountClosed=بسته شده
 AccountIdShort=شماره
 EditBankRecord=ویرایش رکورد
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index a3f3768a280..d375f0bf78f 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=فوری
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang
index 9be03f59ea7..a7d32e6e263 100644
--- a/htdocs/langs/fa_IR/boxes.lang
+++ b/htdocs/langs/fa_IR/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=تاریخ و زمان آخرین قرارداد
 BoxLastContacts=تاریخ و زمان آخرین تماس / آدرس
 BoxLastMembers=آخرین عضو
 BoxFicheInter=تاریخ و زمان آخرین مداخلات
-BoxCurrentAccounts=افتتاح موجودی حساب
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=گردش مالی فروش
 BoxTotalUnpaidCustomerBills=فاکتورها مجموع مشتری پرداخت نشده است
 BoxTotalUnpaidSuppliersBills=فاکتورها مجموع عرضه کننده کالا پرداخت نشده است
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=تاریخ و زمان آخرین٪ s را مداخله اصلاح شده
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=مانده حساب باز است
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=گردش مالی فروش
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang
index b3684bac87e..7337b35f5bc 100644
--- a/htdocs/langs/fa_IR/categories.lang
+++ b/htdocs/langs/fa_IR/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>٪ s</b> با <b>موفقیت</b> اضافه شد.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=هیچ یک
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=این رده در حال حاضر با این کد عکس وجود دارد
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=مطالب توسط همه قابل رویت نیس
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=مشتریان مشخصات. / Prosp. مجموعه ها
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
@@ -107,4 +107,4 @@ CategoriesSetup=Tags/categories setup
 CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=اگر فعال شود، محصول نیز به دسته پدر و مادر مرتبط است که با اضافه کردن به زیرشاخه
 AddProductServiceIntoCategory=افزودن پیگیری محصول/سرویس
-ShowCategory=نمایش دسته
\ No newline at end of file
+ShowCategory=Show tag/category
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index ed26730f90b..8ac9fbefc64 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=تخفیف مطلق در دسترس
 DiscountNone=هیچ یک
 Supplier=تامین کننده
 CompanyList=لیست شرکت
-AddContact=اضافه کردن تماس
-AddContactAddress=اضافه کردن تماس / آدرس
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=ویرایش مخاطب
 EditContactAddress=ویرایش مخاطب / آدرس
 Contact=تماس با
@@ -268,8 +268,8 @@ ContactsAddresses=تماس / آدرس
 NoContactDefinedForThirdParty=بدون تماس تعریف شده برای این حزب سوم
 NoContactDefined=بدون تماس تعریف
 DefaultContact=پیش فرض تماس با ما / آدرس
-AddCompany=اضافه کردن شرکت
-AddThirdParty=اضافه کردن شخص ثالث
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=حذف یک شرکت
 PersonalInformations=اطلاعات شخصی
 AccountancyCode=کد حسابداری
@@ -379,8 +379,8 @@ DeliveryAddressLabel=تحویل برچسب آدرس
 DeleteDeliveryAddress=حذف یک آدرس تحویل
 ConfirmDeleteDeliveryAddress=آیا مطمئن هستید که می خواهید این آدرس تحویل را حذف کنید؟
 NewDeliveryAddress=آدرس تحویل جدید
-AddDeliveryAddress=اضافه کردن آدرس
-AddAddress=اضافه کردن آدرس
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=بدون آدرس های تحویل جایگزین تعریف
 SupplierCategory=طبقه بندی کننده
 JuridicalStatus200=مستقل
@@ -410,5 +410,10 @@ OutstandingBillReached=رسیدم حداکثر. برای لایحه برجسته
 MonkeyNumRefModelDesc=numero بازگشت با فرمت syymm-NNNN برای کد مشتری و٪ syymm-NNNN برای کد منبع که در آن YY سال است٪، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است.
 LeopardNumRefModelDesc=کد آزاد است. این کد را می توان در هر زمان تغییر یافتهاست.
 ManagingDirectors=مدیر (بازدید کنندگان) نام (مدیر عامل شرکت، مدیر، رئيس جمهور ...)
-SearchThirdparty=Search thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang
index 8483a8ed71f..1550c9b391c 100644
--- a/htdocs/langs/fa_IR/cron.lang
+++ b/htdocs/langs/fa_IR/cron.lang
@@ -4,10 +4,10 @@ About = در حدود
 CronAbout = درباره cron را
 CronAboutPage = cron را در مورد صفحه
 # Right
-Permission23101 = به نشانه خوانده شدن برنامه ریزی شده کار
-Permission23102 = ایجاد / بروز رسانی برنامه ریزی شده کار
-Permission23103 = حذف کار برنامه ریزی شده
-Permission23104 = اجرای کار برنامه ریزی شده
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= برنامه ریزی راه اندازی مدیریت کار
 URLToLaunchCronJobs=URL برای بررسی و راه اندازی کارهای cron در صورت لزوم
@@ -26,11 +26,11 @@ CronLastOutput=تاریخ و زمان آخرین خروجی اجرا
 CronLastResult=آخرین نتیجه
 CronListOfCronJobs=لیست شغل ها برنامه ریزی شده
 CronCommand=فرمان
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=کار
@@ -39,8 +39,8 @@ CronDtStart=تاریخ شروع
 CronDtEnd=تاریخ پایان
 CronDtNextLaunch=اعدام بعدی
 CronDtLastLaunch=تاریخ و زمان آخرین اعدام
-CronFrequency=Frequancy
-CronClass=CLASSE
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=روش
 CronModule=واحد
 CronAction=عمل
@@ -55,9 +55,9 @@ CronEach=هر
 JobFinished=کار راه اندازی به پایان رسید و
 #Page card
 CronAdd= اضافه کردن شغل
-CronHourStart= شروع ساعت و تاریخ کار
-CronEvery= و وظیفه هر یک از اجرا
-CronObject= به عنوان مثال / شی برای ایجاد
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=به عنوان مثال / شی برای ایجاد
 CronArgs=پارامترها
 CronSaveSucess=صرفه جویی در موفقیت
 CronNote=توضیح
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=اطلاعات
 # Common
-CronType=نوع کار
+CronType=Job type
 CronType_method=روش تماس از یک کلاس Dolibarr
 CronType_command=فرمان شل
 CronMenu=cron را
 CronCannotLoadClass=آیا می توانم کلاس٪ s ​​را بار نیست و یا شی از٪ s
 UseMenuModuleToolsToAddCronJobs=برو به منوی "صفحه اصلی - ماژول ابزار - فهرست فرصت های شغلی" برای دیدن و ویرایش کار برنامه ریزی شده.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 27b8070130f..0f644c0d6d1 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده
diff --git a/htdocs/langs/fa_IR/incoterm.lang b/htdocs/langs/fa_IR/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/fa_IR/incoterm.lang
+++ b/htdocs/langs/fa_IR/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index 0b4f81b7903..60c445cb70c 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=بانک اطلاعات سرور - دسترسی به ک
 CheckToCreateDatabase=جعبه چک کنید اگر پایگاه داده وجود ندارد و باید ایجاد شود. <br> در این مورد، شما باید وارد شوید / رمز عبور برای نام کاربر مدیر در پایین این صفحه را پر کنید.
 CheckToCreateUser=جعبه چک کنید اگر صاحب پایگاه داده وجود ندارد و باید ایجاد شود. <br> در این مورد، شما باید نام کاربری و رمز عبور خود را انتخاب کنید و همچنین ورود / رمز عبور در پایین این صفحه را پر کنید برای حساب کاربر مدیر. اگر این جعبه خالی، پایگاه داده مالک و کلمه عبور خود را باید وجود داشته باشد.
 Experimental=(تجربی)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=ورود از کاربر مجاز به ایجاد پایگاه داده جدید و یا کاربران جدید، اجباری اگر بانک اطلاعاتی شما و یا صاحب آن می کند در حال حاضر وجود ندارد.
 KeepEmptyIfNoPassword=دیدگاهتان را خالی اگر کاربر هیچ رمز عبور (جلوگیری از این)
 SaveConfigurationFile=صرفه جویی در مقدار
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index 898762b5717..a7845765c10 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=عربی
 Language_ar_SA=عربی
+Language_bn_BD=Bengali
 Language_bg_BG=بلغاری
 Language_bs_BA=بوسنی
 Language_ca_ES=کاتالانی
@@ -21,9 +22,10 @@ Language_en_SA=انگلیسی عربستان سعودی
 Language_en_US=انگلیسی آمریکا
 Language_en_ZA=انگلیسی آفریقای جنوبی
 Language_es_ES=اسپانیایی
-Language_es_DO=اسپانیایی (جمهوری دومینیکن)
 Language_es_AR=اسپانیایی آرژانتین
 Language_es_CL=اسپانیایی (شیلی)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=اسپانیایی (جمهوری دومینیکن)
 Language_es_HN=اسپانیایی (هندوراس)
 Language_es_MX=اسپانیایی (مکزیک)
 Language_es_PY=اسپانیایی پروگوئه
@@ -45,7 +47,10 @@ Language_id_ID=اندونزی
 Language_is_IS=ایسلندی
 Language_it_IT=ایتالیایی
 Language_ja_JP=ژاپنی
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=کره ای
+Language_lo_LA=Lao
 Language_lt_LT=زبان لیتوانی
 Language_lv_LV=لتونی
 Language_mk_MK=مقدونی
@@ -64,6 +69,7 @@ Language_sv_SV=سوئدی
 Language_sv_SE=سوئدی
 Language_sq_AL=آلبانی
 Language_sk_SK=اسلواکی
+Language_sw_SW=Kiswahili
 Language_th_TH=تایلندی
 Language_uk_UA=اوکراین
 Language_uz_UZ=ازبک
diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang
index ad218124678..6687fd711ed 100644
--- a/htdocs/langs/fa_IR/mails.lang
+++ b/htdocs/langs/fa_IR/mails.lang
@@ -77,7 +77,7 @@ CheckRead=خوانده شده رسید
 YourMailUnsubcribeOK=ایمیل <b>به٪ s</b> درست را از لیست پستی unsubcribe است
 MailtoEMail=لینک بیش از حد به ایمیل
 ActivateCheckRead=اجازه به استفاده از "Unsubcribe" لینک
-ActivateCheckReadKey=استفاده از کلید برای رمزگذاری استفاده URL برای "خوانده شده دریافت" و "Unsubcribe" ویژگی
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=ارسال به٪ s را دریافت کنندگان ارسال می شود.
 XTargetsAdded=<b>٪ s را</b> دریافت کنندگان اضافه به لیست هدف
 EachInvoiceWillBeAttachedToEmail=یک سند با استفاده از پیش فرض فاکتور قالب سند ایجاد شده و متصل به هر یک از ایمیل.
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index aeac14cf35b..476bd520d2a 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=قیمت واحد (خالص)
 UnitPriceTTC=قیمت واحد
 PriceU=UP
 PriceUHT=UP (خالص)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=UP
 Amount=مقدار
 AmountInvoice=مقدار فاکتور
@@ -413,6 +413,8 @@ Qty=تعداد
 ChangedBy=تغییر توسط
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=دوباره حساب کردن
 ResultOk=موفقیت
 ResultKo=شکست
@@ -421,7 +423,7 @@ Reportings=گزارش
 Draft=پیش نویس
 Drafts=نوعی بازی چکرز
 Validated=اعتبار
-Opened=افتتاح شد
+Opened=Open
 New=جدید
 Discount=تخفیف
 Unknown=ناشناخته
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=لینک به تماس با کاربر خاص
 DeleteAFile=حذف یک فایل
 ConfirmDeleteAFile=آیا مطمئن هستید که می خواهید به حذف فایل
 NoResults=هیچ نتیجه ای
+SystemTools=System tools
 ModulesSystemTools=ماژول ابزار
 Test=تست
 Element=عنصر
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=دوشنبه
 Tuesday=سهشنبه
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index 93046ff0b3e..0bdf46d9cf6 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=منظور تامین کننده
 SuppliersOrders=سفارشات تولید کنندگان
 SuppliersOrdersRunning=سفارشات تامین کنندگان کنونی
 CustomerOrder=سفارش مشتری
-CustomersOrders=Customers orders
-CustomersOrdersRunning=مشتری فعلی
-CustomersOrdersAndOrdersLines=مشتری و خطوط سفارش
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=سفارشات تامین کننده به پردازش
+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=لغو شد
 StatusOrderDraftShort=پیش نویس
 StatusOrderValidatedShort=اعتبار
@@ -75,8 +75,9 @@ AddToMyOrders=اضافه کردن به سفارشات من
 AddToOtherOrders=اضافه کردن به دیگر سفارشات
 AddToDraftOrders=اضافه کردن به پیش نویس منظور
 ShowOrder=نمایش جهت
-NoOpenedOrders=بدون سفارشات باز
-NoOtherOpenedOrders=بدون دیگر سفارشات باز
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=بدون پیش نویس سفارشات
 OtherOrders=دیگر سفارشات
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index 2b1d9928099..817e117f606 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=مداخله اعتبار
 Notify_FICHINTER_SENTBYMAIL=مداخله با پست
 Notify_BILL_VALIDATE=صورت حساب به مشتری اعتبار
 Notify_BILL_UNVALIDATE=صورت حساب به مشتری unvalidated
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=منظور تامین کننده تایید
 Notify_ORDER_SUPPLIER_REFUSE=منظور تامین کننده خودداری کرد
 Notify_ORDER_VALIDATE=سفارش مشتری معتبر
@@ -203,6 +204,7 @@ ClickHereToGoTo=برای رفتن به٪ s اینجا را کلیک کنید
 YouMustClickToChange=با این حال شما باید اول بر روی لینک زیر کلیک کنید تا اعتبار این تغییر رمز عبور
 ForgetIfNothing=اگر شما این تغییر را درخواست نکرده، فقط این ایمیل را فراموش کرده ام. اعتبار نامه های شما امن نگهداری می شود.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=اضافه کردن ورودی در تقویم از٪ s
diff --git a/htdocs/langs/fa_IR/printing.lang b/htdocs/langs/fa_IR/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/fa_IR/printing.lang
+++ b/htdocs/langs/fa_IR/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/fa_IR/productbatch.lang
+++ b/htdocs/langs/fa_IR/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 620e7121399..7ec38e444b2 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -23,14 +23,14 @@ ProductOrService=محصولات و خدمات
 ProductsAndServices=محصولات و خدمات
 ProductsOrServices=محصولات و خدمات
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=محصولات و خدمات آمار
 ProductsStatistics=آمار محصولات
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=مرجع داخلی
 LastRecorded=آخرین محصولات / خدمات در فروش ثبت
@@ -44,7 +44,7 @@ CardProduct1=کارت خدمات
 CardContract=کارت قرارداد
 Warehouse=مخزن
 Warehouses=ساختمان و ذخیره سازی
-WarehouseOpened=انبار را باز کرد
+WarehouseOpened=Warehouse open
 WarehouseClosed=انبار بسته شده
 Stock=موجودی
 Stocks=سهام
@@ -71,21 +71,21 @@ SellingPriceTTC=قیمت فروش (مالیات شرکت)
 PublicPrice=قیمت عمومی
 CurrentPrice=قیمت کنونی
 NewPrice=قیمت های جدید
-MinPrice=هر چیز کوچک. قیمت فروش
-MinPriceHT= قيمت فروش. هر چيز کوچک (خالص از ماليات)
-MinPriceTTC=قيمت فروش. هر چيز کوچک (ماليات شرکت)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=قیمت فروش نمی تواند کمتر از حداقل مجاز برای این محصول (٪ بدون مالیات). این پیام همچنین می تواند به نظر می رسد اگر شما نوع تخفیف بیش از حد مهم است.
 ContractStatus=وضعیت قرارداد
 ContractStatusClosed=بسته
-ContractStatusRunning=در حال اجرا
+ContractStatusRunning=Ongoing
 ContractStatusExpired=سپری
-ContractStatusOnHold=در حال اجرا نیست
-ContractStatusToRun=To get running
-ContractNotRunning=این قرارداد در حال اجرا نیست
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=محصول با مرجع٪ s در حال حاضر وجود دارد.
 ErrorProductBadRefOrLabel=ارزش اشتباه به عنوان مرجع و یا برچسب.
 ErrorProductClone=یک مشکل وجود دارد در حالی که تلاش برای کلون کردن محصول و یا خدمات.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=تولید کنندگان
 SupplierRef=کد عکس محصول تامین کننده است.
 ShowProduct=نمایش محصول
@@ -117,12 +117,12 @@ ServiceLimitedDuration=اگر محصول یک سرویس با مدت زمان م
 MultiPricesAbility=سطح بسیاری از قیمت هر محصول / خدمات
 MultiPricesNumPrices=تعداد قیمت
 MultiPriceLevelsName=مقوله های قیمت
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=وابسته
 Translation=ترجمه
 KeywordFilter=فیلتر کلمه کلیدی
@@ -131,7 +131,7 @@ ProductToAddSearch=جستجو محصول برای اضافه کردن
 AddDel=اضافه کردن / حذف
 Quantity=مقدار
 NoMatchFound=هیچ بازی یافت
-ProductAssociationList=فهرست محصولات مرتبط / خدمات: نام محصول / خدمات (مقدار تحت تاثیر قرار)
+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=یکی از محصول انتخاب پدر و مادر با محصول فعلی است
 DeleteProduct=حذف یک محصول / خدمات
@@ -179,16 +179,41 @@ CloneProduct=محصول کلون یا خدمات
 ConfirmCloneProduct=آیا مطمئن هستید که می خواهید به کلون کردن محصول و یا خدمات <b>از٪ s؟</b>
 CloneContentProduct=کلون تمام اطلاعات اصلی محصول / خدمات
 ClonePricesProduct=اطلاعات اصلی کلون و قیمت
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=این محصول مورد استفاده قرار گیرد
 NewRefForClone=کد عکس. محصول جدید / خدمات
-CustomerPrices=مشتریان قیمت
-SuppliersPrices=تولید کنندگان قیمت
-SuppliersPricesOfProductsOrServices=قيمت توليد کنندگان (محصولات و خدمات)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=کد آداب و رسوم
 CountryOrigin=کشور مبدا
 HiddenIntoCombo=پنهان به لیست انتخاب کنید
 Nature=طبیعت
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=قالب کد عکس محصول
 ServiceCodeModel=قالب کد عکس خدمات
 AddThisProductCard=ایجاد کارت محصول
@@ -214,7 +239,7 @@ CostPmpHT=خالص VWAP کل
 ProductUsedForBuild=خودکار مصرف شده توسط تولید
 ProductBuilded=تولید کامل
 ProductsMultiPrice=محصولات چند قیمت
-ProductsOrServiceMultiPrice=قيمت مشتريان( از محصولات يا خدمات، چند قيمته)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=گردش مالی محصولات VWAP سه ماهه
 ServiceSellByQuarterHT=خدمات گردش مالی VWAP سه ماهه
 Quarter1=1. یک چهارم
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=تعريف ارزش بارکد برای همه سوا
 PriceByCustomer=Different price for each customer
 PriceCatalogue=قيمت منحصر به فرد در هر محصول / خدمات
 PricingRule=Rules for customer prices
-AddCustomerPrice=اضافه کردن قيمت های مشتريان
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=همان قيمت تعيين شده در شرکت های تابعه مشتری
 PriceByCustomerLog=قيمت های ورود مشتری
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 042df9b5617..9645b5aaf01 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=این دیدگاه ارائه تمام پروژه (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز).
 MyTasksDesc=این دیدگاه به پروژه ها و یا کارهای شما تماس برای (هر چه باشد نوع) می باشد محدود است.
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن.
 TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=لیست پروژه ها
 ShowProject=نمایش پروژه
 SetProject=تنظیم پروژه
 NoProject=هیچ پروژه تعریف شده و یا متعلق به
-NbOpenTasks=NB از وظایف باز
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb در پروژه
 TimeSpent=زمان صرف شده
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=مدت زمان صرف شده در کارها
 TaskTimeUser=کاربر
 TaskTimeNote=یادداشت
 TaskTimeDate=تاریخ
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=زمان جدید به سر برد
 MyTimeSpent=وقت من صرف
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=فهرست مداخلات مرتبط با پرو
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=فهرست رویدادی به این پروژه
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=فعالیت در پروژه این هفته
 ActivityOnProjectThisMonth=فعالیت در پروژه این ماه
 ActivityOnProjectThisYear=فعالیت در پروژه سال جاری
@@ -95,7 +96,7 @@ DeleteATimeSpent=زمان صرف شده حذف
 ConfirmDeleteATimeSpent=آیا مطمئن هستید که می خواهید به حذف این زمان صرف شده؟
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=پروژه ها اختصاص داده شده به این شخص ثالث
 NoTasks=بدون وظایف برای این پروژه
 LinkedToAnotherCompany=لینک به دیگر شخص ثالث
@@ -139,8 +140,12 @@ ProjectReferers=مراجعه اشیاء
 SearchAProject=جستجوی یک پروژه
 ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد
 ProjectDraft=پروژه های پیش نویس
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang
index 1d521324941..87fbc7c474d 100644
--- a/htdocs/langs/fa_IR/propal.lang
+++ b/htdocs/langs/fa_IR/propal.lang
@@ -4,7 +4,7 @@ Proposal=پیشنهاد تجاری
 ProposalShort=پیشنهاد
 ProposalsDraft=طرح تجاری پیش نویس
 ProposalDraft=پیش نویس طرح تجاری
-ProposalsOpened=طرح های تجاری افتتاح شد
+ProposalsOpened=Open commercial proposals
 Prop=طرح های تجاری
 CommercialProposal=پیشنهاد تجاری
 CommercialProposals=طرح های تجاری
@@ -16,12 +16,12 @@ Prospect=چشم انداز
 ProspectList=لیست چشم انداز
 DeleteProp=حذف طرح تجاری
 ValidateProp=اعتبار طرح های تجاری
-AddProp=اضافه کردن پیشنهاد
+AddProp=Create proposal
 ConfirmDeleteProp=آیا مطمئن هستید که می خواهید این پیشنهاد تجاری را حذف کنید؟
-ConfirmValidateProp=آیا مطمئن هستید که می خواهید به اعتبار این پیشنهاد تجاری تحت <b>نام%s را؟</b>
+ConfirmValidateProp=آیا مطمئن هستید که می خواهید به اعتبار این پیشنهاد تجاری تحت <b>نام٪ s را؟</b>
 LastPropals=پیشنهادات و زمان آخرین٪ بازدید کنندگان
-LastClosedProposals=تاریخ و زمان آخرین%s را پیشنهاد بسته
-LastModifiedProposals=تاریخ و زمان آخرین%s را پیشنهاد اصلاح
+LastClosedProposals=تاریخ و زمان آخرین٪ s را پیشنهاد بسته
+LastModifiedProposals=تاریخ و زمان آخرین٪ s را پیشنهاد اصلاح
 AllPropals=تمام طرح های پیشنهادی
 LastProposals=آخرین پیشنهادات
 SearchAProposal=جستجوی یک پیشنهاد
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=مقدار در ماه (خالص از مالیات)
 NbOfProposals=تعداد طرح های تجاری
 ShowPropal=نمایش پیشنهاد
 PropalsDraft=نوعی بازی چکرز
-PropalsOpened=افتتاح شد
+PropalsOpened=Open
 PropalsNotBilled=بسته در صورتحساب یا لیست نمی
 PropalStatusDraft=پیش نویس (نیاز به تایید می شود)
 PropalStatusValidated=اعتبار (پیشنهاد باز است)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=امضا نشده (بسته شده)
 PropalStatusBilled=ثبت شده در صورتحساب یا لیست
 PropalStatusDraftShort=پیش نویس
 PropalStatusValidatedShort=اعتبار
-PropalStatusOpenedShort=افتتاح شد
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=بسته
 PropalStatusSignedShort=امضاء شده
 PropalStatusNotSignedShort=امضا نشده
@@ -51,12 +51,10 @@ PropalsToClose=طرح تجاری برای بستن
 PropalsToBill=طرح تجاری امضا به لایحه
 ListOfProposals=فهرست طرح های تجاری
 ActionsOnPropal=رویدادهای پیشنهاد
-NoOpenedPropals=طرح های تجاری بدون باز
-NoOtherOpenedPropals=هیچ طرح تجاری باز
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=کد عکس طرح تجاری
 SendPropalByMail=ارسال پیشنهاد تجاری از طریق پست
-FileNotUploaded=فایل آپلود نشد
-FileUploaded=فایل با موفقیت آپلود شد
 AssociatedDocuments=اسناد مرتبط با طرح:
 ErrorCantOpenDir=آیا می توانم دایرکتوری باز نمی شود
 DatePropal=تاریخ پیشنهاد
@@ -66,7 +64,7 @@ ValidityDuration=مدت اعتبار
 CloseAs=نزدیک با وضعیت
 ClassifyBilled=طبقه بندی صورتحساب
 BuildBill=ساخت فاکتور
-ErrorPropalNotFound=Propal%s را یافت نشد
+ErrorPropalNotFound=Propal٪ s را یافت نشد
 Estimate=برآورد:
 EstimateShort=تخمین
 OtherPropals=طرح های دیگر
@@ -77,8 +75,8 @@ CreateEmptyPropal=ایجاد خالی طرح تجاری vierge و یا از لی
 DefaultProposalDurationValidity=پیش فرض طول مدت اعتبار پیشنهاد های تجاری (در روز)
 UseCustomerContactAsPropalRecipientIfExist=اگر به جای آدرس شخص ثالث به عنوان آدرس دریافت کننده پیشنهاد تعریف شده استفاده از آدرس ارتباط با مشتری
 ClonePropal=پیشنهاد تجاری کلون
-ConfirmClonePropal=آیا مطمئن هستید که می خواهید به کلون های تجاری پیشنهاد <b>شده%s؟</b>
-ConfirmReOpenProp=آیا مطمئن هستید که می خواهید برای باز کردن پشت تجاری پیشنهاد <b>شده%s؟</b>
+ConfirmClonePropal=آیا مطمئن هستید که می خواهید به کلون های تجاری پیشنهاد <b>شده٪ s؟</b>
+ConfirmReOpenProp=آیا مطمئن هستید که می خواهید برای باز کردن پشت تجاری پیشنهاد <b>شده٪ s؟</b>
 ProposalsAndProposalsLines=پیشنهاد تجاری و خطوط
 ProposalLine=خط پیشنهاد
 AvailabilityPeriod=تاخیر در دسترس
@@ -100,3 +98,4 @@ DocModelJauneDescription=مدل پیشنهاد Jaune
 DefaultModelPropalCreate=ایجاد مدل پیش فرض
 DefaultModelPropalToBill=قالب پیش فرض هنگام بستن یک طرح کسب و کار (به صورتحساب می شود)
 DefaultModelPropalClosed=قالب پیش فرض هنگام بستن یک طرح کسب و کار (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang
index 63b2ea6e372..004ce47f74c 100644
--- a/htdocs/langs/fa_IR/salaries.lang
+++ b/htdocs/langs/fa_IR/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=نمایش پرداخت حقوق و دستمزد
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang
index 530ad3a8b6b..45384d2f781 100644
--- a/htdocs/langs/fa_IR/sendings.lang
+++ b/htdocs/langs/fa_IR/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=سند مدل ساده
 DocumentModelMerou=مدل Merou A5
 WarningNoQtyLeftToSend=اخطار، محصولات در حال انتظار برای حمل شود.
 StatsOnShipmentsOnlyValidated=آمار انجام شده بر روی محموله تنها به اعتبار. تاریخ استفاده از تاریخ اعتبار از حمل و نقل (تاریخ تحویل برنامه ریزی همیشه شناخته نشده است) است.
-DateDeliveryPlanned=تاریخ ورقه زایمان
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=تاریخ تحویل
 SendShippingByEMail=ارسال محموله از طریق ایمیل
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index bdbb1715140..09e1b608823 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=ساختمان و ذخیره سازی
 NewWarehouse=جدید منطقه انبار / سهام
 WarehouseEdit=اصلاح انبار
 MenuNewWarehouse=انبار جدید
-WarehouseOpened=انبار را باز کرد
+WarehouseOpened=Warehouse open
 WarehouseClosed=انبار بسته شده
 WarehouseSource=انبار منبع
 WarehouseSourceNotDefined=بدون انبار تعریف شده است،
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=انتخاب انبار استفاده برای
 SelectWarehouseForStockIncrease=انتخاب انبار استفاده برای افزایش سهام
 NoStockAction=بدون عمل سهام
 LastWaitingSupplierOrders=سفارشات در انتظار پذیرایی
-DesiredStock=سهام مورد نظر
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=برای سفارش
 Replenishment=دوباره پر کردن
 ReplenishmentOrders=سفارشات دوباره پر کردن
-VirtualDiffersFromPhysical=با توجه به افزایش / کاهش گزینه های سهام، سهام جسمی و سهام مجازی (سفارشات فیزیکی + فعلی) ممکن است متفاوت
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=استفاده از سهام مجازی به طور پیش فرض، به جای سهام فیزیکی، برای قابلیت دوباره پر کردن
 UseVirtualStock=استفاده از سهام مجازی
 UsePhysicalStock=استفاده از سهام فیزیکی
-CurentSelectionMode=حالت انتخاب های برون مرزی جاری
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=سهام مجازی
 CurentlyUsingPhysicalStock=سهام فیزیکی
 RuleForStockReplenishment=حکومت برای سهام دوباره پر کردن
@@ -112,8 +113,8 @@ AlertOnly= فقط هشدارها
 WarehouseForStockDecrease=<b>انبار٪ خواهد</b> شد برای سهام کاهش استفاده
 WarehouseForStockIncrease=<b>انبار٪ خواهد</b> شد برای افزایش سهام استفاده
 ForThisWarehouse=برای این انبار
-ReplenishmentStatusDesc=این لیست از همه محصول با سهام پایین تر از سهام مورد نظر (یا کمتر از ارزش هشدار اگر گزینه "هشدار تنها" بررسی می شود)، و نشان می دهد به شما برای ایجاد سفارشات منبع برای پر کردن تفاوت است.
-ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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=پر کردن
 NbOfProductBeforePeriod=تعداد محصول٪ s را در انبار قبل از دوره (<٪) انتخاب
 NbOfProductAfterPeriod=تعداد محصول٪ s را در سهام بعد از دوره زمانی انتخاب شده (>٪ بازدید کنندگان)
@@ -124,16 +125,16 @@ RecordMovement=رکورد ی انتقال
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=جنبش های سهام ثبت شده
 RuleForStockAvailability=قوانین مورد نیاز سهام
-StockMustBeEnoughForInvoice=سطح سهام باید به اندازه کافی برای اضافه کردن محصول / خدمات را به صورت حساب است
-StockMustBeEnoughForOrder=سطح سهام باید به اندازه کافی برای اضافه کردن محصول / خدمات به منظور شود
-StockMustBeEnoughForShipment= سطح سهام باید به اندازه کافی برای اضافه کردن محصول / خدمات را به حمل و نقل است
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang
index 34c369e9eea..a20b9f1d4c1 100644
--- a/htdocs/langs/fa_IR/suppliers.lang
+++ b/htdocs/langs/fa_IR/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=ارسال شده به تامین کنندگان
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang
index 920831df475..14da14080fb 100644
--- a/htdocs/langs/fa_IR/trips.lang
+++ b/htdocs/langs/fa_IR/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=فهرست هزینه ها
 NewTrip=New expense report
 CompanyVisited=شرکت / بنیاد بازدید کردند
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index b33a2ba9e1e..95948e942af 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=پاک کردن از گروه
 PasswordChangedAndSentTo=تغییر رمز عبور و ارسال <b>به٪ s.</b>
 PasswordChangeRequestSent=درخواست تغییر رمز عبور <b>برای٪ s ارسال به٪ s.</b>
 MenuUsersAndGroups=کاربران و گروهها
+MenuMyUserCard=My user card
 LastGroupsCreated=تاریخ و زمان آخرین٪ گروه های ایجاد شده
 LastUsersCreated=تاریخ و زمان آخرین٪ کاربران ایجاد شده
 ShowGroup=نمایش گروه
diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang
index 957a2fecf37..36f5bfd955a 100644
--- a/htdocs/langs/fa_IR/workflow.lang
+++ b/htdocs/langs/fa_IR/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=راه اندازی ماژول گردش کار
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=هیچ گردش کار شما می توانید برای ماژول شما فعال شده است را تغییر دهید وجود دارد.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=ایجاد یک سفارش مشتری به طور خودکار پس از یک طرح تجاری امضا شده است
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=ایجاد یک فاکتور مشتری به طور خودکار پس از یک طرح تجاری امضا شده است
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=ایجاد یک فاکتور مشتری به طور خودکار پس از یک قرارداد معتبر است
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=ایجاد یک فاکتور به مشتری به صورت خودکار پس از سفارش مشتری بسته است
+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 to modify for the activated module.
+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=طبقه بندی پیشنهاد منبع مربوط به صورتحساب در هنگام سفارش مشتری به پرداخت مجموعه
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=طبقه بندی مرتبط با سفارش مشتری منبع (بازدید کنندگان) صورتحساب زمانی که صورت حساب مشتری به پرداخت مجموعه
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=طبقه بندی مرتبط با سفارش مشتری منبع (بازدید کنندگان) صورتحساب زمانی که صورت حساب به مشتری اعتبار است
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index bf1d3b9765c..3365c08ea33 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Valikko käyttäjille
 LangFile=File. Lang
 System=System
 SystemInfo=Järjestelmän tiedot
-SystemTools=Kehitysresurssit
 SystemToolsArea=Kehitysresurssit alueella
 SystemToolsAreaDesc=Tämä alue tarjoaa hallinnon ominaisuuksia. Käytä valikosta valita ominaisuus, jota etsit.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Turvallisuus
 Passwords=Salasanat
 DoNotStoreClearPassword=Onko mitään salasanoja vuonna selväksi tietokantaan
 MainDbPasswordFileConfEncrypted=Tietokannan salasana salattu conf.php
-InstrucToEncodePass=Jos haluat salasanan koodattu <b>conf.php</b> tiedosto korvaa linja <br> <b>$ Dolibarr_main_db_pass ="..."</b> <br> mennessä <br> <b>$ Dolibarr_main_db_pass = "salataan: %s"</b>
-InstrucToClearPass=Jos haluat salasanan dekoodata (poista) osaksi <b>conf.php</b> tiedosto korvaa linja <br> <b>$ Dolibarr_main_db_pass = "salataan :..."</b> <br> mennessä <br> <b>$ Dolibarr_main_db_pass = "%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Suojaaminen syntyy pdf-tiedostoja (ei recommandd, taukoja massa pdf sukupolvi)
 ProtectAndEncryptPdfFilesDesc=Suojaaminen PDF asiakirja pitää saatavilla lukea ja tulostaa kaikki PDF-selaimella. Kuitenkin, editointi ja kopiointi ei ole mahdollista enää. Huomaa, että käyttäessäsi tätä ominaisuutta tehdä rakentaa maailmanlaajuinen kumuloida pdf ei toimi (kuten maksamattomat laskut).
 Feature=Ominaisuus
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Tämä on asetettu käsitellä:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Vaihe %s
 FindPackageFromWebSite=Etsi paketti, joka sisältää haluamasi toiminnon (esimerkiksi www-sivuston %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Asenna on päättynyt ja Dolibarr on valmis käyttämään tätä uutta komponenttia.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr nykyinen versio
 CallUpdatePage=Siirry sivun päivitykset tietokannan rakennetta ja datas %s.
 LastStableVersion=Viimeisin vakaa versio
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar yhdentyminen
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Toimet / tehtävät ja esityslistan hallinta
 Module2500Name=Sähköinen Content Management
 Module2500Desc=Tallentaa ja jakaa asiakirjoja
-Module2600Name=WebServices
-Module2600Desc=Ota Dolibarr verkkopalvelut palvelimen
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup tallennettu
 BackToModuleList=Palaa moduulien luetteloon
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Postinumero
 CompanyTown=Kaupunki
 CompanyCountry=Maa
 CompanyCurrency=Main valuutta
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Älä näytä
 DoNotSuggestPaymentMode=Eivät viittaa siihen,
 NoActiveBankAccountDefined=Ei aktiivisia pankkitilille määritelty
 OwnerOfBankAccount=Omistajan pankkitilille %s
 BankModuleNotActive=Pankkitilit moduuli ei ole käytössä
-ShowBugTrackLink=Näytä linkki "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Näytä "työpöytä" on etusivu
 Alerts=Vahtipalvelu
 Delays=Viivästykset
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max desimaalitarkkuuksia yksikkökohtaiseen hinnat
 MAIN_MAX_DECIMALS_TOT=Max desimaalitarkkuuksia kokonaistyöllisyyttä hinnat
 MAIN_MAX_DECIMALS_SHOWN=Max desimaalitarkkuuksia hinnat näkyvät näytöllä (Lisää <b>...</b> sen jälkeen, kun tämä numero, jos haluat nähdä <b>...</b> kun numero on katkaistu, kun näkyy näytössä)
 MAIN_DISABLE_PDF_COMPRESSION=Käytä PDF kompressiota varten luotu PDF-tiedostoina.
-MAIN_ROUNDING_RULE_TOT= Koko pyöristämistä alue (harvinaisia maita, joissa pyöristäminen tapahtuu jotain muuta kuin perusvuonna 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net yksikköhinta tuotteen
 TotalPriceAfterRounding=Kokonaishinta (netto / vat / sis. alv) pyöristämisen jälkeen
 ParameterActiveForNextInputOnly=Parametri tehokas Seuraavan vain tuloa
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max
 ConfirmDeleteProductLineAbility=Vahvistus poisto linja tuottaa lomakkeet
 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
 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)
 SetDefaultBarcodeTypeProducts=Oletus viivakoodi tyyppi käyttää tuotteita
 SetDefaultBarcodeTypeThirdParties=Oletus viivakoodi tyyppi käyttämään kolmansien osapuolten
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Viivakoodi tyypin UPC
 BarcodeDescISBN=Viivakoodi tyypin ISBN
 BarcodeDescC39=Viivakoodi tyypin C39
 BarcodeDescC128=Viivakoodi tyypin C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices moduulin asetukset
 WebServicesDesc=Antamalla tämän moduulin, Dolibarr tullut verkkopalvelun palvelin antaa erilaiset web-palveluja.
 WSDLCanBeDownloadedHere=WSDL avainsana tiedosto jos serviceses voi ladata täältä
 EndPointIs=SOAP asiakkaille on toimitettava osallistumispyynnöt on Dolibarr päätetapahtuma saatavilla Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Pankki-moduulin asetukset
 FreeLegalTextOnChequeReceipts=Vapaa teksti sekkiä kuitit
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index b3062b5b0ae..68fa6967a1b 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Sovita
 Conciliation=Yhteensovita
 ConciliationForAccount=Hyvitellä tämän tilin
 IncludeClosedAccount=Sisällytä suljettu tilit
-OnlyOpenedAccount=Vain avatut tilit
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Luottotili
 AccountToDebit=Käteistili
 DisableConciliation=Poista sovittelu ominaisuus tämän tilin
 ConciliationDisabled=Sovittelukomitea ominaisuus pois päältä
-StatusAccountOpened=Avattu
+StatusAccountOpened=Open
 StatusAccountClosed=Suljettu
 AccountIdShort=Numero
 EditBankRecord=Muokkaa
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 42f4b5eb341..e5d4eb664e0 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Varoitus, yksi tai useampi lasku jo olemassa
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Välittömät
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index 0caf66cfaf7..e9c476ea35b 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Viimeisimmät sopimukset
 BoxLastContacts=Viimeisimmät kontaktit/osoitteet
 BoxLastMembers=Viimeisimmät jäsenet
 BoxFicheInter=Viimeisimmät väliintulot
-BoxCurrentAccounts=Avattujen tilien saldo
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Myynnin liikevaihto
 BoxTotalUnpaidCustomerBills=Maksamattomia asiakkaiden laskuja yhteensä
 BoxTotalUnpaidSuppliersBills=Maksamattomia toimittajan laskuja yhteensä
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Viimeisimmät %s muokkaamat väliintulot
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Avattujen tilien saldot
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Myynnin liikevaihto
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang
index c78728f3f83..830b42b580d 100644
--- a/htdocs/langs/fi_FI/categories.lang
+++ b/htdocs/langs/fi_FI/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b> %s</b> on lisätty onnistuneesti.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Ei mitään
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Tämä luokka on jo olemassa samassa paikassa
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Sisältö ei näy kaikissa
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo. / prosp. luokat
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index 213d6d299c2..2c3468ff78e 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Absoluuttinen alennuksia saatavilla
 DiscountNone=Ei mitään
 Supplier=Toimittaja
 CompanyList=Yritysluettelo
-AddContact=Lisää yhteystieto
-AddContactAddress=Lisää kontakti / osoite
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=Muokkaa yhteystiedot / osoite
 EditContactAddress=Edit contact/address
 Contact=Yhteydenotto
@@ -268,8 +268,8 @@ ContactsAddresses=Yhteystiedot / Osoitteet
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=Ei yhteystietoja määritelty tämän kolmannen osapuolen
 DefaultContact=Oletus kontakti / osoite
-AddCompany=Lisää yritys
-AddThirdParty=Lisää kolmas osapuoli
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=Poista yrityksen
 PersonalInformations=Henkilötiedot
 AccountancyCode=Kirjanpito-koodi
@@ -379,8 +379,8 @@ DeliveryAddressLabel=Toimitusosoite etiketti
 DeleteDeliveryAddress=Poista toimitusosoite
 ConfirmDeleteDeliveryAddress=Oletko varma, että haluat poistaa tämän toimitusosoite?
 NewDeliveryAddress=Uusi toimitusosoite
-AddDeliveryAddress=Lisää osoite
-AddAddress=Lisää osoite
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=Mitään vaihtoehtoista toimitusosoite määritelty
 SupplierCategory=Toimittajan tuoteryhmä
 JuridicalStatus200=Independent
@@ -410,5 +410,10 @@ OutstandingBillReached=Reached max. for outstanding bill
 MonkeyNumRefModelDesc=Paluu numero on muodossa %syymm-nnnn asiakkaan koodi ja %syymm-nnnn luovuttajalle koodi jos VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0.
 LeopardNumRefModelDesc=Asiakas / toimittaja-koodi on maksuton. Tämä koodi voidaan muuttaa milloin tahansa.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang
index 62cdc0a8183..b1d32730f68 100644
--- a/htdocs/langs/fi_FI/cron.lang
+++ b/htdocs/langs/fi_FI/cron.lang
@@ -4,10 +4,10 @@ About = Yleisesti
 CronAbout = Yleisesti Cronista
 CronAboutPage = Cron yleisesti sivu
 # Right
-Permission23101 = Hae ajastetut tehtävät
-Permission23102 = Luo/päivitä ajastettu tehtävä
-Permission23103 = Poista ajastettu tehtävä
-Permission23104 = Suorita ajastettu tehtävä
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Ajastettujen tehtävien asetusten hallinta
 URLToLaunchCronJobs=URL-osoite ajastettujen tehtävien tarkistamiseen ja ajamiseen tarvittaessa
@@ -26,11 +26,11 @@ CronLastOutput=Viimeisen ajon tulostus
 CronLastResult=Viimeisen tuloksen koodi
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Aloituspäivämäärä
 CronDtEnd=Lopetuspäivä
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Menetelmä
 CronModule=Moduuli
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parametrit
 CronSaveSucess=Save succesfully
 CronNote=Kommentti
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index b845435f001..2892977ff09 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/fi_FI/incoterm.lang b/htdocs/langs/fi_FI/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/fi_FI/incoterm.lang
+++ b/htdocs/langs/fi_FI/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang
index 80b688dca44..2a665cedb46 100644
--- a/htdocs/langs/fi_FI/install.lang
+++ b/htdocs/langs/fi_FI/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Tietokanta - SuperUser pääsy
 CheckToCreateDatabase=Valintaruutu, jos tietokanta ei ole olemassa, ja ne on luotu. <br> Tässä tapauksessa sinun täytyy täyttää tunnus / salasana SuperUser huomioon alareunassa tällä sivulla.
 CheckToCreateUser=Valintaruutu, jos kirjautuminen ei ole olemassa, ja ne on luotu. <br> Tässä tapauksessa sinun täytyy täyttää tunnus / salasana SuperUser huomioon alareunassa tällä sivulla.
 Experimental=(kokeellinen, ei käytössä)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Kirjaudu että käyttäjä voi luoda uusia tietokantoja tai uusia käyttäjiä, hyödytön, jos tietokanta ja tietokanta on jo olemassa (kuten silloin, kun olet isännöi Web hosting-palvelujen tarjoaja).
 KeepEmptyIfNoPassword=Jätä tyhjä, jos käyttäjä ei ole salasanaa (välttää)
 SaveConfigurationFile=Tallenna arvot
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index d8fbb8da847..a96ba965b0f 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabia
 Language_ar_SA=Arabic
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgarialainen
 Language_bs_BA=Bosnian
 Language_ca_ES=Katalaani
@@ -21,9 +22,10 @@ Language_en_SA=Englanti (Saudi-Arabia)
 Language_en_US=Englanti (Yhdysvallat)
 Language_en_ZA=Englanti (Etelä-Afrikka)
 Language_es_ES=Espanjalainen
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Espanja (Argentiina)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Espanja (Honduras)
 Language_es_MX=Espanja (Meksiko)
 Language_es_PY=Espanja (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Islannin
 Language_it_IT=Italialainen
 Language_ja_JP=Japanin kieli
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korealainen
+Language_lo_LA=Lao
 Language_lt_LT=Liettualainen
 Language_lv_LV=Latvialainen
 Language_mk_MK=Macedonian
@@ -64,6 +69,7 @@ Language_sv_SV=Ruotsi
 Language_sv_SE=Ruotsi
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
+Language_sw_SW=Kiswahili
 Language_th_TH=Thaimaalainen
 Language_uk_UA=Ukrainalainen
 Language_uz_UZ=Uzbekki
diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang
index a1f6062735d..3285cb19e09 100644
--- a/htdocs/langs/fi_FI/mails.lang
+++ b/htdocs/langs/fi_FI/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 2632df0ec4b..0de4852eb7e 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Yksikköhinta (netto)
 UnitPriceTTC=Yksikköhinta
 PriceU=UP
 PriceUHT=UP (netto)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=UP
 Amount=Määrä
 AmountInvoice=Laskun summa
@@ -413,6 +413,8 @@ Qty=Kpl
 ChangedBy=Muuttanut
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Laske uudelleen
 ResultOk=Onnistuminen
 ResultKo=Virhe
@@ -421,7 +423,7 @@ Reportings=Raportointi
 Draft=Vedos
 Drafts=Vedokset
 Validated=Vahvistetut
-Opened=Avoinna
+Opened=Open
 New=Uusi
 Discount=Alennus
 Unknown=Tuntematon
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linkitetty käyttäjätietoon
 DeleteAFile=Poista tiedosto
 ConfirmDeleteAFile=Haluatko varmasti poistaa tiedoston
 NoResults=Ei tuloksia
+SystemTools=System tools
 ModulesSystemTools=Moduuli työkalut
 Test=Testi
 Element=Osa
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Maanantai
 Tuesday=Tiistai
@@ -732,3 +738,4 @@ ShortThursday=TO
 ShortFriday=PE
 ShortSaturday=LA
 ShortSunday=SU
+SelectMailModel=Select email template
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index 680d42db1c7..a6de6a63253 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Toimittaja jotta
 SuppliersOrders=Toimittajien tilaukset
 SuppliersOrdersRunning=Nykyinen toimittajien tilaukset
 CustomerOrder=Asiakas jotta
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Nykyisten asiakkaiden tilausten
-CustomersOrdersAndOrdersLines=Asiakkaan tilaukset ja tilaukset "linjat
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Toimittajan tilauksia käsitellä
+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=Peruutettu
 StatusOrderDraftShort=Vedos
 StatusOrderValidatedShort=Validoidut
@@ -75,8 +75,9 @@ AddToMyOrders=Add to my tilaukset
 AddToOtherOrders=Lisää muut tilaukset
 AddToDraftOrders=Add to draft order
 ShowOrder=Näytä jotta
-NoOpenedOrders=N: o avataan tilaukset
-NoOtherOpenedOrders=Mikään muu avataan tilaukset
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 OtherOrders=Muut tilaukset
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index d49a1e3d5e1..c96d7454d53 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validate interventioelimen
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Validate bill
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Toimittaja jotta hyväksytty
 Notify_ORDER_SUPPLIER_REFUSE=Toimittaja jotta evätty
 Notify_ORDER_VALIDATE=Asiakas tilaa validoitu
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Lisää merkintä kalenteri %s
diff --git a/htdocs/langs/fi_FI/printing.lang b/htdocs/langs/fi_FI/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/fi_FI/printing.lang
+++ b/htdocs/langs/fi_FI/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/fi_FI/productbatch.lang
+++ b/htdocs/langs/fi_FI/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index 42b86221dca..5cec98d2b69 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Tuote tai palvelu
 ProductsAndServices=Tuotteet ja palvelut
 ProductsOrServices=Tuotteet tai palvelut
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Tuotteiden ja Palveluiden tilastot
 ProductsStatistics=Tuotteiden tilastot
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Sisäinen viite
 LastRecorded=Uusimmat tuotteet / palvelut myydä kirjataan
@@ -44,7 +44,7 @@ CardProduct1=Palvelukortti
 CardContract=Sopimus-kortti
 Warehouse=Varasto
 Warehouses=Varastot
-WarehouseOpened=Varasto avattu
+WarehouseOpened=Warehouse open
 WarehouseClosed=Varasto suljettu
 Stock=Kanta
 Stocks=Varastot
@@ -71,21 +71,21 @@ SellingPriceTTC=Myyntihinta (sis. alv)
 PublicPrice=Julkiset hinta
 CurrentPrice=Nykyinen hinta
 NewPrice=Uusi hinta
-MinPrice=Puolinuotti. myyntihinta
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Myyntihinta ei voi olla pienempi kuin pienin sallittu tämän tuotteen ( %s ilman veroja)
 ContractStatus=Sopimus asema
 ContractStatusClosed=Suljettu
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=lakkaa
-ContractStatusOnHold=Ole käynnissä
-ContractStatusToRun=To get running
-ContractNotRunning=Tämä sopimus ei ole käynnissä
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Tuotteen viitaten %s on jo olemassa.
 ErrorProductBadRefOrLabel=Väärä arvo viite-tai etiketissä.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Tavarantoimittajat
 SupplierRef=Toimittaja ref.
 ShowProduct=Näytä tuote
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Jos tuote on palvelu, rajoitettu kesto:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Lukumäärä hinta
 MultiPriceLevelsName=Hintakategorioissa
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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=Käännös
 KeywordFilter=Hakusanalla suodatin
@@ -131,7 +131,7 @@ ProductToAddSearch=Hae tuote lisätä
 AddDel=Lisää / Poista
 Quantity=Määrä
 NoMatchFound=Ei hakutuloksia löytyi
-ProductAssociationList=Luettelo niihin liittyvät tuotteet / palvelut: nimi tuotteen / palvelun (määrä vaikuta)
+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=Yksi valittu tuote on vanhempi nykyinen tuote
 DeleteProduct=Poista tuotteen / palvelun
@@ -179,16 +179,41 @@ CloneProduct=Klooni tuotteen tai palvelun
 ConfirmCloneProduct=Oletko varma, että haluat klooni tuotteen tai <b>palvelun %s?</b>
 CloneContentProduct=Klooni kaikki tärkeimmät tiedot tuotteen / palvelun
 ClonePricesProduct=Klooni tärkeimmät tiedot ja hinnat
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Tämä tuote on käytetty
 NewRefForClone=Ref. uuden tuotteen tai palvelun
-CustomerPrices=Asiakkaat hinnat
-SuppliersPrices=Toimittajat hinnat
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Tullikoodeksi
 CountryOrigin=Alkuperä maa
 HiddenIntoCombo=Piilotettu osaksi valitse listat
 Nature=Luonto
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 94a28050ab0..3ade1f3c9ad 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Tämä näkemys esitetään kaikki hankkeet sinulla voi lukea
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=Tämä näkemys esitetään kaikki hankkeet (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea).
 MyTasksDesc=Tämä näkemys on vain hankkeisiin tai tehtäviä olet yhteyshenkilö (mikä on tyyppi).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea.
 TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Luettelo hankkeista
 ShowProject=Näytä hankkeen
 SetProject=Aseta hankkeen
 NoProject=Ei hanke määritellään
-NbOpenTasks=Nb on avattu tehtävät
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb hankkeiden
 TimeSpent=Käytetty aika
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Uusi käytetty aika
 MyTimeSpent=Oma käytetty aika
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Luettelo toimien hankkeeseen liittyvän
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Luettelo toimia, jotka liittyvät hankkeen
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Toiminta hanke tällä viikolla
 ActivityOnProjectThisMonth=Toiminta hankkeen tässä kuussa
 ActivityOnProjectThisYear=Toiminta hanke tänä vuonna
@@ -95,7 +96,7 @@ DeleteATimeSpent=Poista käytetty aika
 ConfirmDeleteATimeSpent=Oletko varma että haluat poistaa tämän aika?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Hankkeet omistettu tälle kolmannelle
 NoTasks=Ei tehtävät hankkeen
 LinkedToAnotherCompany=Liittyy muihin kolmannen osapuolen
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang
index 63cfef75e7a..45cf0bc951c 100644
--- a/htdocs/langs/fi_FI/propal.lang
+++ b/htdocs/langs/fi_FI/propal.lang
@@ -4,7 +4,7 @@ Proposal=Kaupalliset ehdotus
 ProposalShort=Ehdotus
 ProposalsDraft=Luonnos kaupallinen ehdotuksia
 ProposalDraft=Luonnos kaupallinen ehdotus
-ProposalsOpened=Avoinna kaupallinen ehdotuksia
+ProposalsOpened=Open commercial proposals
 Prop=Kaupalliset ehdotuksia
 CommercialProposal=Kaupalliset ehdotus
 CommercialProposals=Kaupalliset ehdotuksia
@@ -16,7 +16,7 @@ Prospect=Esitetilaus
 ProspectList=Esitetilaus luettelo
 DeleteProp=Poista kaupallinen ehdotus
 ValidateProp=Validate kaupallinen ehdotus
-AddProp=Lisää ehdotus
+AddProp=Create proposal
 ConfirmDeleteProp=Oletko varma, että haluat poistaa tämän kaupallisen ehdotusta?
 ConfirmValidateProp=Oletko varma, että haluat vahvistaa kaupallista ehdotusta?
 LastPropals=Viimeisin %s ehdotuksia
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Määrä kuukausittain (ilman veroja)
 NbOfProposals=Numero kaupallisten ehdotuksia
 ShowPropal=Näytä ehdotus
 PropalsDraft=Drafts
-PropalsOpened=Avoinna
+PropalsOpened=Open
 PropalsNotBilled=Suljettu ei laskuteta
 PropalStatusDraft=Luonnos (on vahvistettu)
 PropalStatusValidated=Validoidut (ehdotus on avattu)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Ei ole kirjautunut (suljettu)
 PropalStatusBilled=Laskutetun
 PropalStatusDraftShort=Vedos
 PropalStatusValidatedShort=Validoidut
-PropalStatusOpenedShort=Avoinna
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Suljettu
 PropalStatusSignedShort=Allekirjoitettu
 PropalStatusNotSignedShort=Ei ole kirjautunut
@@ -51,12 +51,10 @@ PropalsToClose=Kaupalliset ehdotuksia lähellä
 PropalsToBill=Allekirjoitettu kaupallinen ehdotuksia bill
 ListOfProposals=Luettelo kaupallisista ehdotuksia
 ActionsOnPropal=Toimia, ehdotus
-NoOpenedPropals=N: o avataan kaupalliseen ehdotuksia
-NoOtherOpenedPropals=Mikään muu avataan kaupalliseen ehdotuksia
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Kaupalliset ehdotus ref
 SendPropalByMail=Lähetä kaupallinen ehdotus postitse
-FileNotUploaded=Tiedosto ei ole ladattu
-FileUploaded=Tiedosto on siirretty onnistuneesti
 AssociatedDocuments=Asiakirjat kanssa assosioituneet ehdotus:
 ErrorCantOpenDir=Ei voi avata hakemistoon
 DatePropal=Päiväys Ehdotuksen
@@ -70,8 +68,8 @@ ErrorPropalNotFound=Propal %s ei löydy
 Estimate=Arvio:
 EstimateShort=Arvio
 OtherPropals=Muut ehdotukset
-# AddToDraftProposals=Add to draft proposal
-# NoDraftProposals=No draft proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
 CopyPropalFrom=Luo kaupallinen ehdotus kopioimalla olemassa olevan ehdotuksen
 CreateEmptyPropal=Luo tyhjä kaupallinen ehdotuksia vierge tai luettelo tuotteet / palvelut
 DefaultProposalDurationValidity=Oletus kaupallinen ehdotus voim. kesto (päivinä)
@@ -97,6 +95,7 @@ TypeContact_propal_external_CUSTOMER=Asiakas ottaa yhteyttä seurantaan ehdotus
 # Document models
 DocModelAzurDescription=Täydellinen ehdotus malli (logo. ..)
 DocModelJauneDescription=Jaune ehdotus malli
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/fi_FI/salaries.lang
+++ b/htdocs/langs/fi_FI/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang
index 0701b49d469..fa5e296d529 100644
--- a/htdocs/langs/fi_FI/sendings.lang
+++ b/htdocs/langs/fi_FI/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Yksinkertaisen mallin
 DocumentModelMerou=Merou A5 malli
 WarningNoQtyLeftToSend=Varoitus, ei tuotteet odottavat lähettämistä.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Höylätty toimituspäivämäärä
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Päivämäärä toimitus sai
 SendShippingByEMail=Lähetä lähetys sähköpostitse
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index ae6cf714dc5..863972bacd8 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Varastot
 NewWarehouse=Uusi varasto / Kanta-alue
 WarehouseEdit=Muokkaa varasto
 MenuNewWarehouse=Uusi varasto
-WarehouseOpened=Warehouse avattu
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse suljettu
 WarehouseSource=Lähde varasto
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Valitse varasto käyttää varastossa laskua
 SelectWarehouseForStockIncrease=Valitse varasto käyttää varastossa lisätä
 NoStockAction=No stock action
 LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang
index ba88216b66a..a43d95c7e5f 100644
--- a/htdocs/langs/fi_FI/suppliers.lang
+++ b/htdocs/langs/fi_FI/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang
index de170b586d4..5a950824bc4 100644
--- a/htdocs/langs/fi_FI/trips.lang
+++ b/htdocs/langs/fi_FI/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=Luettelo palkkiot
 NewTrip=New expense report
 CompanyVisited=Yritys / säätiö vieraili
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index 21b0e410dd3..d19aa511967 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Poista ryhmästä
 PasswordChangedAndSentTo=Salasana muutettu ja <b>lähetetään %s.</b>
 PasswordChangeRequestSent=Pyynnön vaihtaa <b>salasana %s lähetetään %s.</b>
 MenuUsersAndGroups=Käyttäjät & ryhmät
+MenuMyUserCard=My user card
 LastGroupsCreated=Viimeisin %s luonut ryhmiä
 LastUsersCreated=Viimeisin %s käyttäjät luotu
 ShowGroup=Näytä ryhmä
diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang
index 57bedccdd48..fef9e36b686 100644
--- a/htdocs/langs/fi_FI/workflow.lang
+++ b/htdocs/langs/fi_FI/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Workflow-moduuli asennus
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Ei työnkulkua voi muokata moduulien olet aktivoinut.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Luominen asiakkaan tilauksen automaattisesti kaupallinen ehdotus on allekirjoitettu
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Luo asiakkaalle laskun automaattisesti kaupallinen ehdotus on allekirjoitettu
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Luo asiakkaalle laskun automaattisesti sopimus on vahvistettu
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Luo asiakkaalle laskun automaattisesti asiakkaan tilauksen suljetaan
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index cc346f1b38c..1af79f8b17a 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -1,18 +1,1642 @@
 # 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"
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+Foundation=Foundation
+Version=Version
+VersionProgram=Version program
+VersionLastInstall=Version initial install
+VersionLastUpgrade=Version last upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Files Integrity
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FileCheckDolibarr=Check Dolibarr Files Integrity
+XmlNotFound=Xml File of Dolibarr Integrity Not Found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Storage session localization
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users session
+WebUserGroup=Web server user/group
+NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+HTMLCharset=Charset for generated HTML pages
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+DolibarrUser=Dolibarr user
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+GlobalSetup=Global setup
+GUISetup=Display
+SetupArea=Setup area
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
+SecuritySetup=Security setup
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+Chartofaccounts=Chart of accounts
+Fiscalyear=Fiscal years
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
+ConfirmAjax=Use Ajax confirmation popups
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
+ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
+DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
+DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
+SearchFilter=Search filters options
+NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+ViewFullDateActions=Show full dates events in the third sheet
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+JavascriptDisabled=JavaScript disabled
+UsePopupCalendar=Use popup for dates input
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+CurrentTimeZone=TimeZone PHP (server)
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (deposit)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
+AntiVirusCommand= Full path to antivirus command
+AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MenuSetup=Menu management setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+DetailPosition=Sort number to define menu position
+PersonalizedMenusNotSupported=Personalized menus not supported
+AllMenus=All
+NotConfigured=Module not configured
+Setup=Setup
+Activation=Activation
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+Modules=Modules
+ModulesCommon=Main modules
+ModulesOther=Other modules
+ModulesInterfaces=Interfaces modules
+ModulesSpecial=Modules very specific
+ParameterInDolibarr=Parameter %s
+LanguageParameter=Language parameter %s
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localisation parameters
+ClientTZ=Client Time Zone (user)
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
+ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CompanyTZ=Company Time Zone (main company)
+CompanyHour=Company Time (main company)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+OSEnv=OS Environment
+Box=Box
+Boxes=Boxes
+MaxNbOfLinesForBoxes=Max number of lines for boxes
+PositionByDefault=Default order
+Position=Position
+MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
+MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
+PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or file to delete.
+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
+NewBackup=New backup
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+RunCommandSummaryToLaunch=Backup can be launched with the following command
+WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=Generated files can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=File name to generate
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+ExportOptions=Export Options
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+Datas=Data
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
+Yes=Yes
+No=No
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+Rights=Permissions
+BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
+ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
+ModulesSpecialDesc=Special modules are very specific or seldom used modules.
+ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
+ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+ModulesMarketPlaces=More modules...
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
+WebSiteDesc=Web site providers you can search to find more modules...
+URL=Link
+BoxesAvailable=Boxes available
+BoxesActivated=Boxes activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+SourceFile=Source file
+AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
+AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
+MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+Feature=Feature
+DolibarrLicense=License
+DolibarrProjectLeader=Project leader
+Developpers=Developers/contributors
+OtherDeveloppers=Other developers/contributors
+OfficialWebSite=Dolibarr international official web site
+OfficialWebSiteFr=French official web site
+OfficialWiki=Dolibarr documentation on Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Autres ressources
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
+HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+CurrentTopMenuHandler=Current top menu handler
+CurrentLeftMenuHandler=Current left menu handler
+CurrentMenuHandler=Current menu handler
+CurrentSmartphoneMenuHandler=Current smartphone menu handler
+MeasuringUnit=Measuring unit
+Emails=E-mails
+EMailsSetup=E-mails setup
+EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
+MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
+MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
+MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
+MAIN_MAIL_SENDMODE=Method to use to send EMails
+MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
+MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
+MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
+MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+ModuleSetup=Module setup
+ModulesSetup=Modules setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilyProducts=Products Management
+ModuleFamilyHr=Human Resource Management
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=This is setup to process:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
+SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
+NotExistsDirect=The alternative root directory is not defined.<br>
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Go to the page that updates the database structure and datas: %s.
+LastStableVersion=Last stable version
+UpdateServerOffline=Update server offline
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
+DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
+AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
+ModuleDisabled=Module disabled
+ModuleDisabledSoNoEvent=Module disabled so event never created
+ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+ExamplesWithCurrentSetup=Examples with current running setup
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-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 (vat 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)
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connexion timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+PDF=PDF
+PDFDesc=You can set each global options related to the PDF generation
+PDFAddressForging=Rules to forge address boxes
+HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
+HideDescOnPDF=Hide products description on generated PDF
+HideRefOnPDF=Hide products ref. on generated PDF
+HideDetailsOnPDF=Hide products lines details on generated PDF
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch mass convert
+String=String
+TextLong=Long text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (Checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator
+ExtrafieldCheckBox=Checkbox
+ExtrafieldRadio=Radio button
+ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldLink=Link to an object
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+LibraryToBuildPDF=Library used to build PDF
+WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module - Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
+# Modules
+Module0Name=Users & groups
+Module0Desc=Users and groups management
+Module1Name=Third parties
+Module1Desc=Companies and contact management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting
+Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass E-mailings
+Module22Desc=Mass E-mailing management
+Module23Name= Energy
+Module23Desc= Monitoring the consumption of energies
+Module25Name=Customer Orders
+Module25Desc=Customer order management
+Module30Name=Invoices
+Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
+Module40Name=Suppliers
+Module40Desc=Supplier management and buying (orders and invoices)
+Module42Name=Logs
+Module42Desc=Logging facilities (file, syslog, ...)
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Product management
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management (products)
+Module53Name=Services
+Module53Desc=Service management
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode management
+Module56Name=Telephony
+Module56Desc=Telephony integration
+Module57Name=Standing orders
+Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery order management
+Module85Name=Banks and cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External site
+Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronisation
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module250Name=Data imports
+Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add RSS feed inside Dolibarr screen pages
+Module330Name=Bookmarks
+Module330Desc=Bookmark management
+Module400Name=Projects/Opportunities/Leads
+Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
+Module510Name=Salaries
+Module510Desc=Management of employees salaries and payments
+Module520Name=Loan
+Module520Desc=Management of loans
+Module600Name=Notifications
+Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Report
+Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module1120Name=Supplier commercial proposal
+Module1120Desc=Request supplier commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1400Name=Accounting
+Module1400Desc=Accounting management (double parties)
+Module1520Name=Document Generation
+Module1520Desc=Mass mail document generation
+Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow to edit some text area using an advanced editor
+Module2200Name=Dynamic Prices
+Module2200Desc=Enable the usage of math expressions for prices
+Module2300Name=Cron
+Module2300Desc=Scheduled job management
+Module2400Name=Agenda
+Module2400Desc=Events/tasks and agenda management
+Module2500Name=Electronic Content Management
+Module2500Desc=Save and share documents
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2650Name=WebServices (client)
+Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3100Name=Skype
+Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Workflow
+Module6000Desc=Workflow management
+Module20000Name=Leave Requests management
+Module20000Desc=Declare and follow employees leaves requests
 Module39000Name=Product lot
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-MAIN_ROUNDING_RULE_TOT=Size of rounding range (for rare countries where rounding is done on something else than base 10)
+Module50000Name=PayBox
+Module50000Desc=Module to offer an online payment page by credit card with PayBox
+Module50100Name=Point of sales
+Module50100Desc=Point of sales module
+Module50200Name=Paypal
+Module50200Desc=Module to offer an online payment page by credit card with Paypal
+Module50400Name=Accounting (advanced)
+Module50400Desc=Accounting management (double parties)
+Module54000Name=PrintIPP
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module55000Name=Open Poll
+Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission44=Delete projects (shared project and projects i'm contact for)
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export datas
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social contributions and vat
+Permission92=Create/modify social contributions and vat
+Permission93=Delete social contributions and vat
+Permission94=Export social contributions
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconciliate transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage cheques dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read projects (also private i am not contact for)
+Permission142=Create/modify projects (also private i am not contact for)
+Permission144=Delete projects (also private i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read standing orders
+Permission152=Create/modify a standing orders request
+Permission153=Transmission standing orders receipts
+Permission154=Credit/refuse standing orders receipts
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission171=Read trips and expenses (own and his subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read supplier orders
+Permission182=Create/modify supplier orders
+Permission183=Validate supplier orders
+Permission184=Approve supplier orders
+Permission185=Order or cancel supplier orders
+Permission186=Receive supplier orders
+Permission187=Close supplier orders
+Permission188=Cancel supplier orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwith lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permisssions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify costumers tariffs
+Permission300=Read bar codes
+Permission301=Create/modify bar codes
+Permission302=Delete bar codes
+Permission311=Read services
+Permission312=Assign service/subscription to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission510=Read Salaries
+Permission512=Create/modify salaries
+Permission514=Delete salaries
+Permission517=Export salaries
+Permission520=Read Loans
+Permission522=Create/modify loans
+Permission524=Delete loans
+Permission525=Access loan calculator
+Permission527=Export loans
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission771=Read expense reports (own and his subordinates)
+Permission772=Create/modify expense reports
+Permission773=Delete expense reports
+Permission774=Read all expense reports (even for user not subordinates)
+Permission775=Approve expense reports
+Permission776=Pay expense reports
+Permission779=Export expense reports
+Permission1001=Read stocks
+Permission1002=Create/modify warehouses
+Permission1003=Delete warehouses
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1101=Read delivery orders
+Permission1102=Create/modify delivery orders
+Permission1104=Validate delivery orders
+Permission1109=Delete delivery orders
+Permission1181=Read suppliers
+Permission1182=Read supplier orders
+Permission1183=Create/modify supplier orders
+Permission1184=Validate supplier orders
+Permission1185=Approve supplier orders
+Permission1186=Order supplier orders
+Permission1187=Acknowledge receipt of supplier orders
+Permission1188=Delete supplier orders
+Permission1190=Approve (second approval) supplier orders
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read supplier invoices
+Permission1232=Create/modify supplier invoices
+Permission1233=Validate supplier invoices
+Permission1234=Delete supplier invoices
+Permission1235=Send supplier invoices by email
+Permission1236=Export supplier invoices, attributes and payments
+Permission1237=Export supplier orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1421=Export customer orders and attributes
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
+Permission2401=Read actions (events or tasks) linked to his account
+Permission2402=Create/modify actions (events or tasks) linked to his account
+Permission2403=Delete actions (events or tasks) linked to his account
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission50101=Use Point of sales
+Permission50201=Read transactions
+Permission50202=Import transactions
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+Permission59003=Read every user margin
+DictionaryCompanyType=Thirdparties type
+DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryProspectLevel=Prospect potential level
+DictionaryCanton=State/Cantons
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Civility title
+DictionaryActions=Type of agenda events
+DictionarySocialContributions=Social contributions types
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryPaymentConditions=Payment terms
+DictionaryPaymentModes=Payment modes
+DictionaryTypeContact=Contact/Address types
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFees=Type of fees
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Staff
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Ordering methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancysystem=Models for chart of accounts
+DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
+SetupSaved=Setup saved
+BackToModuleList=Back to modules list
+BackToDictionaryList=Back to dictionaries list
+VATReceivedOnly=Special rate not charged
+VATManagement=VAT Management
+VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+##### Local Taxes #####
+LTRate=Rate
+LocalTax1IsUsed=Use second tax
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsUsed=Use third tax
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES= RE Management
+LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES= IRPF Management
+LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+NbOfDays=Nb of days
+AtEndOfMonth=At end of month
+Offset=Offset
+AlwaysActive=Always active
+UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+AllParameters=All parameters
+OS=OS
+PhpEnv=Env
+PhpModules=Modules
+PhpConf=Conf
+PhpWebLink=Web-Php link
+Pear=Pear
+PearPackages=Pear Packages
+Browser=Browser
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+DatabaseConfiguration=Database setup
+Tables=Tables
+TableName=Table name
+TableLineFormat=Line format
+NbOfRecord=Nb of records
+Constraints=Constraints
+ConstraintsType=Constraints type
+ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
+AllMustBeOk=All of these must be checked
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+SystemUpdate=System update
+SystemSuccessfulyUpdate=Your system has been updated successfuly
+MenuCompanySetup=Company/Foundation
+MenuNewUser=New user
+MenuTopManager=Top menu manager
+MenuLeftManager=Left menu manager
+MenuManager=Menu manager
+MenuSmartphoneManager=Smartphone menu manager
+DefaultMenuTopManager=Top menu manager
+DefaultMenuLeftManager=Left menu manager
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for list
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language to use (language code)
+EnableMultilangInterface=Enable multilingual interface
+EnableShowLogo=Show logo on left menu
+EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
+SystemSuccessfulyUpdated=Your system has been updated successfully
+CompanyInfo=Company/foundation information
+CompanyIds=Company/foundation identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+CompanyObject=Object of the company
+Logo=Logo
+DoNotShow=Do not show
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowWorkBoard=Show "workbench" on homepage
+Alerts=Alerts
+Delays=Delays
+DelayBeforeWarning=Delay before warning
+DelaysBeforeWarning=Delays before warning
+DelaysOfToleranceBeforeWarning=Tolerance delays before warning
+DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
+SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription5=Other menu entries manage optional parameters.
+EventsSetup=Setup for events logs
+LogEvents=Security audit events
+Audit=Audit
+InfoDolibarr=Infos Dolibarr
+InfoBrowser=Infos Browser
+InfoOS=Infos OS
+InfoWebServer=Infos web server
+InfoDatabase=Infos database
+InfoPHP=Infos PHP
+InfoPerf=Infos performances
+BrowserName=Browser name
+BrowserOS=Browser OS
+ListEvents=Audit events
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
+AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
+CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
+DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
+AvailableModules=Available modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
+DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
+OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
+MiscellaneousDesc=Define here all other parameters related to security.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
+MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
+NoEventFoundWithCriteria=No security event has been found for such search criterias.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
 BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDescX=Archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+RestoreDesc=To restore a Dolibarr backup, you must:
 RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
+PreviousDumpFiles=Available database backup dump files
+WeekStartOnDay=First day of week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
+ShowProfIdInAddress=Show professionnal id with addresses on documents
+ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+TranslationUncomplete=Partial translation
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
+MAIN_DISABLE_METEO=Disable meteo view
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ExternalAccess=External access
+MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
+MAIN_PROXY_HOST=Name/Address of proxy server
+MAIN_PROXY_PORT=Port of proxy server
+MAIN_PROXY_USER=Login to use the proxy server
+MAIN_PROXY_PASS=Password to use the proxy server
+DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (thirdparty)
+ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerOrders=Complementary attributes (orders)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendingMailSetup=Setup of sendings by email
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+TranslationSetup=Configuration de la traduction
+TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+YouUseBestDriver=You use driver %s that is best driver available currently.
+YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+SearchOptim=Search optimization
+YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
+BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+XDebugInstalled=XDebug is loaded.
+XCacheInstalled=XCache is loaded.
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+FieldEdition=Edition of field %s
+FixTZ=TimeZone fix
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+##### Module password generation
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+##### Users setup #####
+UserGroupSetup=Users and groups module setup
+GeneratePassword=Suggest a generated password
+RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
+DoNotSuggest=Do not suggest any password
+EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
+DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
+UsersSetup=Users module setup
+UserMailRequired=EMail required to create a new user
+##### Company setup #####
+CompanySetup=Companies module setup
+CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
+AccountCodeManager=Module for accountancy code generation (customer or supplier)
+ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
+ModuleCompanyCodePanicum=Return an empty accountancy code.
+ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
+ModelModules=Documents templates
+DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+CompanyIdProfChecker=Rules on Professional Ids
+MustBeUnique=Must be unique ?
+MustBeMandatory=Mandatory to create third parties ?
+MustBeInvoiceMandatory=Mandatory to validate invoices ?
+Miscellaneous=Miscellaneous
+##### Webcal setup #####
+WebCalSetup=Webcalendar link setup
+WebCalSyncro=Add Dolibarr events to WebCalendar
+WebCalAllways=Always, no asking
+WebCalYesByDefault=On demand (yes by default)
+WebCalNoByDefault=On demand (no by default)
+WebCalNever=Never
+WebCalURL=URL for calendar access
+WebCalServer=Server hosting calendar database
+WebCalDatabaseName=Database name
+WebCalUser=User to access database
+WebCalSetupSaved=Webcalendar setup saved successfully.
+WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+WebCalTestKo2=Connection to server '%s' with user '%s' failed.
+WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
+WebCalAddEventOnCreateActions=Add calendar event on actions create
+WebCalAddEventOnCreateCompany=Add calendar event on companies create
+WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
+WebCalAddEventOnStatusContract=Add calendar event on contracts status change
+WebCalAddEventOnStatusBill=Add calendar event on bills status change
+WebCalAddEventOnStatusMember=Add calendar event on members status change
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsDate=Invoices date
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+CreditNoteSetup=Credit note module setup
+CreditNotePDFModules=Credit note document models
+CreditNote=Credit note
+CreditNotes=Credit notes
+ForceInvoiceDate=Force invoice date to validation date
+DisableRepeatable=Disable repeatable invoices
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
+EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
+SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
+SuggestPaymentByChequeToAddress=Suggest payment by cheque to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+CreateForm=Create forms
+NumberOfProductLines=Number of product lines
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+ClassifiedInvoiced=Classified invoiced
+HideTreadedPropal=Hide the treated commercial proposals in the list
+AddShippingDateAbility=Add shipping date ability
+AddDeliveryAddressAbility=Add delivery date ability
+UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### AskPriceSupplier #####
+AskPriceSupplierSetup=Price requests suppliers module setup
+AskPriceSupplierNumberingModules=Price requests suppliers numbering models
+AskPriceSupplierPDFModules=Price requests suppliers documents models
+FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
+WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
+##### Orders #####
+OrdersSetup=Order management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+HideTreadedOrders=Hide the treated or cancelled orders in the list
+ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+##### Bookmark4u #####
+Bookmark4uSetup=Bookmark4u module setup
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=EMail required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPTypeExample=OpenLdap, Egroupware or Active Directory
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port : 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPPasswordExample=Admin password
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveYes=Activated synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members type DN
+LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPUnbindSuccessfull=Disconnect successful
+LDAPUnbindFailed=Disconnect failed
+LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
+LDAPConnectToDNFailed=Connection to DN (%s) failed
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example : uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example : samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example : cn
+LDAPFieldPassword=Password
+LDAPFieldPasswordNotCrypted=Password not crypted
+LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordExample=Example : userPassword
+LDAPFieldCommonName=Common name
+LDAPFieldCommonNameExample=Example : cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example : sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example : givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example : mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example : telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example : homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example : mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example : facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example : street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example : postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example : l
+LDAPFieldCountry=Country
+LDAPFieldCountryExample=Example : c
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example : description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example : uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldBirthdateExample=Example :
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example : o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example : objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Post/Function
+LDAPFieldTitleExample=Example: title
+LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+NotInstalled=Not installed, so your server is not slow down by this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+##### Products #####
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
+ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
+ModifyProductDescAbility=Personalization of product descriptions in forms
+ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
+UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
+##### Syslog #####
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogSyslog=Syslog
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogSimpleFile=File
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
+##### Donations #####
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+UseBarcodeInProductModule=Use bar codes for products
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### Prelevements #####
+WithdrawalsSetup=Withdrawal module setup
+##### ExternalRSS #####
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
+MailingEMailError=Return EMail (Errors-to) for emails with errors
+MailingDelay=Seconds to wait after sending next message
+##### Notification #####
+NotificationSetup=EMail notification module setup
+NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
+ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
+FixedEmailTarget=Fixed email target
+##### Sendings #####
+SendingsSetup=Sending module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support shipment sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shipments
+##### Deliveries #####
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+##### OSCommerce 1 #####
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
+##### Stock #####
+StockSetup=Warehouse module setup
+UserWarehouse=Use user personal warehouses
+IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+##### Menu #####
+MenuDeleted=Menu deleted
+TreeMenu=Tree menus
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NewMenu=New menu
+MenuConf=Menus setup
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailMainmenu=Group for which it belongs (obsolete)
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailLeftmenu=Display condition or not (obsolete)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top open a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
+##### Tax #####
+TaxSetup=Taxes, social contributions and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Cash basis
+OptionVATDebitOption=Accrual basis
+OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+AccountancyCode=Accountancy Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
+##### Agenda #####
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
+AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
+##### ClickToDial #####
+ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+##### Point Of Sales (CashDesk) #####
+CashDesk=Point of sales
+CashDeskSetup=Point of sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
+CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
 CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on cheque receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Supplier module setup
+SuppliersCommandModel=Complete template of supplier order (logo...)
+SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
+SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+##### ECM (GED) #####
+ECMSetup = GED Setup
+ECMAutoTree = Automatic tree folder and document
+##### Fiscal Year #####
+FiscalYears=Fiscal years
+FiscalYear=Fiscal year
+FiscalYearCard=Fiscal year card
+NewFiscalYear=New fiscal year
+EditFiscalYear=Edit fiscal year
+OpenFiscalYear=Open fiscal year
+CloseFiscalYear=Close fiscal year
+DeleteFiscalYear=Delete fiscal year
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+Opened=Open
+Closed=Closed
+AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+NbMajMin=Minimum number of uppercase characters
+NbNumMin=Minimum number of numeric characters
+NbSpeMin=Minimum number of special characters
+NbIteConsecutive=Maximum number of repeating same characters
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+SalariesSetup=Setup of module salaries
+SortOrder=Sort order
+Format=Format
+TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)
+ExpenseReportsSetup=Setup of module Expense Reports
+TemplatePDFExpenseReports=Document templates to generate expense report document
+NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
+ListOfNotificationsPerContact=List of notifications per contact*
+ListOfFixedNotifications=List of fixed notifications
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Wizard to build database backup dump file
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang
index 3f755fc725d..f4a33f42b6b 100644
--- a/htdocs/langs/fr_CA/cron.lang
+++ b/htdocs/langs/fr_CA/cron.lang
@@ -1,3 +1,88 @@
 # Dolibarr language file - Source file is en_US - cron
+# About page
+About = About
+CronAbout = About Cron
+CronAboutPage = Cron about page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup= Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch cron jobs if required
+OrToLaunchASpecificJob=Or to check and launch a specific job
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to launch cron jobs
 CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+# Menu
+CronJobs=Scheduled jobs
+CronListActive=List of active/scheduled jobs
+CronListInactive=List of disabled jobs
+# Page list
+CronDateLastRun=Last run
+CronLastOutput=Last run output
+CronLastResult=Last result code
+CronListOfCronJobs=List of scheduled jobs
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronExecute=Launch scheduled jobs
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronInfo=Scheduled job module allow to execute job that have been planned
+CronWaitingJobs=Waiting jobs
+CronTask=Job
+CronNone=None
+CronDtStart=Start date
+CronDtEnd=End date
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Last execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronAction=Action
+CronStatus=Status
+CronStatusActive=Enabled
+CronStatusInactive=Disabled
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Description
+CronNbRun=Nb. launch
+CronEach=Every
+JobFinished=Job launched and finished
+#Page card
+CronAdd= Add jobs
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save succesfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+CronStatusActiveBtn=Enable
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled
+CronDtLastResult=Last result date
+CronId=Id
+CronClassFile=Classes (filename.class.php)
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
+CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+# Info
+CronInfoPage=Information
+# Common
+CronType=Job type
+CronType_method=Call method of a Dolibarr Class
+CronType_command=Shell command
+CronMenu=Cron
+CronCannotLoadClass=Cannot load class %s or object %s
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang
index 2e691473326..b8eb245ac6f 100644
--- a/htdocs/langs/fr_CA/main.lang
+++ b/htdocs/langs/fr_CA/main.lang
@@ -1,5 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
@@ -19,3 +23,719 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTranslation=No translation
+NoRecordFound=No record found
+NoError=No error
+Error=Error
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Can not create dir %s
+ErrorCanNotReadDir=Can not read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorAttachedFilesDisabled=File attaching is disabled on this server
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorNoRequestRan=No request ran
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+BackgroundColorByDefault=Default background color
+FileNotUploaded=The file was not uploaded
+FileUploaded=The file was successfully uploaded
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=Nb of entries
+GoToWikiHelpPage=Read online help (need Internet access)
+GoToHelpPage=Read help
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DefinedAndHasThisValue=Defined and value to
+IsNotDefined=undefined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
+Administrator=Administrator
+Undefined=Undefined
+PasswordForgotten=Password forgotten ?
+SeeAbove=See above
+HomeArea=Home area
+LastConnexion=Last connection
+PreviousConnexion=Previous connection
+ConnectedOnMultiCompany=Connected on environment
+ConnectedSince=Connected since
+AuthenticationMode=Authentification mode
+RequestedUrl=Requested Url
+DatabaseTypeManager=Database type manager
+RequestLastAccess=Request for last database access
+RequestLastAccessInError=Request for last database access in error
+ReturnCodeLastAccessInError=Return code for last database access in error
+InformationLastAccessInError=Information for last database access in error
+DolibarrHasDetectedError=Dolibarr has detected a technical error
+InformationToHelpDiagnose=This is information that can help diagnostic
+MoreInformation=More information
+TechnicalInformation=Technical information
+NotePublic=Note (public)
+NotePrivate=Note (private)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+DoTest=Test
+ToFilter=Filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+Enabled=Enabled
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+Update=Update
+AddActionToDo=Add event to do
+AddActionDone=Add event done
+Close=Close
+Close2=Close
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
+Delete=Delete
+Remove=Remove
+Resiliate=Resiliate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+Save=Save
+SaveAs=Save As
+TestConnection=Test connection
+ToClone=Clone
+ConfirmClone=Choose data you want to clone :
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Send file
+ToLink=Link
+Select=Select
+Choose=Choose
+ChooseLangage=Please choose your language
+Resize=Resize
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+GlobalValue=Global value
+PersonalValue=Personal value
+NewValue=New value
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+CurrentNote=Current note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+Model=Model
+DefaultModel=Default model
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Number by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+DevelopmentTeam=Development Team
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+Connection=Connection
+Setup=Setup
+Alert=Alert
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Date=Date
+DateAndHour=Date and hour
+DateStart=Date start
+DateEnd=Date end
+DateCreation=Creation date
+DateModification=Modification date
+DateModificationShort=Modif. date
+DateLastModification=Last modification date
+DateValidation=Validation date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DatePlanShort=Date planed
+DateRealShort=Date real.
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultGlobalValue=Global value
+Price=Price
+UnitPrice=Unit price
+UnitPriceHT=Unit price (net)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+AskPriceSupplierUHT=U.P. net Requested
+PriceUTTC=U.P.
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountPayment=Payment amount
+AmountHTShort=Amount (net)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (net of tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyHT=Price for this quantity (net of tax)
+PriceQtyMinHT=Price quantity min. (net of tax)
+PriceQtyTTC=Price for this quantity (inc. tax)
+PriceQtyMinTTC=Price quantity min. (inc. of tax)
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (net)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (net of tax)
+TotalHTforthispage=Total (net of tax) for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+IncludedVAT=Included tax
+HT=Net of tax
+TTC=Inc. tax
+VAT=Sales tax
+LT1ES=RE
+LT2ES=IRPF
+VATRate=Tax Rate
+Average=Average
+Sum=Sum
+Delta=Delta
+Module=Module
+Option=Option
+List=List
+FullList=Full list
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. supplier
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsDone=Events done
+ActionsToDoShort=To do
+ActionsRunningshort=Started
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=Started
+ActionDoneShort=Finished
+ActionUncomplete=Uncomplete
+CompanyFoundation=Company/Foundation
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events about this third party
+ActionsOnMember=Events about this member
+NActions=%s events
+NActionsLate=%s late
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+MyBookmarks=My bookmarks
+OtherInformationsBoxes=Other information boxes
+DolibarrBoard=Dolibarr board
+DolibarrStateBoard=Statistics
+DolibarrWorkBoard=Work tasks board
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Popularity=Popularity
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+to=to
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other informations
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultOk=Success
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+Validated=Validated
+Opened=Open
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+Received=Received
+Paid=Paid
+Topic=Sujet
+ByCompanies=By third parties
+ByUsers=By users
+Links=Links
+Link=Link
+Receipts=Receipts
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+PreviousStep=Previous step
+Datas=Data
+None=None
+NoneF=None
+Late=Late
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+Login=Login
+CurrentLogin=Current login
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+JanuaryMin=Jan
+FebruaryMin=Feb
+MarchMin=Mar
+AprilMin=Apr
+MayMin=May
+JuneMin=Jun
+JulyMin=Jul
+AugustMin=Aug
+SeptemberMin=Sep
+OctoberMin=Oct
+NovemberMin=Nov
+DecemberMin=Dec
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+AttachedFiles=Attached files and documents
+FileTransferComplete=File was uploaded successfuly
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Mot clé
+Legend=Legend
+FillTownFromZip=Fill city from zip
+Fill=Fill
+Reset=Reset
+ShowLog=Show log
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfCustomers=Number of customers
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfReferers=Number of referrers
+Referers=Refering objects
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildPDF=Build PDF
+RebuildPDF=Rebuild PDF
+BuildDoc=Build Doc
+RebuildDoc=Rebuild Doc
+Entity=Environment
+Entities=Entities
+EventLogs=Logs
+CustomerPreview=Customer preview
+SupplierPreview=Supplier preview
+AccountancyPreview=Accountancy preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show supplier preview
+ShowAccountancyPreview=Show accountancy preview
+ShowProspectPreview=Show prospect preview
+RefCustomer=Ref. customer
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Question=Question
+Response=Response
+Priority=Priority
+SendByMail=Send by EMail
+MailSentBy=Email sent by
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send Ack. by email
+NoEMail=No email
+NoMobilePhone=No mobile phone
+Owner=Owner
+DetectedVersion=Detected version
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s records modified
+AutomaticCode=Automatic code
+NotManaged=Not managed
+FeatureDisabled=Feature disabled
+MoveBox=Move box %s
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+PartialWoman=Partial
+PartialMan=Partial
+TotalWoman=Total
+TotalMan=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+Color=Color
+Documents=Linked files
+DocumentsNb=Linked files (%s)
+Documents2=Documents
+BuildDocuments=Generated documents
+UploadDisabled=Upload disabled
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+NoFileFound=No documents saved in this directory
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+Informations=Informations
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+ListOfFiles=List of available files
+FreeZone=Free entry
+FreeLineOfType=Free entry of type
+CloneMainAttributes=Clone object with its main attributes
+PDFMerge=PDF Merge
+Merge=Merge
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+NoMenu=No sub-menu
+WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
+CreditCard=Credit card
+FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP convertion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Card must be validated before using this feature
+Visibility=Visibility
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+OptionalFieldsSetup=Extra attributes setup
+URLPhoto=URL of photo/logo
+SetLinkToThirdParty=Link to another third party
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+DeleteAFile=Delete a file
+ConfirmDeleteAFile=Are you sure you want to delete file
+NoResults=No results
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+HomeDashboard=Home summary
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account Currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClickRefresh=Select an element and click Refresh
+PrintFile=Print File %s
+ShowTransaction=Show transaction
+GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
+# Week day
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index c931ab45d5b..70b6f62f2d2 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonnes pour le fichier exporté
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Comptabilité
 Globalparameters=Paramètres globaux
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes tiers
 
 ACCOUNTING_SELL_JOURNAL=Journal des ventes
 ACCOUNTING_PURCHASE_JOURNAL=Journal des achats
-ACCOUNTING_BANK_JOURNAL=Journal de banque
-ACCOUNTING_CASH_JOURNAL=Journal de caisse
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal des opérations diverses
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Journal de paie
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de tranfert
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index e364c5c2961..b2cbfccd85f 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -10,7 +10,7 @@ VersionUnknown=Inconnue
 VersionRecommanded=Recommandé
 FileCheck=Intégrité des fichiers
 FilesMissing=Fichiers manquants
-FilesUpdated=Mettre à jour les fichiers
+FilesUpdated=Fichiers modifiés
 FileCheckDolibarr=Vérifier l'intégrité des fichiers
 XmlNotFound=Fichier Xml d'intégrité de Dolibarr non trouvé
 SessionId=ID Session
@@ -149,7 +149,6 @@ MenuForUsers=Menu pour les utilisateurs
 LangFile=Fichier .lang
 System=Système
 SystemInfo=Infos Système
-SystemTools=Outils Système
 SystemToolsArea=Espace outils systèmes
 SystemToolsAreaDesc=Cet espace offre des fonctions d'administration diverses. Utilisez le menu pour choisir la fonctionnalité recherchée.
 Purge=Purger
@@ -232,8 +231,8 @@ Security=Sécurité
 Passwords=Mots de passe
 DoNotStoreClearPassword=Ne pas stocker de mots de passe en clair dans la base (Activation recommandée)
 MainDbPasswordFileConfEncrypted=Chiffrer le mot de passe de la base dans le fichier conf.php (Activation recommandée)
-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>
+InstrucToEncodePass=Pour avoir le mot de passe de la base encodé dans le fichier de configuration <b>conf.php</b>, remplacer dans ce fichier 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>
 ProtectAndEncryptPdfFiles=Protection des PDF générés (Activation NON recommandée, rend inopérante la génération de PDF de masse)
 ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF laisse le document libre à la lecture et à l'impression avec tout logiciel de lecture PDF. Par contre, la modification et la copie deviennent impossible. Notez que, de plus, l'utilisation de cette option empêche la génération de PDF cumulés (comme pour le PDF global des impayés).
 Feature=Fonction
@@ -269,7 +268,6 @@ MAIN_MAIL_EMAIL_FROM=Adresse email de l'émetteur pour l'envoi d'emails automati
 MAIN_MAIL_ERRORS_TO=Adresse email utilisée pour les retours d'erreurs des emails envoyés
 MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée des emails envoyés à
 MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Envoyer systématiquement une copie cachée des propositions envoyées par email à
-MAIN_MAIL_AUTOCOPY_ASKPRICESUPPLIER_TO= Envoyer systématiquement une copie cachée des demandes de prix envoyées par email à
 MAIN_MAIL_AUTOCOPY_ORDER_TO= Envoyer systématiquement une copie cachée des commandes envoyées par emails à
 MAIN_MAIL_AUTOCOPY_INVOICE_TO= Envoyer systématiquement une copie cachée des factures envoyées par email à
 MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos)
@@ -301,13 +299,13 @@ ThisIsProcessToFollow=Voici la procédure à suivre :
 ThisIsAlternativeProcessToFollow=Voici une procédure de configuration alternative 
 StepNb=Étape %s
 FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s).
-DownloadPackageFromWebSite=Télécharger le package %s.
-UnpackPackageInDolibarrRoot=Décompresser le paquet dans le répertoire dédié aux modules externes : <b>%s</b>
+DownloadPackageFromWebSite=Télécharger le package (par exemple depuis le site web officiel %s)
+UnpackPackageInDolibarrRoot=Décompressez le fichier du package dans le répertoire du serveur Dolibarr dédié aux modules externes: <b>%s</b>
 SetupIsReadyForUse=L'installation est terminée et Dolibarr est prêt à être utilisé avec le nouveau composant.
 NotExistsDirect=Il n'y a pas répertoire alternatif.<br>
 InfDirAlt=Depuis la version 3, il est possible de définir un répertoire alternatif qui vous permet de stocker dans le même endroit les modules et thèmes personnalisés.<br>Il suffit de créer un répertoire à la racine de Dolibarr (par exemple : custom).<br>
 InfDirExample=<br>Ensuite, déclarer dans le fichier conf.php:<br> $dolibarr_main_url_root_alt='http://monserveur/custom'<br>$dolibarr_main_document_root_alt='/repertoire/de/dolibarr/htdocs/custom'<br>*Ces lignes sont commentées par "#". Pour les décommenter, il suffit de supprimer le caractère.
-YouCanSubmitFile=Sélectionner le module :
+YouCanSubmitFile=Pour cette étape, vous pouvez soumettre votre package en utilisant cet outil: Sélectionner le fichier du module
 CurrentVersion=Version actuelle de Dolibarr
 CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s.
 LastStableVersion=Dernière version stable disponible
@@ -396,10 +394,10 @@ ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur<br><br> pa
 ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
 ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
 ExtrafieldParamHelpsellist=La liste vient d'une table<br>Syntaxe: <br>nom_de_table:nom_de_champ:id_champ::filtre<br>Exemple : <br>c_typent:libelle:id::filter<br><br>filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)<br>si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)<br><br>Pour que la liste soit dépendante d'une autre :<br>c_typent:libelle:id:code_liste_parent|colonne_parent:filter
-ExtrafieldParamHelpchkbxlst=Les cases à cocher viennent d'une table<br>Syntaxe: <br>nom_de_table:nom_de_champ:id_champ::filtre<br>Exemple : <br>c_typent:libelle:id::filter<br><br>filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)<br>si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)<br><br>Pour que la liste soit dépendante d'une autre :<br>c_typent:libelle:id:code_liste_parent|colonne_parent:filter
+ExtrafieldParamHelpchkbxlst=La liste vient d'une table<br>Syntaxe: nom_de_table:nom_de_champ:id_champ::filtre<br>Exemple : c_typent:libelle:id::filter<br><br>filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)<br>si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)<br><br>Pour que la liste soit dépendante d'une autre :<br>c_typent:libelle:id:code_liste_parent|colonne_parent:filter
 LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF
 WarningUsingFPDF=Attention : votre fichier <b>conf.php</b> contient la directive <b>dolibarr_pdf_force_fpdf=1</b>. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.<br>Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la <a href="http://www.tcpdf.org/" target="_blank">bibliothèque TCPDF</a> puis commenter ou supprimer la ligne <b>$dolibarr_pdf_force_fpdf=1</b>, et ajouter à la place <b>$dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF'</b>
-LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:<br>1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>2 : taxe locale sur les produits et services avant tva (la taxe locale est appliquée sur le montant + tva)<br>3 : taxe locale uniquement sur les produits hors tva (la taxe locale est calculée sur le montant hors taxe)<br>4 : taxe locale uniquement sur les produits avant tva (la taxe locale est calculée sur le montant + tva)<br>5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>6 : taxe locale uniquement sur les service avant tva (la taxe locale est calculée sur le montant + tva)
+LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:<br>1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>2 : taxe locale sur les produits et services avant tva (la taxe locale est calculée sur le montant + tva)<br>3 : taxe locale uniquement sur les produits hors tva (la taxe locale est calculée sur le montant hors taxe)<br>4 : taxe locale uniquement sur les produits avant tva (la taxe locale est calculée sur le montant + tva)<br>5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe)<br>6 : taxe locale uniquement sur les service avant tva (la taxe locale est calculée sur le montant + tva)
 SMS=SMS
 LinkToTestClickToDial=Entrez un numéro de téléphone à appeler pour tester le lien d'appel « ClickToDial » pour l'utilisateur <strong>%s</strong>
 RefreshPhoneLink=Rafraichir lien
@@ -493,8 +491,8 @@ Module400Name=Projets/Opportunités/Affaires
 Module400Desc=Gestion des projets, opportunités ou affaires. Vous pouvez ensuite assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à ces projets et avoir une vue transverse depuis cette vue projet.
 Module410Name=Webcalendar
 Module410Desc=Interface avec le calendrier Webcalendar
-Module500Name=Dépenses spéciales (taxes, charges, dividendes)
-Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes
+Module500Name=Dépenses spéciales
+Module500Desc=Gestion des dépenses spéciales (taxes, charges, dividendes)
 Module510Name=Salaires
 Module510Desc=Gestion des paiements des salaires des employés
 Module520Name=Emprunt
@@ -525,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Gestion des actions (événements et tâches) et de l'agenda
 Module2500Name=Gestion électronique de documents
 Module2500Desc=Permet de stocker et administrer une base de documents
-Module2600Name=WebServices
-Module2600Desc=Active le serveur de Web Services de Dolibarr
+Module2600Name=Services API (Web services SOAP)
+Module2600Desc=Active le server SOAP Dolibarr fournissant des services API
+Module2610Name=Services API (Web services REST)
+Module2610Desc=Active le server REST Dolibarr fournissant des services API
 Module2650Name=WebServices (client)
 Module2650Desc=Activez les Web services client (Peut être utilisé pour pousser données/requêtes vers des serveurs externes. Commandes fournisseurs prises en charge seulement pour le moment)
 Module2700Name=Gravatar
@@ -718,14 +718,9 @@ Permission512=Créer/modifier les salaires
 Permission514=Supprimer les salaires
 Permission517=Exporter les salaires
 Permission520=Consulter les emprunts
-<<<<<<< HEAD
-Permission522=Créer/modifier les emprunts
-Permission524=Supprimer les emprunts
-=======
 Permission522=Créer/Modifier les emprunts
 Permission524=Supprimer les emprunts
 Permission525=Utiliser le calculateur d'emprunts
->>>>>>> refs/remotes/origin/3.7
 Permission527=Exporter les emprunts
 Permission531=Consulter les services
 Permission532=Créer/modifier les services
@@ -823,6 +818,8 @@ DictionarySource=Origines des propales/commandes
 DictionaryAccountancyplan=Plan comptable
 DictionaryAccountancysystem=Modèles de plan comptable
 DictionaryEMailTemplates=Modèles des courriels
+DictionaryUnits=Unités
+DictionaryProspectStatus=Statuts de prospection
 SetupSaved=Configuration sauvegardée
 BackToModuleList=Retour liste des modules
 BackToDictionaryList=Retour liste des dictionnaires
@@ -942,13 +939,14 @@ CompanyZip=Code postal
 CompanyTown=Ville
 CompanyCountry=Pays
 CompanyCurrency=Devise principale
+CompanyObject=L'objet de la société
 Logo=Logo
 DoNotShow=Ne pas afficher
 DoNotSuggestPaymentMode=Ne pas suggérer
 NoActiveBankAccountDefined=Aucun compte bancaire actif défini
 OwnerOfBankAccount=Propriétaire du compte %s
 BankModuleNotActive=Module comptes bancaires non activé
-ShowBugTrackLink=Afficher le lien "Signaler un défaut"
+ShowBugTrackLink=Afficher lien <strong>"%s"</strong>
 ShowWorkBoard=Affiche le tableau de bord de travail sur la page accueil
 Alerts=Alertes
 Delays=Délais
@@ -1015,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Nombre de décimales maximum pour les prix unitaires
 MAIN_MAX_DECIMALS_TOT=Nombre de décimales maximum pour les prix totaux
 MAIN_MAX_DECIMALS_SHOWN=Nombre de décimales maximum pour les montant affichés à l'écran (Mettre <b>...</b> après ce nombre max si vous voulez voir <b>...</b> quand le nombre est tronqué à l'affichage écran)
 MAIN_DISABLE_PDF_COMPRESSION=Utiliser la compression PDF pour les fichiers PDF générés.
-MAIN_ROUNDING_RULE_TOT= Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10)
+MAIN_ROUNDING_RULE_TOT=Pas de la plage d'arrondi (pour les pays où l'arrondi se fait sur autre chose que la base 10. Par exemple, mettre 0,05 si l'arrondi se fait par pas de 0,05)
 UnitPriceOfProduct=Prix unitaire HT d'un produit
 TotalPriceAfterRounding=Prix total (HT/TVA/TTC) après arrondis
 ParameterActiveForNextInputOnly=Paramètre effectif pour les prochaines saisies uniquement
@@ -1083,7 +1081,7 @@ TotalNumberOfActivatedModules=Nombre total de modules fonctionnels activés: <b>
 YouMustEnableOneModule=Vous devez activer au moins une fonctionnalité
 ClassNotFoundIntoPathWarning=La classe %s n'a pas été trouvée dans le chemin PHP
 YesInSummer=Oui en été
-OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles que soient les permissions de ces utilisateurs) :
+OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles qu'en soient les permissions de ces utilisateurs):
 SuhosinSessionEncrypt=Stockage des sessions chiffrées par Suhosin
 ConditionIsCurrently=La condition est actuellement %s
 YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement.
@@ -1390,12 +1388,14 @@ NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulan
 ConfirmDeleteProductLineAbility=Confirmation de suppression d'une ligne produit dans les formulaires
 ModifyProductDescAbility=Personnalisation des descriptions produits dans les formulaires
 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
 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)
 SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits
 SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers
+UseUnits=Support des unités
 ProductCodeChecker= Modèles de numérotation des produits / services
 ProductOtherConf= Paramètres des produits / services
 ##### Syslog #####
@@ -1426,6 +1426,8 @@ BarcodeDescUPC=code-barres de type UPC
 BarcodeDescISBN=code-barres de type ISBN
 BarcodeDescC39=code-barres de type C39
 BarcodeDescC128=code-barres de type C128
+BarcodeDescDATAMATRIX=Code barre de type Datamatrix
+BarcodeDescQRCODE=Code-barre de type QR code
 GenbarcodeLocation=Outil de génération de code-barres en ligne de commande (utilisé par le moteur interne pour certains types de codes-barres). Doit être compatible avec "genbarcode".<br>Par exemple: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Moteur interne
 BarCodeNumberManager=Gestionnaire pour la génération automatique de numéro de code-barre
@@ -1558,6 +1560,13 @@ WebServicesSetup=Configuration du module Webservices
 WebServicesDesc=En activant ce module, Dolibarr devient aussi serveur de web services offrant des web services divers.
 WSDLCanBeDownloadedHere=Les descripteurs WSDL des services fournis peuvent être récupéré ici
 EndPointIs=Les clients SOAP doivent envoyer leur requêtes vers le point de sortie Dolibarr à l'URL
+##### API ####
+ApiSetup=Configuration du module API REST
+ApiDesc=En activant ce module, Dolibarr devient aussi serveur de services API de type REST
+KeyForApiAccess=Clé pour utiliser les API (paramètre "api_key")
+ApiEndPointIs=Vous pouvez accéder aux API par l'URL
+ApiExporerIs=Vous pouvez consulter la liste des API par l'URL
+OnlyActiveElementsAreExposed=Seuls les éléments en rapport avec un module actif sont présentés.
 ##### Bank #####
 BankSetupModule=Configuration du module Banque
 FreeLegalTextOnChequeReceipts=Mention complémentaire sur les bordereaux de remises de chèques
@@ -1600,7 +1609,7 @@ OpenFiscalYear=Ouvrir année fiscale
 CloseFiscalYear=Fermer année fiscale
 DeleteFiscalYear=Effacer année fiscale
 ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cette année fiscale ?
-Opened=Ouverte
+Opened=Ouvert
 Closed=Clôturé
 AlwaysEditable=Peut toujours être édité
 MAIN_APPLICATION_TITLE=Forcer la valeur visible du nom de l'application (attention : positionner ici son propre nom rendra inopérante la fonction de remplissage automatique de l'identifiant lorsque vous utilisez l'application mobile DoliDroid)
@@ -1628,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impo
 SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à jour décrit ici est uniquement une série de manipulations que seul un utilisateur ayant des droits privilégiés peut faire
 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
+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
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index 2f25040691d..76310711663 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -94,7 +94,7 @@ Conciliate=Rapprocher
 Conciliation=Rapprochement
 ConciliationForAccount=Rapprochements sur ce compte
 IncludeClosedAccount=Inclure comptes fermés
-OnlyOpenedAccount=Uniquement comptes ouverts
+OnlyOpenedAccount=Seulement les comptes ouverts
 AccountToCredit=Compte à créditer
 AccountToDebit=Compte à débiter
 DisableConciliation=Désactiver la fonction de rapprochement pour ce compte
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 1df8154d4ba..3b200ceb9c9 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -430,5 +430,5 @@ NotLastInCycle=Cette facture n'est pas la dernière dans le cycle et ne doit pas
 DisabledBecauseNotLastInCycle=Une facture de situation suivante existe
 DisabledBecauseFinal=Cette situation est la dernière
 CantBeLessThanMinPercent=La progression ne peut être inférieure à la valeur de progression du point de situation précédent
-NoSituations=Pas de point de situation ouvert
+NoSituations=Pas de situations ouvertes
 InvoiceSituationLast=Dernière facture
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index 6894764e394..6211bf17b36 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Derniers contrats
 BoxLastContacts=Derniers contacts/adresses
 BoxLastMembers=Derniers adhérents modifiés
 BoxFicheInter=Dernières fiches d'intervention modifiées
-BoxCurrentAccounts=Soldes Comptes ouverts
+BoxCurrentAccounts=Balance des comptes ouverts
 BoxSalesTurnover=Chiffre d'affaires
 BoxTotalUnpaidCustomerBills=Total des factures clients impayées
 BoxTotalUnpaidSuppliersBills=Total des factures fournisseurs impayées
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Les %s derniers adhérents
 BoxTitleLastFicheInter=Les %s dernières fiche d'intervention modifiée
 BoxTitleOldestUnpaidCustomerBills=Les %s plus anciennes factures clients impayées
 BoxTitleOldestUnpaidSupplierBills=Les %s plus anciennes factures fournisseurs impayées
-BoxTitleCurrentAccounts=Soldes des comptes ouverts
+BoxTitleCurrentAccounts=Balances des comptes ouverts
 BoxTitleSalesTurnover=Le chiffre d'affaires réalisé
 BoxTitleTotalUnpaidCustomerBills=Factures clients impayées
 BoxTitleTotalUnpaidSuppliersBills=Factures fournisseurs impayées
diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang
index 65943bd8c2a..e921570c653 100644
--- a/htdocs/langs/fr_FR/categories.lang
+++ b/htdocs/langs/fr_FR/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible d'ajouter le(a) tag/catégorie
 ImpossibleAssociateCategory=Impossible d'associer le(a) tag/catégorie à
 WasAddedSuccessfully=<b>%s</b> a été ajouté avec succès.
 ObjectAlreadyLinkedToCategory=L'élément est déjà lié à ce(tte) tag/catégorie
-CategorySuccessfullyCreated=Ce(tte) tag/catégorie %s a été ajouté avec succès
-ProductIsInCategories=Produit/service appartient aux tags/catégories suivant(e)s
-SupplierIsInCategories=Tiers appartient aux libellés/catégories fournisseurs suivant(e)s:
-CompanyIsInCustomersCategories=Ce tiers appartient aux tags/catégories de clients/prospects suivant(e)s
-CompanyIsInSuppliersCategories=Ce tiers appartient aux tags/catégories de fournisseurs suivant(e)s
-MemberIsInCategories=Ce membre appartient aux tags/catégories suivant(e)s
-ContactIsInCategories=Ce contact appartient aux tags/catégories suivant(e)s
+CategorySuccessfullyCreated=Ce tag/catégorie %s a été ajouté(e) avec succès
+ProductIsInCategories=Le produit/service a les tags/catégories suivant(e)s
+SupplierIsInCategories=Ce tiers a les tags/catégories fournisseurs suivant(e)s:
+CompanyIsInCustomersCategories=Ce tiers a les tags/catégories de clients/prospects suivant(e)s
+CompanyIsInSuppliersCategories=Ce tiers a les tags/catégories de fournisseurs suivant(e)s
+MemberIsInCategories=Ce membre a les tags/catégories suivant(e)s
+ContactIsInCategories=Ce contact a les tags/catégories suivant(e)s
 ProductHasNoCategory=Ce produit/service n'appartient à aucun(e) tag/catégorie
 SupplierHasNoCategory=Ce fournisseur n'appartient à aucun(e) tag/catégorie
-CompanyHasNoCategory=Ce tiers n'appartient à aucun tag/catégorie
+CompanyHasNoCategory=Ce tiers n'a aucun tag/catégorie
 MemberHasNoCategory=Ce membre n'appartient à aucun(e) tag/catégorie
 ContactHasNoCategory=Ce contact n'appartient à aucun(e) tag/catégorie
-ClassifyInCategory=Classer dans le(a) tag/catégorie
+ClassifyInCategory=Ajouter tag/catégorie
 NoneCategory=Aucune
 NotCategorized=Sans tag/catégorie
 CategoryExistsAtSameLevel=Ce tag existe déjà avec cette référence
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 689206b9a24..8a6fc9c9c66 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=Montant encours autorisé dépassé
 MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0.
 LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment.
 ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...)
-SearchThirdparty=Rechercher tiers
+SearchThirdparty=Sélectionner tiers
 SearchContact=Rechercher contact
+MergeOriginThirdparty=Tiers en doublon (le tiers que vous voulez supprimer)
+MergeThirdparties=Fursion de tiers
+ConfirmMergeThirdparties=Etes-vous sûr que vous voulez fusionner ce tiers dans l'actuel ? Tous les objets liés (factures, commandes, ...) seront déplacés sur le tiers en cours de sorte que vous serez en mesure de supprimer le doublon.
+ThirdpartiesMergeSuccess=Les tiers ont été fusionnés
+ErrorThirdpartiesMerge=Il y a eu une erreur lors de la suppression du tiers. Aucune modification n'a été enregistrée.
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index b009c0b54d6..3b13dc59c8b 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -4,10 +4,10 @@ About = À propos
 CronAbout = À propos de Cron
 CronAboutPage = Page à propos de Cron
 # Right
-Permission23101 = Voir les travaux planifiés
-Permission23102 = Créer/modifier des travaux planifiés
-Permission23103 = Supprimer un travail planifiée
-Permission23104 = Lancer un travail planifié
+Permission23101 = Voir les tâches planifiées
+Permission23102 = Créer/Modifier des tâches planifiées
+Permission23103 = Supprimer une tâche planifiée
+Permission23104 = Exécuter une tâche planifiée
 # Admin
 CronSetup= Page de configuration du module - Gestion des travaux programmés
 URLToLaunchCronJobs=URL pour vérifier et lancer les travaux programmés actifs
@@ -26,14 +26,14 @@ CronLastOutput=Sortie du dernier lancement
 CronLastResult=Dernier code de retour
 CronListOfCronJobs=Liste des travaux planifiés
 CronCommand=Commande
-CronList=Travaux planifiées
+CronList=Travaux planifiés
 CronDelete=Effacer les travaux planifiés
-CronConfirmDelete=Êtes-vous sûr de vouloir supprimer ce travail planifié ?
+CronConfirmDelete=Êtes-vous sûr de vouloir supprimer ces travaux planifiées?
 CronExecute=Lancer les travaux planifiés
-CronConfirmExecute=Êtes-vous sûr de vouloir exécuter ce travail planifié maintenant?
+CronConfirmExecute=Etes-vous sûr que vous voulez exécuter ces travaux planifiées maintenant?
 CronInfo=Le module des travaux planifiés permet d'exécuter des opérations qui ont été programmées
 CronWaitingJobs=Travaux en attente
-CronTask=Tâche
+CronTask=Travail planifié
 CronNone=Aucun(e)
 CronDtStart=Date de début
 CronDtEnd=Date de fin
@@ -52,12 +52,12 @@ CronPriority=Priorité
 CronLabel=Description
 CronNbRun=Nb. exec.
 CronEach=Tous les
-JobFinished=Tâche lancée et terminée
+JobFinished=Travail lancé et terminé
 #Page card
 CronAdd= Ajoutez des travaux
-CronHourStart= Jour et heure de début de la tâche
-CronEvery= Puis exécution toutes les
-CronObject= Instance/objet à créer
+CronHourStart= Date et heure de démarrage de la tâche 
+CronEvery=Exécuter chaque tâche
+CronObject=Instance/objet à créer
 CronArgs=Paramètres
 CronSaveSucess=Enregistrement effectué
 CronNote=Commentaire
@@ -79,10 +79,10 @@ CronCreateJob=Créer un nouveau travail planifié
 # Info
 CronInfoPage=Information
 # Common
-CronType=Type de tâche
+CronType=Type de travail planifié
 CronType_method=Méthode d'appel d'une classe Dolibarr
 CronType_command=Commande terminal
 CronMenu=Cron
 CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s
 UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Outils modules - Liste des travaux" pour voir et éditer les travaux planifiés.
-TaskDisabled=Tâche désactivée
+TaskDisabled=Travail non programmé
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 0ae2f924c69..108133b9a5e 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=Le client SOAP a échoué avec l'erreur '%s'
 ErrorGlobalVariableUpdater5=Pas de variable globale
 ErrorFieldMustBeANumeric=Le champ <b>%s</b> doit être un numérique
 ErrorFieldMustBeAnInteger=Le champ <b>%s</b> doit être un numérique
+ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis
 
 # Warnings
 WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées
diff --git a/htdocs/langs/fr_FR/incoterm.lang b/htdocs/langs/fr_FR/incoterm.lang
index 5706403aec3..7a78eee849d 100644
--- a/htdocs/langs/fr_FR/incoterm.lang
+++ b/htdocs/langs/fr_FR/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=incoterm
-Module210009Desc=Ajouts pour incoterm
+Module62000Name=Incoterm
+Module62000Desc=Ajouts de fonctionnalités pour gérer les incoterms
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Fonction
 IncotermSetupTitle2=État
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index 5cfb51fa42c..afcbbb093c6 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Serveur de base de données - Accès super utilisateur
 CheckToCreateDatabase=Cochez cette option si la base de données n'existe pas et doit être créée.<br>Dans ce cas, il faut renseigner identifiant et mot de passe du super-utilisateur au bas de cette page.
 CheckToCreateUser=Cochez cette option si l'utilisateur propriétaire n'existe pas et doit être créé.<br>Dans ce cas, il faut renseigner l'identifiant et mot de passe du propriétaire à créer ainsi que l'identifiant et mot de passe du super-utilisateur au bas de cette page. Si la case n'est pas cochée, l'identifiant et le mot de passe du propriétaire doivent exister.
 Experimental=(expérimental)
+Deprecated=(Obsolète)
 DatabaseRootLoginDescription=Identifiant de l'utilisateur de la base ayant les droits de création de bases de données ou de comptes pour la base, requis si la base ou son propriétaire n'existent pas déjà et doivent être créés.
 KeepEmptyIfNoPassword=Laissez vide si l'administrateur n'a pas de mot de passe
 SaveConfigurationFile=Enregistrement du fichier de configuration
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index 4a90977022c..985013d1288 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabe
 Language_ar_SA=Arabe
+Language_bn_BD=Bengalais
 Language_bg_BG=Bulgare
 Language_bs_BA=Bosniaque
 Language_ca_ES=Catalan
@@ -21,9 +22,10 @@ Language_en_SA=Anglais (Arabie Saoudite)
 Language_en_US=Anglais (Etats-Unis)
 Language_en_ZA=Anglais (Afrique du Sud)
 Language_es_ES=Espagnol
-Language_es_DO=Espagnol (République dominicaine)
 Language_es_AR=Espagnol (Argentine)
 Language_es_CL=Espagnol (Chili)
+Language_es_CO=Espagnol (Colombie)
+Language_es_DO=Espagnol (République dominicaine)
 Language_es_HN=Espagnol (Honduras)
 Language_es_MX=Espagnol (Mexique)
 Language_es_PY=Espagnol (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonésien
 Language_is_IS=Islandais
 Language_it_IT=Italien
 Language_ja_JP=Japonais
+Language_ka_GE=Géorgien
+Language_kn_IN=Kannada
 Language_ko_KR=Corée
+Language_lo_LA=Laotien
 Language_lt_LT=Lituanien
 Language_lv_LV=Léton
 Language_mk_MK=Macédonien
@@ -64,6 +69,7 @@ Language_sv_SV=Suédois
 Language_sv_SE=Suédois
 Language_sq_AL=Albanais
 Language_sk_SK=Slovaque
+Language_sw_SW=Kiswahili
 Language_th_TH=Thaï
 Language_uk_UA=Ukrainien
 Language_uz_UZ=Ouzbek
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index fe465c31883..820f32ee234 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Prix unitaire HT
 UnitPriceTTC=Prix unitaire TTC
 PriceU=P.U.
 PriceUHT=P.U. HT
-AskPriceSupplierUHT=P.U. HT. demandé
+AskPriceSupplierUHT=Prix unitaire net requis
 PriceUTTC=P.U. TTC
 Amount=Montant
 AmountInvoice=Montant facture
@@ -413,6 +413,8 @@ Qty=Qté
 ChangedBy=Modifié par
 ApprovedBy=Approuvé par
 ApprovedBy2=Approuvé par (deuxième approbation)
+Approved=Approuvé
+Refused=Refusé
 ReCalculate=Recalculer
 ResultOk=Succès
 ResultKo=Échec
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Liés à un contact utilisateur particulier
 DeleteAFile=Suppression de fichier
 ConfirmDeleteAFile=Confirmez-vous la suppression du fichier
 NoResults=Aucun résultat
+SystemTools=Outils système
 ModulesSystemTools=Outils Modules
 Test=Test
 Element=Élément
@@ -703,6 +706,9 @@ ShowTransaction=Afficher transaction
 GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le  logo ou aller dans Accueil - Configuration - Affichage pour le cacher.
 Deny=Refuser
 Denied=Refusé
+ListOfTemplates=Liste des modèles
+Genderman=Homme
+Genderwoman=Femme
 # Week day
 Monday=Lundi
 Tuesday=Mardi
@@ -732,3 +738,4 @@ ShortThursday=J
 ShortFriday=V
 ShortSaturday=S
 ShortSunday=D
+SelectMailModel=Sélectionner un modèle de courriels
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index 7be9c72e53a..7a80eeb68a9 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -18,10 +18,10 @@ SuppliersOrdersRunning=Commandes fournisseurs en cours
 CustomerOrder=Commande client
 CustomersOrders=Commandes clients
 CustomersOrdersRunning=Commandes clients en cours
-CustomersOrdersAndOrdersLines=Commandes clients et lignes de commandes
-OrdersToValid=Commandes clients à valider
-OrdersToBill=Commandes clients traitées
-OrdersInProcess=Commandes clients en cours
+CustomersOrdersAndOrdersLines=Commandes clients et ligne de commandes
+OrdersToValid=Commandes client à valider
+OrdersToBill=Commandes clients à délivrer
+OrdersInProcess=Commandes clients en traitement
 OrdersToProcess=Commandes clients à traiter
 SuppliersOrdersToProcess=Commandes fournisseurs à traiter
 StatusOrderCanceledShort=Annulée
@@ -75,8 +75,9 @@ AddToMyOrders=Ajouter à mes commandes
 AddToOtherOrders=Ajouter aux autres commandes
 AddToDraftOrders=Ajouter à commande brouillon
 ShowOrder=Afficher commande
+OrdersOpened=Commandes à traiter
 NoOpenedOrders=Pas de commande ouvertes
-NoOtherOpenedOrders=Pas d'autre commandes ouvertes
+NoOtherOpenedOrders=Pas d'autres commande ouvertes
 NoDraftOrders=Pas de commandes brouillons
 OtherOrders=Autres commandes
 LastOrders=Les %s dernières commandes clients
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 84973f468e4..9c63ec04665 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -204,6 +204,7 @@ ClickHereToGoTo=Cliquez ici pour aller sur %s
 YouMustClickToChange=Vous devez toutefois auparavant cliquer sur le lien suivant, afin de valider ce changement de mot de passe
 ForgetIfNothing=Si vous n'êtes pas à l'origine de cette demande, ignorez simplement ce message. Vos identifiants restent sécurisés.
 IfAmountHigherThan=Si le montant est supérieur à <strong>%s</strong>
+SourcesRepository=Répertoire pour les sources
 
 ##### Calendar common #####
 AddCalendarEntry=Ajouter entrée dans le calendrier %s
diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang
index b65b22a5659..503c1f0786b 100644
--- a/htdocs/langs/fr_FR/printing.lang
+++ b/htdocs/langs/fr_FR/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Impressions Directe
-Module112000Desc=Activer le système d'impression Directe
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Réglages du module Impression Directe
 PrintingDesc=Ce module ajoute un bouton Imprimer afin d'envoyer directement les documents à une imprimante (sans ouvrir le document dans une application).
 ModuleDriverSetup=Configuration des drivers impression
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Mot de passe
 NoPrinterFound=Aucune imprimante trouvée (vérifiez votre configuration CUPS)
-FileWasSentToPrinter=Le fichier %s a été envoyé à l'imprimante
 NoDefaultPrinterDefined=Il n'y a pas d'imprimante définie par défaut
 DefaultPrinter=Imprimante par défaut
 Printer=Imprimante
diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang
index d2e004231ac..9427500524e 100644
--- a/htdocs/langs/fr_FR/productbatch.lang
+++ b/htdocs/langs/fr_FR/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qté: %d
 AddDispatchBatchLine=Ajouter une ligne pour la répartition par durée de conservation
 BatchDefaultNumber=Non défini
 WhenProductBatchModuleOnOptionAreForced=Quand le module Lot/Série est activé, le mode incrémentation/décrémentation des stocks est forcé sur le dernier choix et ne peut pas être édité. D'autres options peuvent être définies comme vous le voulez.
-ProductDoesNotUseBatchSerial=Ce produit n'utilise pas les numéros de lots/série
+ProductDoesNotUseBatchSerial=Ce produit n'utilise pas les numéros de lot/série
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 0c14a9a44c3..1062b149cd9 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Produit ou Service
 ProductsAndServices=Produits et Services
 ProductsOrServices=Produits ou Services
 ProductsAndServicesOnSell=Produits et Services en vente ou en achat
-ProductsAndServicesNotOnSell=Produits et Services hors vente
+ProductsAndServicesNotOnSell=Produits et services non en vente
 ProductsAndServicesStatistics=Statistiques produits et services
 ProductsStatistics=Statistiques produits
-ProductsOnSell=Produits actifs, en vente ou en achat
-ProductsNotOnSell=Produits hors vente et hors achat
+ProductsOnSell=Produit en vente ou en achat
+ProductsNotOnSell=Produit hors vente et hors achat
 ProductsOnSellAndOnBuy=Produits en vente et en achat
 ServicesOnSell=Services en vente ou en achat
-ServicesNotOnSell=Services hors vente
+ServicesNotOnSell=Service hors vente
 ServicesOnSellAndOnBuy=Services en vente et en achat
 InternalRef=Référence interne
 LastRecorded=Derniers produits/services en vente enregistrés
@@ -77,11 +77,11 @@ MinPriceTTC=Prix de vente min. (TTC)
 CantBeLessThanMinPrice=Le prix de vente ne doit pas être inférieur au minimum pour ce produit (%s HT). Ce message peut aussi être provoqué par une remise trop importante.
 ContractStatus=État du contrat
 ContractStatusClosed=Clôturé
-ContractStatusRunning=En service
+ContractStatusRunning=En cours
 ContractStatusExpired=expiré
-ContractStatusOnHold=Hors service
+ContractStatusOnHold=Suspendu
 ContractStatusToRun=A activer
-ContractNotRunning=Ce contrat n'est pas en service
+ContractNotRunning=Ce contrat n'est pas actif
 ErrorProductAlreadyExists=Un produit avec la référence %s existe déjà.
 ErrorProductBadRefOrLabel=La valeur de la référence ou du libellé est incorrecte.
 ErrorProductClone=Il y a eu un problème lors de la tentative de clonage du produit ou du service.
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Si produit de type service à durée limitée :
 MultiPricesAbility=Plusieurs niveaux de prix par produit/service
 MultiPricesNumPrices=Nombre de prix
 MultiPriceLevelsName=Catégorie de prix
-AssociatedProductsAbility=Prise en charge des produits virtuels/packs
+AssociatedProductsAbility=Pris en charge des packages
 AssociatedProducts=Produit virtuel/package
-AssociatedProductsNumber=Nbre de sous-produits constituant ce produit virtuel/package
+AssociatedProductsNumber=Nombre de produits packages composant ce package
 ParentProductsNumber=Nbre de produits virtuels/packages parent
-IfZeroItIsNotAVirtualProduct=Si 0, ce produit n'est pas un produit virtuel/package
-IfZeroItIsNotUsedByVirtualProduct=Si 0, ce produit n'est pas utilisé par un produit virtuel/package
+IfZeroItIsNotAVirtualProduct=Si 0, ce produit n'est pas utilisé par un produit package
+IfZeroItIsNotUsedByVirtualProduct=Si 0, ce produit n'est pas un produit package
 EditAssociate=Composer comme produit virtuel
 Translation=Traduction
 KeywordFilter=Filtre par mot-clé
@@ -131,7 +131,7 @@ ProductToAddSearch=Recherche des produits à ajouter
 AddDel=Ajouter/Retirer
 Quantity=Quantité
 NoMatchFound=Aucun résultat n'a été trouvé
-ProductAssociationList=Liste des produits/services composant ce produit virtuel: Le nombre entre parenthèse est la quantité affectée dans cette composition.
+ProductAssociationList=Liste des produits/services constituant ce produit package
 ProductParentList=Liste des produits/services virtuels/packages avec ce produit comme composante
 ErrorAssociationIsFatherOfThis=L'un des produits sélectionnés est parent du produit en cours
 DeleteProduct=Supprimer un produit/service
@@ -179,16 +179,41 @@ CloneProduct=Cloner produit/service
 ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service <b>%s</b> ?
 CloneContentProduct=Cloner les informations générales du produit/service
 ClonePricesProduct=Cloner les informations générales et les prix
-CloneCompositionProduct=Cloner les produits/services composant ce produit
+CloneCompositionProduct=Cloner le produits packagés
 ProductIsUsed=Ce produit est utilisé
 NewRefForClone=Réf. du nouveau produit/service
 CustomerPrices=Prix clients
 SuppliersPrices=Prix fournisseurs
-SuppliersPricesOfProductsOrServices=Prix fournisseurs (de produits ou services)
+SuppliersPricesOfProductsOrServices=Prix fournisseurs (des produits ou services)
 CustomCode=Code douane
 CountryOrigin=Pays d'origine
 HiddenIntoCombo=Caché dans les listes
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Masque pour les produits
 ServiceCodeModel=Masque pour les services
 AddThisProductCard=Créer fiche produit
@@ -214,7 +239,7 @@ CostPmpHT=Cout à l'achat HT
 ProductUsedForBuild=Consommé automatiquement par la fabrication
 ProductBuilded=Fabrication terminée
 ProductsMultiPrice=Produits multi-prix
-ProductsOrServiceMultiPrice=Prix clients (des produits ou services, mode 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
 Quarter1=1er trimestre
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Définir la valeur de code-barres pour tous les enregi
 PriceByCustomer=Prix différents pour chaque client
 PriceCatalogue=Un seul prix unique par produit/service
 PricingRule=Règles pour les prix clients
-AddCustomerPrice=Ajouter prix par clients
+AddCustomerPrice=Ajouter prix par client
 ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients
 PriceByCustomerLog=Trace des prix par clients
-MinimumPriceLimit=Le prix minimum ne peut être inférieur à %s
+MinimumPriceLimit=Le prix ​​minimum ne peut pas être inférieure à %s
 MinimumRecommendedPrice=Prix minimum recommandé : %s
 PriceExpressionEditor=Éditeur d'expression de prix
 PriceExpressionSelected=Expression de prix sélectionnée
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=Le format est {"URL": "http://example.com/urlof
 UpdateInterval=Intervale de mise à jour (minutes)
 LastUpdated=Dernière mise à jour
 CorrectlyUpdated=Mise à jour avec succès
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 3aea8365f9e..f672e81731b 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes
 ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité.
 ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive).
 MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous êtes un contact affecté à au moins une tâche (quel qu'en soit le type).
-OnlyOpenedProject=Seules les projets ouverts sont visibles (les projets avec le statut brouillon et fermé ne sont pas affichés)
+OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets à l'état brouillon ou fermé ne sont pas visibles).
 TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité.
 TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive).
 AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches de ce projet sont visibles, mais vous pouvez entrer le temps seulement pour une tâche à laquelle vous êtes affecté.
@@ -29,7 +29,7 @@ ProjectsList=Liste des projets
 ShowProject=Afficher projet
 SetProject=Définir projet
 NoProject=Aucun projet défini ou responsable
-NbOpenTasks=Nb Tâches Ouvertes
+NbOpenTasks=Nb de tâches ouvertes
 NbOfProjects=Nombre de projets
 TimeSpent=Temps consommé
 TimeSpentByYou=Temps consommé par vous
@@ -41,7 +41,7 @@ TaskTimeSpent=Temps consommé sur les tâches
 TaskTimeUser=Utilisateur
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tâches sur projets ouverts
+TasksOnOpenedProject=Tâches sur les projets ouverts
 WorkloadNotDefined=Charge de travail non définie
 NewTimeSpent=Nouveau consommé
 MyTimeSpent=Mon consommé
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Liste des interventions associées au projet
 ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce projet
 ListDonationsAssociatedProject=Liste des dons associés au projet
 ListActionsAssociatedProject=Liste des événements associés au projet
+ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet
 ActivityOnProjectThisWeek=Activité sur les projets cette semaine
 ActivityOnProjectThisMonth=Activité sur les projets ce mois
 ActivityOnProjectThisYear=Activité sur les projets cette année
@@ -95,7 +96,7 @@ DeleteATimeSpent=Suppression du temps consommé
 ConfirmDeleteATimeSpent=Êtes-vous sûr de vouloir supprimer ce temps consommé ?
 DoNotShowMyTasksOnly=Voir aussi les tâches qui ne me sont pas affectées
 ShowMyTasksOnly=Ne voir que les tâches qui me sont affectées
-TaskRessourceLinks=Affectation ressources
+TaskRessourceLinks=Ressources
 ProjectsDedicatedToThisThirdParty=Projets dédiés à ce tiers
 NoTasks=Aucune tâche pour ce projet
 LinkedToAnotherCompany=Liés à autre société
@@ -139,8 +140,12 @@ ProjectReferers=Objets associés
 SearchAProject=Rechercher un projet
 ProjectMustBeValidatedFirst=Le projet doit être validé d'abord
 ProjectDraft=Projets brouillons
-FirstAddRessourceToAllocateTime=Ajouter une ressource pour pouvoir allouer tu temps
+FirstAddRessourceToAllocateTime=Associer d'abord la ressource pour pouvoir saisir du temps
 InputPerDay=Saisie par jour
 InputPerWeek=Saisie par semaine
 InputPerAction=Saisie par action
 TimeAlreadyRecorded=Temps consommé déjà enregistré pour cette tâche/jour et utilisateur %s
+ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact
+TasksWithThisUserAsContact=Tâches assignées à cet utilisateur
+ResourceNotAssignedToProject=Non assigné à un projet
+ResourceNotAssignedToTask=Non assigné à une tâche
diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang
index e8a47528202..35f2a7c7d2f 100644
--- a/htdocs/langs/fr_FR/propal.lang
+++ b/htdocs/langs/fr_FR/propal.lang
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Montant par mois (HT)
 NbOfProposals=Nombre de propositions commerciales
 ShowPropal=Afficher proposition
 PropalsDraft=Brouillons
-PropalsOpened=Ouvertes
+PropalsOpened=En cours
 PropalsNotBilled=Non facturées
 PropalStatusDraft=Brouillon (à valider)
 PropalStatusValidated=Validée (proposition ouverte)
@@ -51,8 +51,8 @@ PropalsToClose=Propositions commerciales à fermer
 PropalsToBill=Propositions commerciales signées à facturer
 ListOfProposals=Liste des devis/propositions commerciales
 ActionsOnPropal=Événements sur la proposition
-NoOpenedPropals=Pas de proposition ouverte
-NoOtherOpenedPropals=Pas d'autre proposition brouillon
+NoOpenedPropals=Pas de propositions commerciales ouvertes
+NoOtherOpenedPropals=Pas d'autres propositions commerciales ouvertes
 RefProposal=Réf. proposition commerciale
 SendPropalByMail=Envoyer proposition commerciale par email
 AssociatedDocuments=Documents associés à la proposition :
@@ -98,3 +98,4 @@ DocModelJauneDescription=Modèle de proposition Jaune
 DefaultModelPropalCreate=Modèle par défaut à la création
 DefaultModelPropalToBill=Modèle par défaut lors de la clôture d'une proposition commerciale (à facturer)
 DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturée)
+ProposalCustomerSignature=Cachet, Date, Signature et mention "Bon pour Accord"
diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang
index 5db3b16d441..1a92875cc65 100644
--- a/htdocs/langs/fr_FR/salaries.lang
+++ b/htdocs/langs/fr_FR/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Afficher règlement de salaire
 THM=Tarif horaire moyen
 TJM=Tarif journalier moyen
 CurrentSalary=Salaire courant
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=Cette valeur est actuellement seulement une information et n'est utilisé pour aucun calcul
diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang
index 1354fe7ddf6..e884820d042 100644
--- a/htdocs/langs/fr_FR/sendings.lang
+++ b/htdocs/langs/fr_FR/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Modèle simple
 DocumentModelMerou=Modèle Merou A5
 WarningNoQtyLeftToSend=Alerte, aucun produit en attente de livraison.
 StatsOnShipmentsOnlyValidated=Statistiques effectuées sur les expéditions validées uniquement. La date prise en compte est la date de validation (la date de prévision d'expédition n'étant pas toujours renseignée).
-DateDeliveryPlanned=Date de livraison prévue
+DateDeliveryPlanned=Date prévue de livraison
 DateReceived=Date de réception réelle
 SendShippingByEMail=Envoyer bon d'expédition par email
 SendShippingRef=Envoi du bordereau d'expédition %s
@@ -67,7 +67,7 @@ SendingRunning=Produit des commandes clients passées
 SuppliersReceiptRunning=Produit des commandes fournisseurs passées
 ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouvertes
 ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes fournisseur ouvertes
-ProductQtyInShipmentAlreadySent=Quantité de produit déjà reçu en commandes client ouvertes 
+ProductQtyInShipmentAlreadySent=Quantité du produit parmi les commandes clients déjà envoyées
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes
 
 # Sending methods
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index cae2a14d187..3e96ca304d8 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -48,7 +48,7 @@ PMPValue=Valorisation (PMP)
 PMPValueShort=PMP
 EnhancedValueOfWarehouses=Valorisation des stocks
 UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création
-IndependantSubProductStock=Product stock and subproduct stock are independant
+IndependantSubProductStock=Le stock du produit et le stock des sous-produits sont indépendant
 QtyDispatched=Quantité ventilée
 QtyDispatchedShort=Qté ventilée
 QtyToDispatchShort=Qté à ventiler
@@ -95,11 +95,12 @@ SelectWarehouseForStockDecrease=Sélectionner l'entrepôt à utiliser pour la d
 SelectWarehouseForStockIncrease=Sélectionner l'entrepôt à utiliser pour l'incrémentation du stock
 NoStockAction=Pas d'action sur l'entrepôt
 LastWaitingSupplierOrders=Commandes en attente de réception
-DesiredStock=Stock désiré
+DesiredStock=Stock désiré minimum
+DesiredMaxStock=Stock désiré maximum
 StockToBuy=À commander
 Replenishment=Réapprovisionnement
 ReplenishmentOrders=Commandes de réapprovisionnement
-VirtualDiffersFromPhysical=Selon les options d'incrémentation/décrémentation de stock, le stock physique et le stock théorique (physique + commandes en cours) peut être différent.
+VirtualDiffersFromPhysical=Selon les options d'augmentation/décrémentation de stock, le stock physique et le stock virtuel (stock physique + commandes actuelles) peuvent différer
 UseVirtualStockByDefault=Utilisez le stock théorique par défaut, au lieu du stock réel, pour la fonction de réapprovisionnement
 UseVirtualStock=Utilisation du stock théorique
 UsePhysicalStock=Utilisation du stock réel
@@ -112,8 +113,8 @@ AlertOnly= Alertes seulement
 WarehouseForStockDecrease=L'entrepôt <b>%s</b> sera utilisé pour la décrémentation du stock
 WarehouseForStockIncrease=L'entrepôt <b>%s</b> sera utilisé pour l'incrémentation du stock
 ForThisWarehouse=Pour cet entrepôt
-ReplenishmentStatusDesc=Cet écran permet de voir les produits avec un stock inférieur à la quantité minimale désirée (ou à la quantité du seuil d'alerte si la case "Alertes seulement" est cochée) et propose de créer des commandes fournisseurs pour compléter la différence
-ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+ReplenishmentStatusDesc=Ceci est une liste de tous les produits avec un stock inférieur au stock souhaité (ou inférieure à la valeur d'alerte si la case "alerte uniquement" est cochée), et vous suggère de créer les commandes fournisseurs pour compléter la différence.
+ReplenishmentOrdersDesc=Ceci est une liste de toutes les commandes fournisseurs ouvertes comportant des produits prédéfinis. Seules les commandes ouvertes avec des produits prédéfinis, donc les commandes qui peuvent affecter les stocks, sont visibles ici.
 Replenishments=Réapprovisionnement
 NbOfProductBeforePeriod=Quantité du produit <b>%s</b> en stock avant la période sélectionnée (< <b>%s</b>)
 NbOfProductAfterPeriod=Quantité du produit <b>%s</b> en stock après la période sélectionnée (> <b>%s</b>)
@@ -124,16 +125,16 @@ RecordMovement=Enregistrer transfert
 ReceivingForSameOrder=Réceptions pour cette commande
 StockMovementRecorded=Mouvement de stocks enregistré
 RuleForStockAvailability=Règles d'exigence sur les stocks
-StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter un produit/service dans une facture
-StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter un produit/service dans une commande
-StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter un produit/service dans une expédition
+StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la facture
+StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la commande
+StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter ce produit/service à l'expédition
 MovementLabel=Libellé du mouvement
 InventoryCode=Code mouvement ou inventaire
 IsInPackage=Inclus dans un package
 ShowWarehouse=Afficher entrepôt
-MovementCorrectStock=Correction du contenu en stock pour le produit %s
+MovementCorrectStock=Correction du stock pour le produit %s
 MovementTransferStock=Transfert de stock du produit %s dans un autre entrepôt
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Code Inv./Mouv.
-NoPendingReceptionOnSupplierOrder=Pas de réception en attente du fait de commande fournisseur en cours
+NoPendingReceptionOnSupplierOrder=Pas de réception en attente consécutive à des commandes fournisseurs
 ThisSerialAlreadyExistWithDifferentDate=Ce lot/numéro de série (<strong>%s</strong>) existe déjà mais avec des dates de consommation ou péremption différente (trouvé <strong>%s</strong> mais vous avez entré <strong>%s</strong>).
diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang
index 233e1828ca6..a7c977aeea8 100644
--- a/htdocs/langs/fr_FR/suppliers.lang
+++ b/htdocs/langs/fr_FR/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Envoyés aux fournisseurs
 ListOfSupplierOrders=Liste des commandes fournisseurs
 MenuOrdersSupplierToBill=Commandes fournisseurs en facture
 NbDaysToDelivery=Délai de livraison en jours
-DescNbDaysToDelivery=Délai le plus élevé parmi la liste de produit dans la commande
+DescNbDaysToDelivery=Le plus gros délai de livraison parmi les produits de cette commande
 UseDoubleApproval=Utiliser la double approbation (la deuxième approbation pourra être faite par tout utilisateur qui bénéficie de la permission dédiée à cela) 
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index 131cbe63486..b5e794dad78 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Personne à informer pour la validation.
 TripSociete=Information société
 TripSalarie=Informations utilisateur
 TripNDF=Informations note de frais
-DeleteLine=Effacer une ligne de note de frais
+DeleteLine=Supprimer une ligne d'une note de frais
 ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne ?
 PDFStandardExpenseReports=Modèle de note de frais PDF standard
 ExpenseReportLine=Ligne de la note de frais
@@ -44,7 +44,6 @@ TF_HOTEL=Hôtel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=Vous avez déclaré une autre note de frais dans une période similaire.
-ListTripsAndExpenses=Liste des notes de frais
 AucuneNDF=Pas de note de frais trouvées avec ces critères
 AucuneLigne=Aucune note de frais déclarée
 AddLine=Ajout nouvelle ligne
@@ -56,12 +55,12 @@ ModePaiement=Mode de paiement
 Note=Note
 Project=Projet
 
-VALIDATOR=Utilisateur à informer pour approbation
+VALIDATOR=Utilisateur responsable de l'approbation
 VALIDOR=Approuvé par
 AUTHOR=Enregistré par
 AUTHORPAIEMENT=Payé par
 REFUSEUR=Refusé par
-CANCEL_USER=Annulé par
+CANCEL_USER=Supprimé par
 
 MOTIF_REFUS=Motif
 MOTIF_CANCEL=Motif
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Date de paiement
 
 TO_PAID=Payer
 BROUILLONNER=Réouvrir
-SendToValid=Envoyer a l'approbation
+SendToValid=Sent on approval
 ModifyInfoGen=Editer
 ValidateAndSubmit=Valider et envoyer pour approbation
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Êtes-vous sûr de vouloir changer le statut de cette note de fr
 CancelTrip=Annuler note de frais
 ConfirmCancelTrip=Êtes-vous sûr de vouloir annuler cette note de frais ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Êtes-vous sûr de vouloir changer le statut de cette note de frais en "Brouillon" ?
 
 SaveTrip=Valider note de frais
diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang
index 6215622af74..bd9db5271f9 100644
--- a/htdocs/langs/fr_FR/users.lang
+++ b/htdocs/langs/fr_FR/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Supprimer du groupe
 PasswordChangedAndSentTo=Mot de passe changé et envoyé à <b>%s</b>.
 PasswordChangeRequestSent=Demande de changement de mot de passe pour <b>%s</b> envoyée à <b>%s</b>.
 MenuUsersAndGroups=Utilisateurs & Groupes
+MenuMyUserCard=Ma fiche utilisateur
 LastGroupsCreated=Les %s derniers groupes créés
 LastUsersCreated=Les %s derniers utilisateurs créés
 ShowGroup=Afficher groupe
diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang
index e718b3e708e..ea5e6a4fdf5 100644
--- a/htdocs/langs/fr_FR/workflow.lang
+++ b/htdocs/langs/fr_FR/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Configuration du module workflow
-WorkflowDesc=Ce module vous permet de modifier le comportement d'enchaînement automatisé. Par défaut, le workflow est ouvert (vous faites mes choses dans l'ordre que vous voulez). Vous pouvez activer les enchainements automatisées qui vous intéressent.
-ThereIsNoWorkflowToModify=Il n'y a pas de flux workflow modifiable pour les modules que vous avez activé.
+WorkflowDesc=Ce module est conçu pour modifier le comportement des actions automatiques dans l'application. Par défaut, le workflow est ouvert (vous pouvez faire les choses dans l'ordre que vous voulez). Vous pouvez toutefois activer des actions automatiques qui vous intéressent.
+ThereIsNoWorkflowToModify=Il n'y a aucune modification de workflow disponible avec les modules actifs
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer une commande client automatiquement à la signature d'une proposition commerciale
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la signature d'une proposition commerciale
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la validation d'un contrat
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la clôture d'une commande client
+descWORKFLOW_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=Classer facturée la proposition commerciale source quand la commande client dérivée est classée payée
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients source quand la facture client dérivée est classée payée
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients source lorsque la facture client dérivée est validée
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index e88ecd1a9d6..c4e610b62f2 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=תפריט עבור משתמשים
 LangFile=הקובץ. Lang
 System=מערכת
 SystemInfo=מערכת מידע
-SystemTools=מערכת כלים
 SystemToolsArea=כלי המערכת באזור
 SystemToolsAreaDesc=אזור זה מספק תכונות ניהול. השתמשו בתפריט כדי לבחור את התכונה שאתה מחפש.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=בטחון
 Passwords=סיסמאות
 DoNotStoreClearPassword=האם כל חנות סיסמאות ברורות במסד הנתונים אלא רק בחנות ערך מוצפן (הופעל מומלץ)
 MainDbPasswordFileConfEncrypted=מאגר המידע הסיסמה מוצפן ב conf.php (הופעל מומלץ)
-InstrucToEncodePass=כדי שהסיסמה מקודד לקובץ <b>conf.php,</b> להחליף את הקו <br> <b>$ Dolibarr_main_db_pass = &quot;...&quot;</b> <br> על ידי <br> <b>$ Dolibarr_main_db_pass = &quot;crypted: %s&quot;</b>
-InstrucToClearPass=כדי שהסיסמה מפוענח (ברור) לקובץ <b>conf.php,</b> להחליף את הקו <br> <b>$ Dolibarr_main_db_pass = &quot;crypted: ...&quot;</b> <br> על ידי <br> <b>$ Dolibarr_main_db_pass = &quot;%s&quot;</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=הגנה על קבצי PDF שנוצרו הופעל (לא מומלץ, שובר את הדור המונית pdf)
 ProtectAndEncryptPdfFilesDesc=הגנה על מסמך PDF שומר אותו לזמין לקרוא ולהדפיס עם כל דפדפן PDF. עם זאת, עריכת והעתקה אינו אפשרי עוד. שים לב כי השימוש בתכונה זו את בניית PDF המצטבר העולמי לא עובד (כמו חשבוניות שלא שולמו).
 Feature=תכונה
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=זהו תהליך ההתקנה:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=שלב %s
 FindPackageFromWebSite=מצא חבילה המספקת התכונה הרצויה (לדוגמה על %s באתר הרשמי של רשת).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=התקן הוא סיים Dolibarr מוכן לשימוש עם מרכיב חדש זה.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr הגרסה הנוכחית
 CallUpdatePage=עבור לעמוד שהעדכונים מבנה מסד הנתונים datas: %s.
 LastStableVersion=הגרסה היציבה האחרונה
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=לוח השנה
 Module410Desc=שילוב לוח השנה
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=סדר היום
 Module2400Desc=אירועים / משימות וניהול סדר היום
 Module2500Name=תוכן אלקטרוני ניהול
 Module2500Desc=לשמור ולשתף מסמכים
-Module2600Name=WebServices
-Module2600Desc=אפשר האינטרנט Dolibarr שירותי שרת
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=הגדרת הציל
 BackToModuleList=חזרה לרשימת מודולים
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=רוכסן
 CompanyTown=עיר
 CompanyCountry=מדינה
 CompanyCurrency=ראשי המטבע
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=אל תציג
 DoNotSuggestPaymentMode=לא מציע
 NoActiveBankAccountDefined=אין לך חשבון בנק פעיל מוגדר
 OwnerOfBankAccount=הבעלים של %s חשבון הבנק
 BankModuleNotActive=חשבונות בנק המודול לא מופעל
-ShowBugTrackLink=הצג את &quot;לדווח על בעיה&quot; קישור
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=הצג את &quot;שולחן העבודה&quot; בעמוד הבית
 Alerts=התראות
 Delays=עיכובים
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=מקס שברים עשרוניים עבור מחירי י
 MAIN_MAX_DECIMALS_TOT=מקס שברים עשרוניים במחירים הכל
 MAIN_MAX_DECIMALS_SHOWN=שברים עשרוניים מקס במחירים המוצג על המסך (הוסף <b>...</b> לאחר מספר זה אם אתה רוצה לראות <b>...</b> כאשר מספר מקוצר כאשר מוצג על המסך)
 MAIN_DISABLE_PDF_COMPRESSION=השתמש דחיסה של קבצי PDF PDF שנוצר.
-MAIN_ROUNDING_RULE_TOT= גודל טווח עיגול (עבור מדינות הנדירים שבהם עיגול נעשה על משהו אחר מאשר בסיס 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=יחידת מחיר נטו של המוצר
 TotalPriceAfterRounding=המחיר הכולל (נטו / מע&quot;מ / מס כולל) לאחר עיגול
 ParameterActiveForNextInputOnly=פרמטר יעיל הקלט הבא רק
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=מספר מקסימלי של מוצרים combos ב
 ConfirmDeleteProductLineAbility=אישור לאחר הסרת קווי מוצרים בצורות
 ModifyProductDescAbility=התאמה אישית של תיאורי מוצרים בצורות
 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
 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)
 SetDefaultBarcodeTypeProducts=ברקוד מסוג ברירת מחדל עבור מוצרים
 SetDefaultBarcodeTypeThirdParties=ברקוד מסוג ברירת מחדל עבור צדדים שלישיים
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=ברקוד מסוג UPC
 BarcodeDescISBN=ברקוד מסוג ISBN
 BarcodeDescC39=ברקוד מסוג C39
 BarcodeDescC128=ברקוד מסוג C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices ההתקנה מודול
 WebServicesDesc=על ידי הפעלת מודול זה, Dolibarr להיות שרת שירות אינטרנט לספק שירותי אינטרנט שונים.
 WSDLCanBeDownloadedHere=WSDL קבצים מתאר של השירותים הניתנים ניתן להוריד כאן
 EndPointIs=לקוחות סבון חייב לשלוח את בקשותיהם עד נקודת הסיום Dolibarr זמין בכתובת האתר
+##### 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")
+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
 ##### Bank #####
 BankSetupModule=בנק ההתקנה מודול
 FreeLegalTextOnChequeReceipts=טקסט חופשי על קבלות הסימון
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index ea9145b421e..ae04f77fe5a 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Reconciliation
 ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Opened
+StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
 EditBankRecord=Edit record
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index a5796dd0544..9a947603b9c 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang
index d61bc5502a3..db7733489d8 100644
--- a/htdocs/langs/he_IL/boxes.lang
+++ b/htdocs/langs/he_IL/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Last contracts
 BoxLastContacts=Last contacts/addresses
 BoxLastMembers=Last members
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang
index 7c293065433..9c3a956727e 100644
--- a/htdocs/langs/he_IL/categories.lang
+++ b/htdocs/langs/he_IL/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Contents not visible by all
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index 95e682bcb67..3a3f068d0ef 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
 CompanyList=Company's list
-AddContact=Add contact
-AddContactAddress=Add contact/address
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=Edit contact
 EditContactAddress=Edit contact/address
 Contact=Contact
@@ -268,8 +268,8 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Add company
-AddThirdParty=Add third party
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accountancy code
@@ -379,8 +379,8 @@ 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=Add address
-AddAddress=Add address
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=No alternative delivery address defined
 SupplierCategory=Supplier category
 JuridicalStatus200=Independant
@@ -410,5 +410,10 @@ 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 thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang
index 63223b9e15e..0aa4bcc5ea1 100644
--- a/htdocs/langs/he_IL/cron.lang
+++ b/htdocs/langs/he_IL/cron.lang
@@ -4,10 +4,10 @@ About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Start date
 CronDtEnd=End date
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Method
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parameters
 CronSaveSucess=Save succesfully
 CronNote=Comment
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index dbafde2f6e5..b0710902b3d 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/he_IL/incoterm.lang b/htdocs/langs/he_IL/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/he_IL/incoterm.lang
+++ b/htdocs/langs/he_IL/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang
index c72668ff058..a4f7a64fcb2 100644
--- a/htdocs/langs/he_IL/install.lang
+++ b/htdocs/langs/he_IL/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index dcf7a8bea0d..d3a567ba903 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=ערבית
 Language_ar_SA=ערבית
+Language_bn_BD=Bengali
 Language_bg_BG=בולגרי
 Language_bs_BA=בוסני
 Language_ca_ES=קטלוני
@@ -21,9 +22,10 @@ Language_en_SA=אנגלית (ערב הסעודית)
 Language_en_US=אנגלית (ארצות הברית)
 Language_en_ZA=אנגלית (דרום אפריקה)
 Language_es_ES=ספרדית
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=ספרדית (ארגנטינה)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=ספרדית (הונדורס)
 Language_es_MX=ספרדית (מקסיקו)
 Language_es_PY=ספרדית (פרגוואי)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=איסלנדי
 Language_it_IT=איטלקי
 Language_ja_JP=יפני
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=קוריאני
+Language_lo_LA=Lao
 Language_lt_LT=ליטאי
 Language_lv_LV=לטבי
 Language_mk_MK=מקדונית
@@ -64,6 +69,7 @@ Language_sv_SV=שוודי
 Language_sv_SE=שוודי
 Language_sq_AL=Albanian
 Language_sk_SK=סלובקי
+Language_sw_SW=Kiswahili
 Language_th_TH=תאילנדי
 Language_uk_UA=אוקראיני
 Language_uz_UZ=אוזבקי
diff --git a/htdocs/langs/he_IL/loan.lang b/htdocs/langs/he_IL/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/he_IL/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang
index 42eeab81dd4..65d774ce3c3 100644
--- a/htdocs/langs/he_IL/mails.lang
+++ b/htdocs/langs/he_IL/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index a9fd4612265..4bbb60de97d 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Changed by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -421,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=Discount
 Unknown=לא ידוע
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang
index 5b7a8ec16c2..a5503493cf4 100644
--- a/htdocs/langs/he_IL/orders.lang
+++ b/htdocs/langs/he_IL/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
@@ -75,8 +75,9 @@ AddToMyOrders=Add to my orders
 AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
+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
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index 47ed25edcec..ee0dc8f5203 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -12,6 +12,7 @@ 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
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/he_IL/printing.lang b/htdocs/langs/he_IL/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/he_IL/printing.lang
+++ b/htdocs/langs/he_IL/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/he_IL/productbatch.lang
+++ b/htdocs/langs/he_IL/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index 179740315d1..014d0ff96d7 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -23,14 +23,14 @@ 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 out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Products and Services statistics
 ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Internal reference
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Service card
 CardContract=Contract card
 Warehouse=Warehouse
 Warehouses=Warehouses
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 Stock=Stock
 Stocks=מניות
@@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
 PublicPrice=Public price
 CurrentPrice=Current price
 NewPrice=New price
-MinPrice=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=ספקים
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
@@ -117,12 +117,12 @@ 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 virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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
@@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
 AddDel=Add/Delete
 Quantity=Quantity
 NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index 314da1e3650..e78ad60f02b 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of opened tasks
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -95,7 +96,7 @@ 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang
index d17bc952b7d..d10dbb15122 100644
--- a/htdocs/langs/he_IL/propal.lang
+++ b/htdocs/langs/he_IL/propal.lang
@@ -1,102 +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=Opened 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=Add 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=Opened
-# PropalsNotBilled=Closed not billed
-# PropalStatusDraft=Draft (needs to be validated)
-# PropalStatusValidated=Validated (proposal is open)
-# PropalStatusOpened=Validated (proposal is open)
-# PropalStatusClosed=Closed
-# PropalStatusSigned=Signed (needs billing)
-# PropalStatusNotSigned=Not signed (closed)
-# PropalStatusBilled=Billed
-# PropalStatusDraftShort=Draft
-# PropalStatusValidatedShort=Validated
-# PropalStatusOpenedShort=Opened
-# 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 opened commercial proposals
-# NoOtherOpenedPropals=No other opened commercial proposals
-# RefProposal=Commercial proposal ref
-# SendPropalByMail=Send commercial proposal by mail
-# FileNotUploaded=The file was not uploaded
-# FileUploaded=The file was successfully uploaded
-# 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
+Proposals=Commercial proposals
+Proposal=Commercial proposal
+ProposalShort=Proposal
+ProposalsDraft=Draft commercial proposals
+ProposalDraft=Draft commercial proposal
+ProposalsOpened=Open commercial proposals
+Prop=Commercial proposals
+CommercialProposal=Commercial proposal
+CommercialProposals=Commercial proposals
+ProposalCard=Proposal card
+NewProp=New commercial proposal
+NewProposal=New commercial proposal
+NewPropal=New proposal
+Prospect=Prospect
+ProspectList=Prospect list
+DeleteProp=Delete commercial proposal
+ValidateProp=Validate commercial proposal
+AddProp=Create proposal
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
+LastPropals=Last %s proposals
+LastClosedProposals=Last %s closed proposals
+LastModifiedProposals=Last %s modified proposals
+AllPropals=All proposals
+LastProposals=Last proposals
+SearchAProposal=Search a proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (net of tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalsNotBilled=Closed not billed
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusOpened=Validated (proposal is open)
+PropalStatusClosed=Closed
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated
+PropalStatusOpenedShort=Open
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+AssociatedDocuments=Documents associated with the proposal:
+ErrorCantOpenDir=Can't open directory
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+DateEndPropalShort=Date end
+ValidityDuration=Validity duration
+CloseAs=Close with status
+ClassifyBilled=Classify billed
+BuildBill=Build invoice
+ErrorPropalNotFound=Propal %s not found
+Estimate=Estimate :
+EstimateShort=Estimate
+OtherPropals=Other proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
+ClonePropal=Clone commercial proposal
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
 ##### Availability #####
-# AvailabilityTypeAV_NOW=Immediate
-# AvailabilityTypeAV_1W=1 week
-# AvailabilityTypeAV_2W=2 weeks
-# AvailabilityTypeAV_3W=3 weeks
-# AvailabilityTypeAV_1M=1 month
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
 ##### Types de contacts #####
-# TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-# TypeContact_propal_external_BILLING=Customer invoice contact
-# TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
-# DocModelAzurDescription=A complete proposal model (logo...)
-# DocModelJauneDescription=Jaune proposal model
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DocModelAzurDescription=A complete proposal model (logo...)
+DocModelJauneDescription=Jaune proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/he_IL/salaries.lang
+++ b/htdocs/langs/he_IL/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang
index c8d5d582b68..91fdb33254a 100644
--- a/htdocs/langs/he_IL/sendings.lang
+++ b/htdocs/langs/he_IL/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Date delivery received
 SendShippingByEMail=Send shipment by EMail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang
index 5bc3d4952ae..e4b0fb5f963 100644
--- a/htdocs/langs/he_IL/stocks.lang
+++ b/htdocs/langs/he_IL/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ 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 stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang
index 1056674425a..d26d4a5cb00 100644
--- a/htdocs/langs/he_IL/suppliers.lang
+++ b/htdocs/langs/he_IL/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang
index 0b3e72d78d4..76c6508a406 100644
--- a/htdocs/langs/he_IL/trips.lang
+++ b/htdocs/langs/he_IL/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang
index b6011056fc8..5f5517b5920 100644
--- a/htdocs/langs/he_IL/users.lang
+++ b/htdocs/langs/he_IL/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s created groups
 LastUsersCreated=Last %s users created
 ShowGroup=Show group
diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang
index 17c8dd3aafa..fe8791515c2 100644
--- a/htdocs/langs/he_IL/workflow.lang
+++ b/htdocs/langs/he_IL/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index ef57225d51c..5a96bec1757 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu for users
 LangFile=.lang file
 System=Sistem
 SystemInfo=System information
-SystemTools=Alati sistema
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Security
 Passwords=Passwords
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=This is setup to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Events/tasks and agenda management
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Town
 CompanyCountry=Country
 CompanyCurrency=Main currency
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
 Delays=Delays
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 4fe645a8949..55e09ab1d86 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Reconciliation
 ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Otvoren
+StatusAccountOpened=Open
 StatusAccountClosed=Zatvoren
 AccountIdShort=Broj
 EditBankRecord=Uredi zapis
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index 640257f7a11..59059e04cae 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Odmah
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang
index 6e0d4a38875..c10c8628263 100644
--- a/htdocs/langs/hr_HR/boxes.lang
+++ b/htdocs/langs/hr_HR/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Najnoviji ugovori
 BoxLastContacts=Najnoviji kontakti / Adrese
 BoxLastMembers=Najnoviji članovi
 BoxFicheInter=Najnovije intervencije
-BoxCurrentAccounts=Stanje otvorenih računa
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Promet
 BoxTotalUnpaidCustomerBills=Ukupni neplaćeni računi kupaca
 BoxTotalUnpaidSuppliersBills=Ukupni neplaćeni računi dobavljača
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Prošlogodišnji% s modificirani intervencija
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Stanja otvorila korisničkog računa
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Promet
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang
index 7c293065433..9c3a956727e 100644
--- a/htdocs/langs/hr_HR/categories.lang
+++ b/htdocs/langs/hr_HR/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Contents not visible by all
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index 48d8b78f547..80bc673c157 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Dobavljač
 CompanyList=Lista kompanija
-AddContact=Dodaj kontakt
-AddContactAddress=Dodaj kontakt/adresa
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=Uredi kontakt
 EditContactAddress=Uredi kontakt/adresu
 Contact=Kontakt
@@ -268,8 +268,8 @@ ContactsAddresses=Kontakt/adrese
 NoContactDefinedForThirdParty=Nema kontakta za ovo stranku
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Dodaj firmu
-AddThirdParty=Add third party
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=Izbriši firmu
 PersonalInformations=Personal data
 AccountancyCode=Accountancy code
@@ -379,8 +379,8 @@ DeliveryAddressLabel=Delivery address label
 DeleteDeliveryAddress=IZbriši adresu dostave
 ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
 NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Dodaj adresu
-AddAddress=Dodaj adresu
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=No alternative delivery address defined
 SupplierCategory=Kategorija dobavljača
 JuridicalStatus200=Independant
@@ -410,5 +410,10 @@ OutstandingBillReached=Dosegnut je maksimalni iznos za otvorene stavke
 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=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang
index 5adc428b628..f4a33f42b6b 100644
--- a/htdocs/langs/hr_HR/cron.lang
+++ b/htdocs/langs/hr_HR/cron.lang
@@ -4,10 +4,10 @@ About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Start date
 CronDtEnd=End date
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Method
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parameters
 CronSaveSucess=Save succesfully
 CronNote=Comment
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index dbafde2f6e5..b0710902b3d 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/hr_HR/incoterm.lang b/htdocs/langs/hr_HR/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/hr_HR/incoterm.lang
+++ b/htdocs/langs/hr_HR/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang
index dcd8df6e7db..64d14c6445d 100644
--- a/htdocs/langs/hr_HR/install.lang
+++ b/htdocs/langs/hr_HR/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang
index 2fee45a8ffb..74fae07930c 100644
--- a/htdocs/langs/hr_HR/languages.lang
+++ b/htdocs/langs/hr_HR/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arapski
 Language_ar_SA=Arapski
+Language_bn_BD=Bengali
 Language_bg_BG=Bugarski
 Language_bs_BA=Bosanski
 Language_ca_ES=Katalonski
@@ -21,9 +22,10 @@ Language_en_SA=Engleski (Saudijska Arabija)
 Language_en_US=Engleski (United States)
 Language_en_ZA=Engleski (Južna Afrika)
 Language_es_ES=Španjolski
-Language_es_DO=Španjolski (Dominikanska Republika)
 Language_es_AR=Španjolski (Argentina)
 Language_es_CL=Španjolski (Čile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Španjolski (Dominikanska Republika)
 Language_es_HN=Španjolski (Honduras)
 Language_es_MX=Španjolski (Meksiko)
 Language_es_PY=Španjolski (Paragvaj)
@@ -45,7 +47,10 @@ Language_id_ID=Indonezijski
 Language_is_IS=Islandski
 Language_it_IT=Talijanski
 Language_ja_JP=Japanski
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korejski
+Language_lo_LA=Lao
 Language_lt_LT=Litvanski
 Language_lv_LV=Letonski
 Language_mk_MK=Makedonski
@@ -64,6 +69,7 @@ Language_sv_SV=Švedski
 Language_sv_SE=Švedski
 Language_sq_AL=Albanski
 Language_sk_SK=Slovački
+Language_sw_SW=Kiswahili
 Language_th_TH=Tajlandski
 Language_uk_UA=Ukrajinski
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/hr_HR/loan.lang b/htdocs/langs/hr_HR/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/hr_HR/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang
index 89c71da9123..001b237ca8c 100644
--- a/htdocs/langs/hr_HR/mails.lang
+++ b/htdocs/langs/hr_HR/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 1bbb505b5b2..699a8f2b15b 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Changed by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -421,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=Discount
 Unknown=Unknown
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index c482335b687..66c22912504 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Narudžba dobavljaču
 SuppliersOrders=Narudžbe dobavljaču
 SuppliersOrdersRunning=Trenutne narudžbe dobavljaču
 CustomerOrder=Narudžbe kupaca
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Trenutne narudžba kupaca
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Skica
 StatusOrderValidatedShort=Ovjereno
@@ -75,8 +75,9 @@ AddToMyOrders=Dodaj u moje narudžbe
 AddToOtherOrders=Dodaj u ostale narudžbe
 AddToDraftOrders=Add to draft order
 ShowOrder=Prikaži narudžbu
-NoOpenedOrders=Nema otvorenih narudžbi
-NoOtherOpenedOrders=Nema ostalih otvorenih narudžbi
+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
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index 819005d4f4a..c49606b8f75 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -12,6 +12,7 @@ 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
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/hr_HR/printing.lang
+++ b/htdocs/langs/hr_HR/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/hr_HR/productbatch.lang
+++ b/htdocs/langs/hr_HR/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index e94e24244a7..1c0bb8c1103 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Proizvod ili usluga
 ProductsAndServices=Proizvodi ili usluge
 ProductsOrServices=Proizvodi ili usluge
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Statistika proizvoda i usluga
 ProductsStatistics=Statistika proizvoda
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Internal reference
 LastRecorded=Zadnji zabilježeni proizvodi/usluge na prodaji
@@ -44,7 +44,7 @@ CardProduct1=Kartica usluga
 CardContract=Kartica ugovora
 Warehouse=Skladište
 Warehouses=Skladišta
-WarehouseOpened=Otvoreno skladište
+WarehouseOpened=Warehouse open
 WarehouseClosed=Zatvoreno skladište
 Stock=Zaliha
 Stocks=Zalihe
@@ -71,21 +71,21 @@ SellingPriceTTC=Prodajna cijena (sa PDV-om)
 PublicPrice=Public price
 CurrentPrice=Trenutna cijena
 NewPrice=Nova cijena
-MinPrice=Namanja prodajna cijena
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Prodajna cijena za ovaj proizvod (%s bez PDV-a) ne može biti manja od najmanje dozvoljene. Ova poruka može se pojaviti i kada ste upisali bitan popust.
 ContractStatus=Stanje ugovora
 ContractStatusClosed=Zatvoreno
-ContractStatusRunning=U tijeku
+ContractStatusRunning=Ongoing
 ContractStatusExpired=isteklo
-ContractStatusOnHold=Nije u tijeku
-ContractStatusToRun=To get running
-ContractNotRunning=Ovaj ugovor nije u tijeku
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Proizvod s oznakom %s već postoji
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Dobavljači
 SupplierRef=Supplier's product ref.
 ShowProduct=Prikaži proizvod
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Ako je proizvod usluga ograničenog trajanja:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Broj cijena
 MultiPriceLevelsName=Grupe cijena
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Pridruži
 Translation=Prijevod
 KeywordFilter=Keyword filter
@@ -131,7 +131,7 @@ ProductToAddSearch=Pronađi proizvod za dodavanje
 AddDel=Dodaj/izbriši
 Quantity=Količina
 NoMatchFound=Ništa slično nije pronađeno
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index 3af0f7966eb..41b7158d748 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Lista projekata
 ShowProject=Prikaži projekt
 SetProject=Postavi projekt
 NoProject=Nema definiranih ili vlastih projekata
-NbOpenTasks=Nb of opened tasks
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Vrijeme utrošeno
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -95,7 +96,7 @@ 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang
index 802f4040feb..c0f6328616b 100644
--- a/htdocs/langs/hr_HR/propal.lang
+++ b/htdocs/langs/hr_HR/propal.lang
@@ -4,7 +4,7 @@ Proposal=Trgovačka ponuda
 ProposalShort=Ponuda
 ProposalsDraft=Skice trgovačkih ponuda
 ProposalDraft=Skica trgovačke ponude
-ProposalsOpened=Otvorene trgovačke ponude
+ProposalsOpened=Open commercial proposals
 Prop=Trgovačke ponude
 CommercialProposal=Trgovačka ponuda
 CommercialProposals=Trgovačke ponude
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Iznos po mjesecu (netto bez PDV-a)
 NbOfProposals=Broj trgovačkih ponuda
 ShowPropal=Prikaži ponudu
 PropalsDraft=Skice
-PropalsOpened=Otvorena
+PropalsOpened=Open
 PropalsNotBilled=Zatvorena, nije naplaćena
 PropalStatusDraft=Skica (potrebno ovjeriti)
 PropalStatusValidated=Ovjerena (otvorena ponuda)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Nije potpisana (zatvorena)
 PropalStatusBilled=Naplaćena
 PropalStatusDraftShort=Skica
 PropalStatusValidatedShort=Ovjerena
-PropalStatusOpenedShort=Otvorena
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Zatvorena
 PropalStatusSignedShort=Potpisana
 PropalStatusNotSignedShort=Nije potpisana
@@ -51,8 +51,8 @@ PropalsToClose=Trgovačke ponude za zatvaranje
 PropalsToBill=Potpisane trgovačke ponude za naplatu
 ListOfProposals=Popis trgovačkih ponuda
 ActionsOnPropal=Događaji vezani uz ponudu
-NoOpenedPropals=Nema otvorenih trgovačkih ponuda
-NoOtherOpenedPropals=nema drugih otvorenih trgovačkih ponuda
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Broj trgovačke ponude
 SendPropalByMail=Pošalji trgovačku ponudu e-poštom
 AssociatedDocuments=Dokumenti povezani s ovom ponudom:
@@ -98,3 +98,4 @@ DocModelJauneDescription="Žuti" model ponude
 DefaultModelPropalCreate=Izrada osnovnog modela
 DefaultModelPropalToBill=Osnovni predložak prilikom zatvaranja poslovne ponude (za naplatu)
 DefaultModelPropalClosed=Osnovni predložak prilikom zatvaranja poslovne ponude (nenaplaćeno)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/hr_HR/salaries.lang
+++ b/htdocs/langs/hr_HR/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang
index e20a1b00985..3f368223ab7 100644
--- a/htdocs/langs/hr_HR/sendings.lang
+++ b/htdocs/langs/hr_HR/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Jednostavan model dokumenta
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Datum primitka pošiljke
 SendShippingByEMail=Pošalji pošiljku Emailom
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang
index c2b432d7f9b..7aeef1c9641 100644
--- a/htdocs/langs/hr_HR/stocks.lang
+++ b/htdocs/langs/hr_HR/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ 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 stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang
index e0552c064e8..5388a4867c7 100644
--- a/htdocs/langs/hr_HR/suppliers.lang
+++ b/htdocs/langs/hr_HR/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang
index 76b214abdb7..b7b726bcebe 100644
--- a/htdocs/langs/hr_HR/trips.lang
+++ b/htdocs/langs/hr_HR/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang
index 922a3e316df..b5b907515d7 100644
--- a/htdocs/langs/hr_HR/users.lang
+++ b/htdocs/langs/hr_HR/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Ukloni iz grupe
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Korisnici & Grupe
+MenuMyUserCard=My user card
 LastGroupsCreated=Zadnje %s kreirane grupe
 LastUsersCreated=Zadnji %s kreirani korisnici
 ShowGroup=Prikaži grupu
diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang
index 17c8dd3aafa..fe8791515c2 100644
--- a/htdocs/langs/hr_HR/workflow.lang
+++ b/htdocs/langs/hr_HR/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 0c6b123ea84..39520fe3c98 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menü a felhasználók
 LangFile=File. Lang
 System=Rendszer
 SystemInfo=Rendszerinformációk
-SystemTools=Rendszereszközök
 SystemToolsArea=Rendszereszközök területe
 SystemToolsAreaDesc=Ez a terület ad adminisztrációs funkciókat. Használja a menüt a funkciót, amit keresel.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Biztonság
 Passwords=Jelszavak
 DoNotStoreClearPassword=Do No Store egyértelmű jelszavakat adatbázisban tárolja, de csak a titkosított érték (aktivált ajánlott)
 MainDbPasswordFileConfEncrypted=Adatbázis jelszó titkosítva conf.php (aktivált ajánlott)
-InstrucToEncodePass=Ahhoz, hogy a jelszót kódolva a fájlba <b>conf.php,</b> cserélje ki a sort <br> <b>Dolibarr_main_db_pass $ = &quot;...&quot;</b> <br> által <br> <b>Dolibarr_main_db_pass $ = &quot;titkosított: %s&quot;</b>
-InstrucToClearPass=Ahhoz, hogy a jelszó dekódolt (átlátszó) a <b>conf.php</b> fájlt, cserélje ki a sort <br> <b>Dolibarr_main_db_pass $ = &quot;kódolják: ...&quot;</b> <br> által <br> <b>Dolibarr_main_db_pass $ = &quot;%s&quot;</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Védelme generált pdf fájlok (aktivált nem ajánlott, megtöri tömeges pdf generálás)
 ProtectAndEncryptPdfFilesDesc=Védelem a PDF dokumentum tartja elérhetővé olvasni és nyomtatni bármilyen PDF böngészőben. Azonban a szerkesztés és másolás nem lehetséges többé. Megjegyzendő, hogy ezt a szolgáltatást használja, hogy az épület globális összesített pdf nem működik (például kifizetetlen számlák).
 Feature=Feature
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Ez a beállítási folyamat:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Step %s
 FindPackageFromWebSite=Keressen olyan csomag, amely biztosítja a kívánt funkciót (például a hivatalos honlapján %s).
-DownloadPackageFromWebSite=A  %s csomag letöltése
-UnpackPackageInDolibarrRoot=Bontsa ki a csomagfájlt a külső modulok számára fenntartott könyvtárba: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Telepítése befejeződött, és Dolibarr kész, hogy ehhez az új alkatrész.
 NotExistsDirect=Nincs megadva az alternatív gyökérkönyvtár. <br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Válassza ki a modult:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr jelenlegi verzió
 CallUpdatePage=Lépjen arra az oldalra, amely frissíti az adatbázis szerkezetét és adatok: %s.
 LastStableVersion=Utolsó stabil verzió
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Hivatkozás frissítése
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integráció
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Napirend
 Module2400Desc=Események / feladatok és napirend menedzsment
 Module2500Name=Elektronikus Content Management
 Module2500Desc=Mentés és dokumentumok megosztása
-Module2600Name=WebServices
-Module2600Desc=Engedélyezze a Dolibarr web szerver szolgáltatás
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=E-mail sablonok
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Beállítás mentett
 BackToModuleList=Visszalép a modulok listáját
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Város
 CompanyCountry=Ország
 CompanyCurrency=Fő valuta
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Ne jelenjen meg
 DoNotSuggestPaymentMode=Ne azt
 NoActiveBankAccountDefined=Nincs aktív bankszámla definiált
 OwnerOfBankAccount=Tulajdonosa bankszámla %s
 BankModuleNotActive=Bankszámlák modul nincs engedélyezve
-ShowBugTrackLink=Mutasd link &quot;Hiba jelentése&quot;
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show &quot;munkapad&quot; a honlapon
 Alerts=Figyelmeztetések
 Delays=Késések
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max a tizedes egységár
 MAIN_MAX_DECIMALS_TOT=Max tizedes teljes áron
 MAIN_MAX_DECIMALS_SHOWN=Max tizedes az árak a képernyőn látható (Új <b>...</b> miután ezt a számot, ha meg akarja nézni <b>...</b> amikor számot csonkolni a képernyőn látható)
 MAIN_DISABLE_PDF_COMPRESSION=Használja a PDF tömörítés generált PDF fájlokat.
-MAIN_ROUNDING_RULE_TOT= Mérete kerekítés tartomány (A ritka országok, ahol a kerekítés történik valami más, mint 10-es alapú)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Nettó egységár egy termék
 TotalPriceAfterRounding=Teljes ár (nettó / ÁFA / incl adó) után a kerekítés
 ParameterActiveForNextInputOnly=Paraméter hatékony következő bemeneti csak
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=A %s meghajtóprogram van használatban, ez a jelenleg elérhető legjobb.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max. termékek száma a kombók válassza listák (0
 ConfirmDeleteProductLineAbility=Megerősítés eltávolításakor gyártósorok formában
 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
 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)
 SetDefaultBarcodeTypeProducts=Alapértelmezett típusú vonalkód használatát termékek
 SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használatát harmadik felek számára
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Vonalkód típusú UPC
 BarcodeDescISBN=Vonalkód típusú ISBN
 BarcodeDescC39=Vonalkód típusú C39
 BarcodeDescC128=Vonalkód típusú C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices modul beállítása
 WebServicesDesc=Azáltal, hogy ez a modul, Dolibarr vált a web szerver szolgáltatást nyújtani különböző webes szolgáltatásokat.
 WSDLCanBeDownloadedHere=WSDL leíró fájlok a nyújtott szolgáltatások is letölthető itt
 EndPointIs=SOAP kliens kell küldeni a kérelmeket az Dolibarr végpont elérhető Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank modul beállítása
 FreeLegalTextOnChequeReceipts=Szabad szöveg ellenőrzés bevételek
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Megnyitva
+Opened=Open
 Closed=Closed
 AlwaysEditable=Mindig szerkeszthető
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index 5398c92d8da..b8f43439f3a 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Összeegyeztetni
 Conciliation=Egyeztetés
 ConciliationForAccount=Összeegyeztetni ezt a számlát
 IncludeClosedAccount=Közé zárt fiókok
-OnlyOpenedAccount=Csak számlát nyitott
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Számla a hitelhez
 AccountToDebit=Számla terhére
 DisableConciliation=Letiltása összehangolási funkció erre a számlára
 ConciliationDisabled=Megbékélés funkció tiltva
-StatusAccountOpened=Megnyitotta
+StatusAccountOpened=Open
 StatusAccountClosed=Zárva
 AccountIdShort=Szám
 EditBankRecord=A rekord szerkesztése
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index f33958ab6f6..15cde28574d 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Azonnali
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang
index f91459aba54..8ab3bb01264 100644
--- a/htdocs/langs/hu_HU/boxes.lang
+++ b/htdocs/langs/hu_HU/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Utolsó szerződések
 BoxLastContacts=Utolsó kapcsolatok / címek
 BoxLastMembers=Utolsó tagok
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Értékesítési forgalom
 BoxTotalUnpaidCustomerBills=Összes ki nem fizetett ügyfél számla
 BoxTotalUnpaidSuppliersBills=Összes ki nem fizetett beszállító számla
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Értékesítési forgalom
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang
index 340e05776ac..4e3931ff2a9 100644
--- a/htdocs/langs/hu_HU/categories.lang
+++ b/htdocs/langs/hu_HU/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> sikeresen hozzá lett adva.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Nincs
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Ez a kategória ezzel a ref# -el már létezik
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Tartalom nem látható mindenki számára
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Vásárló/Kilátás kategóriák
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 0e5a758e750..38c27b81fed 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Abszolút kedvezmények
 DiscountNone=Egyik sem
 Supplier=Szállító
 CompanyList=Vállalat lista
-AddContact=Új név / cím
-AddContactAddress=Add contact/address
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=Szerk / cím
 EditContactAddress=Edit contact/address
 Contact=Kapcsolat
@@ -268,8 +268,8 @@ ContactsAddresses=Kapcsolat / címek
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=Nincs kapcsolat az erre a harmadik fél
 DefaultContact=Alapértelmezett kapcsolat
-AddCompany=Add cég
-AddThirdParty=Add harmadik fél
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=Törlése cég
 PersonalInformations=Személyes adatok
 AccountancyCode=Számviteli kód
@@ -379,8 +379,8 @@ DeliveryAddressLabel=Szállítási cím címke
 DeleteDeliveryAddress=Szállítási cím törlése
 ConfirmDeleteDeliveryAddress=Biztosan törölni akarja ezt a szállítási címet?
 NewDeliveryAddress=Új szállítási cím
-AddDeliveryAddress=Cím hozzáadása
-AddAddress=Cím hozzáadása
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=Nincs olyan alternatív szállítási cím határozza meg
 SupplierCategory=Beszállítói kategória
 JuridicalStatus200=Független
@@ -410,5 +410,10 @@ OutstandingBillReached=Reached max. for outstanding bill
 MonkeyNumRefModelDesc=Vissza a numero formátumban %syymm-nnnn kódot, és az ügyfelek %syymm-nnnn kódot, ahol a szállító yy év, hónap és mm nnnn sorozata szünet nélkül, és nincs visszaút 0-ra.
 LeopardNumRefModelDesc=Vevő / szállító kód ingyenes. Ez a kód lehet bármikor módosítható.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang
index 078f1829621..0ccb33d5ea3 100644
--- a/htdocs/langs/hu_HU/cron.lang
+++ b/htdocs/langs/hu_HU/cron.lang
@@ -4,10 +4,10 @@ About = Róla
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Kezdési dátum
 CronDtEnd=Befejezési dátum
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Módszer
 CronModule=Modul
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Paraméterek
 CronSaveSucess=Save succesfully
 CronNote=Megjegyzés
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index f40cf8a3615..dbf83f5d433 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/hu_HU/incoterm.lang b/htdocs/langs/hu_HU/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/hu_HU/incoterm.lang
+++ b/htdocs/langs/hu_HU/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang
index 78d675524cd..77a4d258087 100644
--- a/htdocs/langs/hu_HU/install.lang
+++ b/htdocs/langs/hu_HU/install.lang
@@ -64,6 +64,7 @@ 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.
 Experimental=(kísérleti)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=A felhasználó jogosúlt új adatbázisok vagy új felhasználók létrehozására, felesleges ha a szolgáltatás hostolt formában veszik igénybe.
 KeepEmptyIfNoPassword=Hagyja üresen ha a felhasználónak nincs jelszava (az ilyet jobb elkerülni)
 SaveConfigurationFile=Értékek mentése
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index 9788e58c4ee..62220b026d4 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arab
 Language_ar_SA=Arab
+Language_bn_BD=Bengali
 Language_bg_BG=Bolgár
 Language_bs_BA=Bosnyák
 Language_ca_ES=Katalán
@@ -21,9 +22,10 @@ Language_en_SA=English (Szaúd-Arábia)
 Language_en_US=Angol (Egyesült Államok)
 Language_en_ZA=English (Dél-Afrika)
 Language_es_ES=Spanyo
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Spanyo (Argentina)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Spanyol (Honduras)
 Language_es_MX=Spanyol (Mexikó)
 Language_es_PY=Spanyol (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Grönlandi
 Language_it_IT=Olasz
 Language_ja_JP=Japán
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Koreai
+Language_lo_LA=Lao
 Language_lt_LT=Litván
 Language_lv_LV=Lett
 Language_mk_MK=Macedóniai
@@ -64,6 +69,7 @@ Language_sv_SV=Svéd
 Language_sv_SE=Svéd
 Language_sq_AL=Albanian
 Language_sk_SK=Szlovák
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrán
 Language_uz_UZ=Üzbég
diff --git a/htdocs/langs/hu_HU/loan.lang b/htdocs/langs/hu_HU/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/hu_HU/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang
index 8fd814d95e0..f91e3f5caba 100644
--- a/htdocs/langs/hu_HU/mails.lang
+++ b/htdocs/langs/hu_HU/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index ba2b0277b6c..9b6eee3f8e2 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Egység ár (nettó)
 UnitPriceTTC=Egység ár
 PriceU=E.Á.
 PriceUHT=E.Á. (nettó)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=E.Á.
 Amount=Mennyiség
 AmountInvoice=Számla mennyiség
@@ -413,6 +413,8 @@ Qty=Menny.
 ChangedBy=Módosította
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Siker
 ResultKo=Sikerleteln
@@ -421,7 +423,7 @@ Reportings=Jelentés
 Draft=Piszkozat
 Drafts=Piszkozatok
 Validated=Hitelesítve
-Opened=Megnyitva
+Opened=Open
 New=Új
 Discount=Kedvezmény
 Unknown=Ismeretlen
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Hétfő
 Tuesday=Kedd
@@ -732,3 +738,4 @@ ShortThursday=Cs
 ShortFriday=P
 ShortSaturday=Szo
 ShortSunday=V
+SelectMailModel=Select email template
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index 4246bddb08f..402c074b75a 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Szállító érdekében
 SuppliersOrders=Szállítói megrendelések
 SuppliersOrdersRunning=Jelenlegi szállító megrendelések
 CustomerOrder=Az ügyfelek érdekében
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Jelenlegi ügyfél megrendelések
-CustomersOrdersAndOrdersLines=Vevői megrendelések és megrendelés vonalak
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Szállító megrendelések feldolgozása
+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=Törölve
 StatusOrderDraftShort=Tervezet
 StatusOrderValidatedShort=Hitelesítette
@@ -75,8 +75,9 @@ AddToMyOrders=Hozzáadás a megrendelések
 AddToOtherOrders=Add az egyéb megrendelések
 AddToDraftOrders=Add to draft order
 ShowOrder=Megjelenítése érdekében
-NoOpenedOrders=Nem nyitott megrendelések
-NoOtherOpenedOrders=Nincs más nyitott megrendelések
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 OtherOrders=Egyéb megrendelések
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index f28a5a2b778..3a2c3fb5d38 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Beavatkozás validált
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Ügyfél számla hitelesített
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Szállító érdekében elfogadott
 Notify_ORDER_SUPPLIER_REFUSE=Szállító érdekében hajlandó
 Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add bejegyzés a naptárban %s
diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/hu_HU/printing.lang
+++ b/htdocs/langs/hu_HU/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/hu_HU/productbatch.lang
+++ b/htdocs/langs/hu_HU/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index 73774ec73c9..d2056bd656c 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Termék vagy Szolgáltatás
 ProductsAndServices=Termékek és Szolgáltatások
 ProductsOrServices=Termékek vagy Szolgáltatások
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Termékek és Szolgáltatások statisztika
 ProductsStatistics=Termék statisztika
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Belső referencia
 LastRecorded=Utolsó termékek/szolgáltatások on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Szolgáltatás kártya
 CardContract=Szerződés kártya
 Warehouse=Raktár
 Warehouses=Raktárak
-WarehouseOpened=Raktár nyitva
+WarehouseOpened=Warehouse open
 WarehouseClosed=Raktár zárva
 Stock=Részvény
 Stocks=Részvények
@@ -71,21 +71,21 @@ SellingPriceTTC=Eladási ár (bruttó)
 PublicPrice=Nyilvános ár
 CurrentPrice=Jelenlegi ár
 NewPrice=Új ár
-MinPrice=Minimum eladási ár
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Az eladási ár nem lehet kisebb a minimum árnál (nettó %s)
 ContractStatus=Szerzőséd állapot
 ContractStatusClosed=Lezárva
-ContractStatusRunning=Folyamatban
+ContractStatusRunning=Ongoing
 ContractStatusExpired=lejárt
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=Ez a szerződés nincs folyamatban
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Egy terméke ezzel a referenciával %s már létezik.
 ErrorProductBadRefOrLabel=Rossz érték a referenciának vagy feliratnak.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Beszállítók
 SupplierRef=Beszállítók ref#.
 ShowProduct=Termék megmutatása
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Ha a termék vagy szolgáltatás időkorlátos:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Árak száma
 MultiPriceLevelsName=Ár kategóriák
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Kapcsolás
 Translation=Fordítás
 KeywordFilter=Kulcsszó szűrés
@@ -131,7 +131,7 @@ ProductToAddSearch=Termék keresése hozzáadáshoz
 AddDel=Hozzáadás/Törlés
 Quantity=Mennyiség
 NoMatchFound=Nincs találat
-ProductAssociationList=Vonatkozó szolgáltatások/termékek listája: Termék/szolgáltatás neve (mennyiség érintett)
+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=Az egyik kiválaszott termék szülője az aktuális terméknek
 DeleteProduct=Termék/szolgáltatás törlése
@@ -179,16 +179,41 @@ CloneProduct=Termék vagy szolgáltatás klónozása
 ConfirmCloneProduct=Biztos, hogy klónozni akarja ezt a szolgáltatást: <b>%s</b> ?
 CloneContentProduct=A termék/szolgáltatás minden fő információjának a klónozása
 ClonePricesProduct=Fő információk és árak klónozása
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Ez a termék használatban van
 NewRefForClone=Új termék/szolgáltatás ref#.
-CustomerPrices=Fogyasztói árának
-SuppliersPrices=Beszállítók árak
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Vámkódex
 CountryOrigin=Származási ország
 HiddenIntoCombo=Rejtett a select lista
 Nature=Természet
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 52e733b2e47..ea77296edf0 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=Ez a nézet minden projektet tartalmaz.
 MyTasksDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll.
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva.
 TasksDesc=Ez a nézet minden projektet tartalmaz.
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Projektek listája
 ShowProject=Projektek mutatása
 SetProject=Projekt beállítása
 NoProject=Nincs létrehozott vagy tulajdonolt projekt
-NbOpenTasks=Nyitott feladatok száma
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Projektek száma
 TimeSpent=Eltöltött idő
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Új eltöltött idő
 MyTimeSpent=Az én eltöltött időm
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=A projekthez tartozó intervenciók listája
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=A projekthez tartozó cselekvések listája
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Heti projekt aktivitás
 ActivityOnProjectThisMonth=Havi projekt aktivitás
 ActivityOnProjectThisYear=Évi projekt aktivitás
@@ -95,7 +96,7 @@ DeleteATimeSpent=Eltöltött idő törlése
 ConfirmDeleteATimeSpent=Biztos törölni akarja az eltöltött időt?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Erőforrások
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Harmadik félhnek dedikált projektek
 NoTasks=Nincs a projekthez tartozó feladat
 LinkedToAnotherCompany=Harmadik félhez kapcsolva
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang
index ca7102e2bda..64ee9347c05 100644
--- a/htdocs/langs/hu_HU/propal.lang
+++ b/htdocs/langs/hu_HU/propal.lang
@@ -4,7 +4,7 @@ Proposal=Üzleti ajánlat
 ProposalShort=Javaslat
 ProposalsDraft=Készítsen üzleti ajánlatot
 ProposalDraft=Tervezet kereskedelmi javaslat
-ProposalsOpened=Megnyitotta a kereskedelmi javaslatok
+ProposalsOpened=Open commercial proposals
 Prop=Üzleti ajánlatok
 CommercialProposal=Üzleti ajánlat
 CommercialProposals=Üzleti ajánlatok
@@ -16,7 +16,7 @@ Prospect=Kilátás
 ProspectList=Prospect lista
 DeleteProp=Üzleti ajánlat törlése
 ValidateProp=Érvényesítése kereskedelmi javaslat
-AddProp=Add javaslat
+AddProp=Create proposal
 ConfirmDeleteProp=Biztosan törölni kívánja ezt a kereskedelmi javaslat?
 ConfirmValidateProp=Biztosan meg akarja érvényesíteni a kereskedelmi javaslat?
 LastPropals=Utolsó %s javaslatok
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Összeg havonta (adózott)
 NbOfProposals=Száma a kereskedelmi javaslatok
 ShowPropal=Mutasd javaslat
 PropalsDraft=Piszkozatok
-PropalsOpened=Megnyitotta
+PropalsOpened=Open
 PropalsNotBilled=Zárt nem számlázzák
 PropalStatusDraft=Tervezet (kell érvényesíteni)
 PropalStatusValidated=Jóváhagyott (javaslat nyitott)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Nem írta alá (zárt)
 PropalStatusBilled=Kiszámlázott
 PropalStatusDraftShort=Tervezet
 PropalStatusValidatedShort=Hitelesítette
-PropalStatusOpenedShort=Megnyitotta
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Zárva
 PropalStatusSignedShort=Aláírt
 PropalStatusNotSignedShort=Nem írták alá
@@ -51,12 +51,10 @@ PropalsToClose=Kereskedelmi javaslatokat, hogy lezárja
 PropalsToBill=Aláírták a kereskedelmi javaslatok törvényjavaslatot
 ListOfProposals=Üzleti ajánlatok listája
 ActionsOnPropal=Események javaslatára
-NoOpenedPropals=Nem nyitott a kereskedelmi javaslatok
-NoOtherOpenedPropals=Nincs más nyitott üzleti ajánlatot
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Üzleti ajánlat ref
 SendPropalByMail=Küldés e-mailben kereskedelmi javaslat
-FileNotUploaded=A feltöltött fájl nem
-FileUploaded=A fájl sikeresen feltöltött
 AssociatedDocuments=Dokumentumok kapcsolódó javaslatot:
 ErrorCantOpenDir=Nem lehet megnyitni a könyvtárat
 DatePropal=Születési javaslat
@@ -70,8 +68,8 @@ ErrorPropalNotFound=Propal %s nem található
 Estimate=Becslés:
 EstimateShort=Becsüljük
 OtherPropals=Egyéb javaslatok
-# AddToDraftProposals=Add to draft proposal
-# NoDraftProposals=No draft proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
 CopyPropalFrom=Hozzon létre a kereskedelmi javaslat másolásával meglévő javaslat
 CreateEmptyPropal=Hozzon létre üres üzleti ajánlatot vierge vagy listából termékek / szolgáltatások
 DefaultProposalDurationValidity=Alapértelmezett érvényesség időtartamát kereskedelmi javaslat (napokban)
@@ -97,6 +95,7 @@ TypeContact_propal_external_CUSTOMER=Ügyfélkapcsolati nyomon követése javasl
 # Document models
 DocModelAzurDescription=A javaslat teljes modell (logo. ..)
 DocModelJauneDescription=Jaune javaslat modell
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/hu_HU/salaries.lang
+++ b/htdocs/langs/hu_HU/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang
index 65d32d6f400..54be9f7005e 100644
--- a/htdocs/langs/hu_HU/sendings.lang
+++ b/htdocs/langs/hu_HU/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Egyszerű dokumentum modell
 DocumentModelMerou=Merou A5 modell
 WarningNoQtyLeftToSend=Figyelem, nincs szállításra váró termék.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Tervezett szállítási dátum
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Átvétel dátuma
 SendShippingByEMail=Küldés e-mailben szállítás
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index e3aefb8cb1c..b0d13bb6b75 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Raktárak
 NewWarehouse=Új raktár
 WarehouseEdit=Raktár módosítása
 MenuNewWarehouse=Új raktár
-WarehouseOpened=Raktár nyitva
+WarehouseOpened=Warehouse open
 WarehouseClosed=Raktár zárva
 WarehouseSource=Forrás raktár
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Válassza ki a raktár használni állomány cs
 SelectWarehouseForStockIncrease=Válassza ki a raktár használni állomány növekedése
 NoStockAction=No stock action
 LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang
index 2d5eebdf4eb..296c32467d4 100644
--- a/htdocs/langs/hu_HU/suppliers.lang
+++ b/htdocs/langs/hu_HU/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang
index 3932da4b2a2..8b4204d071b 100644
--- a/htdocs/langs/hu_HU/trips.lang
+++ b/htdocs/langs/hu_HU/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=Költségek listája
 NewTrip=New expense report
 CompanyVisited=Látogatott Cég/alapítvány
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang
index 0a315b86711..310b43b0646 100644
--- a/htdocs/langs/hu_HU/users.lang
+++ b/htdocs/langs/hu_HU/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Eltávolítás a csoportból
 PasswordChangedAndSentTo=A jelszó megváltoztatva és elküldve: <b>%s</b>.
 PasswordChangeRequestSent=<b>%s</b> által kért jelszóváltoztatás el lett küldve ide: <b>%s</b>.
 MenuUsersAndGroups=Felhasználók és csoportok
+MenuMyUserCard=My user card
 LastGroupsCreated=Utolsó %s létrehozott csoport
 LastUsersCreated=Utolsó %s létrehozott felhasználó
 ShowGroup=Csoport mutatása
diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang
index 23c05f85171..7d2de176f27 100644
--- a/htdocs/langs/hu_HU/workflow.lang
+++ b/htdocs/langs/hu_HU/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Workflow modul beállítása
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Nincs munkafolyamat akkor lehet módosítani a modul aktiválása.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Létrehozása után automatikusan az ügyfelek érdekében a kereskedelmi javaslat aláírt
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Hozzon létre egy vásárlói számlát után automatikusan egy kereskedelmi javaslat aláírt
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Hozzon létre egy vásárlói számlát után automatikusan érvényesíti a szerződés
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Hozzon létre egy vásárlói számlát követően automatikusan az ügyfelek érdekében van zárva
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index 349fd3e2469..f3ad8d5fc79 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Akuntansi
 Globalparameters=Parameter Global
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Panjang akun pihak ketiga
 
 ACCOUNTING_SELL_JOURNAL=Jurnal Penjualan
 ACCOUNTING_PURCHASE_JOURNAL=Jurnal Pembelian
-ACCOUNTING_BANK_JOURNAL=Jurnal Bank
-ACCOUNTING_CASH_JOURNAL=Jurnal Kas
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Jurnal lain-lain
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Jurnal Sosial
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Akun transfer
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 32d55507066..5a42d4d3cd2 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu Pengguna
 LangFile=berkas .lang
 System=Sistem
 SystemInfo=Sistem Informasi
-SystemTools=Alat-alat Sistem
 SystemToolsArea=Daerah Alat-Alat Sistem
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Perbersihan
@@ -232,8 +231,8 @@ Security=Keamanan
 Passwords=Kata Sandi
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Keistimewaan
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=This is setup to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Pilih Modul
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Versi Dolibarr saat ini
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Versi stabil terakhir
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Events/tasks and agenda management
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup saved
 BackToModuleList=Kembali Ke Daftar Modul
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Kode Pos
 CompanyTown=Kota
 CompanyCountry=Negara
 CompanyCurrency=Mata Uang
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
 Delays=Penundaan
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index 72639883e1a..f363ffa56c6 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Reconciliation
 ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Opened
+StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
 EditBankRecord=Edit record
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index dc23045e239..1c8a7acb1de 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang
index c0180bebdaa..b61cf77019f 100644
--- a/htdocs/langs/id_ID/boxes.lang
+++ b/htdocs/langs/id_ID/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Last contracts
 BoxLastContacts=Last contacts/addresses
 BoxLastMembers=Last members
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang
index 7c293065433..9c3a956727e 100644
--- a/htdocs/langs/id_ID/categories.lang
+++ b/htdocs/langs/id_ID/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Contents not visible by all
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang
index 15a3668333c..3dedafb526f 100644
--- a/htdocs/langs/id_ID/companies.lang
+++ b/htdocs/langs/id_ID/companies.lang
@@ -410,5 +410,10 @@ 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 thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang
index 5adc428b628..f4a33f42b6b 100644
--- a/htdocs/langs/id_ID/cron.lang
+++ b/htdocs/langs/id_ID/cron.lang
@@ -4,10 +4,10 @@ About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Start date
 CronDtEnd=End date
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Method
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parameters
 CronSaveSucess=Save succesfully
 CronNote=Comment
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index dbafde2f6e5..b0710902b3d 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/id_ID/incoterm.lang b/htdocs/langs/id_ID/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/id_ID/incoterm.lang
+++ b/htdocs/langs/id_ID/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang
index 278965595b2..2b0a30c6bbc 100644
--- a/htdocs/langs/id_ID/install.lang
+++ b/htdocs/langs/id_ID/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang
index 87ed5359bfa..e87b2028d84 100644
--- a/htdocs/langs/id_ID/languages.lang
+++ b/htdocs/langs/id_ID/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arab
 Language_ar_SA=Arab
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgaria
 Language_bs_BA=Bosnia
 Language_ca_ES=Catalan
@@ -21,9 +22,10 @@ Language_en_SA=English (Saudi Arabia)
 Language_en_US=Bahasa Inggris (Amerika Serikat)
 Language_en_ZA=Inggris (Afrika Selatan)
 Language_es_ES=Spanyol
-Language_es_DO=Spanyol (Republik Dominika)
 Language_es_AR=Spanyol (Argentina)
 Language_es_CL=Spanyol (Cili)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanyol (Republik Dominika)
 Language_es_HN=Spanyol (Honduras)
 Language_es_MX=Spanyol (Mexico)
 Language_es_PY=Spanyol (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesia
 Language_is_IS=Icelandic
 Language_it_IT=Italia
 Language_ja_JP=Jepang
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korea
+Language_lo_LA=Lao
 Language_lt_LT=Lithuania
 Language_lv_LV=Latvia
 Language_mk_MK=Macedonia
@@ -64,6 +69,7 @@ Language_sv_SV=Swedia
 Language_sv_SE=Swedia
 Language_sq_AL=Albania
 Language_sk_SK=Slovakia
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukraina
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/id_ID/loan.lang b/htdocs/langs/id_ID/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/id_ID/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang
index 89c71da9123..001b237ca8c 100644
--- a/htdocs/langs/id_ID/mails.lang
+++ b/htdocs/langs/id_ID/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index c7c79e7f816..d6ea85849e3 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Changed by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -421,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=Discount
 Unknown=Unknown
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang
index 044bcc0eb01..55802b4bb48 100644
--- a/htdocs/langs/id_ID/orders.lang
+++ b/htdocs/langs/id_ID/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
@@ -75,8 +75,9 @@ AddToMyOrders=Add to my orders
 AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
+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
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index 53d17128e9b..7a38b9f6aba 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -12,6 +12,7 @@ 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
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/id_ID/printing.lang
+++ b/htdocs/langs/id_ID/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/id_ID/productbatch.lang
+++ b/htdocs/langs/id_ID/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index c29232087b9..f0d56c49049 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -23,14 +23,14 @@ 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 out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Products and Services statistics
 ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Internal reference
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Service card
 CardContract=Contract card
 Warehouse=Warehouse
 Warehouses=Warehouses
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
 PublicPrice=Public price
 CurrentPrice=Current price
 NewPrice=New price
-MinPrice=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Suppliers
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
@@ -117,12 +117,12 @@ 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 virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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
@@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
 AddDel=Add/Delete
 Quantity=Quantity
 NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index eac0f41d321..4f8c3d6eb2a 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of opened tasks
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -95,7 +96,7 @@ 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang
index d17bc952b7d..d10dbb15122 100644
--- a/htdocs/langs/id_ID/propal.lang
+++ b/htdocs/langs/id_ID/propal.lang
@@ -1,102 +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=Opened 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=Add 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=Opened
-# PropalsNotBilled=Closed not billed
-# PropalStatusDraft=Draft (needs to be validated)
-# PropalStatusValidated=Validated (proposal is open)
-# PropalStatusOpened=Validated (proposal is open)
-# PropalStatusClosed=Closed
-# PropalStatusSigned=Signed (needs billing)
-# PropalStatusNotSigned=Not signed (closed)
-# PropalStatusBilled=Billed
-# PropalStatusDraftShort=Draft
-# PropalStatusValidatedShort=Validated
-# PropalStatusOpenedShort=Opened
-# 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 opened commercial proposals
-# NoOtherOpenedPropals=No other opened commercial proposals
-# RefProposal=Commercial proposal ref
-# SendPropalByMail=Send commercial proposal by mail
-# FileNotUploaded=The file was not uploaded
-# FileUploaded=The file was successfully uploaded
-# 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
+Proposals=Commercial proposals
+Proposal=Commercial proposal
+ProposalShort=Proposal
+ProposalsDraft=Draft commercial proposals
+ProposalDraft=Draft commercial proposal
+ProposalsOpened=Open commercial proposals
+Prop=Commercial proposals
+CommercialProposal=Commercial proposal
+CommercialProposals=Commercial proposals
+ProposalCard=Proposal card
+NewProp=New commercial proposal
+NewProposal=New commercial proposal
+NewPropal=New proposal
+Prospect=Prospect
+ProspectList=Prospect list
+DeleteProp=Delete commercial proposal
+ValidateProp=Validate commercial proposal
+AddProp=Create proposal
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
+LastPropals=Last %s proposals
+LastClosedProposals=Last %s closed proposals
+LastModifiedProposals=Last %s modified proposals
+AllPropals=All proposals
+LastProposals=Last proposals
+SearchAProposal=Search a proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (net of tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalsNotBilled=Closed not billed
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusOpened=Validated (proposal is open)
+PropalStatusClosed=Closed
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated
+PropalStatusOpenedShort=Open
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+AssociatedDocuments=Documents associated with the proposal:
+ErrorCantOpenDir=Can't open directory
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+DateEndPropalShort=Date end
+ValidityDuration=Validity duration
+CloseAs=Close with status
+ClassifyBilled=Classify billed
+BuildBill=Build invoice
+ErrorPropalNotFound=Propal %s not found
+Estimate=Estimate :
+EstimateShort=Estimate
+OtherPropals=Other proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
+ClonePropal=Clone commercial proposal
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
 ##### Availability #####
-# AvailabilityTypeAV_NOW=Immediate
-# AvailabilityTypeAV_1W=1 week
-# AvailabilityTypeAV_2W=2 weeks
-# AvailabilityTypeAV_3W=3 weeks
-# AvailabilityTypeAV_1M=1 month
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
 ##### Types de contacts #####
-# TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-# TypeContact_propal_external_BILLING=Customer invoice contact
-# TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
-# DocModelAzurDescription=A complete proposal model (logo...)
-# DocModelJauneDescription=Jaune proposal model
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DocModelAzurDescription=A complete proposal model (logo...)
+DocModelJauneDescription=Jaune proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang
index 17b07d2a8b7..2d3f19f267d 100644
--- a/htdocs/langs/id_ID/salaries.lang
+++ b/htdocs/langs/id_ID/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Menampilkan Pembayaran Gaji
 THM=rata - rata per jam
 TJM=rata - rata per hari
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang
index 84088c3e023..1dc182c6fdc 100644
--- a/htdocs/langs/id_ID/sendings.lang
+++ b/htdocs/langs/id_ID/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Date delivery received
 SendShippingByEMail=Send shipment by EMail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang
index c2b432d7f9b..7aeef1c9641 100644
--- a/htdocs/langs/id_ID/stocks.lang
+++ b/htdocs/langs/id_ID/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ 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 stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang
index 7fbe40785a5..19c08add7d4 100644
--- a/htdocs/langs/id_ID/suppliers.lang
+++ b/htdocs/langs/id_ID/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Terkirim ke suplier
 ListOfSupplierOrders=Daftar pesanan suplier
 MenuOrdersSupplierToBill=Pesanan suplier menjadi invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang
index 76b214abdb7..b7b726bcebe 100644
--- a/htdocs/langs/id_ID/trips.lang
+++ b/htdocs/langs/id_ID/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang
index baf209f9d1c..b4df936bff7 100644
--- a/htdocs/langs/id_ID/users.lang
+++ b/htdocs/langs/id_ID/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s created groups
 LastUsersCreated=Last %s users created
 ShowGroup=Show group
diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang
index 17c8dd3aafa..fe8791515c2 100644
--- a/htdocs/langs/id_ID/workflow.lang
+++ b/htdocs/langs/id_ID/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 3d326fa5fb0..e0615aa6de0 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Matseðill fyrir notendur
 LangFile=Skrá. Lang
 System=Kerfi
 SystemInfo=System Information
-SystemTools=System tækjum
 SystemToolsArea=Kerfi verkfæri area
 SystemToolsAreaDesc=Þetta svæði býður upp á gjöf lögun. Notaðu valmyndina til að velja aðgerðina sem þú ert að leita að.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Öryggi
 Passwords=Lykilorð
 DoNotStoreClearPassword=Gera ekki geyma skýrar lykilorð í gagnagrunninum en geyma aðeins dulkóðuð gildi (Virkja mælt með)
 MainDbPasswordFileConfEncrypted=Gagnasafn lykilorð dulkóðuð í conf.php (Virkja mælt með)
-InstrucToEncodePass=Til að fá lykilorðið kóðuð í <b>conf.php</b> skrá, skipta um línu <br> <b>$ Dolibarr_main_db_pass ="..."</b> <br> eftir <br> <b>$ Dolibarr_main_db_pass = "crypted: %s "</b>
-InstrucToClearPass=Til að fá lykilorð lesa úr leyniletri (ljóst) í <b>conf.php</b> skrá, skipta um línu <br> <b>$ Dolibarr_main_db_pass = "crypted :..."</b> <br> eftir <br> <b>$ Dolibarr_main_db_pass = " %s "</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Verndun mynda pdf skrá (Virkja EKKI mælt, brýtur massi pdf-kynslóð)
 ProtectAndEncryptPdfFilesDesc=Verndun á PDF skjal heldur laus við að lesa og prenta með einhverju PDF vafra. Hins vegar útgáfa og afritun er ekki hægt lengur. Athugaðu að nota þennan eiginleika að byggja upp alþjóðlegt cumulated Pdf ekki að vinna (eins og ógreiddra reikninga).
 Feature=Lögun
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Þetta er skipulag unnið:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Skref %s
 FindPackageFromWebSite=Finna pakki sem veitir lögun þú vilt (td á heimasíðu %s ).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Setja er lokið og Dolibarr er tilbúinn til notkunar með þessu nýja hluti.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr núverandi útgáfa
 CallUpdatePage=Fara á næstu síðu sem að endurnýja gagnagrunn uppbyggingu og gögn: %s .
 LastStableVersion=Síðasta stöðuga útgáfa
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar sameining
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Dagskrá
 Module2400Desc=Aðgerðir / verkefni og dagskrá stjórnun
 Module2500Name=Rafræn Innihald Stjórnun
 Module2500Desc=Vista og samnýta skjöl
-Module2600Name=WebServices
-Module2600Desc=Virkja Dolibarr vefþjónusta miðlara
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Skipulag vistuð
 BackToModuleList=Til baka í mát lista
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Town
 CompanyCountry=Land
 CompanyCurrency=Main gjaldmiðil
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Ekki sýna ekki
 DoNotSuggestPaymentMode=Ekki benda ekki til
 NoActiveBankAccountDefined=Engin virk bankareikning skilgreind
 OwnerOfBankAccount=Eigandi bankareikning %s
 BankModuleNotActive=Bankareikninga mát ekki virkt
-ShowBugTrackLink=Sýna tengilinn "Report galla"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Sýning "vinnubekkur" á heimasíðu
 Alerts=Alerts
 Delays=Tafir
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max brotum um verð eining
 MAIN_MAX_DECIMALS_TOT=Max brotum fyrir heildar verð
 MAIN_MAX_DECIMALS_SHOWN=Max brotum um verð birtist á skjánum (Bæta við <b>...</b> eftir þetta númer ef þú vilt sjá <b>...</b> þegar tala er minnkaður þegar sýnt á skjá)
 MAIN_DISABLE_PDF_COMPRESSION=Nota PDF þjöppun fyrir mynda PDF skrár.
-MAIN_ROUNDING_RULE_TOT= Stærð lokið máli mínu svið (til Sjaldgæf löndum þar sem lokið máli mínu er lokið á eitthvað annað en stöð 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Hrein einingaverð vöru
 TotalPriceAfterRounding=Samtals verð (net / VSK / incl skatt) eftir lokið máli mínu
 ParameterActiveForNextInputOnly=Breytu gildi fyrir næsta inntak aðeins
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max fjöldi vara í combos velja lista (0 = ótakmar
 ConfirmDeleteProductLineAbility=Staðfesting þegar færanlegur vörulínum eyðublöð
 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
 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)
 SetDefaultBarcodeTypeProducts=Default barcode tegund til nota fyrir vörur
 SetDefaultBarcodeTypeThirdParties=Default barcode tegund til notkunar fyrir þriðju aðila
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Strikamerki af gerðinni UPC
 BarcodeDescISBN=Strikamerki af gerðinni ISBN
 BarcodeDescC39=Strikamerki á C39 tegund
 BarcodeDescC128=Strikamerki af gerðinni C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices mát skipulag
 WebServicesDesc=Með því að gera þessa græju Dolibarr verða þjónustu vefþjóni til að veita ýmiss konar þjónustu á vefnum.
 WSDLCanBeDownloadedHere=WSDL lýsing skrá sem kveðið er serviceses má sækja hér
 EndPointIs=SOAP viðskiptavini verður að senda beiðni sinni til Dolibarr endapunkt til eru um Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank einingu skipulag
 FreeLegalTextOnChequeReceipts=Frjáls texti á kvittunum athuga
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index fdddb8321d9..6810c60c503 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Samræmdu
 Conciliation=Sættir
 ConciliationForAccount=Samræmdu þennan reikning
 IncludeClosedAccount=Hafa loka reikningum
-OnlyOpenedAccount=Aðeins opnað reikninga
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Reikningur til að lána
 AccountToDebit=Reikning til skuldfærslu
 DisableConciliation=Slökkva á sáttum lögun fyrir þennan reikning
 ConciliationDisabled=Sættir lögun fatlaðra
-StatusAccountOpened=Opnaður
+StatusAccountOpened=Open
 StatusAccountClosed=Loka
 AccountIdShort=Fjöldi
 EditBankRecord=Breyta færslu
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 1fa4a21c586..12385cac807 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Skjótur
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang
index b6200d0a78e..73d04f2b36f 100644
--- a/htdocs/langs/is_IS/boxes.lang
+++ b/htdocs/langs/is_IS/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Síðasta samninga
 BoxLastContacts=Síðustu tengiliðir / Vistfang
 BoxLastMembers=Síðustu meðlimir
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Velta Velta
 BoxTotalUnpaidCustomerBills=reikningum Samtals launalaust viðskiptavinar
 BoxTotalUnpaidSuppliersBills=reikningum Samtals launalaust birgis
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Velta Velta
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang
index 6a6769cfc33..7022f0e816c 100644
--- a/htdocs/langs/is_IS/categories.lang
+++ b/htdocs/langs/is_IS/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b> %s </b> var bætt við.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Þessi flokkur er þegar til með þessu tilv
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Efnisyfirlit ekki sýnileg um alla
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo. / Prosp. Flokkur
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index f46c9383cc2..1f0feac7c1f 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Alger afslættir í boði
 DiscountNone=None
 Supplier=Birgir
 CompanyList=Companie's listi
-AddContact=Bæta við tengilið / heimilisfang
-AddContactAddress=Add contact/address
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=Breyta tengilið / netfang
 EditContactAddress=Edit contact/address
 Contact=Hafðu samband
@@ -268,8 +268,8 @@ ContactsAddresses=Tengiliðir / Vistfang
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=Engar skilgreind fyrir þessa þriðja aðila
 DefaultContact=Default samband
-AddCompany=Bæta við fyrirtæki
-AddThirdParty=Bæta við þriðja aðila
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=Eyða fyrirtæki
 PersonalInformations=Persónuupplýsingar
 AccountancyCode=Bókhalds kóða
@@ -379,8 +379,8 @@ DeliveryAddressLabel=Skila inn miðanum
 DeleteDeliveryAddress=Eyða skila inn
 ConfirmDeleteDeliveryAddress=Ertu viss um að þú viljir eyða þessum að skila inn?
 NewDeliveryAddress=Ný sending heimilisfang
-AddDeliveryAddress=Bæta við heimilisfangi
-AddAddress=Bæta við heimilisfangi
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=Engar val á að skila inn skilgreint
 SupplierCategory=Birgir flokkur
 JuridicalStatus200=Independent
@@ -410,5 +410,10 @@ OutstandingBillReached=Reached max. for outstanding bill
 MonkeyNumRefModelDesc=Fara aftur numero með snið %s yymm-NNNN fyrir kóða viðskiptavina og %s yymm-NNNN fyrir númer birgja þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0.
 LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang
index af03d82d7bb..cde8942167f 100644
--- a/htdocs/langs/is_IS/cron.lang
+++ b/htdocs/langs/is_IS/cron.lang
@@ -4,10 +4,10 @@ About = Um
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Upphafsdagur
 CronDtEnd=Lokadagur
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Aðferð
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Breytur
 CronSaveSucess=Save succesfully
 CronNote=Athugasemd
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index ca349e46924..9b5fa2bce80 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/is_IS/incoterm.lang b/htdocs/langs/is_IS/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/is_IS/incoterm.lang
+++ b/htdocs/langs/is_IS/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang
index 7aa233a456a..32c6fc62912 100644
--- a/htdocs/langs/is_IS/install.lang
+++ b/htdocs/langs/is_IS/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Gagnasafn framreiðslumaður - Ofurpaur aðgang
 CheckToCreateDatabase=Hakaðu í reitinn ef gagnagrunnur er ekki til og því þarf að skapa. <br> Í þessum tilfellum verður þú að fylla tenging / lykilorð til Ofurpaur reikning neðst á þessari síðu.
 CheckToCreateUser=Hakaðu í reitinn ef gagnasafn eigandi er ekki til og því þarf að skapa. <br> Í þessum tilfellum verður þú að velja notandanafn og lykilorð og einnig fylla tenging / lykilorð til að Ofurpaur reikning neðst á þessari síðu. Ef þessi kassi er valið, eigandi gagnagrunn og lykilorð hans verður að vera til.
 Experimental=(Á tilraunastigi)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Innskráning á notanda leyft að búa til nýja gagnagrunna eða nýr notandi, gagnslaus ef gagnasafninu og gagnasafn innskráningu þegar til (eins og þegar þú ert haldin af vefþjónusta fyrir hendi).
 KeepEmptyIfNoPassword=Leyfi tómur ef notandi hefur ekki aðgangsorð (forðast þetta)
 SaveConfigurationFile=Vista gildi
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index ee9ed586a3d..0f066c6db55 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabic
 Language_ar_SA=Arabíska
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgarian
 Language_bs_BA=Bosníska
 Language_ca_ES=Katalónska
@@ -21,9 +22,10 @@ Language_en_SA=English (Saudi Arabia)
 Language_en_US=Enska (United States)
 Language_en_ZA=English (Suður Afríka)
 Language_es_ES=Spænska
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Spænska (Austria)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Spænska (Hondúras)
 Language_es_MX=Spænska (Mexíkó)
 Language_es_PY=Spænska (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Íslenska
 Language_it_IT=Italien
 Language_ja_JP=Japanska
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korean
+Language_lo_LA=Lao
 Language_lt_LT=Lithuanian
 Language_lv_LV=Lettneska
 Language_mk_MK=Makedónska
@@ -64,6 +69,7 @@ Language_sv_SV=Sænska
 Language_sv_SE=Sænska
 Language_sq_AL=Albanian
 Language_sk_SK=Slóvakísku
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
 Language_uz_UZ=Úsbekska
diff --git a/htdocs/langs/is_IS/loan.lang b/htdocs/langs/is_IS/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/is_IS/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang
index b99aa9b8fd8..b399083fb49 100644
--- a/htdocs/langs/is_IS/mails.lang
+++ b/htdocs/langs/is_IS/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 7260b333a2c..844717bd4a2 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit verð (nettó)
 UnitPriceTTC=Eining verðs
 PriceU=UPP
 PriceUHT=UP (nettó)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=UPP
 Amount=Upphæð
 AmountInvoice=Invoice upphæð
@@ -413,6 +413,8 @@ Qty=Magn
 ChangedBy=Breytt af
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Velgengni
 ResultKo=Bilun
@@ -421,7 +423,7 @@ Reportings=Skýrslur
 Draft=Víxill
 Drafts=Drög
 Validated=Staðfestar
-Opened=Opnaður
+Opened=Open
 New=New
 Discount=Afsláttur
 Unknown=Óþekkt
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Mánudagur
 Tuesday=Þriðjudagur
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang
index eefcdf2edba..60533ae8ebd 100644
--- a/htdocs/langs/is_IS/orders.lang
+++ b/htdocs/langs/is_IS/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Birgir röð
 SuppliersOrders=pantanir birgis
 SuppliersOrdersRunning=pantanir Current birgis
 CustomerOrder=Viðskiptavinur röð
-CustomersOrders=Customers orders
-CustomersOrdersRunning=pantanir Núverandi viðskiptavinur '
-CustomersOrdersAndOrdersLines=Viðskiptavinur pantanir og línur til þess
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Pantanir birgðasala til að ganga
+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=Hætt við
 StatusOrderDraftShort=Víxill
 StatusOrderValidatedShort=Staðfestar
@@ -75,8 +75,9 @@ AddToMyOrders=Bæta við pöntunum minn
 AddToOtherOrders=Bæta við aðrar skipanir
 AddToDraftOrders=Add to draft order
 ShowOrder=Sýna röð
-NoOpenedOrders=Nei opnaði pantanir
-NoOtherOpenedOrders=Engin önnur opnaði pantanir
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 OtherOrders=Aðrar skipanir
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index c777197bdfe..485ffc7841f 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention staðfestar
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Viðskiptavinur Reikningar staðfestar
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Birgir röð samþykkt
 Notify_ORDER_SUPPLIER_REFUSE=Birgir þess neitaði
 Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Bæta við færslu í dagbók %s
diff --git a/htdocs/langs/is_IS/printing.lang b/htdocs/langs/is_IS/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/is_IS/printing.lang
+++ b/htdocs/langs/is_IS/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/is_IS/productbatch.lang
+++ b/htdocs/langs/is_IS/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index 278ac3161f0..69e907f738a 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Vara eða þjónusta
 ProductsAndServices=Vörur og þjónusta
 ProductsOrServices=Vara eða þjónusta
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Vörur og þjónusta tölfræði
 ProductsStatistics=Vörur tölfræði
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Innri tilvísun
 LastRecorded=Síðasta vörur / þjónustu á selja á skrá
@@ -44,7 +44,7 @@ CardProduct1=Þjónusta kort
 CardContract=Samningur kort
 Warehouse=Lager
 Warehouses=Vöruhús
-WarehouseOpened=Warehouse opna
+WarehouseOpened=Warehouse open
 WarehouseClosed=Lager lokaður
 Stock=Stock
 Stocks=Verðbréf
@@ -71,21 +71,21 @@ SellingPriceTTC=Söluverð (Inc skatt)
 PublicPrice=Almenn verð
 CurrentPrice=Núverandi verð
 NewPrice=Ný verð
-MinPrice=Minim. Söluverð
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Söluverð er ekki vera lægra en lágmarks leyfð fyrir þessa vöru ( %s  án skatta)
 ContractStatus=Samningur stöðu
 ContractStatusClosed=Loka
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=útrunnið
-ContractStatusOnHold=Ekki í keyrslu
-ContractStatusToRun=To get running
-ContractNotRunning=Þessi samningur er ekki í gangi
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Vara með% tilvísun s er þegar til.
 ErrorProductBadRefOrLabel=Wrong gildi fyrir tilvísun eða merki.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Birgjar
 SupplierRef=Birgir dómari.
 ShowProduct=Sýna vörur
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Ef varan er þjónusta við takmarkaðan tíma:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Fjöldi verð
 MultiPriceLevelsName=Verð flokkar
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Félagi
 Translation=Þýðing
 KeywordFilter=Leitarorð sía
@@ -131,7 +131,7 @@ ProductToAddSearch=Leita vara til að bæta
 AddDel=Bæta við / Eyða
 Quantity=Magn
 NoMatchFound=Engin samsvörun fannst
-ProductAssociationList=Listi yfir tengdum vörum / þjónustu: nafn á vöru / þjónustu (magn áhrifum)
+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=Einn af völdum vöru er foreldri með núverandi vöru
 DeleteProduct=Eyða vöru / þjónustu
@@ -179,16 +179,41 @@ CloneProduct=Klóna vöru eða þjónustu
 ConfirmCloneProduct=Ertu viss um að þú viljir klón vöru eða <b>þjónustu %s ?</b>
 CloneContentProduct=Klóna allar helstu upplýsingar um vöru / þjónustu
 ClonePricesProduct=Klóna helstu upplýsingar og verð
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Þessi vara er notuð
 NewRefForClone=Tilv. nýrra vara / þjónusta
-CustomerPrices=Viðskiptavinir verð
-SuppliersPrices=Birgjar verð
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Tollareglna
 CountryOrigin=Uppruni land
 HiddenIntoCombo=Falinn í að velja lista
 Nature=Náttúra
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 5a923bd6b68..c50b79420ab 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Þetta sýnir öll verkefni sem þú ert að fá að lesa.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=Þetta sýnir öll verkefni (notandi heimildir veita þér leyfi til að skoða allt).
 MyTasksDesc=Þessi skoðun er takmörkuð við verkefni eða verkefni sem þú ert að hafa samband við (hvað sem er gerð).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa.
 TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Listi yfir verkefni
 ShowProject=Sýna verkefni
 SetProject=Setja verkefni
 NoProject=Engin verkefni skilgreind eða í eigu
-NbOpenTasks=ATH að opna verkefni
+NbOpenTasks=Nb of open tasks
 NbOfProjects=ATH verkefna
 TimeSpent=Tíma sem fer
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Nýr tími
 MyTimeSpent=Minn tími var
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Listi yfir inngrip í tengslum við verkefnið
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Listi yfir aðgerðir í tengslum við verkefnið
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Afþreying á verkefni í þessari viku
 ActivityOnProjectThisMonth=Afþreying á verkefni í þessum mánuði
 ActivityOnProjectThisYear=Afþreying á verkefni á þessu ári
@@ -95,7 +96,7 @@ DeleteATimeSpent=Eyða tíma
 ConfirmDeleteATimeSpent=Ertu viss um að þú viljir eyða þessum tíma varið?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Verkefni hollur til þessa þriðja aðila
 NoTasks=Engin verkefni fyrir þetta verkefni
 LinkedToAnotherCompany=Tengjast öðrum þriðja aðila
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang
index d6dea93eb07..4a4f1016a81 100644
--- a/htdocs/langs/is_IS/propal.lang
+++ b/htdocs/langs/is_IS/propal.lang
@@ -4,7 +4,7 @@ Proposal=Auglýsing tillögu
 ProposalShort=Tillaga
 ProposalsDraft=Drög að auglýsing tillögur
 ProposalDraft=Drög að auglýsing tillögu
-ProposalsOpened=Opnaður auglýsing tillögur
+ProposalsOpened=Open commercial proposals
 Prop=Auglýsing tillögur
 CommercialProposal=Auglýsing tillögu
 CommercialProposals=Auglýsing tillögur
@@ -16,7 +16,7 @@ Prospect=Prospect
 ProspectList=Prospect lista
 DeleteProp=Eyða auglýsing tillögu
 ValidateProp=Staðfesta auglýsing tillögu
-AddProp=Bæta við tillögu
+AddProp=Create proposal
 ConfirmDeleteProp=Ertu viss um að þú viljir eyða þessum viðskiptum tillögur?
 ConfirmValidateProp=Ertu viss um að þú viljir að sannprófa þetta auglýsing tillögur?
 LastPropals=Last %s  tillögur
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Upphæð eftir mánuði (að frádregnum skatti)
 NbOfProposals=Fjöldi viðskipta tillögur
 ShowPropal=Sýna tillögu
 PropalsDraft=Drög
-PropalsOpened=Opnaður
+PropalsOpened=Open
 PropalsNotBilled=Lokað billed ekki
 PropalStatusDraft=Víxill (þarf að vera staðfest)
 PropalStatusValidated=Staðfestar (Tillagan er opið)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Ekki skráð (lokað)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Víxill
 PropalStatusValidatedShort=Staðfestar
-PropalStatusOpenedShort=Opnaður
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Loka
 PropalStatusSignedShort=Innsigli
 PropalStatusNotSignedShort=Ekki skráð
@@ -51,12 +51,10 @@ PropalsToClose=Auglýsing um tillögur um að loka
 PropalsToBill=Undirritað auglýsing tillögur að frumvarpi
 ListOfProposals=Listi yfir auglýsing tillögur
 ActionsOnPropal=Aðgerðir á tillögu
-NoOpenedPropals=Nei opnaði auglýsing tillögur
-NoOtherOpenedPropals=Engin önnur opnaði auglýsing tillögur
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Auglýsing tillögu dómari
 SendPropalByMail=Senda auglýsing tillögu með tölvupósti
-FileNotUploaded=Skráin var ekki birt
-FileUploaded=Skráin tókst að hlaða inn
 AssociatedDocuments=Skjöl sem tengd er við tillögu:
 ErrorCantOpenDir=Get ekki opnað skrá
 DatePropal=Dagsetning tillögu
@@ -70,8 +68,8 @@ ErrorPropalNotFound=Propal %s  fannst ekki
 Estimate=Áætlun:
 EstimateShort=Áætlun
 OtherPropals=Aðrar tillögur
-# AddToDraftProposals=Add to draft proposal
-# NoDraftProposals=No draft proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
 CopyPropalFrom=Búa auglýsing tillögu með því að afrita það sem tillaga
 CreateEmptyPropal=Búa til tóm auglýsing tillögur vierge eða lista yfir vörur / þjónustu
 DefaultProposalDurationValidity=Default auglýsing tillögu Gildistími Lengd (í dögum)
@@ -97,6 +95,7 @@ TypeContact_propal_external_CUSTOMER=Viðskiptavinur samband eftirfarandi upp ti
 # Document models
 DocModelAzurDescription=A heill tillögu líkan (logo. ..)
 DocModelJauneDescription=Jaune tillögu líkan
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/is_IS/salaries.lang
+++ b/htdocs/langs/is_IS/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang
index 40d0f918aa2..b37f32cab64 100644
--- a/htdocs/langs/is_IS/sendings.lang
+++ b/htdocs/langs/is_IS/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Einföld skjal líkan
 DocumentModelMerou=Merou A5 líkan
 WarningNoQtyLeftToSend=Aðvörun, að engar vörur sem bíður sendar.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Flugvél fæðingardag
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Date sending berast
 SendShippingByEMail=Senda sendingu með tölvupósti
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang
index d47c1328207..385190f10bc 100644
--- a/htdocs/langs/is_IS/stocks.lang
+++ b/htdocs/langs/is_IS/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Vöruhús
 NewWarehouse=Nýr lager / lager area
 WarehouseEdit=Breyta vörugeymsla
 MenuNewWarehouse=Nýr lager
-WarehouseOpened=Warehouse opna
+WarehouseOpened=Warehouse open
 WarehouseClosed=Lager lokaður
 WarehouseSource=Heimild vörugeymsla
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Veldu vöruhús að nota til lækkunar hlutabré
 SelectWarehouseForStockIncrease=Veldu vöruhús að nota fyrir hækkun hlutabréfa
 NoStockAction=No stock action
 LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang
index 6abb9995b6e..df46af9b482 100644
--- a/htdocs/langs/is_IS/suppliers.lang
+++ b/htdocs/langs/is_IS/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang
index 9561390dfb5..1243c0ca105 100644
--- a/htdocs/langs/is_IS/trips.lang
+++ b/htdocs/langs/is_IS/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=Listi yfir gjöld
 NewTrip=New expense report
 CompanyVisited=Fyrirtæki / stofnun heimsótt
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang
index a21dab91a6c..97d0a755520 100644
--- a/htdocs/langs/is_IS/users.lang
+++ b/htdocs/langs/is_IS/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Fjarlægja úr hópi
 PasswordChangedAndSentTo=Lykilorð breyst og sendur <b>til %s .</b>
 PasswordChangeRequestSent=Beiðni um að breyta lykilorðinu <b>fyrir %s </b> sent <b>til %s .</b>
 MenuUsersAndGroups=Notendur & Groups
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s  búinn til hópa
 LastUsersCreated=Last %s  notendur skapa
 ShowGroup=Sýna hópur
diff --git a/htdocs/langs/is_IS/workflow.lang b/htdocs/langs/is_IS/workflow.lang
index 918043c65aa..318c4eeedb3 100644
--- a/htdocs/langs/is_IS/workflow.lang
+++ b/htdocs/langs/is_IS/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Vinnuflæði mát skipulag
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Það er ekki workflow hægt að breyta fyrir einingu sem þú hefur valið.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Búa til viðskiptavina röð sjálfkrafa eftir verslunar Tillagan er undirrituð
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Búa til viðskiptavina reikning sjálfkrafa eftir verslunar Tillagan er undirrituð
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Búa til viðskiptavina reikning sjálfkrafa eftir að samningur er staðfest
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Búa til viðskiptavina reikning sjálfkrafa eftir að viðskiptavinur þess er lokað
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index a62039e19da..3210a2e91fe 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -11,7 +11,7 @@ VersionRecommanded=Raccomandata
 FileCheck=Integrità dei file
 FilesMissing=File mancanti
 FilesUpdated=File aggiornati
-FileCheckDolibarr=Check Dolibarr Files Integrity
+FileCheckDolibarr=Controlla l'integrità dei file di Dolibarr
 XmlNotFound=Xml File of Dolibarr Integrity Not Found
 SessionId=ID di sessione
 SessionSaveHandler=Handler per il salvataggio dell sessioni
@@ -149,7 +149,6 @@ MenuForUsers=Menu per gli utenti
 LangFile=file .lang
 System=Sistema
 SystemInfo=Informazioni di sistema
-SystemTools=Strumenti di gestione
 SystemToolsArea=Sezione strumenti di gestione del sistema
 SystemToolsAreaDesc=Questa sezione offre funzioni di gestione. Utilizzare il menu per scegliere la funzione che stai cercando.
 Purge=Pulizia
@@ -232,8 +231,8 @@ Security=Sicurezza
 Passwords=Password
 DoNotStoreClearPassword=Non memorizzare le password in chiaro nel database (raccomandato)
 MainDbPasswordFileConfEncrypted=Password del database crittata in conf.php (raccomandato)
-InstrucToEncodePass=Per conservare le password codificate (criptate) nel file <b>conf.php</b>, sostituire la riga<br/><b>dolibarr_main_db_pass $ ="..."</b><br/>con<br/>><b>$dolibarr_main_db_pass="crypted:..."</b>
-InstrucToClearPass=Per conservare le password decodificate (in chiaro) nel file <b>conf.php</b>, sostituire la riga<br/><b>$dolibarr_main_db_pass="crypted:..."</b><br/>con<br/><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protezione e crittografia dei PDF generati
 ProtectAndEncryptPdfFilesDesc=La protezione di un documento PDF rende possibile solo la lettura e la stampa con qualsiasi browser. La modifica e la copia non sono più possibili.
 Feature=Caratteristica
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Il procedimento da seguire è:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Passo %s
 FindPackageFromWebSite=Trova un pacchetto che fornisca la funzionalità desiderata (per esempio su %s).
-DownloadPackageFromWebSite=Scaricare il pacchetto %s.
-UnpackPackageInDolibarrRoot=Scompatta il pacchetto nella directory dei moduli esterni: <b>%s</b>
+DownloadPackageFromWebSite=Scarica il pacchetto (per esempio dal sito ufficiale %s).
+UnpackPackageInDolibarrRoot=Scompatta il pacchetto sul server nella directory dedicata ai moduli esterni: <b>%s</b>
 SetupIsReadyForUse=Installazione completata. Dolibarr è pronto ad utilizzare questo nuovo componente.
 NotExistsDirect=La directory root alternativa non è stata definita.<br>
 InfDirAlt=A partire dalla versione 3 è possibile definire una directory root alternativa. Ciò permette di archiviare plugin e template personalizzati nello stesso posto.<br>Basta creare una directory nella root di Dolibarr ( per esempio custom).<br>
 InfDirExample=<br>Poi dichiaralo nel file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Queste righe sono commentate con il "#", per levare il commento basta rimuovere il cancelletto.
-YouCanSubmitFile=Seleziona modulo:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Versione attuale di Dolibarr
 CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s.
 LastStableVersion=Ultima versione stabile
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=La lista dei parametri viene da una tabella<br />Sint
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Libreria utilizzata per generare PDF
 WarningUsingFPDF=Avviso: Il tuo <b>conf.php</b> contiene la direttiva <b>dolibarr_pdf_force_fpdf = 1.</b> Questo significa che si utilizza la libreria FPDF per generare file PDF. Questa libreria è obsoleta e non supporta un molte funzioni (Unicode, trasparenza dell'immagine, lingue cirillico, arabo e asiatico, ...), quindi potrebbero verificarsi errori durante la generazione di file PDF. <br> Per risolvere questo problema ed avere un supporto completo di generazione di file PDF, scarica <a href="http://www.tcpdf.org/" target="_blank">biblioteca TCPDF</a> , quindi commentare o rimuovere la riga <b>$ dolibarr_pdf_force_fpdf = 1,</b> e aggiungere invece <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
-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 (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Per testare l'indirizzo ClickToDial dell'utente <strong>%s</strong>, inserisci un numero di telefono
 RefreshPhoneLink=Link Aggiorna
@@ -492,12 +491,12 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Calendario web
 Module410Desc=Integrazione calendario web
-Module500Name=Spese speciali (tasse, contributi sociali, dividendi)
+Module500Name=Spese speciali
 Module500Desc=Amministrazione delle spese speciali quali tasse, contributi sociali, dividendi e salari.
 Module510Name=Stipendi
 Module510Desc=Management of employees salaries and payments
 Module520Name=Prestito
-Module520Desc=Management of loans
+Module520Desc=Gestione dei prestiti
 Module600Name=Notifiche
 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
 Module700Name=Donazioni
@@ -510,22 +509,24 @@ Module1200Name=Mantis
 Module1200Desc=Integrazione Mantis
 Module1400Name=Contabilità avanzata
 Module1400Desc=Gestione contabilità per esperti (partita doppia)
-Module1520Name=Document Generation
+Module1520Name=Generazione dei documenti
 Module1520Desc=Mass mail document generation
 Module1780Name=Tag/categorie
 Module1780Desc=Crea tag / categorie (prodotti, clienti, fornitori, contatti o membri)
 Module2000Name=FCKeditor
 Module2000Desc=Permette di usare un editor avanzato per alcune aree di testo
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
+Module2200Name=Prezzi dinamici
+Module2200Desc=Abilita l'utilizzo di espressioni matematiche per i prezzi
 Module2300Name=Cron
 Module2300Desc=Gestione delle operazioni pianificate
 Module2400Name=Ordine del giorno
 Module2400Desc=Gestione eventi/compiti e ordine del giorno
 Module2500Name=Gestione dei contenuti digitali
 Module2500Desc=Salvare e condividere documenti
-Module2600Name=WebServices
-Module2600Desc=Attivare i webservices di Dolibarr
+Module2600Name=API (Web services SOAP)
+Module2600Desc=Attiva il server SOAP che fornisce i servizi di API
+Module2610Name=API (Web services REST)
+Module2610Desc=Attiva il server REST che fornisce i servizi di API
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -541,7 +542,7 @@ Module6000Name=Flusso di lavoro
 Module6000Desc=Gestione flussi di lavoro
 Module20000Name=Gestione delle richieste di permesso
 Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
+Module39000Name=Lotto di produzione
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
 Module50000Name=PayBox
 Module50000Desc=Modulo per offrire il pagamento online con PayBox
@@ -713,14 +714,14 @@ Permission402=Creare/modificare sconti
 Permission403=Convalidare sconti
 Permission404=Eliminare sconti
 Permission510=Read Salaries
-Permission512=Create/modify salaries
+Permission512=Crea/modifica stipendi
 Permission514=Delete salaries
-Permission517=Export salaries
+Permission517=Esporta stipendi
 Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
+Permission522=Crea/modifica prestiti
+Permission524=Elimina prestiti
 Permission525=Access loan calculator
-Permission527=Export loans
+Permission527=Esporta prestiti
 Permission531=Vedere servizi
 Permission532=Creare/modificare servizi
 Permission534=Eliminare servizi
@@ -800,7 +801,7 @@ DictionaryCountry=Paesi
 DictionaryCurrency=Valute
 DictionaryCivility=Titoli civili
 DictionaryActions=Tipi di azioni/eventi
-DictionarySocialContributions=Social contributions types
+DictionarySocialContributions=Tipi di contributi
 DictionaryVAT=Aliquote IVA o Tasse di vendita
 DictionaryRevenueStamp=Ammontare dei valori bollati
 DictionaryPaymentConditions=Termini di pagamento
@@ -812,11 +813,13 @@ DictionaryFees=Tipi di tasse
 DictionarySendingMethods=Metodi di spedizione
 DictionaryStaff=Personale
 DictionaryAvailability=Ritardo di consegna
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
+DictionaryOrderMethods=Metodi di ordinazione
+DictionarySource=Origine delle proposte/ordini
 DictionaryAccountancyplan=Piano dei conti
 DictionaryAccountancysystem=Modelli per piano dei conti
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Unità
+DictionaryProspectStatus=Prospection status
 SetupSaved=Impostazioni salvate
 BackToModuleList=Torna alla lista moduli
 BackToDictionaryList=Torna alla lista dei dizionari
@@ -936,13 +939,14 @@ CompanyZip=CAP
 CompanyTown=Città
 CompanyCountry=Paese
 CompanyCurrency=Principali valute
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Non mostrare
 DoNotSuggestPaymentMode=Non suggerire
 NoActiveBankAccountDefined=Nessun conto bancario attivo definito
 OwnerOfBankAccount=Titolare del conto bancario %s
 BankModuleNotActive=Modulo conti bancari non attivato
-ShowBugTrackLink=Visualizza link "Segnala un bug"
+ShowBugTrackLink=Mostra link "<strong>%s</strong>"
 ShowWorkBoard=Mostra "tavolo da lavoro" sulla home page
 Alerts=Avvisi e segnalazioni
 Delays=Ritardi
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Limite massimo di decimali per i prezzi unitari.
 MAIN_MAX_DECIMALS_TOT=Limite massimo di decimali per il totale dei prezzi.
 MAIN_MAX_DECIMALS_SHOWN=Limite massimo dei decimali per i prezzi visualizzati a schermo (Aggiungi <b>...</b> dopo tale numero se vuoi visualizzare tre puntini per indicare il troncamento del numero).
 MAIN_DISABLE_PDF_COMPRESSION=Usa la compressione per i file PDF generati.
-MAIN_ROUNDING_RULE_TOT= Regola per l'arrotondamento (per i pochi paesi in cui l'arrotondamento non è calcolato in base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Prezzo unitario netto di un prodotto
 TotalPriceAfterRounding=Prezzo totale (al netto dell'IVA/IVA inclusa) dopo l'arrotondamento
 ParameterActiveForNextInputOnly=Parametro valido esclusivamente per il prossimo inserimento
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Numero totale di moduli attivati: <b>%s</b>
 YouMustEnableOneModule=Devi abilitare almeno un modulo
 ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato
 YesInSummer=Si in estate
-OnlyFollowingModulesAreOpenedToExternalUsers=Nota, solo i seguenti moduli sono aperti agli utenti esterni (qualunque siano i permessi per questi utenti)
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Sessioni salvate con criptazione tramite Suhosin
 ConditionIsCurrently=La condizione corrente è %s
 YouUseBestDriver=Usi già il miglior driver attualmente disponibile: %s
@@ -1094,7 +1098,7 @@ FieldEdition=Edition of field %s
 FixTZ=Correzione del fuso orario
 FillThisOnlyIfRequired=Per esempio: +2 (compilare solo se ci sono problemi di scostamento del fuso orario)
 GetBarCode=Ottieni codice a barre
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+EmptyNumRefModelDesc=Il codice è libero. Questo codice può essere modificato in qualsiasi momento.
 ##### Module password generation
 PasswordGenerationStandard=Genera una password in base all'algoritmo interno di  Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole.
 PasswordGenerationNone=Non suggerire eventuali password generate. La password deve essere di tipo manuale.
@@ -1364,7 +1368,7 @@ NotInstalled=Non installato, il tuo server non è rallentato per questo.
 ApplicativeCache=Cache applicativa
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+MemcachedAvailableAndSetup=Il modulo memcached, dedicato all'utilizzo del server memcached, è stato attivato.
 OPCodeCache=OPCode cache
 NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=Cache HTTP per le risorse statiche (css, img, javascript)
@@ -1375,7 +1379,7 @@ FilesOfTypeNotCompressed=I file di tipo %s non vengono compressi dal server HTTP
 CacheByServer=Cache per server
 CacheByClient=Cache per browser
 CompressionOfResources=Compressione delle risposte HTTP
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+TestNotPossibleWithCurrentBrowsers=Con i browser attuali l'individuazione automatica non è possibile
 ##### Products #####
 ProductSetup=Impostazioni modulo prodotti
 ServiceSetup=Impostazioni modulo servizi
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Numero massimo di prodotti per le liste nelle combo
 ConfirmDeleteProductLineAbility=Attiva la richiesta di conferma nel form in caso di rimozione di una linea di prodotto
 ModifyProductDescAbility=Personalizzazione delle descrizioni dei prodotti nei form
 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
 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)
 SetDefaultBarcodeTypeProducts=Tipo di codici a barre predefinito da utilizzare per i prodotti
 SetDefaultBarcodeTypeThirdParties=Tipo di codici a barre predefinito da utilizzare per terze parti
+UseUnits=Support units
 ProductCodeChecker= Modulo per la generazione e verifica dei codici prodotto (prodotto o servizio)
 ProductOtherConf= Configurazione Prodotto/servizio
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Codice a barre di tipo UPC
 BarcodeDescISBN=Codice a barre di tipo ISBN
 BarcodeDescC39=Codice a barre di tipo C39
 BarcodeDescC128=Codice a barre di tipo C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation è uno strumento di linea di comando (utilizzato dal motore interno per alcuni tipi di codici a barre). Deve essere compatibile con "genbarcode". <br> Per esempio: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Motore interno
 BarCodeNumberManager=Manager per auto-definizione dei numeri barcode
@@ -1438,7 +1446,7 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Mittente email (Da) per le email di notifica inviate
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
+ListOfAvailableNotifications=Elenco degli eventi per cui è possibile impostare la notifica, per ogni soggetto terzo (si può impostare dalla scheda del soggetto terzo) o a un indirizzo email fisso (La lista dipende dai moduli attivati)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Impostazione del modulo di consegna
@@ -1446,7 +1454,7 @@ SendingsReceiptModel=Modello di ricevuta consegna (D.D.T.)
 SendingsNumberingModules=Moduli per la numerazione delle spedizioni
 SendingsAbility=Support shipment sheets for customer deliveries
 NoNeedForDeliveryReceipts=Nella maggior parte dei casi, i moduli possono essere utilizzati sia come documenti di trasporto (elenco dei prodotti per l'invio) che come ricevute. Le ricevute di consegna risultano quindi una funzione duplicata che raramente viene attivata.
-FreeLegalTextOnShippings=Free text on shipments
+FreeLegalTextOnShippings=Testo libero per le spedizioni
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Numerazione dei moduli di consegna prodotti
 DeliveryOrderModel=Modello ricevuta di consegna prodotti
@@ -1504,8 +1512,8 @@ ConfirmDeleteLine=Vuoi davvero eliminare definitivamente questa riga?
 ##### Tax #####
 TaxSetup=Modulo impostazioni Tasse, contributi e dividendi
 OptionVatMode=Esigibilità dell'IVA
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
+OptionVATDefault=Contabilità per cassa
+OptionVATDebitOption=Contabilità per competenza
 OptionVatDefaultDesc=L'IVA è dovuta:<br/> - sulla consegna/pagamento per i beni<br/>- sui pagamenti per i servizi
 OptionVatDebitOptionDesc=L'IVA è dovuta:<br/> - alla consegna/pagamento per i beni<br/>- alla fatturazione (a debito) per i servizi
 SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
@@ -1552,6 +1560,13 @@ WebServicesSetup=Impostazioni modulo webservices
 WebServicesDesc=Attivando questo modulo, Dolibarr attiva un web server in grado di fornire vari servizi web.
 WSDLCanBeDownloadedHere=È possibile scaricare i file di definizione dei servizi (WSDL) da questo URL
 EndPointIs=I client possono indirizzare le loro richieste SOAP all'endpoint disponibile a questo URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+ApiEndPointIs=È possibile accedere alle API all'indirizzo
+ApiExporerIs=È possibile esplorare le API all'indirizzo
+OnlyActiveElementsAreExposed=Vengono esposti solo elementi correlati ai moduli abilitati
 ##### Bank #####
 BankSetupModule=Impostazioni modulo banca/cassa
 FreeLegalTextOnChequeReceipts=Testo libero sulle ricevute assegni
@@ -1583,7 +1598,7 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 ##### ECM (GED) #####
 ECMSetup = Impostazioni GED
-ECMAutoTree = Automatic tree folder and document
+ECMAutoTree = Albero automatico delle cartelle e dei documenti
 ##### Fiscal Year #####
 FiscalYears=Anni fiscali
 FiscalYear=Anno fiscale
@@ -1594,16 +1609,16 @@ OpenFiscalYear=Apri anno fiscale
 CloseFiscalYear=Chiudi anno fiscale
 DeleteFiscalYear=Elimina anno fiscale
 ConfirmDeleteFiscalYear=Vuoi davvero cancellare questo anno fiscale?
-Opened=Aperto
+Opened=Open
 Closed=Chiuso
-AlwaysEditable=Can always be edited
+AlwaysEditable=Può essere modificato in qualsiasi momento
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
+NbMajMin=Numero minimo di caratteri maiuscoli
+NbNumMin=Numero minimo di caratteri numerici
+NbSpeMin=Numero minimo di caratteri speciali
+NbIteConsecutive=Numero massimo di caratteri identici ripetuti
+NoAmbiCaracAutoGeneration=Non utilizzare caratteri ambigui ("1", "l", "i", "|", "0", "O") per la generazione automatica
+SalariesSetup=Impostazioni del modulo stipendi
 SortOrder=Ordina
 Format=Formato
 TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
@@ -1616,9 +1631,12 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerContact=List of notifications per contact*
 ListOfFixedNotifications=List of fixed notifications
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
+Threshold=Soglia
+BackupDumpWizard=Procedura guidata per creare file di backup del database (dump)
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 9940d5106e0..fcf0c840bdc 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -99,7 +99,7 @@ AccountToCredit=Conto di accredito
 AccountToDebit=Conto di addebito
 DisableConciliation=Disattiva funzione di conciliazione per questo conto
 ConciliationDisabled=Funzione di conciliazione disabilitata
-StatusAccountOpened=Aperto
+StatusAccountOpened=Open
 StatusAccountClosed=Chiuso
 AccountIdShort=Numero di conto
 EditBankRecord=Modifica record
diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang
index 953dfc497c2..f01fbf7d05a 100644
--- a/htdocs/langs/it_IT/boxes.lang
+++ b/htdocs/langs/it_IT/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Ultimi contratti
 BoxLastContacts=Ultimi contatti/indirizzi
 BoxLastMembers=Ultimi membri
 BoxFicheInter=Ultimi interventi
-BoxCurrentAccounts=Bilancio conti aperti
+BoxCurrentAccounts=Saldo conti aperti
 BoxSalesTurnover=Fatturato
 BoxTotalUnpaidCustomerBills=Totale fatture attive non pagate
 BoxTotalUnpaidSuppliersBills=Totale fatture passive non pagate
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Ultimi %s membri
 BoxTitleLastFicheInter=Ultimi %s interventi modificati
 BoxTitleOldestUnpaidCustomerBills=Ultime %s fatture clienti non pagate
 BoxTitleOldestUnpaidSupplierBills=Ultime %s fatture fornitori non pagate
-BoxTitleCurrentAccounts=Bilancio dei conti aperti
+BoxTitleCurrentAccounts=Saldi dei conti aperti
 BoxTitleSalesTurnover=Fatturato
 BoxTitleTotalUnpaidCustomerBills=Fatture clienti non pagate
 BoxTitleTotalUnpaidSuppliersBills=Fatture fornitori non pagate
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index aef6f6cc559..11bb799f7c1 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Sconti globali disponibili
 DiscountNone=Nessuno
 Supplier=Fornitore
 CompanyList=Elenco Società
-AddContact=Aggiungi contatto
-AddContactAddress=Aggiungi contatto/indirizzo
+AddContact=Crea contatto
+AddContactAddress=Crea contatto/indirizzo
 EditContact=Modifica contatto/indirizzo
 EditContactAddress=Modifica contatto/indirizzo
 Contact=Contatto
@@ -268,8 +268,8 @@ ContactsAddresses=Contatti/Indirizzi
 NoContactDefinedForThirdParty=Nessun contatto per questo soggetto terzo
 NoContactDefined=Nessun contatto definito
 DefaultContact=Contatto predefinito
-AddCompany=Aggiungi società
-AddThirdParty=Aggiungi terza parte
+AddCompany=Crea azienda
+AddThirdParty=Crea soggetto terzo
 DeleteACompany=Elimina una società
 PersonalInformations=Dati personali
 AccountancyCode=Codice contabile
@@ -379,8 +379,8 @@ DeliveryAddressLabel=Etichetta indirizzo di consegna
 DeleteDeliveryAddress=Elimina un indirizzo di consegna
 ConfirmDeleteDeliveryAddress=Vuoi davvero eliminare questo indirizzo di consegna?
 NewDeliveryAddress=Nuovo indirizzo di consegna
-AddDeliveryAddress=Aggiungi indirizzo di consegna
-AddAddress=Aggiungi indirizzo
+AddDeliveryAddress=Crea indirizzo
+AddAddress=Crea indirizzo
 NoOtherDeliveryAddress=Non è stato definito un indirizzo di consegna alternativo
 SupplierCategory=Categoria fornitore
 JuridicalStatus200=Indipendente
@@ -397,7 +397,7 @@ YouMustCreateContactFirst=È necessario inserire un contatto email del soggetto
 ListSuppliersShort=Elenco fornitori
 ListProspectsShort=Elenco clienti potenziali
 ListCustomersShort=Elenco clienti
-ThirdPartiesArea=Third parties and contact area
+ThirdPartiesArea=Area soggetti terzi e contatti
 LastModifiedThirdParties=Ultime %s terze parti modificate
 UniqueThirdParties=Totale soggetti terzi
 InActivity=In attività
@@ -410,5 +410,10 @@ OutstandingBillReached=Raggiunto il massimo numero di fatture scadute
 MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è  l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0.
 LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento.
 ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...)
-SearchThirdparty=Search thirdparty
-SearchContact=Search contact
+SearchThirdparty=Search third party
+SearchContact=Cerca contatto
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang
index 49e9aba0dae..1acffd5b3e1 100644
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@@ -4,10 +4,10 @@ About = Info
 CronAbout = Info su Cron
 CronAboutPage = Pagina informativa su Cron
 # Right
-Permission23101 = Leggi compito programmato
-Permission23102 = Crea/aggiorna compito programmato
-Permission23103 = Cancella compito programmato
-Permission23104 = Esegui compito programmato
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Impostazione delle azioni pianificate
 URLToLaunchCronJobs=URL che lancia i job di cron
@@ -26,11 +26,11 @@ CronLastOutput=Output dell'ultimo avvio
 CronLastResult=Codice del risultato dell'ultima esecuzione
 CronListOfCronJobs=Lista dei job programmati
 CronCommand=Comando
-CronList=Job programmati
+CronList=Scheduled jobs
 CronDelete=Cancella i job programmati
-CronConfirmDelete=Vuoi davvero cancellare i job?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Lanca i job programmati
-CronConfirmExecute=Sei sicuro di voler eseguire ora questi job programmati?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Il modulo per i job programmati permette di eseguire operazioni definite in anticipoi 
 CronWaitingJobs=Job in attesa
 CronTask=Azione
@@ -39,8 +39,8 @@ CronDtStart=Data di inizio
 CronDtEnd=Data di fine
 CronDtNextLaunch=Prossima esecuzione
 CronDtLastLaunch=Ultima esecuzione
-CronFrequency=Frequenza
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Metodo
 CronModule=Modulo
 CronAction=Azione
@@ -55,9 +55,9 @@ CronEach=Ogni
 JobFinished=Azione eseguita e completata
 #Page card
 CronAdd= Aggiungi job
-CronHourStart= Ora e data di inizio del compito
-CronEvery= Ed esegui il compito ogni
-CronObject= Istanza/Oggetto da creare
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Istanza/Oggetto da creare
 CronArgs=Parametri
 CronSaveSucess=Salvato con successo
 CronNote=Commento
@@ -79,10 +79,10 @@ CronCreateJob=Crea nuovo job programmato
 # Info
 CronInfoPage=Informazioni
 # Common
-CronType=Tipo di compito
+CronType=Job type
 CronType_method=Metodo di chiamata di una classe Dolibarr
 CronType_command=Comando da shell
 CronMenu=Cron
 CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s
 UseMenuModuleToolsToAddCronJobs=Andare nel menu "Home - Modules tools - Job list" per vedere e modificare le azioni pianificate.
-TaskDisabled=Job disattivato
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/it_IT/incoterm.lang b/htdocs/langs/it_IT/incoterm.lang
index 2396d2acb0e..2362fff0fc5 100644
--- a/htdocs/langs/it_IT/incoterm.lang
+++ b/htdocs/langs/it_IT/incoterm.lang
@@ -1,7 +1,7 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+Module62000Name=Incoterm
+Module62000Desc=Aggiunge funzioni per la gestione Incoterm
+IncotermLabel=Import-Export
+IncotermSetupTitle1=Caratteristica
+IncotermSetupTitle2=Stato
+IncotermSetup=Impostazioni del modulo Import-Export
+IncotermFunctionDesc=Attiva la modalità Incoterm (Soggetto terzo, proposta, ordine cliente, fattura attiva, spedizione, ordine fornitore)
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index dfd16c717fb..ea452993437 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Accesso superutente al database
 CheckToCreateDatabase=Seleziona questa opzione se il database non esiste e deve essere creato.<br>Sarà necessario indicare login e password dell'account di root in fondo a questa pagina.
 CheckToCreateUser=Seleziona questa opzione se l'utente non esiste e deve essere creato.<br/>In questo caso, è necessario indicare login e password dell'account di root in fondo a questa pagina.
 Experimental=(Sperimentale)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login utente con permesso di creare nuovi database o nuovi utenti. Non è necessario se il database esiste già.
 KeepEmptyIfNoPassword=Lasciare vuoto se l'utente non ha alcuna password (da evitare per motivi di sicurezza)
 SaveConfigurationFile=Salva file
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index 66b279df52f..e0ee06035a1 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabo
 Language_ar_SA=Arabo
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgaro
 Language_bs_BA=Bosniaco
 Language_ca_ES=Catalano
@@ -21,9 +22,10 @@ Language_en_SA=Inglese (Arabia Saudita)
 Language_en_US=Inglese (Stati Uniti)
 Language_en_ZA=Inglese (Sud Africa)
 Language_es_ES=Spagnolo
-Language_es_DO=Spagnolo ( Repubblica Dominicana)
 Language_es_AR=Spagnolo (Argentina)
 Language_es_CL=Spagnolo (Cile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spagnolo ( Repubblica Dominicana)
 Language_es_HN=Spagnolo (Honduras)
 Language_es_MX=Spagnolo (Messico)
 Language_es_PY=Spagnolo (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesiano
 Language_is_IS=Islandese
 Language_it_IT=Italiano
 Language_ja_JP=Giapponese
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Coreano
+Language_lo_LA=Lao
 Language_lt_LT=Lituano
 Language_lv_LV=Lettone
 Language_mk_MK=Macedone
@@ -64,6 +69,7 @@ Language_sv_SV=Svedese
 Language_sv_SE=Svedese
 Language_sq_AL=Albanese
 Language_sk_SK=Slovacco
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ucraino
 Language_uz_UZ=Uzbeko
diff --git a/htdocs/langs/it_IT/loan.lang b/htdocs/langs/it_IT/loan.lang
new file mode 100644
index 00000000000..4e7c2a856d7
--- /dev/null
+++ b/htdocs/langs/it_IT/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Prestito
+Loans=Prestiti
+NewLoan=Nuovo prestito
+ShowLoan=Mostra prestito
+PaymentLoan=Pagamento prestito
+ShowLoanPayment=Mostra pagamento prestito
+Capital=Capitale
+Insurance=Assicurazione
+Interest=Interesse
+Nbterms=Numero di rate
+LoanAccountancyCapitalCode=Codice contabilità per il capitale
+LoanAccountancyInsuranceCode=Codice contabilità per l'assicurazione
+LoanAccountancyInterestCode=Codice contabilità per gli interessi
+LoanPayment=Pagamento del prestito
+ConfirmDeleteLoan=Conferma l'eliminazione di questo prestito
+LoanDeleted=Prestito eliminato correttamente
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Prestito ripagato
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Durata del mutuo
+AnnualInterestRate=Tasso di interesse annuo
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Informazioni sul pagamento del mutuo ipotecario
+DownPayment=Anticipo
+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=Ammontare finanziato
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totali annui
+MonthlyPayment=Rata mensile
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configurazione del modulo prestiti
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang
index c380f52467b..572de0f80a3 100644
--- a/htdocs/langs/it_IT/mails.lang
+++ b/htdocs/langs/it_IT/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Conferma di lettura
 YourMailUnsubcribeOK=La mail <b>%s</b> è stata cancellata correttamente dalla lista di invio
 MailtoEMail=Collegamento ipertestuale alla email
 ActivateCheckRead=Permetti l'utilizzo del link "Cancella sottoscrizione"
-ActivateCheckReadKey=Chiave utilizzata per criptare l'URL usato per le funzioni "Leggere Ricevuta" e "Annulla Iscrizione"
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=Email inviata a %s destinatari
 XTargetsAdded=<b>%s</b> destinatari aggiunti alla lista di invio
 EachInvoiceWillBeAttachedToEmail=Un documento che usa il template di fattura di default sarà creato ed allegato ad ogni email.
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index e24c70f9c48..8ca81970a23 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Prezzo unitario (netto)
 UnitPriceTTC=Prezzo unitario (lordo)
 PriceU=P.U.
 PriceUHT=P.U.(netto)
-AskPriceSupplierUHT=P.U. HT Richiesto
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=P.U.(lordo)
 Amount=Importo
 AmountInvoice=Importo della fattura
@@ -413,6 +413,8 @@ Qty=Qtà
 ChangedBy=Cambiato da
 ApprovedBy=Approvato da
 ApprovedBy2=Approvato da (seconda approvazione)
+Approved=Approved
+Refused=Refused
 ReCalculate=Ricalcola
 ResultOk=Successo
 ResultKo=Fallimento
@@ -421,7 +423,7 @@ Reportings=Reportistiche
 Draft=Bozza
 Drafts=Bozze
 Validated=Convalidato
-Opened=Aperto
+Opened=Open
 New=Nuovo
 Discount=Sconto
 Unknown=Sconosciuto
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Con collegamento ad un utente specifico
 DeleteAFile=Cancella un file
 ConfirmDeleteAFile=Sei sicuro di voler cancellare questo file
 NoResults=Nessun risultato
+SystemTools=System tools
 ModulesSystemTools=Strumenti moduli
 Test=Test
 Element=Elemento
@@ -703,6 +706,9 @@ ShowTransaction=Mostra la transazione
 GoIntoSetupToChangeLogo=Vai in Home -> Impostazioni -> Società per cambiare il logo o  in Home - Setup -> display per nasconderlo.
 Deny=Rifiuta
 Denied=Rifiutata
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Lunedì
 Tuesday=Martedì
@@ -732,3 +738,4 @@ ShortThursday=Gio
 ShortFriday=Ven
 ShortSaturday=Sab
 ShortSunday=Dom
+SelectMailModel=Select email template
diff --git a/htdocs/langs/it_IT/printing.lang b/htdocs/langs/it_IT/printing.lang
index f0cd2a40292..14911ddb0e5 100644
--- a/htdocs/langs/it_IT/printing.lang
+++ b/htdocs/langs/it_IT/printing.lang
@@ -1,74 +1,73 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Impostazioni del sistema di stampa diretta
+PrintingDesc=Questo modulo aggiunge un pulsante per la stampa diretta dei documenti (senza aprire il pdf) usando vari moduli.
 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.
+PrintingDriverDesc=Credenziali per i driver di stampa
+ListDrivers=Lista dei driver
+PrintTestDesc=Lista delle stampanti
+FileWasSentToPrinter=Il file %s è stato inviato alla stampante
+NoActivePrintingModuleFound=Non ci sono moduli per la stampa attivi
+PleaseSelectaDriverfromList=Seleziona un driver
 SetupDriver=Driver setup
 TestDriver=Test
 TargetedPrinter=Targeted printer
-UserConf=Setup per user
+UserConf=Impostazioni per utente
 PRINTGCP=Google Cloud Print
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
+PrintGCPDesc=Questo driver permette la stampa diretta del documento usando Google Cloud Print.
+PrintingDriverDescprintgcp=Credenziali per la stampa con Google Cloud Print.
+PrintTestDescprintgcp=Lista delle stampanti Google Cloud Print.
+PRINTGCP_LOGIN=Nome utente Google
+PRINTGCP_PASSWORD=Password Google
 STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
+STATE_UNKNOWN=Sconosciuto
 STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
+STATE_DORMANT=Offline da un po'
 TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
+TYPE_HP=Stampante HP
 TYPE_DOCS=DOCS
 TYPE_DRIVE=Google Drive
 TYPE_FEDEX=Fedex
 TYPE_ANDROID_CHROME_SNAPSHOT=Android
 TYPE_IOS_CHROME_SNAPSHOT=IOS
-GCP_Name=Name
+GCP_Name=Nome
 GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
+GCP_Id=ID stampante
+GCP_OwnerName=Nome del proprietario
+GCP_State=Stato della stampante
 GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
+GCP_Type=Tipo di stampante
+PRINTIPP=Driver PrintIPP
+PrintIPPSetup=Impostazioni modulo Direct Print
+PrintIPPDesc=Questo modulo aggiunge un pulsante per la stampa diretta dei documenti. Funziona solo su Linux con sistema di stampa CUPS. 
+PrintingDriverDescprintipp=Credenziali per i driver di stampa
+PrintTestDescprintipp=Lista delle stampanti per il driver PrintIPP
+PRINTIPP_ENABLED=Mostra icona "Stampa diretta" nella lista dei documenti
+PRINTIPP_HOST=Server di stampa
+PRINTIPP_PORT=Porta
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
+NoPrinterFound=Nessuna stampante trovata (controlla la tua installazione di CUPS)
+NoDefaultPrinterDefined=Non è presente una stampante predefinita
+DefaultPrinter=Stampante predefinita
+Printer=Stampante
 CupsServer=CUPS Server
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
+IPP_Uri=Indirizzo della stampante
+IPP_Name=Nome della stampante
+IPP_State=Stato della stampante
 IPP_State_reason=State reason
 IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+IPP_BW=BN
+IPP_Color=A colori
+IPP_Device=Periferica
+IPP_Media=Supporto
+IPP_Supported=Tipo di supporto
+STATE_IPP_idle=In attesa
+STATE_IPP_stopped=Bloccata
+STATE_IPP_paused=In pausa
+STATE_IPP_toner-low-report=Toner in esaurimento
+STATE_IPP_none=Nulla
+MEDIA_IPP_stationery=Tipografica
+MEDIA_IPP_thermal=Termica
+IPP_COLOR_print-black=Stampante BN
diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang
index 183d0d58803..111479831d0 100644
--- a/htdocs/langs/it_IT/productbatch.lang
+++ b/htdocs/langs/it_IT/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Quantità: %d
 AddDispatchBatchLine=Aggiungi una riga per la durata a scaffale
 BatchDefaultNumber=Non definito
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=Questo prodotto non usa lotto/numero di serie
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 29c7e292205..56c53b4d8a5 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Prodotto o servizio
 ProductsAndServices=Prodotti e Servizi
 ProductsOrServices=Prodotti o servizi
 ProductsAndServicesOnSell=Prodotti e servizi in vendita
-ProductsAndServicesNotOnSell=Prodotti e Servizi esauriti
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Statistiche Prodotti e Servizi
 ProductsStatistics=Statistiche Prodotti
-ProductsOnSell=Prodotto in vendit
-ProductsNotOnSell=Prodotto esaurito
+ProductsOnSell=Product for sale or for purchase
+ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Prodotti in vendit
 ServicesOnSell=Servizi in vendit
-ServicesNotOnSell=Servizi esauriti
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Servizi in vendita
 InternalRef=Riferimento interno
 LastRecorded=Ultimi prodotti/servizi in vendita registrati
@@ -44,7 +44,7 @@ CardProduct1=Scheda servizio
 CardContract=Scheda contratto
 Warehouse=Magazzino
 Warehouses=Magazzini
-WarehouseOpened=Magazzino aperto
+WarehouseOpened=Warehouse open
 WarehouseClosed=Magazzino chiuso
 Stock=Scorte
 Stocks=Scorte
@@ -71,21 +71,21 @@ SellingPriceTTC=Prezzo di vendita (inclusa IVA)
 PublicPrice=Prezzo al pubblico
 CurrentPrice=Prezzo attuale
 NewPrice=Nuovo prezzo
-MinPrice=Prezzo minimo di vendita
-MinPriceHT=Prezzo minimo di vendita (al netto delle tasse)
-MinPriceTTC=Prezzo minimo di vendita (tasse incluse)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Il prezzo di vendita non può essere inferiore al minimo consentito per questo prodotto ( %s IVA esclusa)
 ContractStatus=Stato del Contratto
 ContractStatusClosed=Chiuso
-ContractStatusRunning=In corso
+ContractStatusRunning=Ongoing
 ContractStatusExpired=Scaduto
-ContractStatusOnHold=In attesa
-ContractStatusToRun=Da avviare
-ContractNotRunning=Il presente contratto non è attivo
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già.
 ErrorProductBadRefOrLabel=Il valore di riferimento o l'etichetta è sbagliato.
 ErrorProductClone=Si è verificato un problema cercando di cuplicare il prodotto o servizio
-ErrorPriceCantBeLowerThanMinPrice=Errore. Il prezzo non può essere inferiore del Prezzo minimo
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Fornitori
 SupplierRef=Rif. fornitore
 ShowProduct=Visualizza prodotto
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Se il prodotto è un servizio di durata limitata:
 MultiPricesAbility=Livello diverso di prezzi per prodotto/servizio
 MultiPricesNumPrices=Numero di prezzi per il multi-prezzi
 MultiPriceLevelsName=Categorie di prezzo
-AssociatedProductsAbility=Attiva i prodotti associati
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Prodotto associato
-AssociatedProductsNumber=Numero di sottoprodotti che compongono questo prodotto associato
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Numero di prodotti associati che includono questo sottoprodotto
-IfZeroItIsNotAVirtualProduct=Se vale 0, questo non è un prodotto associato
-IfZeroItIsNotUsedByVirtualProduct=Se vale 0, questo prodotto non è utilizzato da nessun prodotto associato come sottoprodotto
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Modifica associazione
 Translation=Traduzione
 KeywordFilter=Filtro per parola chiave
@@ -131,7 +131,7 @@ ProductToAddSearch=Cerca prodotto da aggiungere
 AddDel=Aggiungi/Elimina
 Quantity=Quantità
 NoMatchFound=Nessun risultato trovato
-ProductAssociationList=Elenco dei prodotti/servizi associati: nome del prodotto/servizio (quantità interessata)
+ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=Elenco dei prodotti/servizi associati che includono questo sottoprodotto
 ErrorAssociationIsFatherOfThis=Uno dei prodotti selezionati è padre dell'attuale prodotto
 DeleteProduct=Elimina un prodotto/servizio
@@ -179,16 +179,41 @@ CloneProduct=Clona prodotto/servizio
 ConfirmCloneProduct=Vuoi davvero clonare il prodotto/servizio <b>%s</b>?
 CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio
 ClonePricesProduct=Clona principali informazioni e prezzi
-CloneCompositionProduct=Clona prodotto/servizio associato
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Questo prodotto è in uso
 NewRefForClone=Rif. del nuovo prodotto/servizio
-CustomerPrices=Prezzi al cliente
-SuppliersPrices=Prezzi fornitori
-SuppliersPricesOfProductsOrServices=Prezzo fornitore (di prodotti e servizi)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Codice dogana
 CountryOrigin=Paese di origine
 HiddenIntoCombo=Nascosti nelle tendine di selezione
 Nature=Natura
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Template di rif. prodotto
 ServiceCodeModel=Template di rif. servizio
 AddThisProductCard=Crea scheda prodotto
@@ -214,7 +239,7 @@ CostPmpHT=Totale netto VWAP
 ProductUsedForBuild=Autoconsumato dalla produzione
 ProductBuilded=Produzione completata
 ProductsMultiPrice=Prodotto con più prezzi
-ProductsOrServiceMultiPrice=Prezzo clienti (di prodotti o servizi, multi-prezzo)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Turnover dei prodotti trimestrale VWAP
 ServiceSellByQuarterHT=Turnover trimestrale dei servizi VWAP
 Quarter1=Primo trimestre
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Definisci il valore del codice a barre per tutti quell
 PriceByCustomer=Prezzi diversi in base al cliente
 PriceCatalogue=Prezzo unico per prodotto/servizio
 PricingRule=Regole dei prezzi al cliente
-AddCustomerPrice=Aggiungi un prezzo per cliente
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Imposta lo stesso prezzo per i clienti sussidiari
 PriceByCustomerLog=Prezzo per log cliente
-MinimumPriceLimit=Il prezzo minimo non può essere inferiore di %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Il prezzo minimo raccomandato è: %s
 PriceExpressionEditor=Editor della formula del prezzo
 PriceExpressionSelected=Formula del prezzo selezionata
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=il formato è: {"URL": "http://example.com/urlo
 UpdateInterval=Frequenza di aggiornamento (in minuti)
 LastUpdated=Ultimo aggiornamento
 CorrectlyUpdated=Aggiornato correttamente
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index 5491e5950a6..f6917209f5b 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Questa visualizzazione mostra tutti i progetti che sei autori
 ProjectsPublicTaskDesc=Questa prospettiva presenta tutti i progetti e le attività a cui è permesso accedere.
 ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto).
 MyTasksDesc=Questa visualizzazione mostra solo i progetti o i compiti in cui sei indicati come contatto (di qualsiasi tipo).
-OnlyOpenedProject=Sono visibili solamente i progetti aperti, i progetti con stato di bozza o chiusi non sono visibili.
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere.
 TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto).
 AllTaskVisibleButEditIfYouAreAssigned=Tutti i compiti per questo progetto sono visibili ma è possibile inserire del tempo impiegato solo per compiti a cui sei assegnato. 
@@ -29,7 +29,7 @@ ProjectsList=Elenco dei progetti
 ShowProject=Visualizza progetto
 SetProject=Imposta progetto
 NoProject=Nessun progetto definito o assegnato
-NbOpenTasks=Num. di compiti aperti
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Num. di progetti
 TimeSpent=Tempo lavorato
 TimeSpentByYou=Tempo impiegato da te
@@ -41,7 +41,7 @@ TaskTimeSpent=Tempo speso sulle attività
 TaskTimeUser=Utente
 TaskTimeNote=Nota
 TaskTimeDate=Data
-TasksOnOpenedProject=Compiti relativi a progetti aperti
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Carico di lavoro non definito
 NewTimeSpent=Aggiungi tempo lavorato
 MyTimeSpent=Il mio tempo lavorato
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Elenco degli interventi associati al progetto
 ListExpenseReportsAssociatedProject=Lista delle note spese associate con il progetto
 ListDonationsAssociatedProject=Lista delle donazioni associate al progetto
 ListActionsAssociatedProject=Elenco delle azioni associate al progetto
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Operatività sul progetto questa settimana
 ActivityOnProjectThisMonth=Operatività sul progetto questo mese
 ActivityOnProjectThisYear=Operatività sul progetto nell'anno in corso
@@ -95,7 +96,7 @@ DeleteATimeSpent=Cancella il tempo lavorato
 ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato?
 DoNotShowMyTasksOnly=Mostra anche le attività non assegnate a me
 ShowMyTasksOnly=Mostra soltanto le attività assegnate a me
-TaskRessourceLinks=Risorse
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo
 NoTasks=Nessun compito per questo progetto
 LinkedToAnotherCompany=Collegato ad un altro soggetto terzo
@@ -139,8 +140,12 @@ ProjectReferers=Elementi correlati
 SearchAProject=Cerca un progetto
 ProjectMustBeValidatedFirst=I progetti devono prima essere validati
 ProjectDraft=Progetti bozza
-FirstAddRessourceToAllocateTime=Associa una risorsa per allocare il tempo
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per giorno
 InputPerWeek=Input per settimana
 InputPerAction=Input per azione
 TimeAlreadyRecorded=Tempo impiegato e già registrato per questo compito/giorno e questo utente %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang
index b4f153a7a36..3f95de1af22 100644
--- a/htdocs/langs/it_IT/propal.lang
+++ b/htdocs/langs/it_IT/propal.lang
@@ -16,9 +16,9 @@ Prospect=Potenziale cliente
 ProspectList=Lista Potenziali clienti
 DeleteProp=Elimina proposta commerciale
 ValidateProp=Convalida proposta commerciale
-AddProp=Aggiungi proposta
-ConfirmDeleteProp=Sei sicuro di voler cancellare questa proposta commerciale?
-ConfirmValidateProp=Sei sicuro di voler convalidare questa proposta commerciale?
+AddProp=Crea proposta
+ConfirmDeleteProp=Vuoi davvero cancellare questa proposta commerciale?
+ConfirmValidateProp=Vuoi davvero convalidare questa proposta commerciale come <b>%s</b>?
 LastPropals=Ultimo %s proposte
 LastClosedProposals=Ultimo %s proposte chiuse
 LastModifiedProposals=Ultimo %s proposte modificate
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Importo per mese (al netto delle imposte)
 NbOfProposals=Numero di proposte commerciali
 ShowPropal=Visualizza proposta
 PropalsDraft=Bozze
-PropalsOpened=Aperte
+PropalsOpened=Open
 PropalsNotBilled=Chiuse non fatturate
 PropalStatusDraft=Bozza (deve essere convalidata)
 PropalStatusValidated=Convalidato (proposta è aperta)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Non firmata (chiuso)
 PropalStatusBilled=Fatturata
 PropalStatusDraftShort=Bozza
 PropalStatusValidatedShort=Convalidato
-PropalStatusOpenedShort=Aperta
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Chiusa
 PropalStatusSignedShort=Firmata
 PropalStatusNotSignedShort=Non firmata
@@ -52,11 +52,9 @@ PropalsToBill=Proposte commerciali firmate da fatturare
 ListOfProposals=Elenco delle proposte commerciali
 ActionsOnPropal=Azioni su proposta
 NoOpenedPropals=Nessuna proposta commerciale aperta
-NoOtherOpenedPropals=Nessun altro ha aperto proposte commerciali
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Rif. Proposta commerciale
 SendPropalByMail=Invia proposta commerciale via e-mail
-FileNotUploaded=Il file non è stato caricato
-FileUploaded=Il file è stato caricato con successo
 AssociatedDocuments=Documenti associati con la proposta:
 ErrorCantOpenDir=Impossibile aprire la directory
 DatePropal=Data della proposta
@@ -77,8 +75,8 @@ CreateEmptyPropal=Crea proposta commerciale vuota o dalla lista dei prodotti / s
 DefaultProposalDurationValidity=Durata di validità predefinita per proposta commerciale (in giorni)
 UseCustomerContactAsPropalRecipientIfExist=Utilizzare l'indirizzo del contatto cliente se definito al posto dell'indirizzo del destinatario
 ClonePropal=Clona proposta commerciale
-ConfirmClonePropal=Sei sicuro di voler clonare la presente proposta commerciale <b>%s?</b>
-ConfirmReOpenProp=Sei sicuro di voler aprire di nuovo le <b>%s</b> proposta commerciale?
+ConfirmClonePropal=Vuoi davvero clonare la proposta <b>%s</b>?
+ConfirmReOpenProp=Vuoi davvero riaprire la proposta <b>%s</b>?
 ProposalsAndProposalsLines=Proposta commerciale e le linee
 ProposalLine=Linea della proposta
 AvailabilityPeriod=Disponibilità ritardo
@@ -100,3 +98,4 @@ DocModelJauneDescription=Modello di proposta Jaune
 DefaultModelPropalCreate=Creazione del modello predefinito
 DefaultModelPropalToBill=Template predefinito quando si chiude una proposta commerciale (*preventivo) (che deve essere fatturata)
 DefaultModelPropalClosed=Template predefinito quando si chiude una proposta commerciale (*preventivo) (che non deve essere fatturata)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang
index fcd094e4682..1812b1c19f8 100644
--- a/htdocs/langs/it_IT/salaries.lang
+++ b/htdocs/langs/it_IT/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Mostra i pagamenti stipendio
 THM=Prezzo medio orario
 TJM=Prezzo medio giornaliero
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang
index 319b526628e..165e80fb0e4 100644
--- a/htdocs/langs/it_IT/sendings.lang
+++ b/htdocs/langs/it_IT/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Modello semplice di documento
 DocumentModelMerou=Merou modello A5
 WarningNoQtyLeftToSend=Attenzione, non sono rimasti prodotti per la spedizione.
 StatsOnShipmentsOnlyValidated=Statistiche calcolate solo sulle spedizioni convalidate. La data è quella di conferma spedizione (la data di consegna prevista non è sempre conosciuta).
-DateDeliveryPlanned=Data di consegna prevista
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Data di consegna ricevuto
 SendShippingByEMail=Invia spedizione via EMail
 SendShippingRef=Invio della spedizione %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 83573b12c60..ba25edaed7c 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Magazzini
 NewWarehouse=Nuovo magazzino/deposito
 WarehouseEdit=Modifica magazzino
 MenuNewWarehouse=Nuovo Magazzino
-WarehouseOpened=Magazzino aperto
+WarehouseOpened=Warehouse open
 WarehouseClosed=Magazzino chiuso
 WarehouseSource=Magazzino di origine
 WarehouseSourceNotDefined=Non è stato definito alcun magazzino.
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Scegli magazzino da utilizzare per la riduzione
 SelectWarehouseForStockIncrease=Scegli magazzino da utilizzare per l'aumento delle scorte
 NoStockAction=Nessuna azione su queste scorte
 LastWaitingSupplierOrders=Ordini in attesa di ricezione
-DesiredStock=Scorte desiderate
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=Da ordinare
 Replenishment=Rifornimento
 ReplenishmentOrders=Ordini di rifornimento
-VirtualDiffersFromPhysical=In accordo con le opzioni di giacenza incrementa/decrementa, le scorte fisiche e quelle virtuali (fisiche + ordini in corso) possono variare
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=Utilizza scorte virtuali come default, invece delle scorte fisiche, per la funzione di rifornimento
 UseVirtualStock=Usa scorte virtuale
 UsePhysicalStock=Usa giacenza fisica
-CurentSelectionMode=Modalità di selezione corrente
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Giacenza virtuale
 CurentlyUsingPhysicalStock=Giacenza fisica
 RuleForStockReplenishment=Regola per il rifornimento delle scorte
@@ -112,8 +113,8 @@ AlertOnly= Solo avvisi
 WarehouseForStockDecrease=Il magazzino <b>%s</b> sarà usato per la diminuzione delle scorte
 WarehouseForStockIncrease=Il magazzino <b>%s</b> sarà usato per l'aumento delle scorte
 ForThisWarehouse=Per questo magazzino
-ReplenishmentStatusDesc=Questa è una lista di tutti i prodotti con una giacenza inferiore a quella desiderata (o inferiore a quella del valore di allarme se la casella "solo allarmi" è spuntata)
-ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini fornitore aperti che includono prodotti predefiniti. Qui sono visibili solo gli ordini aperti che contengano prodotti predefiniti.
+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=Rifornimento
 NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s)
 NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo selezionato (< %s)
@@ -124,16 +125,16 @@ RecordMovement=Registra trasferimento
 ReceivingForSameOrder=Ricevuta per questo ordine
 StockMovementRecorded=Movimentazione di scorte registrata
 RuleForStockAvailability=Regole sulla fornitura delle scorte
-StockMustBeEnoughForInvoice=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla fattura
-StockMustBeEnoughForOrder=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio all'ordine
-StockMustBeEnoughForShipment= Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla spedizione
+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=Etichetta per lo spostamento di magazzino
 InventoryCode=Codice di inventario o di spostamento
 IsInPackage=Contenuto nel pacchetto
 ShowWarehouse=Mostra magazzino
-MovementCorrectStock=Correzione delle scorte del prodotto %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Trasferisci scorte del prodotto %s in un altro magazzino
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Deve essere definito un "magazzino sorgente" quando il modulo "lotti" è attivo. \nSarà utilizzato per elencare quale lotto o seriale è disponibile per il prodotto che necessita un lotto/numero seriale per lo spostamento. Se si desidera inviare i prodotti da diversi magazzini, basta effettuare la spedizione in più fasi.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Codice di inventario o di spostamento
-NoPendingReceptionOnSupplierOrder=Non ci sono ricezioni incomplete a causa di ordini fornitori non chiusi
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=Questo lotto/numero seriale (<strong>%s</strong>) esiste già con una differente data di scadenza o di validità (trovata <strong>%s</strong>, inserita <strong>%s</strong> ) 
diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang
index 263603b3182..490ce83a4d3 100644
--- a/htdocs/langs/it_IT/suppliers.lang
+++ b/htdocs/langs/it_IT/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Inviato ai fornitori
 ListOfSupplierOrders=Elenco ordini fornitori
 MenuOrdersSupplierToBill=Ordini fornitori in fatture
 NbDaysToDelivery=Giorni di ritardo per la consegna
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang
index d96ee874190..d6bb40c60fd 100644
--- a/htdocs/langs/it_IT/trips.lang
+++ b/htdocs/langs/it_IT/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Note spese
 TripsAndExpensesStatistics=Statistiche note spese
 TripCard=Scheda nota spese
 AddTrip=Crea nota spese
-ListOfTrips=Lista delle note spese
+ListOfTrips=List of expense reports
 ListOfFees=Elenco delle tariffe
 NewTrip=Nuova nota spese
 CompanyVisited=Società/Fondazione visitata
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Persona da informare per la convalida
 TripSociete=Informazioni azienda
 TripSalarie=Informazioni utente
 TripNDF=Informazioni nota spese
-DeleteLine=Cancella una riga della nota spese
+DeleteLine=Delete a line of the expense report
 ConfirmDeleteLine=Vuoi davvero eliminare questa riga?
 PDFStandardExpenseReports=Template standard per la generazione dei PDF delle not spese
 ExpenseReportLine=Riga di nota spese
@@ -44,7 +44,6 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=Hai già inviata una nota spese per il periodo selezionato
-ListTripsAndExpenses=Lista delle note spese
 AucuneNDF=Nessuna nota spese trovata
 AucuneLigne=Non ci sono ancora note spese
 AddLine=Aggiungi una riga
@@ -56,12 +55,12 @@ ModePaiement=Modalità di pagamento
 Note=Nota
 Project=Progetto
 
-VALIDATOR=Utente responsabile dell'approvazione
+VALIDATOR=User responsible for approval
 VALIDOR=Approvata da
 AUTHOR=Registrata da
-AUTHORPAIEMENT=Liquidata da
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Rifiutata da
-CANCEL_USER=Eliminata da
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Motivo
 MOTIF_CANCEL=Motivo
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Liquidata in data
 
 TO_PAID=Liquida
 BROUILLONNER=Riapri
-SendToValid=Invia per l'approvazione
+SendToValid=Sent on approval
 ModifyInfoGen=Modifica
 ValidateAndSubmit=Convalida e proponi per l'approvazione
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Vuoi davvero modificare lo stato di questa nota spese in "liquid
 CancelTrip=Elimina una nota spese
 ConfirmCancelTrip=Vuoi davvero eliminare questa nota spese?
 
-BrouillonnerTrip=Riporta la nota spese allo stato "bozza"
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Vuoi davvero riportare questa nota spese allo stato "bozza"?
 
 SaveTrip=Convalida la nota spese
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index 38049071f76..e06a4a4246b 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Rimuovi dal gruppo
 PasswordChangedAndSentTo=Password cambiata ed inviata a <b>%s</b>
 PasswordChangeRequestSent=Richiesta di cambio password per <b>%s</b> da inviare a <b>%s</b>.
 MenuUsersAndGroups=Utenti e gruppi
+MenuMyUserCard=My user card
 LastGroupsCreated=Ultimi %s gruppi creati
 LastUsersCreated=Ultimi %s utenti creati
 ShowGroup=Visualizza gruppo
diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang
index ab36ea1277f..1b675835eb2 100644
--- a/htdocs/langs/it_IT/workflow.lang
+++ b/htdocs/langs/it_IT/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Impostazioni flusso di lavoro
-WorkflowDesc=Questo modulo è progettatto per modificare il comportamento delle azioni automatizzate del programma. Il flusso di lavoro è aperto per impostazione predefinita (puoi compiere le azioni nell'ordine che preferisci). Puoi scegliere di attivare solo le azioni automatizzate che ti interessano.
-ThereIsNoWorkflowToModify=Non vi è alcun flusso di lavoro modificabile per il modulo.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Creare automaticamente un ordine cliente alla firma di una proposta commerciale
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla firma di una proposta commerciale
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla convalida del contratto
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla chiusura dell'ordine cliente
+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 to modify for the activated module.
+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=Classifica la proposta commerciale collegata come fatturare quando l'ordine cliente è impostato come pagato
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura viene impostata come pagata
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura è validata
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index b0eb764934a..739431987ab 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=ユーザーのためのメニュー
 LangFile=ファイルです。LANG
 System=システム
 SystemInfo=システム情報
-SystemTools=システムツール
 SystemToolsArea=システムツールエリア
 SystemToolsAreaDesc=この領域は、管理機能を提供します。あなたが探している機能を選択するメニューを使用します。
 Purge=Purge
@@ -232,8 +231,8 @@ Security=セキュリティー
 Passwords=パスワード
 DoNotStoreClearPassword=行うにはデータベースに格納しない明確なパスワードがストアのみ暗号化された値（活性化推奨）
 MainDbPasswordFileConfEncrypted=conf.phpで暗号化されたデータベース·パスワード（活性化推奨）
-InstrucToEncodePass=<b>conf.php</b>ファイルにエンコードされたパスワードを持っているために、次の行を置き換える<br> <b>$ dolibarr_main_db_pass = &quot;...&quot;</b> <br>によって<br> <b>$ dolibarr_main_db_pass = &quot;暗号化：%s&quot;</b>
-InstrucToClearPass=<b>conf.php</b>ファイルにパスワードデコードされた（クリア）するには、行を置き換えます。 <br> <b>dolibarr_main_db_pass $は= &quot;暗号化され...&quot;</b> <br>によって<br> <b>$ dolibarr_main_db_pass = &quot;%s&quot;</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=生成されたPDFファイル（推奨しない活性化、大量のPDF生成を壊す）の保護
 ProtectAndEncryptPdfFilesDesc=PDF文書の保護は、任意のPDFブラウザで読んで、印刷することが可能な保持されます。しかし、編集、およびコピーすることはもはや可能ではありません。この機能を使用すると、（未払いの請求書のように）動作していないグローバル累積PDFの建物を作ることに注意してください。
 Feature=機能
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=これは、プロセスのセットアップです。
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=ステップ%s
 FindPackageFromWebSite=（公式ウェブサイト%sの例の場合）必要な機能を提供するパッケージを検索します。
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=インストールが終了しDolibarrは、この新しいコンポーネントで使用できる状態になっています。
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr現在のバージョン
 CallUpdatePage=%s：データベース構造と件のデータを更新するページに移動します。
 LastStableVersion=最後の安定版
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=のwebcalendar
 Module410Desc=のwebcalendar統合
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=議題
 Module2400Desc=イベント/タスクと議題の管理
 Module2500Name=電子コンテンツ管理
 Module2500Desc=ドキュメントを保存および共有
-Module2600Name=Webサービス
-Module2600Desc=Dolibarr Webサービスのサーバをイネーブルにします。
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=グラバター
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=セットアップは、保存された
 BackToModuleList=モジュールリストに戻る
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=ZIP
 CompanyTown=町
 CompanyCountry=国
 CompanyCurrency=主な通貨
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=表示されません
 DoNotSuggestPaymentMode=示唆していない
 NoActiveBankAccountDefined=定義された有効な銀行口座なし
 OwnerOfBankAccount=銀行口座の%sの所有者
 BankModuleNotActive=銀行が有効になっていないモジュールを占めて
-ShowBugTrackLink=&quot;バグを報告する&quot;リンクを表示
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=ホームページ上の &quot;ワークベンチ&quot;を表示
 Alerts=アラート
 Delays=遅延
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=ユニット価格の最大小数点以下
 MAIN_MAX_DECIMALS_TOT=合計価格の最大小数点以下
 MAIN_MAX_DECIMALS_SHOWN=画面に表示されている価格の最大10進数（追加<b>...</b>この番号の後にあなたが見たい場合は<b>...</b>数値が切り捨てられたときに画面に表示されている場合）
 MAIN_DISABLE_PDF_COMPRESSION=生成されるPDFファイルのPDF圧縮を使用します。
-MAIN_ROUNDING_RULE_TOT= 丸め範囲のサイズ（丸めは10進以外の何かで行われ珍しい国のために）
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=製品の売上単価
 TotalPriceAfterRounding=丸め後の総価格（純/ VAT /税込）
 ParameterActiveForNextInputOnly=次の入力のための効果的なパラメータのみ
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=コンボselectリスト内の製品の最大数（0
 ConfirmDeleteProductLineAbility=フォーム内の​​製品ラインを削除する確認
 ModifyProductDescAbility=フォームでの製品の説明のパーソナライズ
 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
 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
 SetDefaultBarcodeTypeProducts=製品に使用するデフォルトのバーコードの種類
 SetDefaultBarcodeTypeThirdParties=第三者のために使用するデフォルトのバーコードの種類
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=タイプUPCのバーコード
 BarcodeDescISBN=型商品のバーコード
 BarcodeDescC39=タイプC39のバーコード
 BarcodeDescC128=タイプC128のバーコード
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=ウェブサービスモジュールのセットアップ
 WebServicesDesc=このモジュールを有効にすることによって、Dolibarrでは、その他のウェブサービスを提供するWebサービスのサーバーになります。
 WSDLCanBeDownloadedHere=提供されるサービスのWSDL記述子ファイルはここからダウンロードできます。
 EndPointIs=SOAPクライアントは、URLで入手できますDolibarrエンドポイントに要求を送信する必要があります
+##### 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")
+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
 ##### Bank #####
 BankSetupModule=銀行のモジュールのセットアップ
 FreeLegalTextOnChequeReceipts=チェック領収書上のフリーテキスト
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index c7ed52bc8c8..e900a9c981a 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -94,12 +94,12 @@ Conciliate=調整する
 Conciliation=和解
 ConciliationForAccount=このアカウントを調整する
 IncludeClosedAccount=閉じたアカウントを含める
-OnlyOpenedAccount=唯一開かれたアカウント
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=クレジットのアカウント
 AccountToDebit=振替にアカウント
 DisableConciliation=このアカウントのための調整機能を無効にする
 ConciliationDisabled=和解の機能が無効になって
-StatusAccountOpened=オープン
+StatusAccountOpened=Open
 StatusAccountClosed=閉じ
 AccountIdShort=数
 EditBankRecord=レコードを編集する
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 7a6c45ea12d..49cac07b646 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=即時の
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index 79aac820e73..01815f53c82 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=最後の契約
 BoxLastContacts=最後の連絡先/アドレス
 BoxLastMembers=最後のメンバー
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=販売額
 BoxTotalUnpaidCustomerBills=合計未払いの顧客の請求書
 BoxTotalUnpaidSuppliersBills=合計未払いの仕入先の請求書
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=販売額
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang
index 6027c5137f4..61485fb8e6a 100644
--- a/htdocs/langs/ja_JP/categories.lang
+++ b/htdocs/langs/ja_JP/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%sが</b>正常<b>に</b>追加されました。
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=なし
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=このカテゴリには、このrefで既に存在している
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=すべてでは表示されない内容
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=クスト/ Prosp。カテゴリ
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index 3fd8c12c29a..507b59efa28 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=利用可能な絶対的な割引
 DiscountNone=なし
 Supplier=サプライヤー
 CompanyList=企業のリスト
-AddContact=コンタクト/アドレスを追加します。
-AddContactAddress=Add contact/address
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=コンタクト/アドレスを編集
 EditContactAddress=Edit contact/address
 Contact=連絡
@@ -268,8 +268,8 @@ ContactsAddresses=コンタクト/アドレス
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=この第三者のために定義された接触禁止
 DefaultContact=デフォルトの連絡先
-AddCompany=会社を追加する
-AddThirdParty=サードパーティを追加します。
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=会社を削除します。
 PersonalInformations=個人データ
 AccountancyCode=会計コード
@@ -379,8 +379,8 @@ DeliveryAddressLabel=配送先住所のラベル
 DeleteDeliveryAddress=配信アドレスを削除します。
 ConfirmDeleteDeliveryAddress=この配信アドレスを削除してもよろしいですか？
 NewDeliveryAddress=新しい配信アドレス
-AddDeliveryAddress=アドレスを追加します。
-AddAddress=アドレスを追加します。
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=定義されている代替の配信アドレスがありません
 SupplierCategory=サプライヤーのカテゴリ
 JuridicalStatus200=独立した
@@ -410,5 +410,10 @@ OutstandingBillReached=Reached max. for outstanding bill
 MonkeyNumRefModelDesc=yyは年である顧客コードと仕入先コードの%syymm-nnnnの形式%syymm-NNNNとニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。
 LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang
index 103bd29a409..06f05c2791c 100644
--- a/htdocs/langs/ja_JP/cron.lang
+++ b/htdocs/langs/ja_JP/cron.lang
@@ -4,10 +4,10 @@ About = 約
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=開始日
 CronDtEnd=終了日
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=方法
 CronModule=モジュール
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=パラメータ
 CronSaveSucess=Save succesfully
 CronNote=コメント
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 0f69477c23c..f4fa4b112ae 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ja_JP/incoterm.lang b/htdocs/langs/ja_JP/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/ja_JP/incoterm.lang
+++ b/htdocs/langs/ja_JP/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index 8a75022f2a5..f9fbe7d4075 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=データベースサーバ - スーパーユーザー
 CheckToCreateDatabase=データベースが存在しない場合はチェックボックスをオンにして作成する必要があります。 <br>このケースでは、このページの下部にスーパーユーザアカウントのログイン/パスワードを入力する必要があります。
 CheckToCreateUser=データベースの所有者が存在しない場合はチェックボックスをオンにして作成する必要があります。 <br>このケースでは、そのログイン名とパスワードを選択しても、ログイン/このページの下部にスーパーユーザーアカウント用のパスワードを入力する必要があります。このボックスがチェックされていない場合、所有者のデータベースとそのパスワードが存在する必要があります。
 Experimental=（実験的）
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=あなたのデータベースおよびデータベースのログインが既に存在する場合（あなたがウェブホスティングプロバイダによってホストされているときのように）役に立たない、新しいデータベースまたは新しいユーザを作成することを禁止するユーザのログイン。
 KeepEmptyIfNoPassword=ユーザーがパスワードを持っていない場合（これを避けるため）を空のままに
 SaveConfigurationFile=値を保存
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index 0dca98435c4..3b5fad5e271 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=アラビア語
 Language_ar_SA=アラビア語
+Language_bn_BD=Bengali
 Language_bg_BG=ブルガリア語
 Language_bs_BA=ボスニア
 Language_ca_ES=カタルにゃ語
@@ -21,9 +22,10 @@ Language_en_SA=英語（サウジアラビア）
 Language_en_US=英語 (アメリカ)
 Language_en_ZA=英語（南アフリカ）
 Language_es_ES=スペイン語
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=スペイン語 (アルゼンチン)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=スペイン語（ホンジュラス）
 Language_es_MX=スペイン語（メキシコ）
 Language_es_PY=スペイン語（パラグアイ）
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=アイスランド語
 Language_it_IT=イタリア語
 Language_ja_JP=日本語
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=韓国語
+Language_lo_LA=Lao
 Language_lt_LT=リトアニア語
 Language_lv_LV=ラトビアの
 Language_mk_MK=マケドニア語
@@ -64,6 +69,7 @@ Language_sv_SV=スウエーデん語
 Language_sv_SE=スウェーデン語
 Language_sq_AL=Albanian
 Language_sk_SK=スロバキア
+Language_sw_SW=Kiswahili
 Language_th_TH=タイの
 Language_uk_UA=ウクライナ語
 Language_uz_UZ=ウズベク語
diff --git a/htdocs/langs/ja_JP/loan.lang b/htdocs/langs/ja_JP/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/ja_JP/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index 42b6f7a5e5f..eb34b9e6a55 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 62a5a2589a4..ac5257f603e 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=単価（純額）
 UnitPriceTTC=単価
 PriceU=UP
 PriceUHT=UP（純額）
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=UP
 Amount=量
 AmountInvoice=請求額
@@ -413,6 +413,8 @@ Qty=個数
 ChangedBy=によって変更され
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=成功
 ResultKo=失敗
@@ -421,7 +423,7 @@ Reportings=報告
 Draft=ドラフト
 Drafts=ドラフト
 Validated=検証
-Opened=開かれた
+Opened=Open
 New=新しい
 Discount=割引
 Unknown=未知の
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=月曜日
 Tuesday=火曜日
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang
index 113c59964a9..da65b1f66a4 100644
--- a/htdocs/langs/ja_JP/orders.lang
+++ b/htdocs/langs/ja_JP/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=サプライヤーのため
 SuppliersOrders=サプライヤーの注文
 SuppliersOrdersRunning=現在のサプライヤーの注文
 CustomerOrder=顧客注文
-CustomersOrders=Customers orders
-CustomersOrdersRunning=現在の顧客の注文
-CustomersOrdersAndOrdersLines=顧客の注文や注文の行
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=処理するために、サプライヤの受注
+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=キャンセル
 StatusOrderDraftShort=ドラフト
 StatusOrderValidatedShort=検証
@@ -75,8 +75,9 @@ AddToMyOrders=私の注文に追加
 AddToOtherOrders=他の注文に追加
 AddToDraftOrders=Add to draft order
 ShowOrder=順序を示す
-NoOpenedOrders=いいえ開かれたオーダーがない
-NoOtherOpenedOrders=他の注文を開かれていません
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 OtherOrders=他の注文
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index 6cee92e2d0a..4baf53dc6ad 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=介入は、検証
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=顧客への請求書が検証さ
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=サプライヤーの順序は、承認さ
 Notify_ORDER_SUPPLIER_REFUSE=サプライヤーのオーダーが拒否されました
 Notify_ORDER_VALIDATE=検証済みの顧客の注文
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=カレンダー%sにエントリを追加します。
diff --git a/htdocs/langs/ja_JP/printing.lang b/htdocs/langs/ja_JP/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/ja_JP/printing.lang
+++ b/htdocs/langs/ja_JP/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/ja_JP/productbatch.lang
+++ b/htdocs/langs/ja_JP/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index bb0d1ca3050..f6f409b9559 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -23,14 +23,14 @@ ProductOrService=製品やサービス
 ProductsAndServices=製品とサービス
 ProductsOrServices=製品またはサービス
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=製品とサービスの統計情報
 ProductsStatistics=製品統計
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=内部基準
 LastRecorded=販売上の最後の製品/サービスは、記録
@@ -44,7 +44,7 @@ CardProduct1=サービスカード
 CardContract=契約カード
 Warehouse=倉庫
 Warehouses=倉庫
-WarehouseOpened=倉庫をオープン
+WarehouseOpened=Warehouse open
 WarehouseClosed=倉庫は閉じた
 Stock=株式
 Stocks=ストック
@@ -71,21 +71,21 @@ SellingPriceTTC=販売価格（税込）
 PublicPrice=公共の価格
 CurrentPrice=現行価格
 NewPrice=新価格
-MinPrice=ミニム。販売価格
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=販売価格は、本製品（税抜き%s）に許可される最小値より小さくなることはありません。あなたはあまりにも重要な割引を入力した場合にも、このメッセージが表示されますことができます。
 ContractStatus=契約状況
 ContractStatusClosed=閉じた
-ContractStatusRunning=ランニング
+ContractStatusRunning=Ongoing
 ContractStatusExpired=期限切れの
-ContractStatusOnHold=実行していない
-ContractStatusToRun=To get running
-ContractNotRunning=この契約は実行されていません
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=参照%sした製品はすでに存在しています。
 ErrorProductBadRefOrLabel=参照またはラベルの間違った値。
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=サプライヤー
 SupplierRef=サプライヤーの製品REF。
 ShowProduct=製品を表示
@@ -117,12 +117,12 @@ ServiceLimitedDuration=製品は、限られた期間を持つサービスの場
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=価格数
 MultiPriceLevelsName=価格カテゴリ
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=関連付ける
 Translation=翻訳
 KeywordFilter=キーワードフィルタ
@@ -131,7 +131,7 @@ ProductToAddSearch=追加するには、製品検索
 AddDel=追加/削除
 Quantity=量
 NoMatchFound=マッチするものが見つからない
-ProductAssociationList=関連製品/サービスのリスト：製品/サービスの名前（量の影響）
+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=選択した製品の一つは、現在の製品を持つ親です。
 DeleteProduct=製品/サービスを削除します。
@@ -179,16 +179,41 @@ CloneProduct=クローン製品やサービス
 ConfirmCloneProduct=あなたが製品やサービス<b>%sの</b>クローン<b>を作成</b>してもよろしいですか？
 CloneContentProduct=製品/サービスのすべての主要な情報のクローンを作成する
 ClonePricesProduct=主な情報と価格のクローンを作成する
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=本製品が使用されます
 NewRefForClone=REF。新製品/サービスの
-CustomerPrices=お客様の価格
-SuppliersPrices=仕入価格
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=税関コード
 CountryOrigin=原産国
 HiddenIntoCombo=selectリストの中に隠れて
 Nature=自然
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 5526c92b708..223ae1ab1ce 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=このビューには、読み取りを許可されている
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=このビューはすべてのプロジェクトを（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。
 MyTasksDesc=このビューは、連絡先の（種類は何でも）がプロジェクトやタスクに制限されています。
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。
 TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ 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。
 NoProject=はプロジェクトが定義されていませんまたは所有している
-NbOpenTasks=開かれたタスクのNb
+NbOpenTasks=Nb of open tasks
 NbOfProjects=プロジェクトのNb
 TimeSpent=に費や​​された時間は
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=新たに費やされた時間は
 MyTimeSpent=私の時間を費やし
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=プロジェクトに関連付けられている
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=プロジェクトに関連付けられているイベントのリスト
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=プロジェクト今週のアクティビティ
 ActivityOnProjectThisMonth=プロジェクトの活動今月
 ActivityOnProjectThisYear=プロジェクトの活動は今年
@@ -95,7 +96,7 @@ DeleteATimeSpent=費やした時間を削除します。
 ConfirmDeleteATimeSpent=この時間を過ごし削除してもよろしいですか？
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=この第三者に専用のプロジェクト
 NoTasks=このプロジェクトのための作業をしない
 LinkedToAnotherCompany=他の第三者へのリンク
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang
index acdd015cb2e..415ad52e103 100644
--- a/htdocs/langs/ja_JP/propal.lang
+++ b/htdocs/langs/ja_JP/propal.lang
@@ -4,7 +4,7 @@ Proposal=商業的提案
 ProposalShort=提案
 ProposalsDraft=ドラフト商業の提案
 ProposalDraft=ドラフト商業提案
-ProposalsOpened=オープンした商業提案
+ProposalsOpened=Open commercial proposals
 Prop=商用の提案
 CommercialProposal=商業的提案
 CommercialProposals=商用の提案
@@ -16,7 +16,7 @@ Prospect=見通し
 ProspectList=見込み客リスト
 DeleteProp=商業的提案を削除します。
 ValidateProp=商業的提案を検証する
-AddProp=提案を追加します。
+AddProp=Create proposal
 ConfirmDeleteProp=このコマーシャル提案を削除してもよろしいですか？
 ConfirmValidateProp=あなたがこのコマーシャル案を検証してもよろしいですか？
 LastPropals=最後%s提案
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=月別額（税引後）
 NbOfProposals=商業的提案の数
 ShowPropal=提案を示す
 PropalsDraft=ドラフト
-PropalsOpened=開かれた
+PropalsOpened=Open
 PropalsNotBilled=閉じて請求しない
 PropalStatusDraft=ドラフト（検証する必要があります）
 PropalStatusValidated=（提案が開いている）を検証
@@ -42,7 +42,7 @@ PropalStatusNotSigned=（クローズ）署名されていません
 PropalStatusBilled=請求
 PropalStatusDraftShort=ドラフト
 PropalStatusValidatedShort=検証
-PropalStatusOpenedShort=開かれた
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=閉じた
 PropalStatusSignedShort=署名された
 PropalStatusNotSignedShort=署名されていない
@@ -51,12 +51,10 @@ PropalsToClose=閉じるには、商用の提案
 PropalsToBill=法案に署名した商業の提案
 ListOfProposals=商業的提案のリスト
 ActionsOnPropal=提案のイベント
-NoOpenedPropals=商業的な提案を開けません
-NoOtherOpenedPropals=他には、市販の提案を開いていない
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=商業的な提案のref
 SendPropalByMail=メールでの商用の提案を送る
-FileNotUploaded=ファイルがアップロードされませんでした
-FileUploaded=ファイルが正常にアップロードされました
 AssociatedDocuments=提案に関連するドキュメント：
 ErrorCantOpenDir=ディレクトリを開くことができません。
 DatePropal=提案書の日付
@@ -70,8 +68,8 @@ ErrorPropalNotFound=Propalの%sが見つかりません
 Estimate=概算：
 EstimateShort=見積もる
 OtherPropals=他の提案
-# AddToDraftProposals=Add to draft proposal
-# NoDraftProposals=No draft proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
 CopyPropalFrom=既存のプロポーザルをコピーして、商用の提案を作成します。
 CreateEmptyPropal=空の商業的提案のビエルヘを作成するか、または製品/サービスのリストから
 DefaultProposalDurationValidity=デフォルトの商業提案の有効期間（日数）
@@ -97,6 +95,7 @@ TypeContact_propal_external_CUSTOMER=顧客の連絡先フォローアップ提
 # Document models
 DocModelAzurDescription=完全な提案モデル（logo. ..）
 DocModelJauneDescription=Jauneの提案モデル
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/ja_JP/salaries.lang
+++ b/htdocs/langs/ja_JP/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang
index d7fc750da77..cfed0dce619 100644
--- a/htdocs/langs/ja_JP/sendings.lang
+++ b/htdocs/langs/ja_JP/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=簡単な文書モデル
 DocumentModelMerou=メロウA5モデル
 WarningNoQtyLeftToSend=警告は、出荷されるのを待っていない製品。
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=配達のかんな日付
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=日付の配信は、受信した
 SendShippingByEMail=電子メールで貨物を送る
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index c395689231c..3e2b04997ae 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=倉庫
 NewWarehouse=新倉庫/ストックエリア
 WarehouseEdit=倉庫を変更する
 MenuNewWarehouse=新倉庫
-WarehouseOpened=倉庫をオープン
+WarehouseOpened=Warehouse open
 WarehouseClosed=倉庫は閉じた
 WarehouseSource=ソースの倉庫
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=株式の減少のために使用するために
 SelectWarehouseForStockIncrease=在庫の増加に使用する倉庫を選択します。
 NoStockAction=No stock action
 LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang
index 5e99086f0ed..33a8b58ada4 100644
--- a/htdocs/langs/ja_JP/suppliers.lang
+++ b/htdocs/langs/ja_JP/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang
index 6a53035c5c6..9d73b61bfef 100644
--- a/htdocs/langs/ja_JP/trips.lang
+++ b/htdocs/langs/ja_JP/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=手数料のリスト
 NewTrip=New expense report
 CompanyVisited=会社概要/基礎を訪問
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang
index 879183074fc..646dfde0b1b 100644
--- a/htdocs/langs/ja_JP/users.lang
+++ b/htdocs/langs/ja_JP/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=グループから削除
 PasswordChangedAndSentTo=パスワードが変更され<b>、%s</b>に送信されます。
 PasswordChangeRequestSent=<b>%s %s</b>に送信するためのパスワードを変更するには、要求します。
 MenuUsersAndGroups=ユーザーとグループ
+MenuMyUserCard=My user card
 LastGroupsCreated=最後%sグループを作成
 LastUsersCreated=最後に作成した%sユーザー
 ShowGroup=グループを表示
diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang
index d8885af3da4..6e73334f0b3 100644
--- a/htdocs/langs/ja_JP/workflow.lang
+++ b/htdocs/langs/ja_JP/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=ワークフローモジュールのセットアップ
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=あなたがアクティブ化したモジュールに変更することができないワークフローはありません。
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商業的提案が署名された後、自動的に顧客の注文を作成します。
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商業的提案が署名された後、自動的に顧客の請求書を作成します。
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=契約が検証された後、自動的に顧客に請求書を作成します。
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=顧客注文が閉じられた後、自動的に顧客の請求書を作成します。
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index e823d364258..1af79f8b17a 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
 SystemInfo=System information
-SystemTools=System tools
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Security
 Passwords=Passwords
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=This is setup to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Events/tasks and agenda management
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Town
 CompanyCountry=Country
 CompanyCurrency=Main currency
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
 Delays=Delays
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index 72639883e1a..f363ffa56c6 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Reconciliation
 ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Opened
+StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
 EditBankRecord=Edit record
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index 014996eee65..b5c8d3b6653 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang
index c0180bebdaa..b61cf77019f 100644
--- a/htdocs/langs/ka_GE/boxes.lang
+++ b/htdocs/langs/ka_GE/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Last contracts
 BoxLastContacts=Last contacts/addresses
 BoxLastMembers=Last members
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang
index 7c293065433..9c3a956727e 100644
--- a/htdocs/langs/ka_GE/categories.lang
+++ b/htdocs/langs/ka_GE/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Contents not visible by all
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang
index 8abf1fd1c5a..ad9980cb055 100644
--- a/htdocs/langs/ka_GE/companies.lang
+++ b/htdocs/langs/ka_GE/companies.lang
@@ -410,5 +410,10 @@ 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 thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang
index 5adc428b628..f4a33f42b6b 100644
--- a/htdocs/langs/ka_GE/cron.lang
+++ b/htdocs/langs/ka_GE/cron.lang
@@ -4,10 +4,10 @@ About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Start date
 CronDtEnd=End date
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Method
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parameters
 CronSaveSucess=Save succesfully
 CronNote=Comment
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index dbafde2f6e5..b0710902b3d 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ka_GE/incoterm.lang b/htdocs/langs/ka_GE/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/ka_GE/incoterm.lang
+++ b/htdocs/langs/ka_GE/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang
index dcd8df6e7db..64d14c6445d 100644
--- a/htdocs/langs/ka_GE/install.lang
+++ b/htdocs/langs/ka_GE/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang
index d20aab00146..aaeeb235544 100644
--- a/htdocs/langs/ka_GE/languages.lang
+++ b/htdocs/langs/ka_GE/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabic
 Language_ar_SA=Arabic
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgarian
 Language_bs_BA=Bosnian
 Language_ca_ES=Catalan
@@ -21,9 +22,10 @@ Language_en_SA=English (Saudi Arabia)
 Language_en_US=English (United States)
 Language_en_ZA=English (South Africa)
 Language_es_ES=Spanish
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Spanish (Argentina)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Spanish (Honduras)
 Language_es_MX=Spanish (Mexico)
 Language_es_PY=Spanish (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Icelandic
 Language_it_IT=Italian
 Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korean
+Language_lo_LA=Lao
 Language_lt_LT=Lithuanian
 Language_lv_LV=Latvian
 Language_mk_MK=Macedonian
@@ -64,6 +69,7 @@ Language_sv_SV=Swedish
 Language_sv_SE=Swedish
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/ka_GE/loan.lang b/htdocs/langs/ka_GE/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/ka_GE/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang
index 89c71da9123..001b237ca8c 100644
--- a/htdocs/langs/ka_GE/mails.lang
+++ b/htdocs/langs/ka_GE/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 9a32ee6f1ea..b8eb245ac6f 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Changed by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -421,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=Discount
 Unknown=Unknown
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang
index 044bcc0eb01..55802b4bb48 100644
--- a/htdocs/langs/ka_GE/orders.lang
+++ b/htdocs/langs/ka_GE/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
@@ -75,8 +75,9 @@ AddToMyOrders=Add to my orders
 AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
+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
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index 819005d4f4a..c49606b8f75 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -12,6 +12,7 @@ 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
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/ka_GE/printing.lang b/htdocs/langs/ka_GE/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/ka_GE/printing.lang
+++ b/htdocs/langs/ka_GE/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/ka_GE/productbatch.lang
+++ b/htdocs/langs/ka_GE/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index c29232087b9..f0d56c49049 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -23,14 +23,14 @@ 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 out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Products and Services statistics
 ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Internal reference
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Service card
 CardContract=Contract card
 Warehouse=Warehouse
 Warehouses=Warehouses
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
 PublicPrice=Public price
 CurrentPrice=Current price
 NewPrice=New price
-MinPrice=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Suppliers
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
@@ -117,12 +117,12 @@ 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 virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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
@@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
 AddDel=Add/Delete
 Quantity=Quantity
 NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index eac0f41d321..4f8c3d6eb2a 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of opened tasks
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -95,7 +96,7 @@ 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang
index 2b6d12870a1..d10dbb15122 100644
--- a/htdocs/langs/ka_GE/propal.lang
+++ b/htdocs/langs/ka_GE/propal.lang
@@ -4,7 +4,7 @@ Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalDraft=Draft commercial proposal
-ProposalsOpened=Opened commercial proposals
+ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
 CommercialProposals=Commercial proposals
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
 NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
-PropalsOpened=Opened
+PropalsOpened=Open
 PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
 PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Opened
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -51,8 +51,8 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No opened commercial proposals
-NoOtherOpenedPropals=No other opened commercial proposals
+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:
@@ -98,3 +98,4 @@ DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/ka_GE/salaries.lang
+++ b/htdocs/langs/ka_GE/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang
index 84088c3e023..1dc182c6fdc 100644
--- a/htdocs/langs/ka_GE/sendings.lang
+++ b/htdocs/langs/ka_GE/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Date delivery received
 SendShippingByEMail=Send shipment by EMail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang
index c2b432d7f9b..7aeef1c9641 100644
--- a/htdocs/langs/ka_GE/stocks.lang
+++ b/htdocs/langs/ka_GE/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ 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 stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang
index e0552c064e8..5388a4867c7 100644
--- a/htdocs/langs/ka_GE/suppliers.lang
+++ b/htdocs/langs/ka_GE/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang
index 76b214abdb7..b7b726bcebe 100644
--- a/htdocs/langs/ka_GE/trips.lang
+++ b/htdocs/langs/ka_GE/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang
index baf209f9d1c..b4df936bff7 100644
--- a/htdocs/langs/ka_GE/users.lang
+++ b/htdocs/langs/ka_GE/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s created groups
 LastUsersCreated=Last %s users created
 ShowGroup=Show group
diff --git a/htdocs/langs/ka_GE/workflow.lang b/htdocs/langs/ka_GE/workflow.lang
index 17c8dd3aafa..fe8791515c2 100644
--- a/htdocs/langs/ka_GE/workflow.lang
+++ b/htdocs/langs/ka_GE/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index e823d364258..1af79f8b17a 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
 SystemInfo=System information
-SystemTools=System tools
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Security
 Passwords=Passwords
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=This is setup to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Events/tasks and agenda management
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Town
 CompanyCountry=Country
 CompanyCurrency=Main currency
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
 Delays=Delays
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index 72639883e1a..f363ffa56c6 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Reconciliation
 ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Opened
+StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
 EditBankRecord=Edit record
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index 014996eee65..b5c8d3b6653 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang
index c0180bebdaa..b61cf77019f 100644
--- a/htdocs/langs/kn_IN/boxes.lang
+++ b/htdocs/langs/kn_IN/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Last contracts
 BoxLastContacts=Last contacts/addresses
 BoxLastMembers=Last members
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang
index 7c293065433..9c3a956727e 100644
--- a/htdocs/langs/kn_IN/categories.lang
+++ b/htdocs/langs/kn_IN/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Contents not visible by all
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang
index 0195d7566b0..3a51ff1c513 100644
--- a/htdocs/langs/kn_IN/companies.lang
+++ b/htdocs/langs/kn_IN/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿಯಬಹುದ
 MonkeyNumRefModelDesc=ಫಾರ್ಮ್ಯಾಟ್% syymm-NNNN ಗ್ರಾಹಕ ಕೋಡ್ ಮತ್ತು% syymm-NNNN ವವ ವರ್ಷ ಅಲ್ಲಿ ಪೂರೈಕೆದಾರ ಕೋಡ್ ಫಾರ್ ಜೊತೆ ನ್ಯೂಮರೋ ಹಿಂತಿರುಗಿ, ಮಿಮೀ ತಿಂಗಳು ಮತ್ತು NNNN ಯಾವುದೇ ಬ್ರೇಕ್ ಮತ್ತು 0 ಯಾವುದೇ ಲಾಭ ಒಂದು ಅನುಕ್ರಮದ.
 LeopardNumRefModelDesc=ಕೋಡ್ ಉಚಿತ. ಈ ಕೋಡ್ ಯಾವುದೇ ಸಮಯದಲ್ಲಿ ಮಾರ್ಪಡಿಸಬಹುದಾಗಿದೆ.
 ManagingDirectors=ಮ್ಯಾನೇಜರ್ (ಗಳು) ಹೆಸರು (ಸಿಇಒ, ನಿರ್ದೇಶಕ, ಅಧ್ಯಕ್ಷ ...)
-SearchThirdparty=Search thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang
index 5adc428b628..f4a33f42b6b 100644
--- a/htdocs/langs/kn_IN/cron.lang
+++ b/htdocs/langs/kn_IN/cron.lang
@@ -4,10 +4,10 @@ About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Start date
 CronDtEnd=End date
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Method
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parameters
 CronSaveSucess=Save succesfully
 CronNote=Comment
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index dbafde2f6e5..b0710902b3d 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/kn_IN/incoterm.lang b/htdocs/langs/kn_IN/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/kn_IN/incoterm.lang
+++ b/htdocs/langs/kn_IN/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang
index dcd8df6e7db..64d14c6445d 100644
--- a/htdocs/langs/kn_IN/install.lang
+++ b/htdocs/langs/kn_IN/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang
index d20aab00146..aaeeb235544 100644
--- a/htdocs/langs/kn_IN/languages.lang
+++ b/htdocs/langs/kn_IN/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabic
 Language_ar_SA=Arabic
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgarian
 Language_bs_BA=Bosnian
 Language_ca_ES=Catalan
@@ -21,9 +22,10 @@ Language_en_SA=English (Saudi Arabia)
 Language_en_US=English (United States)
 Language_en_ZA=English (South Africa)
 Language_es_ES=Spanish
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Spanish (Argentina)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Spanish (Honduras)
 Language_es_MX=Spanish (Mexico)
 Language_es_PY=Spanish (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Icelandic
 Language_it_IT=Italian
 Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korean
+Language_lo_LA=Lao
 Language_lt_LT=Lithuanian
 Language_lv_LV=Latvian
 Language_mk_MK=Macedonian
@@ -64,6 +69,7 @@ Language_sv_SV=Swedish
 Language_sv_SE=Swedish
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/kn_IN/loan.lang b/htdocs/langs/kn_IN/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/kn_IN/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang
index 89c71da9123..001b237ca8c 100644
--- a/htdocs/langs/kn_IN/mails.lang
+++ b/htdocs/langs/kn_IN/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 9a32ee6f1ea..b8eb245ac6f 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Changed by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -421,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=Discount
 Unknown=Unknown
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang
index 044bcc0eb01..55802b4bb48 100644
--- a/htdocs/langs/kn_IN/orders.lang
+++ b/htdocs/langs/kn_IN/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
@@ -75,8 +75,9 @@ AddToMyOrders=Add to my orders
 AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
+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
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index 819005d4f4a..c49606b8f75 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -12,6 +12,7 @@ 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
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/kn_IN/printing.lang b/htdocs/langs/kn_IN/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/kn_IN/printing.lang
+++ b/htdocs/langs/kn_IN/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/kn_IN/productbatch.lang
+++ b/htdocs/langs/kn_IN/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index c29232087b9..f0d56c49049 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -23,14 +23,14 @@ 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 out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Products and Services statistics
 ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Internal reference
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Service card
 CardContract=Contract card
 Warehouse=Warehouse
 Warehouses=Warehouses
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
 PublicPrice=Public price
 CurrentPrice=Current price
 NewPrice=New price
-MinPrice=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Suppliers
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
@@ -117,12 +117,12 @@ 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 virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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
@@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
 AddDel=Add/Delete
 Quantity=Quantity
 NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index eac0f41d321..4f8c3d6eb2a 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of opened tasks
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -95,7 +96,7 @@ 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang
index 2b6d12870a1..d10dbb15122 100644
--- a/htdocs/langs/kn_IN/propal.lang
+++ b/htdocs/langs/kn_IN/propal.lang
@@ -4,7 +4,7 @@ Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalDraft=Draft commercial proposal
-ProposalsOpened=Opened commercial proposals
+ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
 CommercialProposals=Commercial proposals
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
 NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
-PropalsOpened=Opened
+PropalsOpened=Open
 PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
 PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Opened
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -51,8 +51,8 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No opened commercial proposals
-NoOtherOpenedPropals=No other opened commercial proposals
+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:
@@ -98,3 +98,4 @@ DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/kn_IN/salaries.lang
+++ b/htdocs/langs/kn_IN/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang
index 84088c3e023..1dc182c6fdc 100644
--- a/htdocs/langs/kn_IN/sendings.lang
+++ b/htdocs/langs/kn_IN/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Date delivery received
 SendShippingByEMail=Send shipment by EMail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang
index c2b432d7f9b..7aeef1c9641 100644
--- a/htdocs/langs/kn_IN/stocks.lang
+++ b/htdocs/langs/kn_IN/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ 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 stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang
index e0552c064e8..5388a4867c7 100644
--- a/htdocs/langs/kn_IN/suppliers.lang
+++ b/htdocs/langs/kn_IN/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang
index 76b214abdb7..b7b726bcebe 100644
--- a/htdocs/langs/kn_IN/trips.lang
+++ b/htdocs/langs/kn_IN/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang
index baf209f9d1c..b4df936bff7 100644
--- a/htdocs/langs/kn_IN/users.lang
+++ b/htdocs/langs/kn_IN/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s created groups
 LastUsersCreated=Last %s users created
 ShowGroup=Show group
diff --git a/htdocs/langs/kn_IN/workflow.lang b/htdocs/langs/kn_IN/workflow.lang
index 17c8dd3aafa..fe8791515c2 100644
--- a/htdocs/langs/kn_IN/workflow.lang
+++ b/htdocs/langs/kn_IN/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 5cae3e54282..ed7684213c4 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
 SystemInfo=System information
-SystemTools=System tools
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Security
 Passwords=Passwords
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=This is setup to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Events/tasks and agenda management
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Town
 CompanyCountry=Country
 CompanyCurrency=Main currency
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
 Delays=Delays
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index 72639883e1a..f363ffa56c6 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Reconciliation
 ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Opened
+StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
 EditBankRecord=Edit record
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index 014996eee65..b5c8d3b6653 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang
index c0180bebdaa..b61cf77019f 100644
--- a/htdocs/langs/ko_KR/boxes.lang
+++ b/htdocs/langs/ko_KR/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Last contracts
 BoxLastContacts=Last contacts/addresses
 BoxLastMembers=Last members
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang
index 7c293065433..9c3a956727e 100644
--- a/htdocs/langs/ko_KR/categories.lang
+++ b/htdocs/langs/ko_KR/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Contents not visible by all
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index 5580d87b517..ad9980cb055 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
 CompanyList=Company's list
-AddContact=Add contact
-AddContactAddress=Add contact/address
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=Edit contact
 EditContactAddress=Edit contact/address
 Contact=Contact
@@ -268,8 +268,8 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Add company
-AddThirdParty=Add third party
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accountancy code
@@ -379,8 +379,8 @@ 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=Add address
-AddAddress=Add address
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=No alternative delivery address defined
 SupplierCategory=Supplier category
 JuridicalStatus200=Independant
@@ -410,5 +410,10 @@ 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 thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang
index 5adc428b628..f4a33f42b6b 100644
--- a/htdocs/langs/ko_KR/cron.lang
+++ b/htdocs/langs/ko_KR/cron.lang
@@ -4,10 +4,10 @@ About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Start date
 CronDtEnd=End date
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Method
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parameters
 CronSaveSucess=Save succesfully
 CronNote=Comment
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 8faefb13837..4cb6551a370 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/ko_KR/incoterm.lang b/htdocs/langs/ko_KR/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/ko_KR/incoterm.lang
+++ b/htdocs/langs/ko_KR/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang
index fc4daabf0e6..1f100105778 100644
--- a/htdocs/langs/ko_KR/install.lang
+++ b/htdocs/langs/ko_KR/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index 1a5490f6007..a1e8d0d67b7 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=아랍
 Language_ar_SA=아라비아 말
+Language_bn_BD=Bengali
 Language_bg_BG=불가리아 사람
 Language_bs_BA=Bosniešu
 Language_ca_ES=카탈로니아의
@@ -21,9 +22,10 @@ Language_en_SA=영어 (사우디 아라비아)
 Language_en_US=영어 (미국)
 Language_en_ZA=영어 (남아프리카 공화국)
 Language_es_ES=스페인어
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=스페인어 (아르헨티나)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=스페인어 (온두라스)
 Language_es_MX=스페인어 (멕시코)
 Language_es_PY=스페인어 (파라과이)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=아이슬란드의
 Language_it_IT=이탈리아의
 Language_ja_JP=일본의
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=한국의
+Language_lo_LA=Lao
 Language_lt_LT=Lietuviešu
 Language_lv_LV=라트비아의
 Language_mk_MK=Macedonian
@@ -64,6 +69,7 @@ Language_sv_SV=스웨덴어
 Language_sv_SE=스웨덴어
 Language_sq_AL=Albanian
 Language_sk_SK=Slovākijas
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
 Language_uz_UZ=Uzbeku
diff --git a/htdocs/langs/ko_KR/loan.lang b/htdocs/langs/ko_KR/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/ko_KR/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang
index 3b2fcaf0f52..74ab445aaa9 100644
--- a/htdocs/langs/ko_KR/mails.lang
+++ b/htdocs/langs/ko_KR/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index b3f54f1d1c4..1da1a062198 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Changed by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -421,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=할인
 Unknown=알 수 없음
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=월요일
 Tuesday=화요일
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index 044bcc0eb01..55802b4bb48 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
@@ -75,8 +75,9 @@ AddToMyOrders=Add to my orders
 AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
+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
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index 5a0094277c9..32ab3851e39 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -12,6 +12,7 @@ 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
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/ko_KR/printing.lang b/htdocs/langs/ko_KR/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/ko_KR/printing.lang
+++ b/htdocs/langs/ko_KR/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/ko_KR/productbatch.lang
+++ b/htdocs/langs/ko_KR/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index c29232087b9..f0d56c49049 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -23,14 +23,14 @@ 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 out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Products and Services statistics
 ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Internal reference
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Service card
 CardContract=Contract card
 Warehouse=Warehouse
 Warehouses=Warehouses
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
 PublicPrice=Public price
 CurrentPrice=Current price
 NewPrice=New price
-MinPrice=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Suppliers
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
@@ -117,12 +117,12 @@ 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 virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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
@@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
 AddDel=Add/Delete
 Quantity=Quantity
 NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index eac0f41d321..4f8c3d6eb2a 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of opened tasks
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -95,7 +96,7 @@ 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang
index d17bc952b7d..d10dbb15122 100644
--- a/htdocs/langs/ko_KR/propal.lang
+++ b/htdocs/langs/ko_KR/propal.lang
@@ -1,102 +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=Opened 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=Add 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=Opened
-# PropalsNotBilled=Closed not billed
-# PropalStatusDraft=Draft (needs to be validated)
-# PropalStatusValidated=Validated (proposal is open)
-# PropalStatusOpened=Validated (proposal is open)
-# PropalStatusClosed=Closed
-# PropalStatusSigned=Signed (needs billing)
-# PropalStatusNotSigned=Not signed (closed)
-# PropalStatusBilled=Billed
-# PropalStatusDraftShort=Draft
-# PropalStatusValidatedShort=Validated
-# PropalStatusOpenedShort=Opened
-# 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 opened commercial proposals
-# NoOtherOpenedPropals=No other opened commercial proposals
-# RefProposal=Commercial proposal ref
-# SendPropalByMail=Send commercial proposal by mail
-# FileNotUploaded=The file was not uploaded
-# FileUploaded=The file was successfully uploaded
-# 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
+Proposals=Commercial proposals
+Proposal=Commercial proposal
+ProposalShort=Proposal
+ProposalsDraft=Draft commercial proposals
+ProposalDraft=Draft commercial proposal
+ProposalsOpened=Open commercial proposals
+Prop=Commercial proposals
+CommercialProposal=Commercial proposal
+CommercialProposals=Commercial proposals
+ProposalCard=Proposal card
+NewProp=New commercial proposal
+NewProposal=New commercial proposal
+NewPropal=New proposal
+Prospect=Prospect
+ProspectList=Prospect list
+DeleteProp=Delete commercial proposal
+ValidateProp=Validate commercial proposal
+AddProp=Create proposal
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
+LastPropals=Last %s proposals
+LastClosedProposals=Last %s closed proposals
+LastModifiedProposals=Last %s modified proposals
+AllPropals=All proposals
+LastProposals=Last proposals
+SearchAProposal=Search a proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (net of tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalsNotBilled=Closed not billed
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusOpened=Validated (proposal is open)
+PropalStatusClosed=Closed
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated
+PropalStatusOpenedShort=Open
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+AssociatedDocuments=Documents associated with the proposal:
+ErrorCantOpenDir=Can't open directory
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+DateEndPropalShort=Date end
+ValidityDuration=Validity duration
+CloseAs=Close with status
+ClassifyBilled=Classify billed
+BuildBill=Build invoice
+ErrorPropalNotFound=Propal %s not found
+Estimate=Estimate :
+EstimateShort=Estimate
+OtherPropals=Other proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
+ClonePropal=Clone commercial proposal
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
 ##### Availability #####
-# AvailabilityTypeAV_NOW=Immediate
-# AvailabilityTypeAV_1W=1 week
-# AvailabilityTypeAV_2W=2 weeks
-# AvailabilityTypeAV_3W=3 weeks
-# AvailabilityTypeAV_1M=1 month
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
 ##### Types de contacts #####
-# TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-# TypeContact_propal_external_BILLING=Customer invoice contact
-# TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
-# DocModelAzurDescription=A complete proposal model (logo...)
-# DocModelJauneDescription=Jaune proposal model
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DocModelAzurDescription=A complete proposal model (logo...)
+DocModelJauneDescription=Jaune proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/ko_KR/salaries.lang
+++ b/htdocs/langs/ko_KR/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang
index 84088c3e023..1dc182c6fdc 100644
--- a/htdocs/langs/ko_KR/sendings.lang
+++ b/htdocs/langs/ko_KR/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Date delivery received
 SendShippingByEMail=Send shipment by EMail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index 6a54af62d5c..535b18e83f0 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ 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 stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang
index e0552c064e8..5388a4867c7 100644
--- a/htdocs/langs/ko_KR/suppliers.lang
+++ b/htdocs/langs/ko_KR/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang
index 76b214abdb7..b7b726bcebe 100644
--- a/htdocs/langs/ko_KR/trips.lang
+++ b/htdocs/langs/ko_KR/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
index baf209f9d1c..b4df936bff7 100644
--- a/htdocs/langs/ko_KR/users.lang
+++ b/htdocs/langs/ko_KR/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s created groups
 LastUsersCreated=Last %s users created
 ShowGroup=Show group
diff --git a/htdocs/langs/ko_KR/workflow.lang b/htdocs/langs/ko_KR/workflow.lang
index 17c8dd3aafa..fe8791515c2 100644
--- a/htdocs/langs/ko_KR/workflow.lang
+++ b/htdocs/langs/ko_KR/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 879f9fc27c8..7ae27cc7751 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=ບັນ​ຊີ
 Globalparameters=​ໂຕ​ຕັ້ງ​ຄ່າ​ທັງ​ໝົດ
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index e823d364258..1af79f8b17a 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
 SystemInfo=System information
-SystemTools=System tools
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Security
 Passwords=Passwords
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=This is setup to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Events/tasks and agenda management
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Town
 CompanyCountry=Country
 CompanyCurrency=Main currency
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
 Delays=Delays
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index fb5ec74abfd..6437dedf004 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Reconciliation
 ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Opened
+StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
 EditBankRecord=Edit record
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index 014996eee65..b5c8d3b6653 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang
index c0180bebdaa..b61cf77019f 100644
--- a/htdocs/langs/lo_LA/boxes.lang
+++ b/htdocs/langs/lo_LA/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Last contracts
 BoxLastContacts=Last contacts/addresses
 BoxLastMembers=Last members
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang
index 7c293065433..9c3a956727e 100644
--- a/htdocs/langs/lo_LA/categories.lang
+++ b/htdocs/langs/lo_LA/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Contents not visible by all
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang
index 8abf1fd1c5a..ad9980cb055 100644
--- a/htdocs/langs/lo_LA/companies.lang
+++ b/htdocs/langs/lo_LA/companies.lang
@@ -410,5 +410,10 @@ 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 thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang
index 5adc428b628..f4a33f42b6b 100644
--- a/htdocs/langs/lo_LA/cron.lang
+++ b/htdocs/langs/lo_LA/cron.lang
@@ -4,10 +4,10 @@ About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Start date
 CronDtEnd=End date
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Method
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parameters
 CronSaveSucess=Save succesfully
 CronNote=Comment
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index dbafde2f6e5..b0710902b3d 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/lo_LA/incoterm.lang b/htdocs/langs/lo_LA/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/lo_LA/incoterm.lang
+++ b/htdocs/langs/lo_LA/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang
index dcd8df6e7db..64d14c6445d 100644
--- a/htdocs/langs/lo_LA/install.lang
+++ b/htdocs/langs/lo_LA/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang
index d20aab00146..aaeeb235544 100644
--- a/htdocs/langs/lo_LA/languages.lang
+++ b/htdocs/langs/lo_LA/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabic
 Language_ar_SA=Arabic
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgarian
 Language_bs_BA=Bosnian
 Language_ca_ES=Catalan
@@ -21,9 +22,10 @@ Language_en_SA=English (Saudi Arabia)
 Language_en_US=English (United States)
 Language_en_ZA=English (South Africa)
 Language_es_ES=Spanish
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Spanish (Argentina)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Spanish (Honduras)
 Language_es_MX=Spanish (Mexico)
 Language_es_PY=Spanish (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Icelandic
 Language_it_IT=Italian
 Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korean
+Language_lo_LA=Lao
 Language_lt_LT=Lithuanian
 Language_lv_LV=Latvian
 Language_mk_MK=Macedonian
@@ -64,6 +69,7 @@ Language_sv_SV=Swedish
 Language_sv_SE=Swedish
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/lo_LA/loan.lang b/htdocs/langs/lo_LA/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/lo_LA/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang
index 89c71da9123..001b237ca8c 100644
--- a/htdocs/langs/lo_LA/mails.lang
+++ b/htdocs/langs/lo_LA/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index 9a32ee6f1ea..b8eb245ac6f 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Changed by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -421,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=Discount
 Unknown=Unknown
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang
index 044bcc0eb01..55802b4bb48 100644
--- a/htdocs/langs/lo_LA/orders.lang
+++ b/htdocs/langs/lo_LA/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
@@ -75,8 +75,9 @@ AddToMyOrders=Add to my orders
 AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
+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
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index 819005d4f4a..c49606b8f75 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -12,6 +12,7 @@ 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
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/lo_LA/printing.lang b/htdocs/langs/lo_LA/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/lo_LA/printing.lang
+++ b/htdocs/langs/lo_LA/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/lo_LA/productbatch.lang
+++ b/htdocs/langs/lo_LA/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index c29232087b9..f0d56c49049 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -23,14 +23,14 @@ 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 out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Products and Services statistics
 ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Internal reference
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Service card
 CardContract=Contract card
 Warehouse=Warehouse
 Warehouses=Warehouses
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
 PublicPrice=Public price
 CurrentPrice=Current price
 NewPrice=New price
-MinPrice=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Suppliers
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
@@ -117,12 +117,12 @@ 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 virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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
@@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
 AddDel=Add/Delete
 Quantity=Quantity
 NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index eac0f41d321..4f8c3d6eb2a 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of opened tasks
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -95,7 +96,7 @@ 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang
index 2b6d12870a1..d10dbb15122 100644
--- a/htdocs/langs/lo_LA/propal.lang
+++ b/htdocs/langs/lo_LA/propal.lang
@@ -4,7 +4,7 @@ Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalDraft=Draft commercial proposal
-ProposalsOpened=Opened commercial proposals
+ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
 CommercialProposals=Commercial proposals
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
 NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
-PropalsOpened=Opened
+PropalsOpened=Open
 PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
 PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Opened
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -51,8 +51,8 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No opened commercial proposals
-NoOtherOpenedPropals=No other opened commercial proposals
+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:
@@ -98,3 +98,4 @@ DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/lo_LA/salaries.lang
+++ b/htdocs/langs/lo_LA/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang
index 84088c3e023..1dc182c6fdc 100644
--- a/htdocs/langs/lo_LA/sendings.lang
+++ b/htdocs/langs/lo_LA/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Date delivery received
 SendShippingByEMail=Send shipment by EMail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang
index c2b432d7f9b..7aeef1c9641 100644
--- a/htdocs/langs/lo_LA/stocks.lang
+++ b/htdocs/langs/lo_LA/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ 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 stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang
index e0552c064e8..5388a4867c7 100644
--- a/htdocs/langs/lo_LA/suppliers.lang
+++ b/htdocs/langs/lo_LA/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang
index 76b214abdb7..b7b726bcebe 100644
--- a/htdocs/langs/lo_LA/trips.lang
+++ b/htdocs/langs/lo_LA/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang
index 52c2f25d8b0..a34461f0460 100644
--- a/htdocs/langs/lo_LA/users.lang
+++ b/htdocs/langs/lo_LA/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=ລຶບຈາກກຸ່ມ
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s created groups
 LastUsersCreated=Last %s users created
 ShowGroup=ສະແດງກຸ່ມ
diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang
index 17c8dd3aafa..fe8791515c2 100644
--- a/htdocs/langs/lo_LA/workflow.lang
+++ b/htdocs/langs/lo_LA/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index b13d1aba600..4d686cce900 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Apskaita
 Globalparameters=Bendrieji parametrai
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Trečiųjų šalių sąskaitų ilgis
 
 ACCOUNTING_SELL_JOURNAL=Pardavimų žurnalas
 ACCOUNTING_PURCHASE_JOURNAL=Pirkimų žurnalas
-ACCOUNTING_BANK_JOURNAL=Banko žurnalas
-ACCOUNTING_CASH_JOURNAL=Pinigų žurnalas
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Įvairiarūšis žurnalas
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Socialinis žurnalas
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Operacijų sąskaita
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 2fb9ee1a3bd..6cfc7a01346 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Vartotojų meniu
 LangFile=.lang failas
 System=Sistema
 SystemInfo=Sistemos informacija
-SystemTools=Sistemos įrankiai
 SystemToolsArea=Sistemos įrankių sritis
 SystemToolsAreaDesc=Ši sritis suteikia administravimo funkcijas. Naudokite meniu pasirinkti funkciją jūs ieškote.
 Purge=Išvalyti
@@ -232,8 +231,8 @@ Security=Saugumas
 Passwords=Slaptažodžiai
 DoNotStoreClearPassword=Nesaugokite aiškių slaptažodžių duomenų bazėje, laikykite tik užšifruotus (Activated recomended)
 MainDbPasswordFileConfEncrypted=Duomenų bazės slaptažodis užšifruotas conf.php (Activated recomended)
-InstrucToEncodePass=Norint užkoduoti slaptažodį į <b>conf.php</b> failą, pakeiskite eilutę <br> <b>$ Dolibarr_main_db_pass = "..."</b> <br> į <br> <b>$ Dolibarr_main_db_pass = "crypted:% s"</b>
-InstrucToClearPass=Norint iššifruoti slaptažodį į <b>conf.php</b> failą, pakeisti eilutę <br> <b>$ Dolibarr_main_db_pass = "crypted: ..."</b> <br> į <br> <b>$ Dolibarr_main_db_pass = "% s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Generuojamų PDF failų apsauga (Activated NOT recomended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=PDF dokumento apsauga sudaro galimybę jį skaityti ir spausdinti bet kurioje PDF skaityklėje. Tačiau redagavimas ir kopijavimas yra nebegalimas. Dėmesio, naudojant šią funkciją, masinis sukauptų pdf failų apjungimas neveikia (kaip neapmokėtų sąskaitų).
 Feature=Savybė
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Tai yra nustatymo eiga:
 ThisIsAlternativeProcessToFollow=Tai nustatymų procesui alternatyva:
 StepNb=Žingsnis %s
 FindPackageFromWebSite=Ieškoti paketo, kuris suteikia norimą funkciją (pavyzdžiui oficialioje interneto svetainėje %s).
-DownloadPackageFromWebSite=Užkrauti paketą %s.
-UnpackPackageInDolibarrRoot=Išpakuoti failą į katalogą, skirtą išoriniams moduliams: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Diegimas baigtas ir Dolibarr yra paruoštas naudoti su šiuo nauju komponentu.
 NotExistsDirect=Alternatyvus pagrindinis katalogas nėra apibrėžtas. <br>
 InfDirAlt=Nuo 3 versijos galimanustatyti alternatyvų pagrindinį katalogą.Tai leis saugoti vienoje vietoje papildinius (plug-ins) ir vartotojo šablonus.<br>Tiesiog sukurkite katalogą Dolibarr pagrindiniame kataloge (pvz.: custom).<br>
 InfDirExample=<br>Tada deklaruoti faile conf.php<br> $dolibarr_main_url_root_alt = 'http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Šios eilutės yra pažymėtos "#", atžymėjimui reikia pašalinti šį simbolį.
-YouCanSubmitFile=Pasirinkite modulį:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr dabartinė versija
 CallUpdatePage=Eiti į puslapį, kuriame atnaujinamos duomenų bazės struktūra ir duomenys:%s.
 LastStableVersion=Paskutinė stabili versija
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parametrų sąrašas ateina iš lentelės<br>Sintaks
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Biblioteka naudojama sukurti PDF
 WarningUsingFPDF=Įspėjimas: Jūsų <b>conf.php</b> yra ribojanti direktyva <b>dolibarr_pdf_force_fpdf=1</b>. Tai reiškia, kad jūs naudojate FPDF biblioteką PDF failų generavimui. Ši biblioteka yra sena ir nepalaiko daug funkcijų (Unicode, vaizdo skaidrumo, kirilicos, arabų ir Azijos kalbų, ...), todėl galite patirti klaidų generuojant PDF.<br>Norėdami išspręsti šią problemą ir turėti visapusišką palaikymą generuojant PDF, atsisiųskite <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a> , tada pažymėkite (comment) arba pašalinkite eilutę <b>$dolibarr_pdf_force_fpdf=1</b> ir įdėkite vietoje jos <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Įveskite telefono numerį, kuriuo skambinsite norėdami parodyti vartotojui nuorodą ClickToDial URL testavimui <strong>%s</strong>
 RefreshPhoneLink=Atnaujinti nuorodą
@@ -492,8 +491,8 @@ Module400Name=Projektai / Galimybės / Iniciatyvos
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Web kalendorius
 Module410Desc=Web kalendoriaus integracija
-Module500Name=Specialiosios išlaidos (mokesčiai, socialinės įmokos, dividendai)
-Module500Desc=Spec. išlaidų valdymas, pavyzdžiui: mokesčių, socialinių įmokų, dividendų ir atlyginimų
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Atlyginimai
 Module510Desc=Darbuotojų darbo užmokesčio ir išmokų valdymas
 Module520Name=Paskola
@@ -524,8 +523,10 @@ Module2400Name=Darbotvarkė
 Module2400Desc=Renginių/užduočių ir darbotvarkės valdymas
 Module2500Name=Elektroninis Turinio Valdymas
 Module2500Desc=Išsaugoti dokumentus ir dalintis jais
-Module2600Name=WebServices
-Module2600Desc=Įjungti Dolibarr interneto paslaugas serveryje
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (kliento)
 Module2650Desc=Nustatyti Dolibarr interneto paslaugų klientą (Gali būti naudojamas perkelti Duomenis / Prašymus į išorės serverius. Tiekėjo užsakymai palaikomi tik šiuo metu)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Pasiūlymų/užsakymų kilmė
 DictionaryAccountancyplan=Sąskaitų planas
 DictionaryAccountancysystem=Sąskaitų plano modeliai
 DictionaryEMailTemplates=El.pašto pranešimų šablonai
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Nustatymai išsaugoti
 BackToModuleList=Atgal į modulių sąrašą
 BackToDictionaryList=Atgal į žodynų sąrašą
@@ -936,13 +939,14 @@ CompanyZip=Pašto kodas
 CompanyTown=Miestas
 CompanyCountry=Šalis
 CompanyCurrency=Pagrindinė valiuta
+CompanyObject=Object of the company
 Logo=Logotipas
 DoNotShow=Nerodyti
 DoNotSuggestPaymentMode=Nesiūlyti
 NoActiveBankAccountDefined=Nenustatyta aktyvi banko sąskaita
 OwnerOfBankAccount=Banko sąskaitos %s savininkas
 BankModuleNotActive=Banko sąskaitos modulis neįjungtas
-ShowBugTrackLink=Rodyti nuorodą "Pranešti apie klaidą"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Rodyti "darbastalį" pagrindiniame puslapyje
 Alerts=Įspėjimai
 Delays=Vėlavimai
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Vieneto kainos maksimalus ženklų po kablelio skaičius
 MAIN_MAX_DECIMALS_TOT=Visos kainos maksimalus ženklų po kablelio skaičius
 MAIN_MAX_DECIMALS_SHOWN=Ekrane rodomų kainų maksimalus ženklų po kablelioskaičius (Pridėti <b>...</b> po šio numerio, jei norite pamatyti <b>...</b> kada ekrane rodomas skaičius yra sutrumpinamas)
 MAIN_DISABLE_PDF_COMPRESSION=Generuojant PDF failus naudoti suspaudimą.
-MAIN_ROUNDING_RULE_TOT= Apvalinimo intervalo dydis (kai kuriose šalyse apvalinimo bazė yra ne 10, kaip įprastai)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Produkto grynoji vieneto kaina
 TotalPriceAfterRounding=Bendra kaina (grynoji kaina/PVM/su PVM) po apvalinimo
 ParameterActiveForNextInputOnly=Parametras veiksmingas tik kitam duomenų įvedimui
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Iš viso aktyvių funkcijų modulių <b>%s</b>
 YouMustEnableOneModule=Jūs turite įjungti bent 1 modulį
 ClassNotFoundIntoPathWarning=Klasė %s nerasta į PHP kelią
 YesInSummer=Taip vasarą
-OnlyFollowingModulesAreOpenedToExternalUsers=Atkreipkite dėmesį, kad tik šie moduliai yra atviri išorės vartotojams (kokie bebūtų šių vartotojų leidimai):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Sesijų saugykla užšifruota Suhosin
 ConditionIsCurrently=Dabartinė būklė yra %s
 YouUseBestDriver=Jūs naudojate tvarkyklę %s, kuri yra geriausia tvarkyklė prieinama šiuo metu.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Maksimalus produktų skaičius grupiniuose pasirinki
 ConfirmDeleteProductLineAbility=Patvirtinimas, norint ištrinti produkto liniją formose
 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
 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)
 SetDefaultBarcodeTypeProducts=Brūkšninio kodo tipas produktams pagal nutylėjimą
 SetDefaultBarcodeTypeThirdParties=Brūkšninio kodo tipas trečiosioms šalims pagal nutylėjimą
+UseUnits=Support units
 ProductCodeChecker= Produkto kodo generavimo ir tikrinimo modulis (produktui arba paslaugai)
 ProductOtherConf= Produkto/paslaugos konfigūracija
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Brūkšninio kodo tipas UPC
 BarcodeDescISBN=Brūkšninio kodo tipas ISBN
 BarcodeDescC39=Brūkšninio kodo tipas C39
 BarcodeDescC128=Brūkšninio kodo tipas C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Vidinis variklis
 BarCodeNumberManager=Automatinio brūkšninių kodų numerių nustatymo valdiklis
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices modulio nustatymas
 WebServicesDesc=Įjungus šį modulį, Dolibarr tampa interneto serveriu ir teikia įvairias interneto paslaugas.
 WSDLCanBeDownloadedHere=Teikiamų paslaugų WSDL deskriptoriaus failus galima atsisiųsti iš čia
 EndPointIs=SOAP klientai turi siųsti savo prašymus į Dolibarr galinį įrenginį, prieinamą URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Banko modulio nustatymas
 FreeLegalTextOnChequeReceipts=Laisvas tekstas čekių kvituose
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Atidaryti fiskalinius metus
 CloseFiscalYear=Uždaryti fiskalinius metus
 DeleteFiscalYear=Panaikinti fiskalinius metus
 ConfirmDeleteFiscalYear=Ar tikrai panaikinti šiuos fiskalinius metus ?
-Opened=Atidaryta
+Opened=Open
 Closed=Uždaryta
 AlwaysEditable=Visada gali būti redaguojama
 MAIN_APPLICATION_TITLE=Taikyti matomą aplikacijos vardą (įspėjimas: Jūsų nuosavo vardo nustatymas gali nutraukti automatinio prisijungimo funkciją naudojant DoliDroid mobiliąją aplikaciją)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index beeeaa90f1d..ef26df2b3f2 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Suderinti
 Conciliation=Suderinimas
 ConciliationForAccount=Suderinti šią sąskaitą
 IncludeClosedAccount=Įtraukti uždarytas sąskaitas
-OnlyOpenedAccount=Tik atidarytas sąskaitas
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Kredituoti sąskaitą
 AccountToDebit=Debetuoti sąskaitą
 DisableConciliation=Išjungti suderinimo funkciją šiai sąskaitai
 ConciliationDisabled=Suderinimo funkcija išjungta
-StatusAccountOpened=Atidaryta
+StatusAccountOpened=Open
 StatusAccountClosed=Uždaryta
 AccountIdShort=Skaičius
 EditBankRecord=Redaguoti įrašą
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 7f5f7daea2d..57060f21f19 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Nedelsiamas
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang
index d8e71dae52c..a3193b9a4ae 100644
--- a/htdocs/langs/lt_LT/boxes.lang
+++ b/htdocs/langs/lt_LT/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Paskutinės sutartys
 BoxLastContacts=Paskutiniai kontaktai/adresai
 BoxLastMembers=Paskutiniai nariai
 BoxFicheInter=Paskutinės intervencijos
-BoxCurrentAccounts=Atidarytų sąskaitų balansas
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Pardavimų apyvarta
 BoxTotalUnpaidCustomerBills=Visos nesumokėtos kliento sąskaitos-faktūros
 BoxTotalUnpaidSuppliersBills=Visos nesumokėtos tiekėjo sąskaitos-faktūros
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Paskutiniai %s nariai
 BoxTitleLastFicheInter=Paskutinės %s pakeistos intervencijos
 BoxTitleOldestUnpaidCustomerBills=Seniausios %s neapmokėtos kliento sąskaitos
 BoxTitleOldestUnpaidSupplierBills=Seniausios %s neapmokėtos tiekėjo sąskaitos
-BoxTitleCurrentAccounts=Atidarytų sąskaitų balansas
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Pardavimų apyvarta
 BoxTitleTotalUnpaidCustomerBills=Neapmokėtos kliento sąskaitos
 BoxTitleTotalUnpaidSuppliersBills=Neapmokėtos tiekėjo sąskaitos
diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang
index e601cd2fe33..7ad4a2744d0 100644
--- a/htdocs/langs/lt_LT/categories.lang
+++ b/htdocs/langs/lt_LT/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> buvo sėkmingai įrašytas.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Nė vienas
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Ši kategorija jau egzistuoja su šia nuoroda
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Turinys nėra matomos visiems
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Klientų/Planų kategorijos
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index 52d13af1833..f4e9500ab65 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=Pasiekė neapmokėtų sąskaitų-faktūrų maksimumą
 MonkeyNumRefModelDesc=Gražinimo numeris formatu %syymm-nnnn kliento kodui ir %syymm-nnnn tiekėjo kodui, kur yy yra metai, mm yra mėnuo ir nnnn yra seka be pertrūkių ir be grąžinimo į 0.
 LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada.
 ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...)
-SearchThirdparty=Ieškoti trečios šalies
+SearchThirdparty=Search third party
 SearchContact=Ieškoti kontakto
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang
index 480c3ab3d63..961a6005743 100644
--- a/htdocs/langs/lt_LT/cron.lang
+++ b/htdocs/langs/lt_LT/cron.lang
@@ -4,10 +4,10 @@ About = Apie
 CronAbout = Apie Cron
 CronAboutPage = Cron apie puslapį
 # Right
-Permission23101 = Skaityti Numatytas užduotis
-Permission23102 = Sukurti/atnaujinti Numatytas užduotis
-Permission23103 = Ištrinti Numatytas užduotis
-Permission23104 = Vykdyti Numatytas užduotis
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Numatytos užduoties valdymo nustatymas
 URLToLaunchCronJobs=URL patikrinti ir pradėti cron darbą, jei reikės
@@ -26,11 +26,11 @@ CronLastOutput=Paskutinė paleista išvestis
 CronLastResult=Paskutinio rezultato kodas
 CronListOfCronJobs=Numatytų darbų sąrašas
 CronCommand=Komanda
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Darbas
@@ -39,8 +39,8 @@ CronDtStart=Pradžios data
 CronDtEnd=Pabaigos data
 CronDtNextLaunch=Kitas vykdymas
 CronDtLastLaunch=Paskutinis vykdymas
-CronFrequency=Dažnis
-CronClass=Klasė
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Metodas
 CronModule=Modulis
 CronAction=Veiksmas
@@ -55,9 +55,9 @@ CronEach=Kiekvienas
 JobFinished=Darbas pradėtas ir baigtas
 #Page card
 CronAdd= Pridėti darbus
-CronHourStart= Užduoties pradžios data ir valanda
-CronEvery= Ir vykdyti kiekvieną užduotį
-CronObject= Sukurti Instanciją.Objektą
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Sukurti Instanciją.Objektą
 CronArgs=Parametrai
 CronSaveSucess=Išsaugota sėkmingai
 CronNote=Komentaras
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Informacija
 # Common
-CronType=Užduoties tipas
+CronType=Job type
 CronType_method=Dolibarr klasės kvietimo metodas
 CronType_command=Apvalkalo komanda
 CronMenu=Cron
 CronCannotLoadClass=Nepavyko įkelti klasės %s arba objekto %s
 UseMenuModuleToolsToAddCronJobs=Eikite į meniu "Pagrindinis - Modulių įrankiai - Darbo sąrašas" norėdami peržiūrėti ir redaguoti numatytus darbus.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index ed8e2deae47..15a13405f25 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti
diff --git a/htdocs/langs/lt_LT/incoterm.lang b/htdocs/langs/lt_LT/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/lt_LT/incoterm.lang
+++ b/htdocs/langs/lt_LT/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang
index a8551d4f356..1c1b7ff930b 100644
--- a/htdocs/langs/lt_LT/install.lang
+++ b/htdocs/langs/lt_LT/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Duomenų bazės serveris - Superuser prieiga
 CheckToCreateDatabase=Žymėti langelį, jei duomenų bazės nėra ir ji turi būti sukurta. <br>Tokiu atveju, turite užpildyti prisijungimo/slaptažodį superuser sąskaitai šio puslapio apačioje.
 CheckToCreateUser=Žymėti langelį, jei duomenų bazės savininko nėra ir jis turi būti sukurtas. <br>Šiuo atveju, jūs turite pasirinkti jo prisijungimo vardą ir slaptažodį ir užpildyti prisijungimo/slaptažodžio superuser sąskaitai šio puslapio apačioje. Jei šis langelis nepažymėtas, savininko duomenų bazė ir jos slaptažodis jau egzistuoja.
 Experimental=(eksperimentinis)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Prisijungimas vartotojui leidžia kurti naujas duomenų bazes arba naujus vartotojus. Tai privaloma, jei Jūsų duomenų bazė ar jos savininkas dar neegzistuoja.
 KeepEmptyIfNoPassword=Palikite tuščią, jei vartotojas neturi slaptažodžio (praleisti)
 SaveConfigurationFile=Išsaugoti reikšmes
diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang
index ebb7d44bc39..b82ec9b3131 100644
--- a/htdocs/langs/lt_LT/languages.lang
+++ b/htdocs/langs/lt_LT/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabų
 Language_ar_SA=Arabų
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgarų
 Language_bs_BA=Bosnijos
 Language_ca_ES=Katalonų
@@ -21,9 +22,10 @@ Language_en_SA=Anglų (Saudo Arabija)
 Language_en_US=Anglų (JAV)
 Language_en_ZA=Anglų (Pietų Afrika)
 Language_es_ES=Ispanų
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Ispanų (Argentina)
 Language_es_CL=Ispanų (Čilė)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Ispanų (Hondūras)
 Language_es_MX=Ispanų (Meksika)
 Language_es_PY=Ispanų (Paragvajus)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Islandų
 Language_it_IT=Italijos
 Language_ja_JP=Japonijos
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korėjiečių
+Language_lo_LA=Lao
 Language_lt_LT=Lietuvos
 Language_lv_LV=Latvijos
 Language_mk_MK=Makedonijos
@@ -64,6 +69,7 @@ Language_sv_SV=Švedų
 Language_sv_SE=Švedų
 Language_sq_AL=Albanų
 Language_sk_SK=Slovakijos
+Language_sw_SW=Kiswahili
 Language_th_TH=Tailando
 Language_uk_UA=Ukrainiečių
 Language_uz_UZ=Uzbekų
diff --git a/htdocs/langs/lt_LT/loan.lang b/htdocs/langs/lt_LT/loan.lang
new file mode 100644
index 00000000000..4b8f90ad9f0
--- /dev/null
+++ b/htdocs/langs/lt_LT/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Paskola
+Loans=Paskolos
+NewLoan=Nauja paskola
+ShowLoan=Rodyti paskolą
+PaymentLoan=Paskolos apmokėjimas
+ShowLoanPayment=Rodyti paskolos apmokėjimą
+Capital=Kapitalas
+Insurance=Draudimas
+Interest=Palūkanos
+Nbterms=Sąlygos numeris
+LoanAccountancyCapitalCode=Kapitalo sąskaitos Nr.
+LoanAccountancyInsuranceCode=Draudimo sąskaitos Nr.
+LoanAccountancyInterestCode=Palūkanų sąskaitos Nr.
+LoanPayment=Paskolos apmokėjimas
+ConfirmDeleteLoan=Patvirtinti šios paskolos panaikinimą
+LoanDeleted=Skola sėkmingai panaikinta 
+ConfirmPayLoan=Patvirtinti paskolos priskyrimą prie apmokėtų
+LoanPaid=Paskola grąžinta
+ErrorLoanCapital=Paskolos suma turi būti skaičius didesnis už 0.
+ErrorLoanLength=Paskolos terminas turi būti skaičius didesnis už 0.
+ErrorLoanInterest=Metinės palūkanos turi būti skaičius didesnis už 0.
+# Calc
+LoanCalc=Banko paskolų skaičiuoklė
+PurchaseFinanceInfo=Pirkimo ir finansavimo informacija
+SalePriceOfAsset=Turto pardavimo kaina
+PercentageDown=Procentų sumažėjimas
+LengthOfMortgage=Įkeitimo (hipotekos) trukmė
+AnnualInterestRate=Metinė palūkanų norma
+ExplainCalculations=Paaiškinti skaičiavimus
+ShowMeCalculationsAndAmortization=Parodyti skaičiavimus ir amortizaciją
+MortgagePaymentInformation=Įkeisto turto apmokėjimo informacija
+DownPayment=Pradinis mokėjimas
+DownPaymentDesc=<b>Pradinė įmoka</b> = Būsto kaina x procentų sumažėjimo / 100 ( 5% sumažėjimui yra 5/100 or 0.05)
+InterestRateDesc=<b>Palūkanų rodiklis</b> = Metinė palūkanų norma % / 100
+MonthlyFactorDesc=<b>Mėnesio faktorius</b> = Sekančios formulės rezultatas
+MonthlyInterestRateDesc=<b>Mėnesio palūkanų norma</b> = Metinė palūkanų norma / 12
+MonthTermDesc=<b>Mėnesių skaičius</b> = Paskolos metų skaičius x 12
+MonthlyPaymentDesc=Mėnesinė įmoka nustatoma pagal sekančią formulę
+AmortizationPaymentDesc=<a href="#amortizacija">amortizacija</a> parodo kokia mėnesinės įmokos dalis skiriama banko plaūkanoms ir kokia dalis - paskolos dengimui.
+AmountFinanced=Finansuota suma
+AmortizationMonthlyPaymentOverYears=Mėnesinės įmokos amortizacija: <b>%s</b> per %s metų
+Totalsforyear=Iš viso per metus
+MonthlyPayment=Mėnesinė įmoka
+LoanCalcDesc=Ši <b>įkeisto turto skaičiuoklė</b> gali būti naudojama būsto paskolos mėnesinių įmokų skaičiavimui, atsižvelgiant į namo pardavimo kainą, paskolos trukmę, pirkėjo pradinės įmokos procentą ir paskolos palūkanų normą. <br> Ši skaičiuoklė atsižvelgia į PĮBD (Privataus įkeisto Būsto Draudimas) paskoloms, kur pradinė įmoka yra mažiau kaip 20%. Taip pat atsižvelgiama į nekilnojamo turto mokesčius ir jų įtaką mėnesinėms paskolos grą-inimo įmokoms.<br>
+GoToInterest=%s skiriama PALŪKANOMS
+GoToPrincipal=%s skiriama PASKOLOS GRĄŽINIMUI
+YouWillSpend=Jūs išleisite %s Jūsų namui per metus %s
+# Admin
+ConfigLoan=Paskolos modulio konfigūracija
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Kapitalo sąskaitos Nr. pagal nutylėjimą
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Palūkanų sąskaitos Nr. pagal nutylėjimą
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Draudimo sąskaitos Nr. pagal nutylėjimą
diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang
index 609ecce2f42..38e6b37ae2f 100644
--- a/htdocs/langs/lt_LT/mails.lang
+++ b/htdocs/langs/lt_LT/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Skaityti kvitą
 YourMailUnsubcribeOK=E-paštas <b>%s</b> yra teisingai pašalintas iš adresatų sąrašo
 MailtoEMail=Hiper sąsaja e-paštui
 ActivateCheckRead=Leisti naudotis "Unsubcribe" sąsaja
-ActivateCheckReadKey=Naudoti raktą URL naudojimo užšifravimui "Skaityti siuntą" ir "Pašalinti" funkcijai
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-laiškas išsiųstas %s gavėjams.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=Dokumentas, naudojantis sąskaitos-faktūros šabloną pagal nutylėjimą, bus sukurtas ir pridedamas prie kiekvieno e-laiško.
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index 75b35baf4f7..a9c0dfa2371 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Vieneto kaina (grynoji)
 UnitPriceTTC=Vieneto kaina
 PriceU=U.P.
 PriceUHT=U.P. (grynasis)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Suma
 AmountInvoice=Sąskaitos-faktūros suma
@@ -398,8 +398,8 @@ Available=Prieinamas
 NotYetAvailable=Dar nėra prieinamas
 NotAvailable=Nėra prieinamas
 Popularity=Populiarumas
-Categories=Tags/categories
-Category=Tag/category
+Categories=Žymės / kategorijos
+Category=Žymė / Kategorija
 By=Pagal
 From=Nuo
 to=į
@@ -413,6 +413,8 @@ Qty=Kiekis
 ChangedBy=Pakeitė
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Perskaičiuoti
 ResultOk=Sėkmė
 ResultKo=Nesėkmė
@@ -421,7 +423,7 @@ Reportings=Ataskaitos
 Draft=Projektas
 Drafts=Projektai
 Validated=Pripažinti galiojančiais
-Opened=Atidaryta
+Opened=Atidarytas
 New=Naujas
 Discount=Nuolaida
 Unknown=Nežinomas
@@ -525,7 +527,7 @@ NbOfCustomers=Klientų skaičius
 NbOfLines=Eilučių skaičius
 NbOfObjects=Objektų skaičius
 NbOfReferers=Perdavėjų skaičius
-Referers=Refering objects
+Referers=Susiję objektai
 TotalQuantity=Visas kiekis
 DateFromTo=Nuo %s į %s
 DateFrom=Nuo %s
@@ -625,7 +627,7 @@ Notes=Pastabos
 AddNewLine=Pridėti naują eilutę
 AddFile=Pridėti failą
 ListOfFiles=Galimų failų sąrašas
-FreeZone=Free entry
+FreeZone=Laisvas įvedimas
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Klonuoti objektą su savo pagrindiniais atributais
 PDFMerge=PDF sujungimas
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Susieta su tam tikro vartotojo adresatu
 DeleteAFile=Ištrinti failą
 ConfirmDeleteAFile=Ar tikrai norite ištrinti failą ?
 NoResults=Nėra rezultatų
+SystemTools=System tools
 ModulesSystemTools=Modulių įrankiai
 Test=Bandymas
 Element=Elementas
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Pirmadienis
 Tuesday=Antradienis
@@ -732,3 +738,4 @@ ShortThursday=Ke
 ShortFriday=Pe
 ShortSaturday=Še
 ShortSunday=Se
+SelectMailModel=Select email template
diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang
index ccbf633869e..37b04c179f6 100644
--- a/htdocs/langs/lt_LT/orders.lang
+++ b/htdocs/langs/lt_LT/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Tiekėjo užsakymas
 SuppliersOrders=Tiekėjų užsakymai
 SuppliersOrdersRunning=Dabartiniai tiekėjų užsakymai
 CustomerOrder=Kliento užsakymas
-CustomersOrders=Klientų užsakymai
-CustomersOrdersRunning=Dabartiniai klientų užsakymai
-CustomersOrdersAndOrdersLines=Klientų užsakymai ir užsakymų eilės
-OrdersToValid=Klientų užsakymai patvirtinimui
-OrdersToBill=Klientų užsakymai pristatyti
-OrdersInProcess=Klientų užsakymai vykdomi šiuo metu
-OrdersToProcess=Klientų užsakymai vykdymui
-SuppliersOrdersToProcess=Tiekėjų užsakymai vykdymui
+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=Atšauktas
 StatusOrderDraftShort=Projektas
 StatusOrderValidatedShort=Patvirtintas
@@ -75,8 +75,9 @@ AddToMyOrders=Įtraukti į mano užsakymus
 AddToOtherOrders=Įtraukti į kitų užsakymus
 AddToDraftOrders=Pridėti į užsakymo projektą
 ShowOrder=Rodyti užsakymą
-NoOpenedOrders=Nėra atidarytų užsakymų
-NoOtherOpenedOrders=Nėra kitų atidarytų užsakymų
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Nėra užsakymų projektų
 OtherOrders=Kiti užsakymai
 LastOrders=Paskutinio %s kliento užsakymai
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index 084e67f7575..a2da33ecb0e 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervencija patvirtinta
 Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu
 Notify_BILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta
 Notify_BILL_UNVALIDATE=Kliento sąskaita-faktūra nepatvirtinta
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Tiekėjo užsakymas patvirtintas
 Notify_ORDER_SUPPLIER_REFUSE=Tiekėjo užsakymas atmestas
 Notify_ORDER_VALIDATE=Kliento užsakymas patvirtintas
@@ -203,6 +204,7 @@ ClickHereToGoTo=Spauskite čia norėdami pereiti į %s
 YouMustClickToChange=Pirmiausia turite paspausti ant šios nuorodos ir patvirtinti šį slaptažodžio pakeitimą
 ForgetIfNothing=Jei neprašėte šio pakeitimo, tiesiog pamirškite šį pranešimą. Jūsų mandatai yra saugūs.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Pridėti įrašą kalendoriuje %s
diff --git a/htdocs/langs/lt_LT/printing.lang b/htdocs/langs/lt_LT/printing.lang
index f0cd2a40292..6f2cabc2146 100644
--- a/htdocs/langs/lt_LT/printing.lang
+++ b/htdocs/langs/lt_LT/printing.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
+ListDrivers=Draiverių sąrašas
+PrintTestDesc=Printerių sąrašas
 FileWasSentToPrinter=File %s was sent to printer
 NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
-SetupDriver=Driver setup
-TestDriver=Test
+SetupDriver=Draiverio nustatymai
+TestDriver=Testas
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+PRINTGCP=Google Cloud spausdinimas
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
+PRINTGCP_LOGIN=Google Account Login'as
 PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
+STATE_ONLINE=Tiesioginis
+STATE_UNKNOWN=Nežinomas
 STATE_OFFLINE=Offline
 STATE_DORMANT=Offline for quite a while
 TYPE_GOOGLE=Google
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/lt_LT/productbatch.lang
+++ b/htdocs/langs/lt_LT/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 6148b31c11a..9e833756889 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Produktas ar Paslauga
 ProductsAndServices=Produktai ir Paslaugos
 ProductsOrServices=Produktai ar Paslaugos
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Produktų ir paslaugų statistika
 ProductsStatistics=Produktų statistika
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Vidinė nuoroda
 LastRecorded=Naujausi produktai / paslaugos įregistruoti pardavimuose
@@ -44,7 +44,7 @@ CardProduct1=Paslaugos kortelė
 CardContract=Sutarties kortelė
 Warehouse=Sandėlis
 Warehouses=Sandėliai
-WarehouseOpened=Sandėlis atidarytas
+WarehouseOpened=Warehouse open
 WarehouseClosed=Sandėlis uždarytas
 Stock=Atsarga
 Stocks=Atsargos
@@ -71,21 +71,21 @@ SellingPriceTTC=Pardavimo kaina (įskaitant mokesčius)
 PublicPrice=Vieša kaina
 CurrentPrice=Dabartinė kaina
 NewPrice=Nauja kaina
-MinPrice=Minimali pardavimo kaina
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Pardavimo kaina negali būti mažesnė už minimalią leidžiamą šiam produktui (%s be mokesčių). Šis pranešimas taip pat gali pasirodyti, jei įvedate per labai didelę nuolaidą.
 ContractStatus=Sutarties būklė
 ContractStatusClosed=Uždarytas
-ContractStatusRunning=Veikia
+ContractStatusRunning=Ongoing
 ContractStatusExpired=Pasibaigęs
-ContractStatusOnHold=Neveikia
-ContractStatusToRun=To get running
-ContractNotRunning=Ši sutartis nevykdoma
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Produktas su nuoroda %s jau egzistuoja.
 ErrorProductBadRefOrLabel=Neteisinga nuorodos ar etiketės reikšmė
 ErrorProductClone=Iškilo problema bandant klonuoti produktą ar paslaugą.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Tiekėjai
 SupplierRef=Tiekėjo produkto nuoroda
 ShowProduct=Rodyti produktą
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Jei produktas yra paslauga su ribota trukme:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Kainų skaičius
 MultiPriceLevelsName=Kainų kategorijos
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Prisijungti
 Translation=Vertimas
 KeywordFilter=Raktažodižio filtras
@@ -131,7 +131,7 @@ ProductToAddSearch=Ieškoti produkto pridėjimui
 AddDel=Pridėti/Ištrinti
 Quantity=Kiekis
 NoMatchFound=Atitikimų nerasta
-ProductAssociationList=Susijusių produktų/paslaugų sąrašas: produkto/paslaugos pavadinimas (paveiktas kiekis)
+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=Vienas iš pasirinkto produkto yra patronuojantis einamam produktui
 DeleteProduct=Ištrinti produktą/paslaugą
@@ -179,16 +179,41 @@ CloneProduct=Klonuoti produktą ar paslaugą
 ConfirmCloneProduct=Ar tikrai norite klonuoti produktą ar paslaugą <b>%s</b> ?
 CloneContentProduct=Klonuoti visą pagrindinę produkto/paslaugos informaciją
 ClonePricesProduct=Klonuoti pagrindinę informaciją ir kainas
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Šis produktas naudojamas
 NewRefForClone=Naujo produkto/paslaugos nuoroda
-CustomerPrices=Klientų kainos
-SuppliersPrices=Tiekėjų kainos
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Muitinės kodas
 CountryOrigin=Kilmės šalis
 HiddenIntoCombo=Nematoma pasirinktuose sąrašuose
 Nature=Prigimtis
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Produkto šablono nuoroda
 ServiceCodeModel=Paslaugos šablono nuoroda
 AddThisProductCard=Sukurti produkto kortelę
@@ -214,7 +239,7 @@ CostPmpHT=Grynasis visų VWAP
 ProductUsedForBuild=Auto suvartotojimas pagal gamybą
 ProductBuilded=Gamyba baigta
 ProductsMultiPrice=Produkto multi-kaina
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Produktų apyvarta per ketvirtį VWAP
 ServiceSellByQuarterHT=Paslaugų apyvarta per ketvirtį VWAP
 Quarter1=I ketvirtis
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Nustatykite brūkšninio kodo reikšmę visiems įraš
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Pridėti kainą pagal klientus
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Nustatykite tą pačią kainą ir kliento dukterinėms įmonėms
 PriceByCustomerLog=Kaina pagal kliento žurnalą
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index 98c53e1f452..56f87a68be6 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -3,21 +3,21 @@ RefProject=Projekto nuoroda
 ProjectId=Projekto ID
 Project=Projektas
 Projects=Projektai
-ProjectStatus=Project status
+ProjectStatus=Projekto statusas
 SharedProject=Visi
 PrivateProject=Kontaktai projekte
 MyProjectsDesc=Šis vaizdas yra ribotas projektams, kuriems esate kontaktinis asmuo (koks bebūtų tipas).
 ProjectsPublicDesc=Šis vaizdas rodo visus projektus, kuriuos yra Jums leidžiama skaityti.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsPublicTaskDesc=Čia rodomi visi projektai ir užduotys, kuriuos Jums leidžiama skaityti.
 ProjectsDesc=Šis vaizdas rodo visus projektus (Jūsų vartotojo teisės leidžia matyti viską).
 MyTasksDesc=Šis vaizdas yra ribotas projektams ar užduotims, kuriems Jūs esate kontaktinis asmuo (koks bebūtų tipas).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Matomi tik atidaryti projektai (projektai juodraščiai ar uždaryti projektai nematomi).
 TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti.
 TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
+AllTaskVisibleButEditIfYouAreAssigned=Visos šio projekto užduotys yra matomos, bet Jūs galite įvesti laiką tik užduotims, kurios priskirtos Jums.
 ProjectsArea=Projektų sritis
 NewProject=Naujas projektas
-AddProject=Create project
+AddProject=Sukurti projektą
 DeleteAProject=Ištrinti projektą
 DeleteATask=Ištrinti užduotį
 ConfirmDeleteAProject=Ar tikrai norite ištrinti šį projektą?
@@ -32,8 +32,8 @@ NoProject=Nėra apibrėžto ar turimo projekto
 NbOpenTasks=Atidarytų užduočių skaičius
 NbOfProjects=Projektų skaičius
 TimeSpent=Praleistas laikas
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
+TimeSpentByYou=Jūsų sugaištas laikas
+TimeSpentByUser=Vartotojo sugaištas laikas
 TimesSpent=Praleistas laikas
 RefTask=Užduoties nuoroda
 LabelTask=Etiketės užduotis
@@ -41,8 +41,8 @@ TaskTimeSpent=Laikas, praleistas vykdant užduotis
 TaskTimeUser=Vartotojas
 TaskTimeNote=Pastaba
 TaskTimeDate=Data
-TasksOnOpenedProject=Tasks on opened projects
-WorkloadNotDefined=Workload not defined
+TasksOnOpenedProject=Užduotys atidarytuose projektuose
+WorkloadNotDefined=Darbo krūvis nėra apibrėžtas
 NewTimeSpent=Naujas praleistas laikas
 MyTimeSpent=Mano praleistas laikas
 MyTasks=Mano užduotys
@@ -52,7 +52,7 @@ TaskDateStart=Užduoties pradžios data
 TaskDateEnd=Užduoties pabaigos data
 TaskDescription=Užduoties aprašymas
 NewTask=Nauja užduotis
-AddTask=Create task
+AddTask=Sukurti užduotį
 AddDuration=Pridėti trukmę
 Activity=Veikla
 Activities=Užduotys/veikla
@@ -72,9 +72,10 @@ ListSupplierOrdersAssociatedProject=Tiekėjo užsakymų, susijusių su projektu,
 ListSupplierInvoicesAssociatedProject=Tiekėjo sąskaitų-faktūrų, susijusių su projektu, sąrašas
 ListContractAssociatedProject=Sudarytų sutarčių, susijusių su projektu, sąrašas
 ListFichinterAssociatedProject=Intervencijų, susijusių su projektu, sąrašas
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
+ListExpenseReportsAssociatedProject=Išlaidų, susijusių su projektu, ataskaitų sąrašas.
+ListDonationsAssociatedProject=Paaukotų lėšų, susijusių su projektu, sąrašas.
 ListActionsAssociatedProject=Įvykių, susijusių su projektu, sąrašas
+ListTaskTimeUserProject=Projekto užduotims sunaudoto laiko sąrašas.
 ActivityOnProjectThisWeek=Projekto aktyvumas šią savaitę
 ActivityOnProjectThisMonth=Projekto aktyvumas šį mėnesį
 ActivityOnProjectThisYear=Projekto aktyvumas šiais metais
@@ -93,13 +94,13 @@ ActionsOnProject=Projekto įvykiai
 YouAreNotContactOfProject=Jūs nesate šios privataus projekto kontaktinis adresatas
 DeleteATimeSpent=Ištrinti praleistą laiką
 ConfirmDeleteATimeSpent=Ar tikrai norite ištrinti šį praleistą laiką ?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
+DoNotShowMyTasksOnly=Taip pat žiūrėti užduotis pavestas ne man
+ShowMyTasksOnly=Rodyti tik man pavestas užduotis
 TaskRessourceLinks=Ištekliai
 ProjectsDedicatedToThisThirdParty=Projektai, skirti šiai trečiąjai šaliai
 NoTasks=Nėra uždavinių šiam projektui
 LinkedToAnotherCompany=Susijęs su kita trečiąja šalimi
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAffectedToYou=Užduotis nėra priskirta jums
 ErrorTimeSpentIsEmpty=Praleistas laikas yra tuščias
 ThisWillAlsoRemoveTasks=Šis veiksmas taip pat ištrins visas projekto užduotis (<b>%s</b> užduotis šiuo metu) ir visus praleisto laiko įvestus duomenis.
 IfNeedToUseOhterObjectKeepEmpty=Jei kai kurie objektai (sąskaitos-faktūros, užsakymai, ...), priklausantys kitai trečiąjai šaliai, turi būti susiję su kuriamu projektu, laikykite šitą tuščią, kad projektas būtų kelių trečiųjų šalių (multi).
@@ -109,7 +110,7 @@ CloneContacts=Klonuoti kontaktus
 CloneNotes=Klonuoti pastabas
 CloneProjectFiles=Klonuoti projekto jungiamus failus
 CloneTaskFiles=Klonuoti užduoties (-ių) jungiamus failus (jei užduotis (-ys) klonuotos)
-CloneMoveDate=Update project/tasks dates from now ?
+CloneMoveDate=Atnaujinti projekto / užduočių datas nuo dabar ?
 ConfirmCloneProject=Ar tikrai norite klonuoti šį projektą ?
 ProjectReportDate=Pakeisti užduoties datą priklausomai nuo projekto pradžios datos
 ErrorShiftTaskDate=Neįmanoma perkelti užduoties datą į naujo projekto pradžios datą
@@ -129,18 +130,22 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Aukotojas
 TypeContact_project_task_external_TASKCONTRIBUTOR=Straipsnio autorius
 SelectElement=Pasirinkti elementą
 AddElement=Susieti su elementu
-UnlinkElement=Unlink element
+UnlinkElement=Atsieti elementą
 # Documents models
 DocumentModelBaleine=Pilnas projekto ataskaitos modelis (logo. ..)
 PlannedWorkload=Planuojamas darbo krūvis
-PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
+PlannedWorkloadShort=Darbo krūvis
+WorkloadOccupation=Darbo krūvio priskyrimas
 ProjectReferers=Nurodomi objektai
-SearchAProject=Search a project
-ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+SearchAProject=Projekto paieška
+ProjectMustBeValidatedFirst=Projektas turi būti pirmiausia patvirtintas
+ProjectDraft=Projektų juodraščiai
+FirstAddRessourceToAllocateTime=Susieti išteklius laiko paskirstymui
+InputPerDay=Įvesčių per dieną
+InputPerWeek=Įvesčių per savaitę
+InputPerAction=Įvesčių vienam veiksmui
+TimeAlreadyRecorded=sugaištas laikas, jau įrašytas šiai užduočiai / dienai ir vartotojas %s
+ProjectsWithThisUserAsContact=Projektai su šiuo vartotoju kaip kontaktu.
+TasksWithThisUserAsContact=Užduotys, priskirtos šiam vartotojui
+ResourceNotAssignedToProject=Nepriskirtas projektui
+ResourceNotAssignedToTask=Nepriskirtas užduočiai
diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang
index 606961e68f3..bdf1361ffd4 100644
--- a/htdocs/langs/lt_LT/propal.lang
+++ b/htdocs/langs/lt_LT/propal.lang
@@ -4,7 +4,7 @@ Proposal=Komercinis pasiūlymas
 ProposalShort=Pasiūlymas
 ProposalsDraft=Komercinių pasiūlymų projektai
 ProposalDraft=Komercinio pasiūlymo projektas
-ProposalsOpened=Atidaryti komerciniai pasiūlymai
+ProposalsOpened=Open commercial proposals
 Prop=Komerciniai pasiūlymai
 CommercialProposal=Komercinis pasiūlymas
 CommercialProposals=Komerciniai pasiūlymai
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Suma pagal mėnesį (atskaičius mokesčius)
 NbOfProposals=Komercinių pasiūlymų skaičius
 ShowPropal=Rodyti pasiūlymą
 PropalsDraft=Projektai
-PropalsOpened=Atidaryta
+PropalsOpened=Open
 PropalsNotBilled=Uždaryta be pateiktų sąskaitų-faktūrų
 PropalStatusDraft=Projektas (turi būti patvirtintas)
 PropalStatusValidated=Patvirtintas (pasiūlymas yra atidarytas)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Nepasirašyta (uždarytas)
 PropalStatusBilled=Sąskaita-faktūra pateikta
 PropalStatusDraftShort=Projektas
 PropalStatusValidatedShort=Patvirtinta
-PropalStatusOpenedShort=Atidaryta
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Uždarytas
 PropalStatusSignedShort=Pasirašyta
 PropalStatusNotSignedShort=Nepasirašyta
@@ -51,8 +51,8 @@ PropalsToClose=Komerciniai pasiūlymai uždarymui
 PropalsToBill=Pasirašyti komerciniai pasiūlymai sąskaitoms-faktūroms
 ListOfProposals=Komercinių pasiūlymų sąrašas
 ActionsOnPropal=Pasiūlymų įvykiai
-NoOpenedPropals=Neatidaryti komerciniai pasiūlymai
-NoOtherOpenedPropals=Nėra kitų atidarytų komercinių pasiūlymų
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Komercinio pasiūlymo nuoroda
 SendPropalByMail=Siųsti komercinį pasiūlymą paštu
 AssociatedDocuments=Dokumentai, susiję su pasiūlymu:
@@ -98,3 +98,4 @@ DocModelJauneDescription="Žalias" pasiūlymo modelis
 DefaultModelPropalCreate=Modelio sukūrimas pagal nutylėjimą
 DefaultModelPropalToBill=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (turi būti išrašyta sąskaita-faktūra)
 DefaultModelPropalClosed=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (sąskaita-faktūra neišrašoma)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang
index a36e72679b2..e0345836347 100644
--- a/htdocs/langs/lt_LT/salaries.lang
+++ b/htdocs/langs/lt_LT/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Rodyti atlyginimo mokėjimą
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang
index 3003c65d6b7..7d864bdf4a3 100644
--- a/htdocs/langs/lt_LT/sendings.lang
+++ b/htdocs/langs/lt_LT/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Paprastas dokumento modelis
 DocumentModelMerou=Merou A5 modelis
 WarningNoQtyLeftToSend=Įspėjimas, nėra produktų, laukiančių išsiuntimo
 StatsOnShipmentsOnlyValidated=Tik patvirtintas siuntas parodanti statistika. Naudojama data yra siuntos patvirtinimo data (suplanuota pristatymo data yra ne visada žinoma).
-DateDeliveryPlanned=Suplanuota pristatymo data
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Pristatymo gavimo data
 SendShippingByEMail=Siųsti siuntą e-paštu
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang
index 8f51f32a959..d7ee7a6f2b4 100644
--- a/htdocs/langs/lt_LT/stocks.lang
+++ b/htdocs/langs/lt_LT/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Sandėliai
 NewWarehouse=Naujas sandėlys / Atsargų sritis
 WarehouseEdit=Keisti sandėlį
 MenuNewWarehouse=Naujas sandėlys
-WarehouseOpened=Sandėlis atidarytas
+WarehouseOpened=Warehouse open
 WarehouseClosed=Sandėlis uždarytas
 WarehouseSource=Pradinis sandėlis
 WarehouseSourceNotDefined=Nėra apibrėžto sandėlio
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Pasirinkite sandėlį atsargų sumažėjimui
 SelectWarehouseForStockIncrease=Pasirinkite sandėlį atsargų padidėjimui
 NoStockAction=Nėra veiksmų su atsargomis
 LastWaitingSupplierOrders=Užsakymai, laukiantys priėmimo
-DesiredStock=Pageidaujamos atsargos
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=Užsakyti
 Replenishment=Papildymas
 ReplenishmentOrders=Papildymo užsakymai
-VirtualDiffersFromPhysical=Priklausomai nuo atsargų opcijos padidinti/sumažinti, fizinės atsargos ir virtualios atsargos (fiziniai + einamieji užsakymai) gali skirtis
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=Papildymo funkcijas naudokite virtualias atsargas pagal nutylėjimą, o ne fizines turimas atsargas
 UseVirtualStock=Naudokite virtualias atsargas
 UsePhysicalStock=Naudoti fizines atsargas
-CurentSelectionMode=Dabarinis pasirinkimo režimas
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtualios atsargos
 CurentlyUsingPhysicalStock=Fizinės atsargos
 RuleForStockReplenishment=Atsargų papildymo taisyklė
@@ -112,8 +113,8 @@ AlertOnly= Tik įspėjimai
 WarehouseForStockDecrease=Sandėlis <b>%s</b> bus naudojamos atsargų sumažėjimui
 WarehouseForStockIncrease=Sandėlis <b>%s</b> bus naudojamos atsargų padidėjimui
 ForThisWarehouse=Šiam sandėliui
-ReplenishmentStatusDesc=Tai sąrašas visų produktų, kurių atsargos mažesnės už pageidaujamą kiekį (arba mažesnės nei įspėjama kritinė riba, jei langelis "Tik įspėjimai" yra pažymėtas), ir siūlymas sukurti tiekėjo užsakymus skirtumo užpildymui.
-ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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=Papildymai
 NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s)
 NbOfProductAfterPeriod=Produkto %s kiekis sandėlyje po pasirinkto periodo (> %s)
@@ -124,16 +125,16 @@ RecordMovement=Įrašyti perdavimą
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Įrašyti atsargų judėjimai
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang
index 808c1872a49..f6fbc9ad260 100644
--- a/htdocs/langs/lt_LT/suppliers.lang
+++ b/htdocs/langs/lt_LT/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Nusiųsta tiekėjams
 ListOfSupplierOrders=Tiekėjo užsakymų sąrašas
 MenuOrdersSupplierToBill=Tiekėjo užsakymai sąskaitoms
 NbDaysToDelivery=Pristatymo vėlavimas dienomis
-DescNbDaysToDelivery=Didžiausias vėlavimas rodomas
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Naudoti dvigubą patvirtinimą (antras patvirtinimas gali būti atliktas bet kurio vartotojo su priskirtais tam leidimais)
diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang
index 9f477edc8be..445d79e5f88 100644
--- a/htdocs/langs/lt_LT/trips.lang
+++ b/htdocs/langs/lt_LT/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Išlaidų ataskaitos
 TripsAndExpensesStatistics=Išlaidų ataskaitų statistika
 TripCard=Išlaidų ataskaitos kortelė
 AddTrip=Sukurti išlaidų ataskaitą
-ListOfTrips=Išlaidų ataskaitų sąrašas
+ListOfTrips=List of expense reports
 ListOfFees=Įmokų sąrašas
 NewTrip=Nauja išlaidų ataskaita
 CompanyVisited=Aplankyta įmonė/organizacija
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Asmuo informuojamas patvirtinimui.
 TripSociete=Informacijos įmonė
 TripSalarie=Informacijos vartotojas
 TripNDF=Informacijos išlaidų ataskaiata
-DeleteLine=Ištrinti išlaidų taskaitos eilutę
+DeleteLine=Delete a line of the expense report
 ConfirmDeleteLine=Ar tikrai norite ištrinti šią eilutę ?
 PDFStandardExpenseReports=Standartinis šablonas PDF dokumento išlaidų ataskaitoje generavimui
 ExpenseReportLine=Išlaidų ataskaitos eilutė
@@ -40,11 +40,10 @@ TF_BUS=Autobusas
 TF_CAR=Automobilis
 TF_PEAGE=Mokamas
 TF_ESSENCE=Kuras
-TF_HOTEL=Hostelis
+TF_HOTEL=Hotel
 TF_TAXI=Taksi
 
 ErrorDoubleDeclaration=Jūs deklaravote kitą išlaidų ataskaitą panašiame laiko periode.
-ListTripsAndExpenses=Išlaidų ataskaitų sąrašas
 AucuneNDF=Pagal šį kriterijų nerasta išlaidų ataskaitos
 AucuneLigne=Dar nėra deklaruotos išlaidų ataskaitos
 AddLine=Pridėti eilutę
@@ -56,12 +55,12 @@ ModePaiement=Mokėjimo būdas
 Note=Pranešimas
 Project=Projektas
 
-VALIDATOR=Vartotojas patvirtinimo informavimui
+VALIDATOR=User responsible for approval
 VALIDOR=Patvirtinta
 AUTHOR=Įrašyta
-AUTHORPAIEMENT=Apmokėta
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Atmesta
-CANCEL_USER=Nutraukta
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Priežastis
 MOTIF_CANCEL=Priežastis
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Mokėjimo data
 
 TO_PAID=Mokėti
 BROUILLONNER=Atidaryti iš naujo
-SendToValid=Siųsti patvirtinimui
+SendToValid=Sent on approval
 ModifyInfoGen=Redaguoti
 ValidateAndSubmit=Įvertinti ir pateikti tvirtinimui
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Ar tikrai norite pakeisti šios išlaidų ataskaitos būklę į
 CancelTrip=Nutraukti išlaidų ataskaitą
 ConfirmCancelTrip=Ar tikrai norite nutraukti šią išlaidų ataskaitą ?
 
-BrouillonnerTrip=Išlaidų ataskaitos būklę grąžinti į "Projektas"
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Ar tikrai norite grąžinti šios išlaidų ataskaitos būklę į "Projektas" ?
 
 SaveTrip=Patvirtinti išlaidų ataskaitą
diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang
index 7dedd9cf1e7..bf159a2515f 100644
--- a/htdocs/langs/lt_LT/users.lang
+++ b/htdocs/langs/lt_LT/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Pašalinti iš grupės
 PasswordChangedAndSentTo=Slaptažodis pakeistas ir išsiųstas į <b>%s</b>.
 PasswordChangeRequestSent=Prašymas pakeisti slaptažodį <b>%s</b> išsiųstą į <b>%s</b>
 MenuUsersAndGroups=Vartotojai ir grupės
+MenuMyUserCard=My user card
 LastGroupsCreated=Paskutinės %s sukurtos grupės
 LastUsersCreated=Paskutiniai %s sukurti vartotojai
 ShowGroup=Rodyti grupę
diff --git a/htdocs/langs/lt_LT/workflow.lang b/htdocs/langs/lt_LT/workflow.lang
index 4d79b753c4e..3012aa615ae 100644
--- a/htdocs/langs/lt_LT/workflow.lang
+++ b/htdocs/langs/lt_LT/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Workflow modulio nustatymas
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Čia nėra darbo eigos Jūsų įjungtam moduliui, kurią galėtumėte modifikuoti
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Sukurti kliento užsakymą automatiškai po komercinio pasiūlymo pasirašymo
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Sukurti kliento sąskaitą-faktūrą automatiškai po komercinio pasiūlymo pasirašymo
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Sukurti kliento sąskaitą-faktūrą automatiškai po sutarties patvirtinimo
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Sukurti kliento sąskaitą-faktūrą automatiškai po kliento užsakymo uždarymo
+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 to modify for the activated module.
+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=Priskirti susijusį šaltinio pasiūlymą prie apmokestintų, kai kliento užsakymas nustatomas kaip apmokėtas
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Priskirti susijusį šaltinio kliento užsakymą (-us) prie apmokestinamų, kai kliento sąskaita-faktūra yra nustatoma kaip jau apmokėta
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Priskirti susijusį šaltinio kliento užsakymą (-us) prie apmokestinamų, kai kliento sąskaita-faktūra yra patvirtinama
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 3f5828327f7..482f3a7b193 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Globālie iestatījumi
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 14bed951fe2..1eeb7cdf2d9 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Lietotāju izvēlne
 LangFile=. lang fails
 System=Sistēma
 SystemInfo=Sistēmas informācija
-SystemTools=Sistēmas rīki
 SystemToolsArea=Sistēmas rīku iestatīšana
 SystemToolsAreaDesc=Šī joma piedāvā administrēšanas funkcijas. Lietojiet izvēlni, lai izvēlētos funkciju, jūs meklējat.
 Purge=Tīrīt
@@ -232,8 +231,8 @@ Security=Drošība
 Passwords=Paroles
 DoNotStoreClearPassword=Neglabāt nešifrētas paroles datubāzē bet izmantot šifrētas (aktivizācija ieteicama)
 MainDbPasswordFileConfEncrypted=Datubāzes paroli šifrēti conf.php (aktivēt ieteicams)
-InstrucToEncodePass=Lai iegūtu paroli, iekodētas <b>conf.php</b> failu, nomainiet līnija <br> <b>$ Dolibarr_main_db_pass = "..."</b> <br> līdz <br> <b>$ Dolibarr_main_db_pass = "crypted: %s"</b>
-InstrucToClearPass=Lai iegūtu paroli, dekodēt (skaidri) uz <b>conf.php</b> failu, nomainiet līnija <br> <b>$ Dolibarr_main_db_pass = "crypted: ..."</b> <br> līdz <br> <b>$ Dolibarr_main_db_pass = "%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Ģenerēto PDF failu aizsardzība (aktivizēta NAV ieteicama, masveida pdf veidošanai)
 ProtectAndEncryptPdfFilesDesc=Aizsardzība PDF dokumentu saglabā to pieejamu lasīt un izdrukāt ar jebkuru PDF pārlūkprogrammu. Tomēr, rediģēšanu un kopēšanu nav iespējams vairs. Ņemiet vērā, ka, izmantojot šo funkciju veikt ēku no pasaules uzkrātā pdf nedarbojas (piemēram, neapmaksātiem rēķiniem).
 Feature=Iespēja
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Tas ir setup, lai process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Solis %s
 FindPackageFromWebSite=Atrast paketi, kas nodrošina iespēju, jūs vēlaties (piemēram, par oficiālo tīmekļa vietnes %s).
-DownloadPackageFromWebSite=Lejupielādēt paku %s
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Instalēšana ir pabeigta, un Dolibarr ir gatavs lietošanai ar šo jauno komponentu.
 NotExistsDirect=Alternatīva saknes direktorijs nav definēta.<br>
 InfDirAlt=Kopš 3 versijas, ir iespējams noteikt alternatīvu sakne directory.Tas ļauj jums saglabāt, tajā pašā vietā, papildinājumus un pielāgotas veidnes.<br> Jums tikai jāizveido direktoriju Dolibarr saknē (piemēram: custom).<br>
 InfDirExample=<br> Tad paziņo to failu conf.php <br> $ Dolibarr_main_url_root_alt = 'http://myserver/custom' <br> $ Dolibarr_main_document_root_alt = '/ ceļš / uz / dolibarr / htdocs / custom' <br> * Šīs līnijas ir komentēja ar "#", lai uncomment tikai noņemt raksturs.
-YouCanSubmitFile=Izvēlieties moduli:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr pašreizējā versija
 CallUpdatePage=Iet uz lapu, kas aktualizē datu bāzes struktūru un datus: %s.
 LastStableVersion=Pēdējā stabilā versija
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Bibliotēka, lai izveidotu PDF
 WarningUsingFPDF=Uzmanību: Jūsu <b>conf.php</b> satur direktīvu <b>dolibarr_pdf_force_fpdf = 1.</b> Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes. <br> Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet <a href="http://www.tcpdf.org/" target="_blank">TCPDF bibliotēka</a> , tad komentēt vai noņemt līnijas <b>$ dolibarr_pdf_force_fpdf = 1,</b> un pievienojiet vietā <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
-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 (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Ievadiet tālruņa numuru, uz kuru zvanīt, lai parādītu saiti, lai pārbaudītu Nospied lai zvanītu url lietotājam <strong>%s</strong>
 RefreshPhoneLink=Atsvaidzināt
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Vebkalendārs
 Module410Desc=Web kalendāra integrācija
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Atalgojums
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Darba kārtība
 Module2400Desc=Notikumi / uzdevumi un darba kārtības vadība
 Module2500Name=Elektroniskā satura pārvaldība
 Module2500Desc=Saglabāt un nošārēt dokumentus
-Module2600Name=WEB pakalpojumi
-Module2600Desc=Ļautu Dolibarr tīmekļa pakalpojumu serveri
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Kontu līknes
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=E-pastu paraugi
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Iestatījumi saglabāti
 BackToModuleList=Atpakaļ uz moduļu sarakstu
 BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu
@@ -936,13 +939,14 @@ CompanyZip=Pasta indekss
 CompanyTown=Pilsēta
 CompanyCountry=Valsts
 CompanyCurrency=Galvenā valūta
+CompanyObject=Object of the company
 Logo=Logotips
 DoNotShow=Nerādīt
 DoNotSuggestPaymentMode=Neieteikt
 NoActiveBankAccountDefined=Nav definēts aktīvs bankas konts
 OwnerOfBankAccount=Bankas konta īpašnieks %s
 BankModuleNotActive=Bankas kontu modulis nav ieslēgts
-ShowBugTrackLink=Rādīt saiti "Ziņot par kļūdu"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Rādīt "darbagaldu" uz mājas lapā
 Alerts=Brīdinājumi
 Delays=Kavēšanās
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Maksimālais ciparu skaits aiz komata cenām
 MAIN_MAX_DECIMALS_TOT=Maksimālās decimāldaļas kopējai cenai
 MAIN_MAX_DECIMALS_SHOWN=Max aiz komata par cenām parādīta ekrānā (Add <b>...</b> pēc šo numuru, ja jūs vēlaties redzēt <b>...</b> kad numurs tiek apcirsti, kad redzams uz ekrāna)
 MAIN_DISABLE_PDF_COMPRESSION=Izmantot PDF saspiešanu izveidotajiem PDF failiem.
-MAIN_ROUNDING_RULE_TOT= Izmērs noapaļošanas diapazons (par retajām valstīm, kur noapaļošana tiek darīts uz kaut ko citu par 10 bāzes)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Neto vienības produkta cena
 TotalPriceAfterRounding=Kopējā cena (neto/pvn/ar nodokli) pēc noapaļošanas
 ParameterActiveForNextInputOnly=Parametrs stājas spēkā no nākamās ievades
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Aktivēto moduļu kopskaits: <b>%s</b>
 YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim
 ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā
 YesInSummer=Jā vasarā
-OnlyFollowingModulesAreOpenedToExternalUsers=Ņemiet vērā, ka tikai šādi moduļi ir pieejami ārējiem lietotājiem (Lai ar kādas ir atļaujas šiem lietotājiem):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Sesija uzglabāšana šifrēta ar Suhosin
 ConditionIsCurrently=Stāvoklis šobrīd ir %s
 YouUseBestDriver=Jūs varat izmantot vadītāja %s, kas ir labākais draiveris, kas pieejams šobrīd.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Maksimālais skaits produktu kombinācijas izvēlēt
 ConfirmDeleteProductLineAbility=Apstiprinājums noņemot produktu līnijas formu
 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
 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)
 SetDefaultBarcodeTypeProducts=Noklusējuma svītrkoda veids izmantojams produktiem
 SetDefaultBarcodeTypeThirdParties=Svītrkodu veids pēc noklusējuma trešām personām
+UseUnits=Support units
 ProductCodeChecker= Modulis produkta koda paaudzes un pārbaudes (produkts vai pakalpojums)
 ProductOtherConf= Produktu / pakalpojumu konfigurācija
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Svītrkoda veids UPC
 BarcodeDescISBN=Svītrkoda veids ISBN
 BarcodeDescC39=Svītrkoda veids C39
 BarcodeDescC128=Svītrkoda veids C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Iekšējais dzinējs
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Veikalu modulis uzstādīšana
 WebServicesDesc=Ļaujot šo moduli, Dolibarr kļūt interneta pakalpojumu serveri, lai sniegtu dažādus interneta pakalpojumus.
 WSDLCanBeDownloadedHere=WSDL deskriptors failus pakalpojumiem var lejuplādēt šeit
 EndPointIs=SOAP klientiem jānosūta savus lūgumus Dolibarr beigu pieejama Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bankas moduļa uzstādīšana
 FreeLegalTextOnChequeReceipts=Brīvais teksts uz čeku ieņēmumiem
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Atvērt fiskālo gadu
 CloseFiscalYear=Aizvērt fiskālo gadu
 DeleteFiscalYear=Dzēst fiskālo gadu
 ConfirmDeleteFiscalYear=Vai tiešām vēlaties dzēst fiskālo gadu?
-Opened=Atvērts
+Opened=Open
 Closed=Slēgts
 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)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index 01851c44132..649eb139432 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Samierināt
 Conciliation=Samierināšanās
 ConciliationForAccount=Saskaņot šo kontu
 IncludeClosedAccount=Iekļaut slēgti konti
-OnlyOpenedAccount=Tikai atvērtiem kontiem
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Konts, lai kredītu
 AccountToDebit=Konta norakstīt
 DisableConciliation=Atslēgt izlīguma funkciju šim kontam
 ConciliationDisabled=Izlīgums līdzeklis invalīdiem
-StatusAccountOpened=Atvērts
+StatusAccountOpened=Open
 StatusAccountClosed=Slēgts
 AccountIdShort=Numurs
 EditBankRecord=Labot ierakstu
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index b1c8e62adf0..450b1f70ba6 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> tika veiksmīgi pievienots.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Nav
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Šī sadaļa jau pastāv ar šo ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Saturu visi neredz
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo / prosp. sadaļas
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index efb066851ea..5f8b772af29 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Absolūtās pieejamās atlaides
 DiscountNone=Nav
 Supplier=Piegādātājs
 CompanyList=Kompāniju saraksts
-AddContact=Pievienot kontaktu
-AddContactAddress=Pievienot kontakta / adresi
+AddContact=Izveidot kontaktu
+AddContactAddress=Izveidot kontaktu/adresi
 EditContact=Labot kontaktu
 EditContactAddress=Labot kontakta / adresi
 Contact=Kontakts
@@ -268,8 +268,8 @@ ContactsAddresses=Kontaktu / adreses
 NoContactDefinedForThirdParty=Nav  definēta kontakta ar šo trešo personu
 NoContactDefined=Nav definēts kontakts
 DefaultContact=Noklsētais kontakts / adrese
-AddCompany=Pievienot uzņēmumu
-AddThirdParty=Pievienot trešo pusi
+AddCompany=Izveidot kompāniju
+AddThirdParty=Izveidot trešo personu
 DeleteACompany=Dzēst uzņēmumu
 PersonalInformations=Personas dati
 AccountancyCode=Grāmatvedība kods
@@ -379,8 +379,8 @@ DeliveryAddressLabel=Piegādes adreses etiķete
 DeleteDeliveryAddress=Dzēst piegādes adresi
 ConfirmDeleteDeliveryAddress=Vai tiešām vēlaties dzēst šo piegādes adresi?
 NewDeliveryAddress=Jauna piegādes adrese
-AddDeliveryAddress=Pievienot adresi
-AddAddress=Pievienot adresi
+AddDeliveryAddress=Izveidot adresi
+AddAddress=Izveidot adresi
 NoOtherDeliveryAddress=Nav definēta alternatīva piegādes adrese
 SupplierCategory=Piegādātāja sadaļa
 JuridicalStatus200=Neatkarīgs
@@ -397,7 +397,7 @@ YouMustCreateContactFirst=Jums ir izveidot e-pastus kontaktus trešās puses vis
 ListSuppliersShort=Piegādātāju saraksts
 ListProspectsShort=Saraksts perspektīvas
 ListCustomersShort=Klientu saraksts
-ThirdPartiesArea=Third parties and contact area
+ThirdPartiesArea=Trešās personas u kontaktu sadaļa
 LastModifiedThirdParties=Pēdējās %s labotās trešās personas
 UniqueThirdParties=Kopējās unikālās trešās personas
 InActivity=Atvērts
@@ -410,5 +410,10 @@ OutstandingBillReached=Sasniedza maks. par izcilu rēķinu
 MonkeyNumRefModelDesc=Atgriešanās Numero ar formātu %syymm-NNNN par klientu kodu un %syymm-NNNN forsupplier kodu, kur gg ir gads, MM ir mēnesis, un nnnn ir secība bez pārtraukuma un bez atgriezties 0.
 LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā.
 ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) 
-SearchThirdparty=Search thirdparty
-SearchContact=Search contact
+SearchThirdparty=Search third party
+SearchContact=Meklēt kontaktu
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index c879b80c2d6..0d23ffc44ec 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -4,10 +4,10 @@ About = Par
 CronAbout = Par Cron
 CronAboutPage = Cron par lapu
 # Right
-Permission23101 = Lasīt plānoto uzdevumu
-Permission23102 = Izveidot/atjaunināt plānoto uzdevumu
-Permission23103 = Dzēst plānoto uzdevumu
-Permission23104 = Izpildīt plānoto uzdevumu
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Plānotais darbu vadības iestatīšana
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Pēdējo reizi palaist izejas
 CronLastResult=Pēdējais rezultātu kods
 CronListOfCronJobs=Saraksts ar plānotajiem darbiem
 CronCommand=Komanda
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Darbs
@@ -39,8 +39,8 @@ CronDtStart=Sākuma datums
 CronDtEnd=Beigu datums
 CronDtNextLaunch=Nākošā izpilde
 CronDtLastLaunch=Pēdējā izpilde
-CronFrequency=Biežums
-CronClass=Klase
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Metode
 CronModule=Modulis
 CronAction=Darbība
@@ -55,9 +55,9 @@ CronEach=Katru
 JobFinished=Darbs uzsākts un pabeigts
 #Page card
 CronAdd= Pievienot darbu
-CronHourStart= Starta laiks un uzdevuma datums
-CronEvery= Un izpildīt uzdevumu katrā
-CronObject= Instances / Object, lai radītu
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instances / Object, lai radītu
 CronArgs=Parametri
 CronSaveSucess=Veiksmīgi saglabāts
 CronNote=Komentārs
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Informācija
 # Common
-CronType=Darba veids
+CronType=Job type
 CronType_method=Zvanu metode ir Dolibarr klases
 CronType_command=Shell komandu
 CronMenu=Cron
 CronCannotLoadClass=Nevar ielādēt klases %s vai objektu %s
 UseMenuModuleToolsToAddCronJobs=Iet uz izvēlni &quot;Home - moduļi instrumenti - Darbs sarakstu&quot;, lai redzētu un rediģēt plānoto darbu.
-TaskDisabled=Uzdevums bloķēts
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 4d6591c2569..32dd9ef19e6 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas
diff --git a/htdocs/langs/lv_LV/incoterm.lang b/htdocs/langs/lv_LV/incoterm.lang
index 2396d2acb0e..46294f6a2dd 100644
--- a/htdocs/langs/lv_LV/incoterm.lang
+++ b/htdocs/langs/lv_LV/incoterm.lang
@@ -1,7 +1,7 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
+IncotermLabel=Inkoterms
+IncotermSetupTitle1=Iespēja
 IncotermSetupTitle2=Status
 IncotermSetup=Setup of module Incoterm
 IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index 3936294e463..5d157654316 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Datu bāzes serveris - superlietotājs piekļuve
 CheckToCreateDatabase=Rūtiņu, ja datu bāze neeksistē, un ir izveidots. <br> Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā pie šīs lapas apakšā.
 CheckToCreateUser=Rūtiņu, ja datu bāzes īpašnieks neeksistē, un ir izveidots. <br> Tādā gadījumā, jums ir jāizvēlas savu lietotājvārdu un paroli, kā arī aizpildīt pieteikšanās / paroli superlietotājs kontā pie šīs lapas apakšā. Ja šī rūtiņa ir nekontrolēti, īpašnieks, datu bāzes un tās paroles ir pastāv.
 Experimental=(Eksperimentāls)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Reģistrācija no lietotāja ļāva izveidot jaunas datu bāzes vai jaunus lietotājus, obligātos ja jūsu datu bāzes vai tās īpašnieks nav jau eksistē.
 KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājs nav parole (izvairītos)
 SaveConfigurationFile=Saglabāt vērtības
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 74d6363e994..20738cefd91 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arābu
 Language_ar_SA=Arābu
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgāru
 Language_bs_BA=Bosniešu
 Language_ca_ES=Katalāņu
@@ -21,9 +22,10 @@ Language_en_SA=Angļu (Saūda Arābija)
 Language_en_US=Angļu (ASV)
 Language_en_ZA=English (Dienvidāfrika)
 Language_es_ES=Spāņu
-Language_es_DO=Spāņu (Dominikānas Republika)
 Language_es_AR=Spāņu (Argentīna)
 Language_es_CL=Spāņu (Ķīle)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spāņu (Dominikānas Republika)
 Language_es_HN=Spāņu (Hondurasa)
 Language_es_MX=Spāņu (Meksika)
 Language_es_PY=Spāņu (Paragvaja)
@@ -45,7 +47,10 @@ Language_id_ID=Indonēziešu
 Language_is_IS=Islandiešu
 Language_it_IT=Itāļu
 Language_ja_JP=Japāņu
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korejiešu
+Language_lo_LA=Lao
 Language_lt_LT=Lietuviešu
 Language_lv_LV=Latviešu
 Language_mk_MK=Maķedoniešu
@@ -64,6 +69,7 @@ Language_sv_SV=Zviedru
 Language_sv_SE=Zviedru
 Language_sq_AL=Albāņu
 Language_sk_SK=Slovāku
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukraiņu
 Language_uz_UZ=Uzbeku
diff --git a/htdocs/langs/lv_LV/loan.lang b/htdocs/langs/lv_LV/loan.lang
new file mode 100644
index 00000000000..615b94be95a
--- /dev/null
+++ b/htdocs/langs/lv_LV/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Apdrošināšana
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index 8276f5a23aa..7edda3d5cda 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Lasīt kvīti
 YourMailUnsubcribeOK=E-pasts <b>%s</b> ir veiksmīgi izņemts no adresātu saraksta
 MailtoEMail=Saite uz e-pastu
 ActivateCheckRead=Atļaut izmantot "Atrakstīšanās" saiti
-ActivateCheckReadKey=Galvenais izmantot, lai šifrētu URL izmantošanu, lai "izlasītu saņemšanai" un "Unsubcribe" funkciju
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 6dd995c2a18..f8c8ef2142d 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Vienības cena (neto)
 UnitPriceTTC=Vienības cena
 PriceU=UP
 PriceUHT=UP (neto)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=UP
 Amount=Summa
 AmountInvoice=Rēķina summa
@@ -413,6 +413,8 @@ Qty=Daudz
 ChangedBy=Labojis
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Pārrēķināt
 ResultOk=Veiksmīgi
 ResultKo=Neveiksme
@@ -421,7 +423,7 @@ Reportings=Pārskati
 Draft=Melnraksts
 Drafts=Melnraksti
 Validated=Apstiprināts
-Opened=Atvērts
+Opened=Open
 New=Jauns
 Discount=Atlaide
 Unknown=Nezināms
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Saistītas ar noteiktu lietotāja kontaktu
 DeleteAFile=Izdzēst failu
 ConfirmDeleteAFile=Vai jūs tiešām vēlaties izdzēst failu
 NoResults=Nav rezultātu
+SystemTools=System tools
 ModulesSystemTools=Moduļi instrumenti
 Test=Pārbaude
 Element=Elements
@@ -703,6 +706,9 @@ ShowTransaction=Rādīt transakcijas
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Pirmdiena
 Tuesday=Otrdiena
@@ -732,3 +738,4 @@ ShortThursday=Ce
 ShortFriday=P
 ShortSaturday=Se
 ShortSunday=Sv
+SelectMailModel=Select email template
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index 5fa4c7b43f5..b58bc0ae88c 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Piegādātājs rīkojums
 SuppliersOrders=Piegādātāji pasūtījumi
 SuppliersOrdersRunning=Pašreizējie piegādātāju pasūtījumi
 CustomerOrder=Klienta rīkojums
-CustomersOrders=Klientu pasūtījumi
-CustomersOrdersRunning=Pašreizējie klienta/u pasūtījumi
-CustomersOrdersAndOrdersLines=Klientu pasūtījumus un ordeņa līnijas
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Piegādātāja rīkojumi apstrādāt
+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=Atcelts
 StatusOrderDraftShort=Projekts
 StatusOrderValidatedShort=Apstiprināts
@@ -75,8 +75,9 @@ AddToMyOrders=Pievienot maniem pasūtījumiem
 AddToOtherOrders=Pievienot citiem pasūtījumiem
 AddToDraftOrders=Pievienot rīkojuma projektu
 ShowOrder=Rādīt pasūtījumu
-NoOpenedOrders=Nav atvērti pasūtījumi
-NoOtherOpenedOrders=Nav neviens cits atvērts pasūtījumus
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Nav projektu pasūtījumi
 OtherOrders=Citi rīkojumi
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 93c60274205..b6581946e08 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -204,6 +204,7 @@ ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s
 YouMustClickToChange=Jums ir Taču vispirms noklikšķiniet uz šīs saites, lai apstiprinātu šo paroles maiņa
 ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pastu. Jūsu akreditācijas dati tiek glabāti drošībā.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Pievienot ierakstu kalendārā %s
diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang
index 7ca777ca34e..474dc8229ea 100644
--- a/htdocs/langs/lv_LV/printing.lang
+++ b/htdocs/langs/lv_LV/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Ports
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Parole
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Noklusējuma printeris
 Printer=Printeris
diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang
index 58956983556..6f39754f311 100644
--- a/htdocs/langs/lv_LV/productbatch.lang
+++ b/htdocs/langs/lv_LV/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Daudz.: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 0bed0f2a3b4..5960d834337 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Produkts vai pakalpojums
 ProductsAndServices=Produkti un pakalpojumi
 ProductsOrServices=Produkti vai pakalpojumi
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Produktu un pakalpojumu statistika
 ProductsStatistics=Produktu statistika
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Iekšējā atsauce
 LastRecorded=Jaunākie produkti / pakalpojumi par pārdot reģistrē
@@ -44,7 +44,7 @@ CardProduct1=Paikalpojuma kartiņa
 CardContract=Līguma kartiņa
 Warehouse=Noliktava
 Warehouses=Noliktavas
-WarehouseOpened=Noliktava atvērta
+WarehouseOpened=Warehouse open
 WarehouseClosed=Noliktava slēgta
 Stock=Krājums
 Stocks=Krājumi
@@ -71,21 +71,21 @@ SellingPriceTTC=Pārdošanas cena (ar PVN)
 PublicPrice=Publiskā cena
 CurrentPrice=Pašreizējā cena
 NewPrice=Jaunā cena
-MinPrice=Min. pārdošanas cena
-MinPriceHT=Minimālā pārdošanas cena (bez PVN)
-MinPriceTTC=Minimālā pārdošanas cena (ar PVN)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Pārdošanas cena nevar būt zemāka par minimālo pieļaujamo šī produkta (%s bez PVN). Šis ziņojums var būt arī parādās, ja esat ievadījis pārāk lielu atlaidi.
 ContractStatus=Līguma statuss
 ContractStatusClosed=Slēgts
-ContractStatusRunning=Ekspluatācijas
+ContractStatusRunning=Ongoing
 ContractStatusExpired=beidzies
-ContractStatusOnHold=Nedarbojas
-ContractStatusToRun=To get running
-ContractNotRunning=Šis līgums nedarbojas
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Prece ar atsauci %s jau pastāv.
 ErrorProductBadRefOrLabel=Nepareiza vērtība atsauces vai etiķeti.
 ErrorProductClone=Radās problēma, mēģinot klons produktu vai pakalpojumu.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Piegādātāji
 SupplierRef=Piegādātāja produkta ref.
 ShowProduct=Rādīt preci
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks
 MultiPricesAbility=Vairāku pakāpju cenas precēm / pakalpojumiem
 MultiPricesNumPrices=Cenu skaits
 MultiPriceLevelsName=Cenu sadaļa
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Asociēt
 Translation=Tulkojums
 KeywordFilter=Atslēgvārda filtru
@@ -131,7 +131,7 @@ ProductToAddSearch=Meklēt produktu, lai pievienotu
 AddDel=Pievienot / Dzēst
 Quantity=Daudzums
 NoMatchFound=Nekas netika atrasts
-ProductAssociationList=Saraksts saistītu produktu / pakalpojumu: nosaukums, produkta / pakalpojuma (daudzums ietekmē)
+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=Viens no izvēlētā produkta mātes ar pašreizējo produktu
 DeleteProduct=Dzēst produktu / pakalpojumu
@@ -179,16 +179,41 @@ CloneProduct=Klonēt produktu vai pakalpojumu
 ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpojumu <b>%s?</b>
 CloneContentProduct=Klons visus galvenos informations par produktu / pakalpojumu
 ClonePricesProduct=Klons galvenos informations un cenas
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Šis produkts tiek izmantots
 NewRefForClone=Ref. jaunu produktu / pakalpojumu
-CustomerPrices=Klientu cenas
-SuppliersPrices=Piegādātāju cenas
-SuppliersPricesOfProductsOrServices=Piegādātāju cenas (preču vai pakalpojumu)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Muitas kods
 CountryOrigin=Izcelsmes valsts
 HiddenIntoCombo=Slēpta vērā izvēlieties sarakstos
 Nature=Daba
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Produkta art. paraugs
 ServiceCodeModel=Pakalpojuma art. paraugs
 AddThisProductCard=Izveidot produkta karti
@@ -214,7 +239,7 @@ CostPmpHT=Neto kopā VWAP
 ProductUsedForBuild=Auto patērē uzrādot
 ProductBuilded=Ražošanas pabeigta
 ProductsMultiPrice=Produkts multi-cena
-ProductsOrServiceMultiPrice=Klientu cenas (precēm pakalpojumiem, mult enas) 
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Produkti apgrozījums ceturksnī VWAP
 ServiceSellByQuarterHT=Pakalpojumi apgrozījums ceturksnī VWAP
 Quarter1=1. Ceturksnis
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unikāla cena poduktam/pakalpojumam
 PricingRule=Rules for customer prices
-AddCustomerPrice=Pievienot cenu klientiem
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimālā cena nevar būt zemāka par %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimālā rekomendējamā cena : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Atjaunošanās intervāls (minūtes)
 LastUpdated=Pēdējo reizi atjaunots
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index a1b50e232d9..7be413492e5 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts la
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
 MyTasksDesc=Šis skats ir tikai uz projektiem vai uzdevumus, jums ir kontakts (kāds ir tipa).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt.
 TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Projektu saraksts
 ShowProject=Rādīt projektu
 SetProject=Izvēlēties projektu
 NoProject=Neviens projekts nosaka, vai īpašumā
-NbOpenTasks=Nb atvērto uzdevumu
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb projektu
 TimeSpent=Laiks, kas pavadīts
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Pavadītais laiks veicot uzdevumus
 TaskTimeUser=Lietotājs
 TaskTimeNote=Piezīme
 TaskTimeDate=Datums
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Jauns pavadītais laiks
 MyTimeSpent=Mans pavadīts laiks
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Saraksts iejaukšanās saistīts ar projektu
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Aktivitāte projektu šonedēļ
 ActivityOnProjectThisMonth=Aktivitāte projektu šomēnes
 ActivityOnProjectThisYear=Aktivitāte projektā šogad
@@ -95,7 +96,7 @@ DeleteATimeSpent=Dzēst pavadīts laiks
 ConfirmDeleteATimeSpent=Vai tiešām vēlaties dzēst pavadīto laiku?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resursi
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai
 NoTasks=Neviens uzdevumi šajā projektā
 LinkedToAnotherCompany=Saistīts ar citām trešajām personām
@@ -139,8 +140,12 @@ ProjectReferers=Atsaucoties objekti
 SearchAProject=Meklēt projektu
 ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda
 ProjectDraft=Melnraksta projekts
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang
index 7a7603d4e8f..c19145d065a 100644
--- a/htdocs/langs/lv_LV/propal.lang
+++ b/htdocs/langs/lv_LV/propal.lang
@@ -4,7 +4,7 @@ Proposal=Komerciālais priekšlikums
 ProposalShort=Priekšlikums
 ProposalsDraft=Sagatave komerciālajiem priekšlikumiem
 ProposalDraft=Sagatave komerciālajam priekšlikumam
-ProposalsOpened=Atvērtie komerciālie priekšlikumi
+ProposalsOpened=Open commercial proposals
 Prop=Komerciālie priekšlikumi
 CommercialProposal=Komerciālais priekšlikums
 CommercialProposals=Komerciālie priekšlikumi
@@ -16,7 +16,7 @@ Prospect=Perspektīva
 ProspectList=Prospect sarakstu
 DeleteProp=Dzēst komerciālo priekšlikumu
 ValidateProp=Apstiprināt komerciālo priekšlikumu
-AddProp=Pievienot priekšlikumu
+AddProp=Izveidot piedāvājumu
 ConfirmDeleteProp=Vai tiešām vēlaties dzēst šo komerciālo priekšlikumu?
 ConfirmValidateProp=Vai jūs tiešām vēlaties apstiprinātu šo komerciālo priekšlikumu saskaņā ar nosaukumu <b>%s</b> ?
 LastPropals=Pēdējie %s priekšlikumi
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Summa pa mēnešiem (neto pēc nodokļiem)
 NbOfProposals=Skaits tirdzniecības priekšlikumiem
 ShowPropal=Rādīt priekšlikumu
 PropalsDraft=Sagatave
-PropalsOpened=Atvērts
+PropalsOpened=Open
 PropalsNotBilled=Slēgts nav apmaksāts
 PropalStatusDraft=Projekts (ir jāapstiprina)
 PropalStatusValidated=Apstiprināts (priekšlikums ir atvērts)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Nav parakstīts (slēgta)
 PropalStatusBilled=Jāmaksā
 PropalStatusDraftShort=Melnraksts
 PropalStatusValidatedShort=Apstiprināts
-PropalStatusOpenedShort=Atvērts
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Slēgts
 PropalStatusSignedShort=Parakstīts
 PropalStatusNotSignedShort=Nav parakstīts
@@ -51,12 +51,10 @@ PropalsToClose=Komerciālie priekšlikumus, lai aizvērtu
 PropalsToBill=Parakstīts tirdzniecības priekšlikumus likumprojekta
 ListOfProposals=Saraksts tirdzniecības priekšlikumiem
 ActionsOnPropal=Pasākumi attiecībā uz priekšlikumu
-NoOpenedPropals=Nav atvēra tirdzniecības priekšlikumi
-NoOtherOpenedPropals=Neviena cita atvērta komerciāliem priekšlikumus
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Commercial priekšlikums ref
 SendPropalByMail=Nosūtīt komerciālo priekšlikumu pa pastu
-FileNotUploaded=Fails netika augšupielādēts
-FileUploaded=Fails veiksmīgi augšupielādēts
 AssociatedDocuments=Dokumenti, kas saistīti ar priekšlikumu:
 ErrorCantOpenDir=Nevar atvērt direktoriju
 DatePropal=Datums, kad priekšlikumu
@@ -100,3 +98,4 @@ DocModelJauneDescription=Jaune priekšlikums modelis
 DefaultModelPropalCreate=Default modeļa izveide
 DefaultModelPropalToBill=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (tiks izrakstīts rēķins)
 DefaultModelPropalClosed=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang
index a08e7eca9b2..3a3a6ce2993 100644
--- a/htdocs/langs/lv_LV/salaries.lang
+++ b/htdocs/langs/lv_LV/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Rādīt algu maksājumus
 THM=Vidējā stundas cena
 TJM=Vidējā dienas cena
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index 03d28db44fe..3e5f28e7e06 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Vienkāršs dokumenta paraugs
 DocumentModelMerou=Merou A5 modelis
 WarningNoQtyLeftToSend=Uzmanību, nav produktu kuri gaida nosūtīšanu.
 StatsOnShipmentsOnlyValidated=Statistika veikti uz sūtījumiem tikai apstiprinātiem. Lietots datums ir datums apstiprināšanu sūtījuma (ēvelēti piegādes datums ir ne vienmēr ir zināms).
-DateDeliveryPlanned=Plānotais piegādes datums
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Datums piegāde saņemti
 SendShippingByEMail=Nosūtīt sūtījumu pa e-pastu
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index dbd7a6ae240..8a9ce83000a 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Noliktavas
 NewWarehouse=Jauns noliktavu / Noliktavas platība
 WarehouseEdit=Modificēt noliktavas
 MenuNewWarehouse=Jauna noliktava
-WarehouseOpened=Noliktava atvērts
+WarehouseOpened=Warehouse open
 WarehouseClosed=Noliktava slēgts
 WarehouseSource=Sākotnējā noliktava
 WarehouseSourceNotDefined=Nē noliktava noteikts,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Izvēlieties noliktavu krājumu samazināšanai
 SelectWarehouseForStockIncrease=Izvēlieties noliktavu krājumu palielināšanai
 NoStockAction=Nav akciju darbība
 LastWaitingSupplierOrders=Pasūtījumi gaida pieņemšanām
-DesiredStock=Vēlamais akciju
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=Lai pasūtītu
 Replenishment=Papildinājums
 ReplenishmentOrders=Papildināšanas pasūtījumus
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Izmantot virtuālu noliktavu
 UsePhysicalStock=Izmantot reālu noliktavu
-CurentSelectionMode=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtuāla noliktava
 CurentlyUsingPhysicalStock=Reāla noliktava
 RuleForStockReplenishment=Noteikums par krājumu papildināšanu
@@ -112,8 +113,8 @@ AlertOnly= Brīdinājumi tikai
 WarehouseForStockDecrease=Noliktava <b>%s</b> tiks izmantota krājumu samazināšanai
 WarehouseForStockIncrease=Noliktava <b>%s</b> tiks izmantota krājumu palielināšanai
 ForThisWarehouse=Šai noliktavai
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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=Papildinājumus
 NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s)
 NbOfProductAfterPeriod=Daudzums produktu %s krājumā pēc izvēlētā perioda (&gt; %s)
@@ -124,16 +125,16 @@ RecordMovement=Ierakstīt transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Krājumu pārvietošana saglabāta
 RuleForStockAvailability=Noteikumi krājumu nepieciešamībai
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Krājumiem jābūt pietiekošiem, lai preci/pakalpojum varētu pievienot pasūtījumam
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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=Rādīt noliktavu
-MovementCorrectStock=Stock content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang
index 4bd84c29eb2..bc8dd12d9c6 100644
--- a/htdocs/langs/lv_LV/suppliers.lang
+++ b/htdocs/langs/lv_LV/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Nosūtīti uz piegādātājiem
 ListOfSupplierOrders=Saraksts ar piegādātāju pasūtījumiem
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Piegādes kavēšanās dienās
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index 9987251d363..ef1d1ec283b 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=Saraksts maksu
 NewTrip=New expense report
 CompanyVisited=Kompānija / organizācija apmeklēta
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Autobuss
 TF_CAR=Automašīna
 TF_PEAGE=Toll
 TF_ESSENCE=Degviela
-TF_HOTEL=Hostelis
+TF_HOTEL=Hotel
 TF_TAXI=Taksis
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Maksājuma veids
 Note=Piezīme
 Project=Projekts
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Apstiprinājis
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Samaksājis
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Atcelts
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Iemesls
 MOTIF_CANCEL=Iemesls
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Maksājuma datums
 
 TO_PAID=Samaksāt
 BROUILLONNER=Atvērt pa jaunu
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Labot
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang
index cbd3417f334..18561404540 100644
--- a/htdocs/langs/lv_LV/users.lang
+++ b/htdocs/langs/lv_LV/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Dzēst no grupas
 PasswordChangedAndSentTo=Parole nomainīta un nosūtīta <b>%s.</b>
 PasswordChangeRequestSent=Pieprasīt, lai nomaina paroli, <b>%s</b> nosūtīt <b>%s.</b>
 MenuUsersAndGroups=Lietotāji un grupas
+MenuMyUserCard=My user card
 LastGroupsCreated=Pēdējās %s izveidotās grupas
 LastUsersCreated=Pēdējie %s izveidotie lietotāji
 ShowGroup=Rādīt grupa
diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang
index 1515d6d972e..e359ac6f345 100644
--- a/htdocs/langs/lv_LV/workflow.lang
+++ b/htdocs/langs/lv_LV/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Darbplūsmu moduļa iestatīšana
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Nav darbplūsma kuru Jūs varat mainīt sim modulim.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Izveidot klienta pasūtījumu automātiski pēc komerciālā priekšlikuma parakstīšanas
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Izveidot klienta rēķinu automātiski pēc komerciāla priekšlikuma parakstīšanas
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Izveidot klientu rēķinu automātiski pēc tam, kad līgums ir apstiprināts
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Izveidot klientu rēķinu automātiski pēc klienta pasūtījuma slēgšanas
+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 to modify for the activated module.
+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=Klasificēt saistīta avota priekšlikumu Jāmaksā, ja klientu rīkojumu ir iestatīts uz apmaksātu
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasificēt saistīts avots klienta pasūtījumu (s) Jāmaksā, ja klients rēķins ir iestatīts uz apmaksātu
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasificēt saistīta avota klienta pasūtījumu (s) Jāmaksā, ja klients rēķins ir apstiprināts
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index e823d364258..1af79f8b17a 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
 SystemInfo=System information
-SystemTools=System tools
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Security
 Passwords=Passwords
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=This is setup to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Events/tasks and agenda management
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Town
 CompanyCountry=Country
 CompanyCurrency=Main currency
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
 Delays=Delays
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index 72639883e1a..f363ffa56c6 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Reconciliation
 ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Opened
+StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
 EditBankRecord=Edit record
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index 014996eee65..b5c8d3b6653 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang
index c0180bebdaa..b61cf77019f 100644
--- a/htdocs/langs/mk_MK/boxes.lang
+++ b/htdocs/langs/mk_MK/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Last contracts
 BoxLastContacts=Last contacts/addresses
 BoxLastMembers=Last members
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang
index 7c293065433..9c3a956727e 100644
--- a/htdocs/langs/mk_MK/categories.lang
+++ b/htdocs/langs/mk_MK/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Contents not visible by all
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang
index 5580d87b517..ad9980cb055 100644
--- a/htdocs/langs/mk_MK/companies.lang
+++ b/htdocs/langs/mk_MK/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
 CompanyList=Company's list
-AddContact=Add contact
-AddContactAddress=Add contact/address
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=Edit contact
 EditContactAddress=Edit contact/address
 Contact=Contact
@@ -268,8 +268,8 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Add company
-AddThirdParty=Add third party
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accountancy code
@@ -379,8 +379,8 @@ 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=Add address
-AddAddress=Add address
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=No alternative delivery address defined
 SupplierCategory=Supplier category
 JuridicalStatus200=Independant
@@ -410,5 +410,10 @@ 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 thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang
index 5adc428b628..f4a33f42b6b 100644
--- a/htdocs/langs/mk_MK/cron.lang
+++ b/htdocs/langs/mk_MK/cron.lang
@@ -4,10 +4,10 @@ About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Start date
 CronDtEnd=End date
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Method
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parameters
 CronSaveSucess=Save succesfully
 CronNote=Comment
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index dbafde2f6e5..b0710902b3d 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/mk_MK/incoterm.lang b/htdocs/langs/mk_MK/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/mk_MK/incoterm.lang
+++ b/htdocs/langs/mk_MK/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index dcd8df6e7db..64d14c6445d 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang
index 8242615b359..0f81f42e3c5 100644
--- a/htdocs/langs/mk_MK/languages.lang
+++ b/htdocs/langs/mk_MK/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Арапски
 Language_ar_SA=Арапски
+Language_bn_BD=Bengali
 Language_bg_BG=Бугарската
 Language_bs_BA=Босанската
 Language_ca_ES=Catalan
@@ -21,9 +22,10 @@ Language_en_SA=Англиски (Саудиска Арабија)
 Language_en_US=Англиски јазик (САД)
 Language_en_ZA=Англиски (Јужна Африка)
 Language_es_ES=Шпански
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Шпански (Аргентина)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Шпански (Хондурас)
 Language_es_MX=Шпански (Мексико)
 Language_es_PY=Шпански (Парагвај)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Исландски
 Language_it_IT=Италијански
 Language_ja_JP=Јапонски
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Кореја
+Language_lo_LA=Lao
 Language_lt_LT=Lithuanian
 Language_lv_LV=Летонски
 Language_mk_MK=Македонски
@@ -64,6 +69,7 @@ Language_sv_SV=Шведската
 Language_sv_SE=Шведската
 Language_sq_AL=Albanian
 Language_sk_SK=Словачки
+Language_sw_SW=Kiswahili
 Language_th_TH=Тајландски
 Language_uk_UA=Украинскиот
 Language_uz_UZ=Узбекистански
diff --git a/htdocs/langs/mk_MK/loan.lang b/htdocs/langs/mk_MK/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/mk_MK/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang
index 89c71da9123..001b237ca8c 100644
--- a/htdocs/langs/mk_MK/mails.lang
+++ b/htdocs/langs/mk_MK/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index c7c79e7f816..d6ea85849e3 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Changed by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -421,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=Discount
 Unknown=Unknown
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang
index 044bcc0eb01..55802b4bb48 100644
--- a/htdocs/langs/mk_MK/orders.lang
+++ b/htdocs/langs/mk_MK/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
@@ -75,8 +75,9 @@ AddToMyOrders=Add to my orders
 AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
+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
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index 819005d4f4a..c49606b8f75 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -12,6 +12,7 @@ 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
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/mk_MK/printing.lang b/htdocs/langs/mk_MK/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/mk_MK/printing.lang
+++ b/htdocs/langs/mk_MK/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/mk_MK/productbatch.lang
+++ b/htdocs/langs/mk_MK/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index c29232087b9..f0d56c49049 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -23,14 +23,14 @@ 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 out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Products and Services statistics
 ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Internal reference
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Service card
 CardContract=Contract card
 Warehouse=Warehouse
 Warehouses=Warehouses
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
 PublicPrice=Public price
 CurrentPrice=Current price
 NewPrice=New price
-MinPrice=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Suppliers
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
@@ -117,12 +117,12 @@ 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 virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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
@@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
 AddDel=Add/Delete
 Quantity=Quantity
 NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index eac0f41d321..4f8c3d6eb2a 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of opened tasks
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -95,7 +96,7 @@ 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang
index d17bc952b7d..d10dbb15122 100644
--- a/htdocs/langs/mk_MK/propal.lang
+++ b/htdocs/langs/mk_MK/propal.lang
@@ -1,102 +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=Opened 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=Add 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=Opened
-# PropalsNotBilled=Closed not billed
-# PropalStatusDraft=Draft (needs to be validated)
-# PropalStatusValidated=Validated (proposal is open)
-# PropalStatusOpened=Validated (proposal is open)
-# PropalStatusClosed=Closed
-# PropalStatusSigned=Signed (needs billing)
-# PropalStatusNotSigned=Not signed (closed)
-# PropalStatusBilled=Billed
-# PropalStatusDraftShort=Draft
-# PropalStatusValidatedShort=Validated
-# PropalStatusOpenedShort=Opened
-# 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 opened commercial proposals
-# NoOtherOpenedPropals=No other opened commercial proposals
-# RefProposal=Commercial proposal ref
-# SendPropalByMail=Send commercial proposal by mail
-# FileNotUploaded=The file was not uploaded
-# FileUploaded=The file was successfully uploaded
-# 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
+Proposals=Commercial proposals
+Proposal=Commercial proposal
+ProposalShort=Proposal
+ProposalsDraft=Draft commercial proposals
+ProposalDraft=Draft commercial proposal
+ProposalsOpened=Open commercial proposals
+Prop=Commercial proposals
+CommercialProposal=Commercial proposal
+CommercialProposals=Commercial proposals
+ProposalCard=Proposal card
+NewProp=New commercial proposal
+NewProposal=New commercial proposal
+NewPropal=New proposal
+Prospect=Prospect
+ProspectList=Prospect list
+DeleteProp=Delete commercial proposal
+ValidateProp=Validate commercial proposal
+AddProp=Create proposal
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
+LastPropals=Last %s proposals
+LastClosedProposals=Last %s closed proposals
+LastModifiedProposals=Last %s modified proposals
+AllPropals=All proposals
+LastProposals=Last proposals
+SearchAProposal=Search a proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (net of tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalsNotBilled=Closed not billed
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusOpened=Validated (proposal is open)
+PropalStatusClosed=Closed
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated
+PropalStatusOpenedShort=Open
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+AssociatedDocuments=Documents associated with the proposal:
+ErrorCantOpenDir=Can't open directory
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+DateEndPropalShort=Date end
+ValidityDuration=Validity duration
+CloseAs=Close with status
+ClassifyBilled=Classify billed
+BuildBill=Build invoice
+ErrorPropalNotFound=Propal %s not found
+Estimate=Estimate :
+EstimateShort=Estimate
+OtherPropals=Other proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
+ClonePropal=Clone commercial proposal
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
 ##### Availability #####
-# AvailabilityTypeAV_NOW=Immediate
-# AvailabilityTypeAV_1W=1 week
-# AvailabilityTypeAV_2W=2 weeks
-# AvailabilityTypeAV_3W=3 weeks
-# AvailabilityTypeAV_1M=1 month
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
 ##### Types de contacts #####
-# TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-# TypeContact_propal_external_BILLING=Customer invoice contact
-# TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
-# DocModelAzurDescription=A complete proposal model (logo...)
-# DocModelJauneDescription=Jaune proposal model
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DocModelAzurDescription=A complete proposal model (logo...)
+DocModelJauneDescription=Jaune proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/mk_MK/salaries.lang
+++ b/htdocs/langs/mk_MK/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang
index 84088c3e023..1dc182c6fdc 100644
--- a/htdocs/langs/mk_MK/sendings.lang
+++ b/htdocs/langs/mk_MK/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Date delivery received
 SendShippingByEMail=Send shipment by EMail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang
index c2b432d7f9b..7aeef1c9641 100644
--- a/htdocs/langs/mk_MK/stocks.lang
+++ b/htdocs/langs/mk_MK/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ 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 stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang
index e0552c064e8..5388a4867c7 100644
--- a/htdocs/langs/mk_MK/suppliers.lang
+++ b/htdocs/langs/mk_MK/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang
index 76b214abdb7..b7b726bcebe 100644
--- a/htdocs/langs/mk_MK/trips.lang
+++ b/htdocs/langs/mk_MK/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang
index baf209f9d1c..b4df936bff7 100644
--- a/htdocs/langs/mk_MK/users.lang
+++ b/htdocs/langs/mk_MK/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s created groups
 LastUsersCreated=Last %s users created
 ShowGroup=Show group
diff --git a/htdocs/langs/mk_MK/workflow.lang b/htdocs/langs/mk_MK/workflow.lang
index 17c8dd3aafa..fe8791515c2 100644
--- a/htdocs/langs/mk_MK/workflow.lang
+++ b/htdocs/langs/mk_MK/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index 0152bd1b728..ae2c610ba07 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Regnskap
 Globalparameters=Globale parametre
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 2e0b25f81f6..a196975d35a 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -8,24 +8,24 @@ VersionExperimental=Eksperimentell
 VersionDevelopment=Utviklingsversjon
 VersionUnknown=Ukjent
 VersionRecommanded=Anbefalt
-FileCheck=Files Integrity
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FileCheckDolibarr=Check Dolibarr Files Integrity
+FileCheck=Filintegritet
+FilesMissing=Manglende filer
+FilesUpdated=Oppdaterte filer
+FileCheckDolibarr=Integritetssjekk av Dolibarrfiler
 XmlNotFound=Xml File of Dolibarr Integrity Not Found
-SessionId=Økt ID
-SessionSaveHandler=Handler for å lagre sessions
-SessionSavePath=Lagring økt lokalisering
+SessionId=Økt-ID
+SessionSaveHandler=Håndterer for å lagre sesjoner
+SessionSavePath=Sted for lagring av økt 
 PurgeSessions=Utrenskning av øktene
 ConfirmPurgeSessions=Ønsker du virkelig å rense alle økter? Dette vil koble fra alle brukere (bortsett fra deg selv).
-NoSessionListWithThisHandler=Lagre session behandleren konfigurert i PHP ikke tillater å vise alle kjører økter.
+NoSessionListWithThisHandler=Øktlagrings-behandleren i PHP tillater ikke å vise alle kjørende økter.
 LockNewSessions=Lås nye tilkoblinger
-ConfirmLockNewSessions=Er du sikker på at du vil begrense eventuelle nye Dolibarr tilkobling til deg selv. Bare brukeren <b>%s</b> vil kunne koble til etter det.
-UnlockNewSessions=Fjern forbindelse lås
-YourSession=Økten
-Sessions=Brukere session
-WebUserGroup=Web server bruker / gruppe
-NoSessionFound=Din PHP synes å ikke tillate å liste aktive økter. Directory brukes til å lagre sessions <b>(%s)</b> kan være beskyttet (for eksempel etter OS tillatelser eller PHP direktivet open_basedir).
+ConfirmLockNewSessions=Er du sikker på at du vil begrense eventuelle nye Dolibarr tilkoblinger til deg selv?. Bare brukeren <b>%s</b> vil kunne koble til etter det.
+UnlockNewSessions=Fjern forbindelseslås
+YourSession=Din økt
+Sessions=Brukerøkter
+WebUserGroup=Webserver bruker/gruppe
+NoSessionFound=Din PHP synes å ikke tillate å liste aktive økter. Mappen brukt til å lagre økter <b>(%s)</b> kan være beskyttet (for eksempel etter OS tillatelser eller PHP direktiv open_basedir).
 HTMLCharset=Tegnsett for genererte HTML sider
 DBStoringCharset=Databasetegnsett for lagring av data
 DBSortingCharset=Databasetegnsett for sortering av data
@@ -41,39 +41,39 @@ GlobalSetup=Globalt oppsett
 GUISetup=Display
 SetupArea=Oppsett
 FormToTestFileUploadForm=Skjema for å teste opplasting (i henhold til oppsett)
-IfModuleEnabled=Merk: er ja effektiv bare hvis modulen <b>%s</b> er aktivert
-RemoveLock=Fjern fil <b>%s</b> hvis den eksisterer for å tillate oppdatere verktøyet.
-RestoreLock=Erstatte en fil <b>%s</b> med leserettigheter bare på filen for å deaktivere bruk av oppdatere verktøyet.
-SecuritySetup=Sikkerhetsinstillinger
+IfModuleEnabled=Merk: Ja er bare effektiv hvis modulen <b>%s</b> er aktivert
+RemoveLock=Fjern filen <b>%s</b> , hvis den finnes, for å tillate bruk av oppdateringsverktøyet.
+RestoreLock=Gjenopprett filen <b>%s</b> med kun leserettigheter, for å deaktivere bruk av oppdateringsverktøyet.
+SecuritySetup=Sikkerhetsinnstillinger
 ErrorModuleRequirePHPVersion=Feil: Denne modulen krever PHP versjon %s eller høyere
 ErrorModuleRequireDolibarrVersion=Feil: Denne modulen krever Dolibarr versjon %s eller høyere
 ErrorDecimalLargerThanAreForbidden=Feil: Presisjon over <b>%s</b> støttes ikke.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-Chartofaccounts=Chart of accounts
+DictionarySetup=Oppsett av ordliste
+Dictionary=Ordlister
+Chartofaccounts=Graf over kontoer
 Fiscalyear=Regnskapsår
-ErrorReservedTypeSystemSystemAuto=Value 'system' og 'systemauto' for type er reservert. Du kan bruke 'user' som verdi å legge til din egen oppføring
+ErrorReservedTypeSystemSystemAuto=Verdiene 'system' og 'systemauto' for type er reservert. Du kan bruke 'user' som verdi for å legge til din egen oppføring
 ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0
-DisableJavascript=Deaktiver JavaScript og Ajax funksjoner (Anbefalt for blinde og tekstbaserte nettlesere)
+DisableJavascript=Deaktiver JavaScript og Ajax funksjoner (Anbefalt for tekstbaserte nettlesere og blinde)
 ConfirmAjax=Bruk bekreftelsesvinduer basert på Ajax
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectCompany=Bruk autofullfør-felt for å velge tredjepart, i stedet for å bruke listeboks.
-ActivityStateToSelectCompany= Legg til en filter alternativ for å vise / skjule thirdparties som i dag er i aktivitet eller har opphørt det
+ActivityStateToSelectCompany= Legg til et filteralternativ for å vise/skjule tredjeparter som er aktivite eller ikke
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContact=Bruk autofullfør-felt for å velge kontakt (i stedet for å bruke listeboks).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Søkefiltrene alternativer
-NumberOfKeyToSearch=NBR tegn til å utløse søk: %s
+SearchFilter=Alternativer for søkefiltre 
+NumberOfKeyToSearch=Antall tegn for å starte søk: %s
 ViewFullDateActions=Vis fulle datoer i tredje ark
 NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av
-JavascriptDisabled=JavaScript er slått av
+JavascriptDisabled=JavaScript er deaktivert
 UsePopupCalendar=Bruk sprettoppmeny for datoangivelser
 UsePreviewTabs=Bruk faner for forhåndsvisning
-ShowPreview=Vis forhåndsvisning
+ShowPreview=Forhåndsvisning
 PreviewNotAvailable=Forhåndsvisning ikke tilgjengelig
 ThemeCurrentlyActive=Gjeldende tema
-CurrentTimeZone=Gjeldende tidssone
+CurrentTimeZone=Tidssone for PHP (server)
 MySQLTimeZone=Tidssone MySql (database)
 TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Mellomrom
@@ -84,29 +84,29 @@ Mask=Maske
 NextValue=Neste verdi
 NextValueForInvoices=Neste verdi (fakturaer)
 NextValueForCreditNotes=Neste verdi (kreditnotaer)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Neste beløp (innskudd)
 NextValueForReplacements=Neste verdi (erstatninger)
-MustBeLowerThanPHPLimit=OBS: PHP begrenser hver filopplastning til <b>%s</b> %s, uansett hva som er angitt her
-NoMaxSizeByPHPLimit=OBS: Det er ikke satt noen øvre grense i PHP på denne serveren
+MustBeLowerThanPHPLimit=Merk: PHP begrenser hver filopplastning til <b>%s</b> %s, uansett hva som er angitt her
+NoMaxSizeByPHPLimit=Merk: Det er ikke satt noen begrensninger i din PHP-konfigurasjon på denne serveren
 MaxSizeForUploadedFiles=Maksimal filstørrelse for opplasting av filer (0 for å ikke tillate opplasting)
 UseCaptchaCode=Bruk Capthca på innloggingsside
 UseAvToScanUploadedFiles=Kjør anti-virus på opplastede filer
 AntiVirusCommand= Full sti til antivirus kommandoen
-AntiVirusCommandExample= Eksempel på ClamWin: c: \\ Program Files (x86) \\ Klappe \\ bin \\ clamscan.exe <br> Eksempel på ClamAV: / usr / bin / clamscan
+AntiVirusCommandExample= Eksempel på ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe <br> Eksempel på ClamAV: /usr/bin/clamscan
 AntiVirusParam= Flere parametre på kommandolinjen
-AntiVirusParamExample= Eksempel på ClamWin: - database = "C: \\ Program Files (x86) \\ Klappe \\ lib"
+AntiVirusParamExample= Eksempel på ClamWin: - database = "C:\\Program Files (x86)\\ClamWin\\ lib"
 ComptaSetup=Oppsett av regnskapsmodul
 UserSetup=Oppsett av brukere
 MenuSetup=Oppsett av menyer
 MenuLimits=Grenser og presisjon
 MenuIdParent=ID foreldremeny
-DetailMenuIdParent=ID foreldremeny (0 for toppmeny)
+DetailMenuIdParent=ID foreldremeny (tom for toppmeny)
 DetailPosition=Sorteringsnummer i meny
 PersonalizedMenusNotSupported=Egendefinerte menyer støttes ikke
 AllMenus=Alle
 NotConfigured=Ikke konfigurert
 Setup=Innstillinger
-Activation=Akivering
+Activation=Aktivering
 Active=Aktiv
 SetupShort=Innstillinger
 OtherOptions=Andre innstillinger
@@ -117,7 +117,7 @@ Destination=Mål
 IdModule=Modul ID
 IdPermissions=Rettigheter ID
 Modules=Moduler
-ModulesCommon=Vanligste moduler
+ModulesCommon=Hovedmoduler
 ModulesOther=Andre moduler
 ModulesInterfaces=Grensenittmoduler
 ModulesSpecial=Spesialmoduler
@@ -129,45 +129,44 @@ ClientTZ=Tidssone (bruker)
 ClientHour=Klienttid (bruker)
 OSTZ=Server OS Tidssone
 PHPTZ=Tidssone PHP
-PHPServerOffsetWithGreenwich=Forskyvning for PHP-server mot Greenwich (sekunder)
-ClientOffsetWithGreenwich=Klient / Browser offset bredde Greenwich (sekunder)
-DaylingSavingTime=Sommertid (bruker)
-CurrentHour=Gjeldende tid
-CompanyTZ=Time Zone selskap (firmaets)
+PHPServerOffsetWithGreenwich=Forskyvning for PHP-server mot GMT (sekunder)
+ClientOffsetWithGreenwich=Klient/Nettleser offset i forhold til GMT (sekunder)
+DaylingSavingTime=Sommertid
+CurrentHour=PHP tid (server)
+CompanyTZ=Tidssone for firmaet (hovedkontoret)
 CompanyHour=Time selskap (firmaets)
 CurrentSessionTimeOut=Gjeldende økt-timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
 OSEnv=OS-miljø
 Box=Boks
 Boxes=Bokser
-MaxNbOfLinesForBoxes=Maks. antall linher for bokser
+MaxNbOfLinesForBoxes=Maks. antall linjer for bokser
 PositionByDefault=Gjeldende rekkefølge
 Position=Posisjon
-MenusDesc=Menybehandleren avgjør innholdet i de to menyene (horisontal og vertikal menybjelke).
-MenusEditorDesc=I menybehandleren kan du stille inn egne menyvalg. Bruk denne med forsiktighet for å unngå at Dolibarr blir ustabil eller at noen menyvalg blit permanent borte.<br>Noen moduler legger til oppføringer i menyene (i meny <b>Alle</b> i de fleste tilfeller). Hvis du har fjernet noen av disse ved en feiltagelse kan du få dem tilbake ved å slå av og slå på modulen igjen.
+MenusDesc=Menybehandleren avgjør innholdet i de to menyene (horisontal og vertikal meny).
+MenusEditorDesc=I menybehandleren kan du stille inn egne menyvalg. Bruk denne med forsiktighet for å unngå at Dolibarr blir ustabil eller at noen menyvalg blir permanent utilgjengelige.<br>Noen moduler legger til oppføringer i menyene (i meny <b>Alle</b> i de fleste tilfeller). Hvis du har fjernet noen av disse ved en feiltagelse kan du få dem tilbake ved å slå av og slå på modulen igjen.
 MenuForUsers=Brukermeny
-LangFile=Fil .lang
+LangFile=.lang-fil
 System=System
 SystemInfo=Systeminformasjon
-SystemTools=Systemverktøy
 SystemToolsArea=Område for systemverktøy
-SystemToolsAreaDesc=Dette området gir tilgang til administrasjonsfunksjonene. Bruk menyen til å velge funksjonen du leter etter.
+SystemToolsAreaDesc=Dette området gir tilgang til administrasjonsfunksjonene. Bruk menyen for å velge funksjonen du ønsker.
 Purge=Utrenskning
 PurgeAreaDesc=Denne siden lar deg slette alle filer opprettet eller lagret av Dolibarr (midlertidige filer eller alle filer i mappen <b>%s</b>). Normalt er det ikke nødvendig å bruke denne funksjonen. Den er laget for brukere som har Dolibarr installert på en delt server, og hvor man ikke har tilgang til å slette filer opprettet av webserveren.
-PurgeDeleteLogFile=Slett loggfil <b>%s</b> definert for Syslog modul (ingen risiko for å miste data)
+PurgeDeleteLogFile=Slett loggfil <b>%s</b> definert for Syslog-modul (ingen risiko for å miste data)
 PurgeDeleteTemporaryFiles=Slett alle midlertidige filer (medfører ingen risiko for å miste data)
-PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i mappen <b>%s</b>. Dette vil slette midlertidige filer, men også filer som er lastet opp som vedlegg til elementer (tredjeparter, fakturaer osv. ). Alle filer lastet opp i ECM-modulen vil bli slettet!!!
-PurgeRunNow=Purge now
-PurgeNothingToDelete=no directory to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Fjern alle handlinger
-ConfirmPurgeAuditEvents=Er du sikker på at du vil fjerne alle sikkrehetshendelser? Alle sikkerhetslogger vil bli slettet, ingen andre data vil bli slettet.
+PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i mappen <b>%s</b>. Dette vil slette midlertidige filer, database sikkerhetskopier og filer som er lastet opp som vedlegg til elementer (tredjeparter, fakturaer osv. ). Alle filer lastet opp i ECM-modulen vil bli slettet.
+PurgeRunNow=Start utrenskning
+PurgeNothingToDelete=Ingen mapper eller filer å slette.
+PurgeNDirectoriesDeleted=<b>%s</b> filer eller mapper slettet.
+PurgeAuditEvents=Fjern alle sikkerhetshendelser
+ConfirmPurgeAuditEvents=Er du sikker på at du vil fjerne alle sikkerhetshendelser? Alle sikkerhetslogger vil bli slettet, ingen andre data vil bli slettet.
 NewBackup=Ny backup
 GenerateBackup=Opprett sikkerhetskopi
 Backup=Ta sikkerhetskopi
 Restore=Gjenopprett fra sikkerhetskopi
-RunCommandSummary=Sikkerhetskopiering vil bli utført gjennom følgende kommando
-RunCommandSummaryToLaunch=Backup kan bli lansert med følgende kommando
+RunCommandSummary=Sikkerhetskopiering er startet med følgende kommando
+RunCommandSummaryToLaunch=Backup startes med følgende kommando
 WebServerMustHavePermissionForCommand=Webserveren må ha rettigheter til å kjøre slike kommandoer
 BackupResult=Resultat av sikkerhetsopiering
 BackupFileSuccessfullyCreated=Sikkerhetskopi opprettet
@@ -175,19 +174,19 @@ YouCanDownloadBackupFile=Sikkerhetskopien kan nå lastes ned
 NoBackupFileAvailable=Ingen sikkerhetskopier er tilgjengelig.
 ExportMethod=Eksporteringsmetode
 ImportMethod=Importeringsmetode
-ToBuildBackupFileClickHere=Klikk <a href="%s">here</a> for å lage en backupfil.
-ImportMySqlDesc=For å legge tilbake sikkerhetskopi må du kjøre følgende mysql-kommando fra kommandolinja:
-ImportPostgreSqlDesc=Slik importerer du en backup-fil, må du bruke pg_restore kommando fra kommandolinjen:
+ToBuildBackupFileClickHere=Klikk <a href="%s">her</a> for å lage en backupfil.
+ImportMySqlDesc=For å gjenopprette fra en sikkerhetskopi må du kjøre følgende MySQL-kommando fra kommandolinjen:
+ImportPostgreSqlDesc=For å importere en backup-fil, må du bruke kommandoen pg_restore fra kommandolinjen:
 ImportMySqlCommand=%s %s < myinbackupfil.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
 FileNameToGenerate=Filnavn å opprette
-Compression=Kompresjon
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+Compression=Komprimering
+CommandsToDisableForeignKeysForImport=Kommando for å deaktivere ukjente nøkler ved import
 CommandsToDisableForeignKeysForImportWarning=Obligatorisk hvis du ønsker å gjenopprette sql dump senere
 ExportCompatibility=Kompatibilitet for eksportert fil
 MySqlExportParameters=MySQL eksportparametere
-PostgreSqlExportParameters= PostgreSQL eksportparametere
-UseTransactionnalMode=Bruk transactional modus
+PostgreSqlExportParameters= PostgreSQL eksportparametre
+UseTransactionnalMode=Bruk transaksjonsmodus
 FullPathToMysqldumpCommand=Full filsti til kommandoen mysqldump
 FullPathToPostgreSQLdumpCommand=Full sti til pg_dump kommandoen
 ExportOptions=Eksportinnstillinger
@@ -196,46 +195,46 @@ AddDropTable=Legg til kommandoen DROP TABLE
 ExportStructure=Struktur
 Datas=Data
 NameColumn=Kolonnenavn
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=Ingen lås kommandoer rundt INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignorer feil av like poster (INS ignorere)
+ExtendedInsert=Utvidet INSERT
+NoLockBeforeInsert=Ingen låsekommandoer rundt INSERT
+DelayedInsert=Forsinket INSERT
+EncodeBinariesInHexa=Binære data kodes hexadecimalt
+IgnoreDuplicateRecords=Ignorer duplikat-feil (INSERT IGNORE)
 Yes=Ja
 No=Nei
 AutoDetectLang=Automatisk (nettleserspråk)
 FeatureDisabledInDemo=Funksjonen er slått av i demo
 Rights=Tillatelser
-BoxesDesc=Bokser er områder på skjermen som viser informasjon på ønskede sider. Du kan velge om boksen skal vises eller ikke ved å velge målside og klikke på 'Aktiver', eller ved å klikke på papirkurven for å slå den av.
+BoxesDesc=Bokser er områder på skjermen som viser informasjon på enkelte sider. Du kan velge om boksen skal vises eller ikke ved å velge målside og klikke på 'Aktiver', eller ved å klikke på papirkurven for å slå den av.
 OnlyActiveElementsAreShown=Bare elementer fra <a href="%s">aktiverte moduler</a> vises.
 ModulesDesc=Dolibarrmodulene styrer hvilken funksjonalitet som er aktivert i programmet. Noen moduler krever at du tildeler brukerne tilgangsrettigheter etter at du har slått på modulen.
 ModulesInterfaceDesc=Modulgrensesnittet i Dolibarr lar deg legge til funksjoner som bruker eksterne programmer, systemer eller tjenester.
-ModulesSpecialDesc=Spesialmoduler er svært spesifikke moduler, eller moduler som sjelden blir sjelden brukt.
+ModulesSpecialDesc=Spesialmoduler er svært spesifikke moduler, eller moduler som sjelden blir brukt.
 ModulesJobDesc=Forretningsmoduler gir et enkelt forhåndsinnstilt oppsett av Dolibarr for spesielle typer bedrifter.
-ModulesMarketPlaceDesc=Du kan finne flere moduler for å laste ned på eksterne nettsider på Internett ...
+ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne websider.
 ModulesMarketPlaces=Flere moduler ...
-DoliStoreDesc=DoliStore, den offisielle markedsplassen for Dolibarr ERP / CRM eksterne moduler
+DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM 
 DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Webområde leverandører du kan søke å finne flere moduler ...
-URL=Link
+WebSiteDesc=Web-leverandører du kan søke hos for å finne flere moduler.
+URL=Lenke
 BoxesAvailable=Tilgjengelige bokser
 BoxesActivated=Aktiverte bokser
-ActivateOn=Aktiver den
+ActivateOn=Aktivert den
 ActiveOn=Aktivert den
 SourceFile=Kildefil
 AutomaticIfJavascriptDisabled=Automatisk hvis Javascript er slått av
-AvailableOnlyIfJavascriptNotDisabled=Tilgjengelig bare når JavaScript ikke er slått av
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Tilgjengelig bare hvis Javascript og Ajax ikke er slått av
+AvailableOnlyIfJavascriptNotDisabled=Tilgjengelig bare hvis JavaScript er aktivert
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Tilgjengelig bare hvis Javascript og Ajax er aktivert
 Required=Påkrevet
 UsedOnlyWithTypeOption=Used by some agenda option only
 Security=Sikkerhet
 Passwords=Passord
-DoNotStoreClearPassword=Har ingen butikk klar passord i databasen men butikken bare kryptert verdi (Aktiverte anbefales)
-MainDbPasswordFileConfEncrypted=Databasepassord kryptert i conf.php
-InstrucToEncodePass=Å ha passord kodet inn i <b>conf.php</b> filen, erstatte linjen <br> <b>$ Dolibarr_main_db_pass ="..."</b> <br> av <br> <b>$ Dolibarr_main_db_pass = "kryptert: %s"</b>
-InstrucToClearPass=Å ha passord dekodet (klar) inn i <b>conf.php</b> filen, erstatte linjen <br> <b>$ Dolibarr_main_db_pass = "kryptert :..."</b> <br> av <br> <b>$ Dolibarr_main_db_pass = "%s"</b>
-ProtectAndEncryptPdfFiles=Beskytt genererte pdf-filer (anbefales ikke, brekker mulighet for massegenerering av PDF'er)
-ProtectAndEncryptPdfFilesDesc=Beskyttede PDF-filer kan fortsatt leses og skrives ut med alle PDF-lesere. De kan derimot ikke redigeres eller kopieres fra. Når du bruker denne funksjonen vil det ikke være mulig å lage globale akkumulerte PDF-filer ( som for eksempel ubetalte fakturaer ).
+DoNotStoreClearPassword=Lagrer passord i krypert form og ikke i klartekst (Aktivering anbefales)
+MainDbPasswordFileConfEncrypted=Databasepassord kryptert i conf.php (Aktivering anbefales)
+InstrucToEncodePass=For å kryptere passordet i <b>conf.php</b> , bytt ut linjen <br><b>$dolibarr_main_db_pass="...";</b><br>med<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=For passord i klartekst(helst ikke) i <b>conf.php</b> , bytt ut linjen <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>med<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Beskytt genererte pdf-filer (anbefales ikke, fjerner mulighet for massegenerering av PDF'er)
+ProtectAndEncryptPdfFilesDesc=Beskyttede PDF-filer kan fortsatt leses og skrives ut med alle PDF-lesere. De kan derimot ikke redigeres eller kopieres fra. Når du bruker denne funksjonen vil det ikke være mulig å lage globale akkumulerte PDF-filer (som for eksempel ubetalte fakturaer).
 Feature=Funksjon
 DolibarrLicense=Lisens
 DolibarrProjectLeader=Prosjektleder
@@ -245,34 +244,34 @@ OfficialWebSite=Internasjonalt offisielt nettsted
 OfficialWebSiteFr=Fransk offisielt nettsted
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr online demonstrasjon
-OfficialMarketPlace=Offisiell markedsplass for eksterne moduler / addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+OfficialMarketPlace=Offisiell markedsplass for eksterne moduler/tillegg
+OfficialWebHostingService=Referert webhosting service (Cloud hosting)
 ReferencedPreferredPartners=Foretrukne Partnere
 OtherResources=Andre ressurser
-ForDocumentationSeeWiki=For brukeren eller utviklerens dokumentasjon (Doc, FAQs ...), <br> ta en titt på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
-ForAnswersSeeForum=For andre spørsmål / hjelp, kan du bruke Dolibarr forumet: <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=Dette området kan hjelpe deg å få en Help support tjeneste på Dolibarr.
+ForDocumentationSeeWiki=For bruker- eller utviklerdokumentasjon (Doc, FAQs ...), <br> ta en titt på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
+ForAnswersSeeForum=For andre spørsmål/hjelp, kan du bruke Dolibarr forumet: <br> <a href="%s" target="_blank"><b>%s</b></a>
+HelpCenterDesc1=Dette området kan hjelpe deg å få support-tjeneste med Dolibarr.
 HelpCenterDesc2=Enkelte deler av denne tjenesten er <b>kun</b> tilgjengelig på <b>engelsk.</b>
-CurrentTopMenuHandler=Gjeldene menybehandler toppmeny
-CurrentLeftMenuHandler=Gjeldende memenybehandler venstre meny
-CurrentMenuHandler=Gjeldende menyen behandleren
-CurrentSmartphoneMenuHandler=Gjeldende smarttelefon menyen behandleren
+CurrentTopMenuHandler=Gjeldene menybehandler for toppmeny
+CurrentLeftMenuHandler=Gjeldende memenybehandler for venstre meny
+CurrentMenuHandler=Gjeldende menyen behandler
+CurrentSmartphoneMenuHandler=Gjeldende menybehandleren for smarttelefon 
 MeasuringUnit=Måleenhet
 Emails=E-poster
 EMailsSetup=E-postinnstillinger
 EMailsDesc=Denne siden lar deg overstyre PHP-innstillingene for å sende e-post. I de fleste tilfeller på Unix/Linuxservere er PHP-innstillingene korrekte, slik at disse innstillingene er unødvendige.
-MAIN_MAIL_SMTP_PORT=SMTP-port (I php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP-server (I php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT=SMTP-port (Standard i php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP-server (Standard i php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-port (Settes ikke i PHP på Unix/Linux)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-server (Settes ikke i PHP på Unix/Linux)
-MAIN_MAIL_EMAIL_FROM=Avsenders e-postadresse for automatiske e-poster (I php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Avsender e-post brukes for feil avkastning e-poster sendt
+MAIN_MAIL_EMAIL_FROM=Avsenders e-postadresse for automatiske e-poster (Standard i php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Avsenders e-postadresse brukt for returnerte e-poster
 MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult karbon-kopi av alle sendte e-post til
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send skjult kopi av utsendte tilbud til
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Send skjult kopi av utsendte ordre til
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send skjult kopi av utsendte fakturaer til
 MAIN_DISABLE_ALL_MAILS=Slå av alle e-postutsendelser (for testformål eller demonstrasjoner)
-MAIN_MAIL_SENDMODE=Metoden å bruke for å sende e-post
+MAIN_MAIL_SENDMODE=Metode for å sende e-post
 MAIN_MAIL_SMTPS_ID=SMTP-ID hvis godkjenning kreves
 MAIN_MAIL_SMTPS_PW=SMTP-passord hvis godkjenning kreves
 MAIN_MAIL_EMAIL_TLS= Bruk TLS (SSL) krypterer
@@ -280,15 +279,15 @@ 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 er ikke komplett, eller du finner feil, kan du korrigere dette ved å redigere filer i katalogen <b>Langs / %s</b> og send endret filer på www.dolibarr.org forumet.
-ModuleSetup=Modulinstillinger
+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.
+ModuleSetup=Modulinnstillinger
 ModulesSetup=Modulinnstillinger
 ModuleFamilyBase=System
 ModuleFamilyCrm=Kunderelasjonshåndtering (CRM)
 ModuleFamilyProducts=Produkthåndtering
 ModuleFamilyHr=Personalhåndtering
 ModuleFamilyProjects=Prosjekter/Samarbeid
-ModuleFamilyOther=Andre
+ModuleFamilyOther=Annet
 ModuleFamilyTechnic=Multimodulverktøy
 ModuleFamilyExperimental=Eksperimentelle moduler
 ModuleFamilyFinancial=Finansielle moduler (Regnskap/Likviditet)
@@ -296,23 +295,23 @@ ModuleFamilyECM=ECM
 MenuHandlers=Menyhåndtering
 MenuAdmin=Menyredigering
 DoNotUseInProduction=Ikke bruk i produksjon
-ThisIsProcessToFollow=Dette er instillinger for:
+ThisIsProcessToFollow=Dette er innstillinger for:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Trinn %s
 FindPackageFromWebSite=Finn en pakke som inneholder funksjonen du vil bruke (for eksempel på nettsider %s).
-DownloadPackageFromWebSite=Last ned pakke %s
-UnpackPackageInDolibarrRoot=Pakk ut filen i katalogen for eksterne moduler: <b>%s</b>
+DownloadPackageFromWebSite=Last ned pakke (for eksempel fra den offisielle websiden %s).
+UnpackPackageInDolibarrRoot=Pakk ut filen i Dolibarrs servermappe for eksterne moduler:<b>%s</b>
 SetupIsReadyForUse=Installasjonen er ferdig og Dolibarr er klar til bruk med den nye modulen.
 NotExistsDirect=Alternativ rotkatalog er ikke definert. <br>
 InfDirAlt=Etter versjon 3 er det mulig å definere en alternativ rotkatalog. Dette lar deg lagre plug-ins og egendefinerte maler på samme sted.<br>Bare lag en katalog i roten av Dolibarr (f.eks: egendefinert).<br>
-InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Velg modul:
-CurrentVersion=Dolibarr gjeldende versjon
+InfDirExample=<br>Aktiver det i conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*disse linjene er deaktivert med "#", for å aktivere fjernes #
+YouCanSubmitFile=I dette trinnet kan du sende pakken med dette verktøyet: Velg modulfil
+CurrentVersion=Gjeldende versjon av Dolibarr 
 CallUpdatePage=Gå til siden som oppdaterer databasestruktur og data %s.
 LastStableVersion=Siste stabile versjon
-UpdateServerOffline=Update server offline
+UpdateServerOffline=Oppdater serveren offline
 GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:<br><b>{000000}</b> tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde. <br><b>{000000+000}</b> samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s. <br><b>{000000@x}</b> samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også. <br><b>{dd}</b> dag (01 til 31).<br><b>{mm}</b> måned (01 til 12).<br><b>{yy}</b>, <b>{yyyy}</b> eller <b>{y}</b> årstall over 2, 4 eller 1 siffer. <br> <b>{cccc000}</b> klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.<br><br>Alle andre tegn i malen vil forbli intakte.<br>Mellomrom er ikke tillatt.<br><br><u>Eksempel på den 99de %s av tredjeparten blir 31/01/2007:</u><br><b>ABC{yy}{mm}-{000000}</b> vil gi <b>ABC0701-000099</b><br><b>{0000+100}-ZZZ/{dd}/XXX</b> vil gi <b>0199-ZZZ/31/XXX</b><br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> Klientkoden på n karakterer<br><b>{cccc000}</b> klientkoden på n karakterer etterfulgt av en teller dedikert for kunden. Telleren blir tilbakestilt samtidig med den globale telleren.<br><b>{tttt}</b> Koden for tredjepart på n karakterer (se i ordboken: Typer tredjepart).<br>
 GenericMaskCodes3=Alle andre tegn i masken vil være intakt. <br> Mellomrom er ikke tillatt. <br>
 GenericMaskCodes4a=<u>Eksempel på 99nde %s av tredje part TheCompany gjort 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Eksempel på tredjeparts opprettet på 2007-03-01:</u> <br>
@@ -327,7 +326,7 @@ DoTestSendHTML=Testsending HTML
 ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Feil: Kan ikke bruke valget @ hvis ikke sekvensen {yy}{mm} eller {yyyy}{mm} er i malen.
 UMask=UMaskparameter for nye filer på Unix/Linux/BSD filsystemer.
-UMaskExplanation=Denne instillingen lar deg angi filtillatelser som settes på filer opprettet på Dolibarrseveren (for eksempel ved opplastning).<br>Dette må være en oktal verdi (for eksempel 0666 betyr lese og skrive for alle).<br>Denne innstillingen bruke ikke på Windowsbaserte servere.
+UMaskExplanation=Denne instillingen lar deg angi filtillatelser som settes på filer opprettet på Dolibarrseveren (for eksempel ved opplastning).<br>Dette må være en oktal verdi (for eksempel 0666 betyr lese og skrive for alle).<br>Denne innstillingen brukes ikke på Windowsbaserte servere.
 SeeWikiForAllTeam=Ta en titt på wiki siden for fullstendig liste over alle aktører og deres organisering
 UseACacheDelay= Forsinkelse for skjulested eksport respons i sekunder (0 eller tom for ingen buffer)
 DisableLinkToHelpCenter=Skjul linken <b>"Trenger du hjelp eller støtte"</b> på innloggingssiden
@@ -337,21 +336,21 @@ ModuleDisabled=Modul deaktivert
 ModuleDisabledSoNoEvent=Modul deaktivert slik hendelse aldri opprettet
 ConfirmPurge=Er du sikker på at du vil utføre denne purge? <br> Dette vil slette absolutt alle datafilene med ingen måte å gjenopprette dem (ECM filer, vedlagte filer ...).
 MinLength=Minimum lengde
-LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastes inn i delt minne
-ExamplesWithCurrentSetup=Eksempler med gjeldende kjøre installasjonsprogrammet
+LanguageFilesCachedIntoShmopSharedMemory=Filer .lang lastet i delt minne
+ExamplesWithCurrentSetup=Eksempler med gjeldende oppsett
 ListOfDirectories=Liste over OpenDocument maler kataloger
 ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder maler filer med OpenDocument format. <br><br> Sett her i sin helhet sti av kataloger. <br> Legg til et linjeskift mellom eah katalogen. <br> For å legge til en katalog av GED modul, legger til her <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> Filer i disse katalogene må slutte <b>med. Odt.</b>
 NumberOfModelFilesFound=Antall ODT / ODS maler filer som finnes i disse mappene
 ExampleOfDirectoriesForModelGen=Eksempler på syntaks: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Å vite hvordan du oppretter din odt dokumentmaler, før lagre dem i disse katalogene, lese wiki dokumentasjon:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Plassering av Fornavn / navn
-DescWeather=Følgende bilder vises på dashbordet når antall sene handlinger nå følgende verdier:
+FirstnameNamePosition=Plassering av fornavn/etternavn
+DescWeather=Følgende bilder vises på dashbordet når antall for sene handlinger når følgende verdier:
 KeyForWebServicesAccess=Nøkkel til bruk Web Services (parameter &quot;dolibarrkey&quot; i webservices)
-TestSubmitForm=Inngang test skjema
+TestSubmitForm=Utfylling testskjema
 ThisForceAlsoTheme=Ved hjelp av denne menyen manager vil også bruke sitt eget tema det er brukervalg. Også denne menyen leder spesialisert for smartphones ikke virker ikke på alle smarttelefon. Bruk en annen meny leder hvis du opplever problemer på deg.
 ThemeDir=Skins katalogen
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Tidsavbrudd for tilkobling
 ResponseTimeout=Response timeout
 SmsTestMessage=Test melding fra __ PHONEFROM__ til __ PHONETO__
 ModuleMustBeEnabledFirst=Modul <b>%s</b> må være aktivert før du bruker denne funksjonen.
@@ -389,16 +388,16 @@ ExtrafieldSelectList = Velg fra tabell
 ExtrafieldSeparator=Separator
 ExtrafieldCheckBox=Avmerkingsboks
 ExtrafieldRadio=Radio-knapp
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldCheckBoxFromList= Avkrysningsboks fra tabell
+ExtrafieldLink=Lenke til et objekt
+ExtrafieldParamHelpselect=Parameterlisten må settes opp med nøkkel,verdi<br><br> for eksempel: <br>1,verdi1<br>2,verdi2<br>3,verdi3<br>...<br><br>For å gjøre listen avhengig av en annen liste:<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpcheckbox=Parameterlisten må settes opp med nøkkel,verdi<br><br> for eksempel: <br>1,verdi1<br>2,verdi2<br>3,verdi3<br>...
+ExtrafieldParamHelpradio=Parameterlisten må settes opp med nøkkel,verdi<br><br> for eksempel: <br>1,verdi1<br>2,verdi2<br>3,verdi3<br>...
+ExtrafieldParamHelpsellist=Parameterlisten kommer fra en tabell<br>Syntaks: table_name:label_field:id_field::filter<br>Eksempel : c_typent:libelle:id::filter<br><br>filteret kan være en enkel test (f.eks aktiv=1) for å kun vise de aktive verdiene <br> Hvis du vil bruke filter på ekstrafelt, bruk syntaksen extra.fieldcode=... (Der fieldcode er koden til ekstrafeltet)<br><br>For at denne listen skal være avhengig av en annen:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Bibliotek som brukes til å bygge PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Noen land gjelde to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, å velge type for andre og tredje skatt og dens hastighet. Mulig type: <br> 1: lokal skatt søke på produkter og tjenester uten mva (localtax er beregnet beløp uten mva) <br> 2: lokal skatt søke på produkter og tjenester, inkludert merverdiavgift (localtax beregnes på beløpet + hoved skatt ) <br> 3: lokal skatt søke på produkter uten mva (localtax er beregnet beløp uten mva) <br> 4: lokal skatt søke på produkter inkludert mva (localtax beregnes på beløpet + hoved moms) <br> 5: local skatt søke om tjenester uten moms (localtax er beregnet beløp uten mva) <br> 6: lokal skatt søke på tjenester inkludert mva (localtax beregnes på beløpet + mva)
 SMS=SMS
 LinkToTestClickToDial=Angi et telefonnummer å ringe for å vise en link for å teste ClickToDial url for <strong>bruker%s</strong>
 RefreshPhoneLink=Oppdater kobling
@@ -410,12 +409,12 @@ ExternalModule=Ekstern modul - Installert i katalog %s
 BarcodeInitForThirdparties=Mass barcode init for thirdparties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
-AllBarcodeReset=All barcode values have been removed
+InitEmptyBarCode=Startverdi for neste %s tomme post
+EraseAllCurrentBarCode=Slett alle gjeldende strekkode-verdier
+ConfirmEraseAllCurrentBarCode=Er di sikker på at du vil slette alle gjeldende strekkode-verdier?
+AllBarcodeReset=Alle strekkode-verdier er blitt slettet
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+NoRecordWithoutBarcodeDefined=Ingen poster uten strekkode.
 
 # Modules
 Module0Name=Bruker & grupper
@@ -431,11 +430,11 @@ Module20Desc=Behandling av tilbud
 Module22Name=E-postutsendelser
 Module22Desc=Behandling av e-postutsendelser
 Module23Name= Energi
-Module23Desc= Overvåking av forbruk av energi
+Module23Desc= Overvåking av energiforbruk
 Module25Name=Kundeordre
 Module25Desc=Behandling av kundeordre
 Module30Name=Fakturaer
-Module30Desc=Behandling av fakturaer of kreditnotaer for kunder. Fakturabehandling for leverandører
+Module30Desc=Behandling av fakturaer og kreditnotaer for kunder. Fakturabehandling for leverandører
 Module40Name=Leverandører
 Module40Desc=Behandling av innkjøp og leverandører (ordre og fakturaer)
 Module42Name=Syslog
@@ -450,14 +449,14 @@ Module52Name=Beholdning
 Module52Desc=Behandling av lagerbeholdning
 Module53Name=Tjenester
 Module53Desc=Behandling av tjenester
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Name=Kontrakter/abonnement
+Module54Desc=Administrasjon av  kontrakter (tjenester og abonnementer)
 Module55Name=Strekkoder
 Module55Desc=Behandling av strekkoder
 Module56Name=Telefoni
 Module56Desc=Telefoniintegrasjon
 Module57Name=Standing orders
-Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module57Desc=Faste ordre og behandling av tilbaketrekking. Inkluderer også generering av SEPA-fil for europeiske land.
 Module58Name=ClickToDial
 Module58Desc=ClickToDial integrasjon
 Module59Name=Bookmark4u
@@ -492,41 +491,43 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webkalender
 Module410Desc=Intergrasjon med webkalender
-Module500Name=Spesielle utgifter (skatt, sosiale bidrag, utbytte)
-Module500Desc=Forvaltning av spesielle utgifter som skatt, sosiale bidrag, utbytte og lønn
-Module510Name=Salaries
+Module500Name=Spesielle utgifter
+Module500Desc=Administrasjon av spesielle utgifter (skatt, sosiale bidrag, utbytte)
+Module510Name=Lønn
 Module510Desc=Management of employees salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
+Module520Name=Lån
+Module520Desc=Administrering av lån
 Module600Name=Varselmeldinger
 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
 Module700Name=Donasjoner
 Module700Desc=Behandling av donasjoner
-Module770Name=Expense Report
+Module770Name=Utgiftsrapport
 Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
+Module1120Name=Leverandørtilbud
 Module1120Desc=Request supplier commercial proposal and prices
 Module1200Name=Mantis
 Module1200Desc=Mantisintegrasjon
-Module1400Name=Regnskapsekspert
+Module1400Name=Regnskap
 Module1400Desc=Behandling av regnskapssopplysninger for eksperter (double parties)
-Module1520Name=Document Generation
+Module1520Name=Dokumentgenerering
 Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=Fckeditor
-Module2000Desc=WYSIWYG Editor
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
+Module1780Name=Merker/kategorier
+Module1780Desc=Opprett merker/categorier (produkter, kunder, leverandører, kontakter eller medlemmer)
+Module2000Name=WYSIWYG Editor
+Module2000Desc=Tillater å endre tekstområder med en avansert editor
+Module2200Name=Dynamiske priser
+Module2200Desc=Aktiver mulighet for matematiske utrykk for å beregne priser
 Module2300Name=Cron
-Module2300Desc=Scheduled job management
+Module2300Desc=Behandling av planlagte oppgaver
 Module2400Name=Agenda
 Module2400Desc=Handlinger/oppgaver og agendabehandling
 Module2500Name=Electronic Content Management
 Module2500Desc=Lagre og dele dokumenter
-Module2600Name=SOAP baserte WebServices
-Module2600Desc=Aktiver Dolibarr webtjenester server
-Module2650Name=WebServices (client)
+Module2600Name=API servicer (Web service SOAP)
+Module2600Desc=Aktiver Dolibarrs SOAP-server for å kunne bruke API-tjenester
+Module2610Name=API tjenester (Web tjenester REST)
+Module2610Desc=Aktiver Dolibarrs REST-server for å kunne bruke API-tjenester
+Module2650Name=Webservice (klient)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
 Module2700Desc=Bruke elektronisk Gravatar tjeneste (www.gravatar.com) for å vise bilde av brukere / medlemmer (funnet med e-post). Trenger du en Internett-tilgang
@@ -534,16 +535,16 @@ Module2800Desc=FTP-klient
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverteringer evner
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
+Module3100Desc=Legg til en Skype-knapp i medlem/tredjepart/kontakt-kortet
 Module5000Name=Multi-selskap
 Module5000Desc=Lar deg administrere flere selskaper
 Module6000Name=Arbeidsflyt
-Module6000Desc=Workflow management
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PAYBOX
+Module6000Desc=Behandling av arbeidsflyt
+Module20000Name=Administrasjon av ferieforespørsler
+Module20000Desc=Oppfølging av ansattes ferieforespørsler
+Module39000Name=Produkt LOT
+Module39000Desc=Oppsett av lot eller serienummer, best før og siste forbruksdag på produkter
+Module50000Name=PayBox
 Module50000Desc=Modul å tilby en online betaling side med kredittkort med PAYBOX
 Module50100Name=Kassaapparat
 Module50100Desc=Kassaapparatmodul
@@ -552,73 +553,73 @@ Module50200Desc=Modul å tilby en online betaling side med kredittkort med Paypa
 Module50400Name=Regnskap (avansert)
 Module50400Desc=Accounting management (double parties)
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Open Poll
-Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
+Module54000Desc=Direkteutskrift (uten å åpne dokumentet)ved hjelp av CUPS IPP inteface (Skriveren må være synlig for serveren, og CUPS må være installert på serveren)
+Module55000Name=Åpne meningsmåling
+Module55000Desc=Modul for å lage online meningsmålinger (som Doodle,Studs, Rdvz, m.m)
 Module59000Name=Marginer
 Module59000Desc=Modul for å administrere marginer
 Module60000Name=Provisjoner
 Module60000Desc=Modul for å administrere provisjoner
-Permission11=Vise fakturaer
-Permission12=Lage/Endre fakturaer
-Permission13=Unvalidate fakturaer
-Permission14=Godkjenne fakturaer
-Permission15=Sende fakturaer pr e-post
-Permission16=Lage betalinger for fakturaer
-Permission19=Slette fakturaer
-Permission21=Vise tilbud
-Permission22=Lage/endre tilbud
-Permission24=Godkjenne tilbud
-Permission25=Sende tilbud
-Permission26=Lukke tilbud
-Permission27=Slette tilbud
-Permission28=Eksporter kommersielle forslag
-Permission31=Vise produkter
-Permission32=Lage/endre produkter
-Permission34=Slette produkter
-Permission36=Se / administrere skjulte produkter
-Permission38=Eksportere produkter
-Permission41=Vise prosjekter
-Permission42=Lage/endre prosjekter
+Permission11=Vis kundefakturaer
+Permission12=Opprett/endre kundefakturaer
+Permission13=Ikke validerte kundefakturaer
+Permission14=Godkjenn kundefakturaer
+Permission15=Send fakturaer pr e-post
+Permission16=Opprett betalinger for fakturaer
+Permission19=Slett fakturaer
+Permission21=Vis tilbud
+Permission22=Opprett/endre tilbud
+Permission24=Godkjenn tilbud
+Permission25=Send tilbud
+Permission26=Lukk tilbud
+Permission27=Slett tilbud
+Permission28=Eksporter tilbud
+Permission31=Les produkter
+Permission32=Opprett/endre produkter
+Permission34=Slett produkter
+Permission36=Se/administrer skjulte produkter
+Permission38=Eksporter produkter
+Permission41=Vis prosjekter(delte og de jeg er kontakt for)
+Permission42=Opprett/endre prosjekter(delte og de jeg er kontakt for)
 Permission44=Slette prosjekter
-Permission61=Vise intervensjoner
-Permission62=Lage/endre intervensjoner
-Permission64=Slette intervensjoner
+Permission61=Vis intervensjoner
+Permission62=Opprett/endre intervensjoner
+Permission64=Slett intervensjoner
 Permission67=Eksporter intervensjoner
-Permission71=Vise medlemmer
-Permission72=Lage/endre medlemmer
-Permission74=Slette medlemmer
-Permission75=Setup types of membership
-Permission76=Eksportere data
+Permission71=Vis medlemmer
+Permission72=Opprett/endre medlemmer
+Permission74=Slett medlemmer
+Permission75=Oppsett av medlemskapstyper
+Permission76=Eksporter data
 Permission78=Vise abonnementer
-Permission79=Lage/endre abonnementer
-Permission81=Vise kundeordre
-Permission82=Lage/endre kundeordre
-Permission84=Godkjenne kundeordre
-Permission86=Sende kundeordre
-Permission87=Lukke kundeordre
-Permission88=Avbryte kundeordre
-Permission89=Slette kundeordre
-Permission91=Vise avgifter og MVA
-Permission92=Lage/endre avgifter og MVA
-Permission93=Slette avgifter og MVA
+Permission79=Opprett/endre abonnementer
+Permission81=Les kundeordre
+Permission82=Opprett/endre kundeordre
+Permission84=Godkjenn kundeordre
+Permission86=Send kundeordre
+Permission87=Lukk kundeordre
+Permission88=Avbryt kundeordre
+Permission89=Slett kundeordre
+Permission91=Les avgifter og MVA
+Permission92=Opprett/endre avgifter og MVA
+Permission93=Slett avgifter og MVA
 Permission94=Eksporter sosiale bidrag
-Permission95=Vise rapporter
-Permission101=Vise forsendelser
-Permission102=Lage/endre forsendelser
-Permission104=Godjenne forsendelser
-Permission106=Eksport forsendelser
+Permission95=Les rapporter
+Permission101=Vis forsendelser
+Permission102=Opprett/endre forsendelser
+Permission104=Godjenn forsendelser
+Permission106=Eksporter forsendelser
 Permission109=Slette forsendelser
 Permission111=Vise kontoutdrag
 Permission112=Lage/endre/slette og sammenligne transaksjoner
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Avstemming av transaksjoner
 Permission115=Eksportere transaksjoner og kontoutdrag
 Permission116=Overføringer mellom konti
 Permission117=Håndtere sjekkutsteding
-Permission121=Vise tredjeparter lenket til brukeren
-Permission122=Vise/endre tredjeparter lenket til brukeren
-Permission125=Slette tredjeparter lenket til brukeren
+Permission121=Les tredjeparter lenket til bruker
+Permission122=Opprett/endre tredjeparter lenket til bruker
+Permission125=Slett tredjeparter lenket til bruker
 Permission126=Eksportere tredjeparter
 Permission141=Les oppgaver
 Permission142=Opprett / endre oppgaver
@@ -628,30 +629,30 @@ Permission147=Les statistikk
 Permission151=Vise åpne ordre
 Permission152=Sette opp åpne ordre
 Permission153=Vise kvitteringer for stående ordre
-Permission154=Kreditt / nekte stående ordre kvitteringer
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
+Permission154=Kreditt/avslå kvitteringer fra faste ordre 
+Permission161=Les kontrakter/abonnementer
+Permission162=Opprett/endre kontrakter/abonnementer
 Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
+Permission164=Deaktiver en tjeneste/abonnement i en kontrakt
 Permission165=Slett kontrakter/abonnementer
-Permission171=Read trips and expenses (own and his subordinates)
+Permission171=Les reiser og utgifter (egne og underordnede)
 Permission172=Opprett/endre reiser og utgifter
 Permission173=Slett reiser og utgifter
-Permission174=Read all trips and expenses
+Permission174=Les alle reiser og utgifter
 Permission178=Eksporter reiser og utgifter
 Permission180=Vise leverandører
 Permission181=Vise leverandøreorde
 Permission182=Lage/endre leverandørordre
 Permission183=Godkjenne leverandørordre
 Permission184=Bekrefte leverandørerordre
-Permission185=Order or cancel supplier orders
+Permission185=Bestill eller kanseller leverandørordre
 Permission186=Motta leverandørordre
 Permission187=Lukke leverandørordre
-Permission188=Avbryte leverandørordre
+Permission188=Avbryt leverandørordre
 Permission192=Lag linjer
 Permission193=Avbryt linjer
-Permission194=Les båndbredde linjene
-Permission202=Lag ADSL tilkoblinger
+Permission194=Les båndbreddelinjene
+Permission202=Oppret  ADSL-tilkoblinger
 Permission203=Bestill tilkoblinger bestillinger
 Permission204=Bestill tilkoblinger
 Permission205=Administrer tilkoblinger
@@ -661,7 +662,7 @@ Permission212=Bestill linjer
 Permission213=Aktiver linje
 Permission214=Oppsett Telefoni
 Permission215=Oppsett tilbydere
-Permission221=Vise e-postutsendelser
+Permission221=Les e-postutsendelser
 Permission222=Lage/endre e-postutsendelser (emne, mottagere...)
 Permission223=Godkjenne e-postutsendelser (tillate sending)
 Permission229=Slette e-postutsendelser
@@ -679,7 +680,7 @@ Permission253=Endre andre brukeres passord
 PermissionAdvanced253=Lag / endre interne / eksterne brukere og tillatelser
 Permission254=Slette eller deaktivere andre brukere
 Permission255=Lage/endre egen brukerinformasjon
-Permission256=Endre sitt eget passord
+Permission256=Slett eller deaktiver andre brukere
 Permission262=Utvid tilgangen til alle tredjeparter (ikke bare de som er lenket til brukeren). Påvirker ikke eksterne brukere (som alltid er begrenset til seg selv).
 Permission271=Les CA
 Permission272=Les fakturaer
@@ -687,18 +688,18 @@ Permission273=Utstede fakturaer
 Permission281=Vise kontaktpersoner
 Permission282=Lage/endre kontaktpersoner
 Permission283=Slette kontaktpersoner
-Permission286=Eksportere kontaktpersoner
+Permission286=Eksportere kontakter
 Permission291=Les tariffer
 Permission292=Angi tillatelser på tariffer
 Permission293=Endre kunder tariffer
-Permission300=Vise strekkoder
-Permission301=Vise/endre strekkoder
-Permission302=Slette strekkoder
+Permission300=Les strekkoder
+Permission301=Opprett/endre strekkoder
+Permission302=Slett strekkoder
 Permission311=Les tjenester
-Permission312=Assign service/subscription to contract
-Permission331=Vise bokmerker
+Permission312=Knytt tjeneste/abonnement til kontrakt
+Permission331=Les bokmerker
 Permission332=Lage/endre bokmerker
-Permission333=Slette bokmerker
+Permission333=Slett bokmerker
 Permission341=Les egne tillatelser
 Permission342=Lag / endre sin egen brukerinformasjon
 Permission343=Endre hans eget passord
@@ -716,11 +717,11 @@ Permission510=Les Lønn
 Permission512=Opprett/endre lønn
 Permission514=Slett lønn
 Permission517=Eksporter lønn
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission520=Les lån
+Permission522=Opprett/endre lån
+Permission524=Slett lån
+Permission525=Gå til lånekalkulator
+Permission527=Eksporter lån
 Permission531=Les tjenester
 Permission532=Opprett / endre tjenester
 Permission534=Slett tjenester
@@ -729,16 +730,16 @@ Permission538=Eksporter tjenester
 Permission701=Vise donasjoner
 Permission702=Lage/endre donasjoner
 Permission703=Slette donasjoner
-Permission771=Read expense reports (own and his subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
+Permission771=Les utgiftsrapporter (egne og underordnedes)
+Permission772=Oprett/endre utgiftsrapport
+Permission773=Slett utgiftsrapport
+Permission774=Les alle utgiftsrapporter (alle brukere)
+Permission775=Godkjenn utgiftsrapport
+Permission776=Betal utgift
+Permission779=Eksporter utgiftsrapporter
 Permission1001=Vise beholdning
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
+Permission1002=Opprett/endre varehus
+Permission1003=Slett varehus
 Permission1004=Vise lagerbevegelser
 Permission1005=Lage/endre lagerbevegelser
 Permission1101=Vise pakksedler
@@ -753,7 +754,7 @@ Permission1185=Godkjenne leverandørordre
 Permission1186=Bestille leverandørordre
 Permission1187=Bekrefte mottak av leverandørordre
 Permission1188=Lukke leverandørordre
-Permission1190=Approve (second approval) supplier orders
+Permission1190=Godkjenn (2. godkjenning) leverandørordre
 Permission1201=Get result of an export
 Permission1202=Create/Modify an export
 Permission1231=Read supplier invoices
@@ -766,60 +767,62 @@ Permission1237=Eksporter leverandør-bestillinger og detaljer
 Permission1251=Kjør massen import av eksterne data til database (data last)
 Permission1321=Eksportere kundefakturaer, attributter og betalinger
 Permission1421=Eksport kundeordre og attributter
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=Les planlagt oppgave
+Permission23002=Opprett/endre planlagt oppgave
+Permission23003=Slett planlagt oppgave
+Permission23004=Utfør planlagt oppgave
 Permission2401=Vise handlinger (hendelser og oppgaver) lenket til egen brukerkonto
-Permission2402=Lage/endre/slette handlinger (hendelser og oppgaver) lenket til egen brukerkonto
-Permission2403=Vise andre personers handlinger (hendelser og oppgaver)
-Permission2411=Les handlinger (hendelser eller oppgaver) for andre
-Permission2412=Opprett / endre handlinger (hendelser eller oppgaver) for andre
+Permission2402=Opprett/endre handlinger (hendelser og oppgaver) lenket til egen brukerkonto
+Permission2403=Slett hendelser (hendelser og oppgaver) relatert til egen brukerkonto
+Permission2411=Les handlinger (hendelser eller oppgaver) av andre
+Permission2412=Opprett/endre handlinger (hendelser eller oppgaver) for andre
 Permission2413=Slett handlinger (hendelser eller oppgaver) for andre
-Permission2501=Vise dokumenter
-Permission2502=Laste opp og slette dokumenter
-Permission2503=Send eller slette dokumenter
-Permission2515=Behandle og endre dokumentmappene
+Permission2501=Vise/last ned dokumenter
+Permission2502=Last ned dokumenter
+Permission2503=Send eller slett dokumenter
+Permission2515=Oppsett av  dokumentmapper
 Permission2801=Bruk FTP-klient i lesemodus (bla gjennom og laste ned)
 Permission2802=Bruk FTP-klient i skrivemodus (slette eller laste opp filer)
 Permission50101=Bruk Point of salg
 Permission50201=Les transaksjoner
 Permission50202=Importer transaksjoner
 Permission54001=Skriv ut
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
-DictionarySocialContributions=Social contributions types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
+Permission55001=Les meningsmålinger
+Permission55002=Opprett/endre meningsmålinger
+Permission59001=Les kommersielle marginer
+Permission59002=Definer kommersielle marginer
+Permission59003=Les alle brukermarginer
+DictionaryCompanyType=Tredjepartstyper
+DictionaryCompanyJuridicalType=Juridisk status for tredjeparter
+DictionaryProspectLevel=Prospektpotensiale
+DictionaryCanton=Fylke
+DictionaryRegion=Region
+DictionaryCountry=Land
+DictionaryCurrency=Valutaer
+DictionaryCivility=Sivilstatus
+DictionaryActions=Typer agendahendelser
+DictionarySocialContributions=Typer sosiale bidrag
+DictionaryVAT=MVA satser
+DictionaryRevenueStamp=Amount of revenue stamps - ikke i Norge
+DictionaryPaymentConditions=Betalingsbetingelser
+DictionaryPaymentModes=Betalingsmåter
+DictionaryTypeContact=Kontakt/adressetyper
+DictionaryEcotaxe=Miljøgebyr (WEEE)
+DictionaryPaperFormat=Papirformater
+DictionaryFees=Gebyrtyper
+DictionarySendingMethods=Leveringsmetoder
+DictionaryStaff=Stab
+DictionaryAvailability=Leveringsforsinkelse
 DictionaryOrderMethods=Ordremetoder
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
+DictionarySource=Tilbud/ordre-opprinnelse
+DictionaryAccountancyplan=Graf over kontoer
+DictionaryAccountancysystem=Diagram-modeller for kontoer
+DictionaryEMailTemplates=E-postmaler
+DictionaryUnits=Enheter
+DictionaryProspectStatus=Prospection status
 SetupSaved=Innstillinger lagret
 BackToModuleList=Tilbake til moduloversikt
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Tilbake til ordliste
 VATReceivedOnly=Special rate not charged
 VATManagement=MVA-håndtering
 VATIsUsedDesc=Den MVA-sats som standard når du oppretter prospekter, fakturaer, ordre etc følger den aktive standard regel: <br> Dersom selgeren ikke utsettes for MVA, MVA  = 0. <br> Hvis ()selger og kjøper i samme land, MVA  = MVA på produktet i salgslandet. <br> Dersom selger og kjøper i EU og varene er transportprodukter (bil, båt, fly), MVA = 0 (MVA skal betales av kjøper ved Tollkontoret av sitt land og ikke på selger).  <br> Dersom selger og kjøper i EU og kjøperen ikke er et selskap, MVA  = moms av produktet som selges. <br> Dersom selger og kjøper i EU og kjøper er et selskap, MVA  = 0. Slutt på regelen. <br> Ellers er den foreslåtte standard MVA = 0.
@@ -847,17 +850,17 @@ LocalTax1IsUsedDescES= RE rate som standard når du oppretter utsikter, fakturae
 LocalTax1IsNotUsedDescES= Som standard den foreslåtte RE er 0. Slutt på regelen.
 LocalTax1IsUsedExampleES= I Spania er de profesjonelle underlagt noen spesifikke deler av den spanske IAE.
 LocalTax1IsNotUsedExampleES= I Spania er de profesjonelle og samfunn, og på visse deler av den spanske IAE.
-LocalTax2ManagementES= IRPF Management
+LocalTax2ManagementES= IRPF oppsett
 LocalTax2IsUsedDescES= RE rate som standard når du oppretter utsikter, fakturaer, ordre etc følger den aktive standarden regelen: <br> Dersom selgeren ikke utsettes for IRPF, så IRPF som standard = 0. Slutt på regelen. <br> Hvis selgeren er utsatt for IRPF så IRPF som standard. Slutt på regelen. <br>
 LocalTax2IsNotUsedDescES= Som standard den foreslåtte IRPF er 0. Slutt på regelen.
 LocalTax2IsUsedExampleES= I Spania, frilansere og selvstendige fagfolk som leverer tjenester og bedrifter som har valgt skattesystemet til moduler.
 LocalTax2IsNotUsedExampleES= I Spania er de bussines ikke skattepliktig system av moduler.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
+CalcLocaltax=Rapport over lokale avgifter 
+CalcLocaltax1=Salg - Innkjøp
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
+CalcLocaltax2=Innkjøp
 CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
+CalcLocaltax3=Salg
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan bli funnet for kode
 LabelOnDocuments=Etiketten på dokumenter
@@ -874,7 +877,7 @@ DocumentRootServer=Webserverens rotkatalog
 DataRootServer=Katalog for datafiler
 IP=IP
 Port=Port
-VirtualServerName=Virtual server name
+VirtualServerName=Virtuelt servernavn
 AllParameters=Alle parametere
 OS=OS
 PhpEnv=Env
@@ -886,20 +889,20 @@ PearPackages=Pear Packages
 Browser=Nettleser
 Server=Server
 Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
+DatabaseServer=Database vert
+DatabaseName=Database navn
 DatabasePort=Database port
 DatabaseUser=Database bruker
 DatabasePassword=Database passord
-DatabaseConfiguration=Database setup
-Tables=Tables
-TableName=Table name
-TableLineFormat=Line format
-NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraint's type
+DatabaseConfiguration=Database oppsett
+Tables=Tabeller
+TableName=Tabellnavn
+TableLineFormat=Linjeformat
+NbOfRecord=Antall poster
+Constraints=Begrensninger
+ConstraintsType=Begrensningstype
 ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=Alle disse må være i orden
+AllMustBeOk=Alle disse må sjekkes
 Host=Server
 DriverType=Driver type
 SummarySystem=Systeminformasjon - oppsummering
@@ -910,12 +913,12 @@ MenuCompanySetup=Firma/organisasjon
 MenuNewUser=Ny bruker
 MenuTopManager=Menybehandler: Toppmeny
 MenuLeftManager=Menybehandler: Venstre meny
-MenuManager=Meny manager
-MenuSmartphoneManager=Smartphone-menyen leder
+MenuManager=Menybehandler
+MenuSmartphoneManager=Menybehandler for smarttelefon
 DefaultMenuTopManager=Menybehandler: Toppmeny
 DefaultMenuLeftManager=Menybehandler: Venstre meny
-DefaultMenuManager= Standard meny leder
-DefaultMenuSmartphoneManager=Smartphone-menyen leder
+DefaultMenuManager= Standard menybehandler
+DefaultMenuSmartphoneManager=Menybehandler for smarttelefon
 Skin=Tema
 DefaultSkin=Standard tema
 MaxSizeList=Makslengde på lister
@@ -925,8 +928,8 @@ MessageLogin=Meldingstekst på innloggingsbildet
 PermanentLeftSearchForm=Permanent søkeskjema i venstre meny
 DefaultLanguage=Ønsket standardspråk (språkkode)
 EnableMultilangInterface=Aktiver flerspråklig grensesnitt
-EnableShowLogo=Vis logo på venstre meny
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
+EnableShowLogo=Vis logo i venstre meny
+EnableHtml5=Aktiver html5 (Utvikling - kun tilgjengelig i Eldy-mal)
 SystemSuccessfulyUpdated=Systemet ditt er oppdatert!
 CompanyInfo=Firma/organisasjonsinformasjon
 CompanyIds=Firma/organisasjons IDer
@@ -935,24 +938,25 @@ CompanyAddress=Adresse
 CompanyZip=Postnummer
 CompanyTown=Poststed
 CompanyCountry=Land
-CompanyCurrency=Bovedvaluta
+CompanyCurrency=Hovedvaluta
+CompanyObject=Selskapets formål
 Logo=Logo
 DoNotShow=Ikke vis
 DoNotSuggestPaymentMode=Ikke foreslå
-NoActiveBankAccountDefined=Ingen aktive bankkonti aktivert
+NoActiveBankAccountDefined=Ingen aktive bankkonti definert
 OwnerOfBankAccount=Eier av bankkonto  %s
 BankModuleNotActive=Bankkontomodul ikke slått på
-ShowBugTrackLink=Vis lenken "Rapporter en feil"
+ShowBugTrackLink=Vis lenken "<strong>%s</strong>"
 ShowWorkBoard=Vis "arbeidsbordet" på hjemmesiden
 Alerts=Varsler
 Delays=Forsinkelser
 DelayBeforeWarning=Forsinkelse før varsling
 DelaysBeforeWarning=Forsinkelser før varsling
-DelaysOfToleranceBeforeWarning=Toleranseforsikelse før varsling
+DelaysOfToleranceBeforeWarning=Forsinkelsestoleranse før varsling
 DelaysOfToleranceDesc=Denne siden lar deg angi antall 'toleransedager' du ønsker før en forsinkelse skal varsles på skjermen med ikonet %s for hvert forsinkede element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Forinkelstoleranse (i dager) før varsel om planlage handlinger som ikke er utført
+Delays_MAIN_DELAY_ACTIONS_TODO=Forinkelsestoleranse (i dager) før varsel om planlage handlinger som ikke er utført
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om ordrer ikke levert
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelse toleranse (i dager) før varsel på leverandørers ordre ennå ikke behandlet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel på leverandørers ordre ennå ikke behandlet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er lukket
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er fakturert
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Forsinkelsestoleranse (i dager) før varsel om tjenester som ikke er aktivert
@@ -976,7 +980,7 @@ InfoOS=Info om OS
 InfoWebServer=Infos webserver
 InfoDatabase=Infos database
 InfoPHP=Infos PHP
-InfoPerf=Infos performances
+InfoPerf=Ytelsesinfo
 BrowserName=Navn på nettleser
 BrowserOS=Nettleserens operativsystem
 ListEvents=Hendelsesrevisjon
@@ -987,7 +991,7 @@ AreaForAdminOnly=Disse funksjonene kan bare brukes av <b>administratorer</b>. Ad
 SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer.
 SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer. Ingen av tillatelsene i Dolibarr kan senke denne grensen.
 CompanyFundationDesc=Her oppgir du all tilgjengelig informasjon om bedriften eller organisasjonen som skal bruke Dolibarr
-DisplayDesc=Her kan du velge instillinger som styrer Dolibarrs utseende og virkemåte
+DisplayDesc=Her kan du velge innstillinger som styrer Dolibarrs utseende og virkemåte
 AvailableModules=Tilgjengelige moduler
 ToActivateModule=Gå til innstillinger for å aktivere moduler.
 SessionTimeOut=Tidsgrense for økter
@@ -1009,20 +1013,20 @@ MAIN_MAX_DECIMALS_UNIT=Desimaler i enhetspriser
 MAIN_MAX_DECIMALS_TOT=Desimaler i totalpriser
 MAIN_MAX_DECIMALS_SHOWN=Desimaler for priser når de vises på skjerm  (Legg til <b>...</b> etter dette tallet dersom du ønsker å se <b>...</b> når et tall er forkortet i skjermvisning)
 MAIN_DISABLE_PDF_COMPRESSION=Bruk PDF-komprimering for genererte PDF-filer.
-MAIN_ROUNDING_RULE_TOT= Størrelse på avrunding rekkevidde (for sjeldne land der runde gjøres på noe annet enn base 10)
+MAIN_ROUNDING_RULE_TOT=Avrundingstrinn (for land der avrunding er gjort annerledes enn basis 10. For eksempel sett 0,05 hvis avrunding gjøres i trinn på 0,05)
 UnitPriceOfProduct=Netto enhet prisen på et produkt
 TotalPriceAfterRounding=Total pris (netto / moms / inkl. moms) etter avrunding
 ParameterActiveForNextInputOnly=Innstillingene gjelder først fra neste inntasting
 NoEventOrNoAuditSetup=Ingen sikkerhetsinnstillinger er registrert ennå. Dette kan være normalt hvis revisjon ikke er slått på  ("innstillinger - sikkerhet - revisjon").
 NoEventFoundWithCriteria=Ingen søketreff i sikkerhetshendelser.
 SeeLocalSendMailSetup=Se lokalt sendmail-oppsett
-BackupDesc=Å lage en komplett sikkerhetskopi av Dolibarr, må du:
+BackupDesc=For å lage en komplett sikkerhetskopi av Dolibarr, må du:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
 BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
 BackupDescX=Arkiverte katalogen skal oppbevares på et trygt sted.
 BackupDescY=Den genererte dumpfil bør oppbevares på et trygt sted.
 BackupPHPWarning=Backup kan ikke garanteres med denne metoden. Foretrekker forrige
-RestoreDesc=Hvis du vil gjenopprette en sikkerhetskopi Dolibarr, må du:
+RestoreDesc=Hvis du vil gjenopprette en Dolibarr sikkerhetskopi , må du:
 RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
@@ -1040,21 +1044,21 @@ TranslationUncomplete=Delvis oversettelse
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Gjør vertikale menyen hidable (opsjon Javascript må ikke være deaktivert)
 MAIN_DISABLE_METEO=Deaktiver Meteo visning
-TestLoginToAPI=Test logge API
+TestLoginToAPI=Test-innlogging til API
 ProxyDesc=Enkelte funksjoner i Dolibarr må ha en Internett-tilgang for å fungere. Definer her parametere for dette. Hvis Dolibarr serveren er bak en proxy-server, forteller disse parametrene Dolibarr hvordan du få tilgang til Internett gjennom det.
 ExternalAccess=Ekstern tilgang
 MAIN_PROXY_USE=Bruk en proxy-server (ellers direkte tilgang til internett)
-MAIN_PROXY_HOST=Navn / adresse proxy-server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Logg inn for å bruke proxy-server
+MAIN_PROXY_HOST=Navn/adresse til proxy-server
+MAIN_PROXY_PORT=Proxy server port
+MAIN_PROXY_USER=Logg-inn for å bruke proxy-server
 MAIN_PROXY_PASS=Passord for å bruke proxy-server
-DefineHereComplementaryAttributes=Definer her alle atributes, ikke allerede er tilgjengelig som standard, og at du ønsker å bli støttet for %s.
+DefineHereComplementaryAttributes=Her defineres alle attributter som ikke allerede er tilgjengelig som standard, og at du ønsker å få støtte for %s.
 ExtraFields=Komplementære attributter
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Komplementære attributter (thirdparty)
-ExtraFieldsContacts=Komplementære attributter (kontakt / adresse)
+ExtraFieldsLines=Utfyllende attributter (linjer)
+ExtraFieldsSupplierOrdersLines=Komplementære attributter (ordrelinjer)
+ExtraFieldsSupplierInvoicesLines=Komplementære attributter (fakturalinjer)
+ExtraFieldsThirdParties=Komplementære attributter (tredjepart)
+ExtraFieldsContacts=Komplementære attributter (kontakt/adresse)
 ExtraFieldsMember=Komplementære attributter (medlem)
 ExtraFieldsMemberType=Komplementære attributter (medlem type)
 ExtraFieldsCustomerOrders=Tilleggsattributter (ordre)
@@ -1063,37 +1067,37 @@ ExtraFieldsSupplierOrders=Komplementære attributter (ordre)
 ExtraFieldsSupplierInvoices=Komplementære attributter (fakturaer)
 ExtraFieldsProject=Komplementære attributter (prosjekter)
 ExtraFieldsProjectTask=Komplementære attributter (oppgaver)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+ExtraFieldHasWrongValue=Attributten %s har en feil verdi
 AlphaNumOnlyCharsAndNoSpace=bare alfanumeriske tegn tegn uten mellomrom
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+AlphaNumOnlyLowerCharsAndNoSpace=kun alfanumeriske tegn og små bokstaver uten mellomrom
 SendingMailSetup=Oppsett av sendings e-post
 SendmailOptionNotComplete=Advarsel, på enkelte Linux-systemer, for å sende e-post fra e-posten din, sendmail henrettelsen oppsett må conatins alternativ-BA (parameter mail.force_extra_parameters inn din php.ini fil). Hvis noen mottakere aldri motta e-post, kan du prøve å redigere denne PHP parameteren med mail.force_extra_parameters =-BA).
 PathToDocuments=Sti til dokumenter
 PathDirectory=Mappe
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Funksjonen for å sende e-post ved hjelp av metoden "PHP mail direct" vil generere en melding som kanskje ikke oversatt riktig av enkelte e-postservere. Resultatet er at enkelte e-poster ikke kan leses av personer som mottar e-post gjennom disse serverene (f.eks Orange i Frankrike). Dette er ikke et Dolibarr-problem i, heller ikke PHP, men på mottakende e-postserver. Du kan imidlertid legge til alternativet MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet, heller enn å endre Dolibarr for å unngå dette. Du kan oppleve problemer med andre servere som følger SMTP-standarden nøyaktig. Den andre løsningen (anbefales) er å bruke metoden "SMTP socket library" som ikke har noen ulemper.
 TranslationSetup=Konfigurasjon de la traduction
 TranslationDesc=Valg av språk som er synlig på skjermen kan endres: <br> * Globalt fra menyen <strong>Hjem - Setup - Display</strong> <br> * For brukeren bare fra kategorien <strong>Bruker visning</strong> av brukerkort (klikk på innlogging på toppen av skjermen).
 TotalNumberOfActivatedModules=Totalt antall aktiverte funksjoner <b>moduler:%s</b>
 YouMustEnableOneModule=Du må minst aktivere en modul
 ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen
 YesInSummer=Ja i sommer
-OnlyFollowingModulesAreOpenedToExternalUsers=Obs, bare følgende moduler er åpnet for eksterne brukere (uansett tillatelse for slike brukere):
+OnlyFollowingModulesAreOpenedToExternalUsers=Merk: Kun følgende moduler er åpne for eksterne brukere (hva enn tillatelse til slike brukere er):
 SuhosinSessionEncrypt=Session lagring kryptert av Suhosin
 ConditionIsCurrently=Tilstand er for øyeblikket %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=Du bruker driveren %s, som er den beste tilgjengelige for øyeblikket.
+YouDoNotUseBestDriver=Du bruker driveren %s. Driver %s anbefales.
+NbOfProductIsLowerThanNoPb=Du har bare %s produkter/tjenester i database. Ingen optimalisering er påkrevet
 SearchOptim=Forbedre søket
 YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
+BrowserIsOK=Du bruker nettleseren %s. Denne nettleseren er ok for sikkerhet og ytelse.
 BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug er lastet
 XCacheInstalled=XCache er lastet
 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
+FieldEdition=Endre felt %s
+FixTZ=Tidssone offset
+FillThisOnlyIfRequired=Eksempel: +2 (brukes kun hvis du opplever problemer med tidssone offset)
+GetBarCode=Hent strekkode
 EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver.
@@ -1122,8 +1126,8 @@ WatermarkOnDraft=Vannmerke på utkast
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
 CompanyIdProfChecker=Profesjonell Id unik
 MustBeUnique=Må være unik?
-MustBeMandatory=Mandatory to create third parties ?
-MustBeInvoiceMandatory=Mandatory to validate invoices ?
+MustBeMandatory=Obligatorisk for å opprette tredjeparter?
+MustBeInvoiceMandatory=Obligatorisk for å validere fakturaer?
 Miscellaneous=Diverse
 ##### Webcal setup #####
 WebCalSetup=Webcalendar kobling
@@ -1137,7 +1141,7 @@ WebCalServer=Server som driver kalendedatabase
 WebCalDatabaseName=Databasenavn
 WebCalUser=Databasebruker
 WebCalSetupSaved=Webcalendar-instillinger er lagret.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+WebCalTestOk=Tilkobling til serveren '%s' sin database '%s' med bruker '%s' var vellykket.
 WebCalTestKo1=Tilkobling til serveren '%s' vellykket, men databasen '%s' kunne ikke nåes.
 WebCalTestKo2=Tilkobling til serveren '%s' med brukeren '%s' feilet.
 WebCalErrorConnectOkButWrongDatabase=Tilkobling vellykket, men databasen ser ikke ut til å være en Webcalendar-database.
@@ -1165,7 +1169,7 @@ EnableEditDeleteValidInvoice=Slå på muligheten til å endre/slette en godkjent
 SuggestPaymentByRIBOnAccount=Foreslå betaling mot konto
 SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til
 FreeLegalTextOnInvoices=Fritekst på fakturaer
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+WatermarkOnDraftInvoices=Vannmerke på fakturakladder (ingen hvis tom)
 ##### Proposals #####
 PropalSetup=Innstillinger for tilbud
 CreateForm=Opprett skjemaer
@@ -1178,7 +1182,7 @@ AddShippingDateAbility=Legg til felt for forsendelsesdato
 AddDeliveryAddressAbility=Legg til felt for leveringsdato
 UseOptionLineIfNoQuantity=En produkt/tjeneste med med null i kvantum blir betraktet som en valgmulighet
 FreeLegalTextOnProposal=Fritekst på tilbud
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+WatermarkOnDraftProposal=Vannmerke på tilbudskladder (ingen hvis tom)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
 ##### AskPriceSupplier #####
 AskPriceSupplierSetup=Price requests suppliers module setup
@@ -1191,11 +1195,11 @@ BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination o
 OrdersSetup=Innstillinger for ordre
 OrdersNumberingModules=Nummereringsmodul for ordre
 OrdersModelModule=Ordremaler
-HideTreadedOrders=Hide the treated or cancelled orders in the list
+HideTreadedOrders=Skjul behandlede eller kansellerte ordre i listen
 ValidOrderAfterPropalClosed=Ordre krever godkjenning etter at tilbudet er lukket
 FreeLegalTextOnOrders=Fritekst på ordre
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+WatermarkOnDraftOrders=Vannmerke på ordrekladder (ingen hvis tom)
+ShippableOrderIconInList=Legg til et ikon i ordrelisten for å vise om ordren kan sendes
 BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ##### Clicktodial #####
 ClickToDialSetup='Click To Dial' modul
@@ -1207,13 +1211,13 @@ InterventionsSetup=Instillinger for intervensjoner
 FreeLegalTextOnInterventions=Fri tekst om inngrep dokumenter
 FicheinterNumberingModules=Nummereringsmodul for intervensjoner
 TemplatePDFInterventions=Intervensjonsmaler
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+WatermarkOnDraftInterventionCards=Vannmerke på intervensjonskort-dokumenter (ingen hvis tom)
 ##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
+ContractsSetup=Oppsett av kontrakter/abonnement-modulen
 ContractsNumberingModules=Kontrakter nummerering moduler
-TemplatePDFContracts=Contracts documents models
+TemplatePDFContracts=Dokumentmaler for kontrakter
 FreeLegalTextOnContracts=Fritekst på kontrakter
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+WatermarkOnDraftContractCards=Vannmerke på kontraktkladder (ingen hvis tom)
 ##### Members #####
 MembersSetup=Innstillnger for medlemsmodul
 MemberMainOptions=Hovedinstillinger
@@ -1282,15 +1286,15 @@ LDAPTestSynchroContact=Test contact's synchronization
 LDAPTestSynchroUser=Test user's synchronization
 LDAPTestSynchroGroup=Test group's synchronization
 LDAPTestSynchroMember=Test member's synchronization
-LDAPTestSearch= Test a LDAP search
+LDAPTestSearch= Test et LDAP søk
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
 LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Tilkobling/Autentisering til LDAP server var vellykket (Server=%s, Port=%s, Admin=%s, Passord=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
+LDAPUnbindSuccessfull=Vellykket frakobling
 LDAPUnbindFailed=Disconnect failed
 LDAPConnectToDNSuccessfull=Connection au DN (%s) rï¿œussie
 LDAPConnectToDNFailed=Connection au DN (%s) ï¿œchouï¿œe
@@ -1336,8 +1340,8 @@ LDAPFieldCountry=Country
 LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldNotePublic=Offentlig notat
+LDAPFieldNotePublicExample=Eksempel:offentlig notat
 LDAPFieldGroupMembers= Gruppemedlemmer
 LDAPFieldGroupMembersExample= Eksempel: uniqueMember
 LDAPFieldBirthdate=Birthdate
@@ -1348,8 +1352,8 @@ LDAPFieldSid=SID
 LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Stilling
-LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
+LDAPFieldTitleExample=Eksempel: tittel
+LDAPParametersAreStillHardCoded=LDAP parametrene er fortsatt hardkodet(i klassen contact)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1358,24 +1362,24 @@ LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree
 LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated acces (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
+PerfDolibarr=Ytelse oppsett/optimaliseringsrapport
+YouMayFindPerfAdviceHere=På denne siden vil du finne noen sjekkpunkt og råd relatert til ytelse
+NotInstalled=Ikke installert, så serveren taper ikke ytelse pga. denne.
+ApplicativeCache=Applikasjons-cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
 NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+HTTPCacheStaticResources=HTTP cache for statiske ressurser (css, img, javascript)
+FilesOfTypeCached=Filtypene %s er cachet av HTTP-server
+FilesOfTypeNotCached=Filtypene %s er ikke cachet av HTTP-server
+FilesOfTypeCompressed=Filtypene %s er undertrykket av HTTP-server
+FilesOfTypeNotCompressed=Filtypene %s er ikke undertrykket av HTTP-server
+CacheByServer=Server-cache
+CacheByClient=Nettleser-cache
+CompressionOfResources=Undertrykkelse av HTTP-respons
+TestNotPossibleWithCurrentBrowsers=En slik automatisk deteksjon er ikke mulig med nåværende nettlesere
 ##### Products #####
 ProductSetup=Innstillinger for produktmodul
 ServiceSetup=Tjenester modul oppsett
@@ -1384,14 +1388,16 @@ NumberOfProductShowInSelect=Maksantall produkter i utvalgslister (0=ingen grense
 ConfirmDeleteProductLineAbility=Bekreftelse kreves for fjerning av en produktlinje
 ModifyProductDescAbility=Personalization of descriptions produced in the 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=Visualisering av produkter beskrivelser i thirdparty språk
 UseSearchToSelectProductTooltip=Hvis du har mange produkter (>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=Use a search form to choose a product (rather than a drop-down list).
+UseSearchToSelectProduct=Bruk et søkeskjema for å velge produkt (i stedet for en nedtrekksliste)
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
+UseUnits=Støtter enheter
+ProductCodeChecker= Modul for produktkode-generering og kontroll (produkt eller tjeneste)
+ProductOtherConf= Oppsett av Produkter/Tjenester
 ##### Syslog #####
 SyslogSetup=Syslog module setup
 SyslogOutput=Log output
@@ -1402,7 +1408,7 @@ SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log for en loggfil i Dolibarr "dokumenter"-katalogen. Du kan angi en annen vei til å lagre denne filen.
 ErrorUnknownSyslogConstant=Constant %s is not a known syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+OnlyWindowsLOG_USER=Windows støtter bare LOG_USER
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Mal for donasjonen kvittering
@@ -1420,25 +1426,27 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
+BarcodeDescDATAMATRIX=Strekkodetype Datamatrix
+BarcodeDescQRCODE=Strekkodetype QR-kode
+GenbarcodeLocation=Kommandolinje-verktøy for strekkodegenerering (brukt av programmet for noen typer strekkode). Må være kompatibel med "genbarcode".<br>For eksempel: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Intern motor
+BarCodeNumberManager=Verktøy for å auto-definere strekkodenumre
 ##### Prelevements #####
 WithdrawalsSetup=Withdrawal module setup
 ##### ExternalRSS #####
 ExternalRSSSetup=External RSS imports setup
 NewRSS=New RSS Feed
 RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
+RSSUrlExample=En interessant RSS-feed
 ##### Mailing #####
 MailingSetup=EMailing module setup
 MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
 MailingEMailError=Tilbake e-post (Feil-til) for e-post med feil
 MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
-NotificationSetup=EMail notification module setup
+NotificationSetup=Oppset av e-postvarsling-modulen
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
+ListOfAvailableNotifications=Liste over hendelser du kan sette varsling på, for hver tredjepart (gå inn på tredjeparts-kortet for å sette opp), eller ved å sette en fast e-post (Liste avhenger av aktiverte moduler)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1446,7 +1454,7 @@ SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings nummerering moduler
 SendingsAbility=Support shipment sheets for customer deliveries
 NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
+FreeLegalTextOnShippings=Fritekst på leveringer
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
 DeliveryOrderModel=Products deliveries receipt model
@@ -1459,16 +1467,16 @@ FCKeditorForCompany=WYSIWIG creation/edition of companies' description and note
 FCKeditorForProduct=WYSIWIG creation/edition of products/services' description and note
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition of mailings
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForUserSignature=WYSIWIG-opprettelse av signatur
+FCKeditorForMail=Bruk WYSIWIG ved opprettelse/endring av all e-post (med unntak av Outils->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
 OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
-StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
+StockSetup=Oppsett av varehus-modulen
+UserWarehouse=Benytt bruker-valgte varehus 
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menyen er slettet
@@ -1504,11 +1512,11 @@ ConfirmDeleteLine=Are you sure you want to delete this line ?
 ##### Tax #####
 TaxSetup=Instillinger for avgifter og dividender
 OptionVatMode=Alternativ på grunn av MVA
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
+OptionVATDefault=Kontant-base
+OptionVATDebitOption=Periodisering
 OptionVatDefaultDesc=Mva skal beregnes:<br>- ved levering av produkter<br>- ved levering av tjenester
 OptionVatDebitOptionDesc=MVA skal beregnes: :<br>- ved levering av produkter<br>- ved fakturering av tjenester
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Tidspunkt for MVA-innbetaling som standard i henhold til valgt alternativ:
 OnDelivery=Ved levering
 OnPayment=På betaling
 OnInvoice=På faktura
@@ -1519,8 +1527,8 @@ Sell=Selg
 InvoiceDateUsed=Fakturadatoen brukes
 YourCompanyDoesNotUseVAT=Firmaet ditt har blitt definert for å ikke bruke moms (Home - Setup - Firma / Foundation), så det er ingen moms alternativer for oppsett.
 AccountancyCode=Regnskap Kode
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
+AccountancyCodeSell=Kontokode for salg
+AccountancyCodeBuy=Kontokode for innkjøp
 ##### Agenda #####
 AgendaSetup=Instillinger for modulen hendelser og agenda
 PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices modul oppsett
 WebServicesDesc=Ved å aktivere denne modulen, Dolibarr bli en webtjeneste serveren kan tilby diverse web-tjenester.
 WSDLCanBeDownloadedHere=WSDL beskrivelse fil forutsatt serviceses kan laste ned her
 EndPointIs=SOAP klienter må sende sine forespørsler til Dolibarr endepunktet tilgjengelig på URL
+##### API ####
+ApiSetup=Oppsett av API-modul
+ApiDesc=Ved å  aktivere denne modulen, blir Dolibarr en REST-server for diverse web-tjenester
+KeyForApiAccess=Nøkkel for å bruke API (parameter "api_key")
+ApiEndPointIs=Url for adgang til API
+ApiExporerIs=Url for å utforske API
+OnlyActiveElementsAreExposed=Bare elementer fra aktiverte moduler er vist
 ##### Bank #####
 BankSetupModule=Bank modul oppsett
 FreeLegalTextOnChequeReceipts=Fritekst på å finne kvitteringer
@@ -1566,7 +1581,7 @@ MultiCompanySetup=Multi-selskap modulen setup
 SuppliersSetup=Leverandør modulen oppsett
 SuppliersCommandModel=Komplett mal av leverandør rekkefølge (logo. ..)
 SuppliersInvoiceModel=Komplett mal av leverandør faktura (logo. ..)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+SuppliersInvoiceNumberingModel=Nummereringsmodel for leverandørfakturaer
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind modul-oppsett
@@ -1580,10 +1595,10 @@ ProjectsNumberingModules=Prosjekter nummerering modulen
 ProjectsSetup=Prosjekt modul oppsett
 ProjectsModelModule=Prosjektets rapport dokument modellen
 TasksNumberingModules=Modul for oppgavenummerering
-TaskModelModule=Tasks reports document model
+TaskModelModule=Dokumentmal for oppgaverapporter
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMSetup = GED oppsett
+ECMAutoTree = Automatisk mappetre og dokument
 ##### Fiscal Year #####
 FiscalYears=Regnskapsår
 FiscalYear=Regnskapsår
@@ -1594,31 +1609,34 @@ OpenFiscalYear=Åpne regnskapsår
 CloseFiscalYear=Lukk regnskapsår
 DeleteFiscalYear=Slett regnskapsår
 ConfirmDeleteFiscalYear=Er du sikker på at du vil slette dette regnskapsåret?
-Opened=Åpnet
+Opened=Åpne
 Closed=Lukket
-AlwaysEditable=Can always be edited
+AlwaysEditable=Kan alltid endres
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
+NbMajMin=Minste antall store bokstaver
+NbNumMin=Minste antall numeriske tegn
+NbSpeMin=Minste antall spesial-tegn
+NbIteConsecutive=Maksimalt antall repeterte tegn
 NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
+SalariesSetup=Oppsett av lønnsmodulen
+SortOrder=Sorteringsrekkefølge
 Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+TypePaymentDesc=0:Kundebetaling, 1:Leverandørbetaling, 2:Både kunde- og leverandørbetaling
 IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
+ExpenseReportsSetup=Oppsett av utgiftsrapport-modulen
 TemplatePDFExpenseReports=Document templates to generate expense report document
 NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerContact=List of notifications per contact*
-ListOfFixedNotifications=List of fixed notifications
+YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finne alternativer for e-postmeldinger ved å aktivere og konfigurere modulen "Varslingen".
+ListOfNotificationsPerContact=Liste over varslinger per kontakt *
+ListOfFixedNotifications=Liste over faste varslinger
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
-Threshold=Threshold
+Threshold=Terskel
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over
+PressF5AfterChangingThis=Trykk F5 etter å ha endret denne verdien for at endringene skal tre i kraft
+NotSupportedByAllThemes=Vil virke med Eldy-temaet men er ikke støttet av av alle temaer
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index ff4fb1bc722..3610d249b27 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -33,11 +33,11 @@ AllTime=Fra start
 Reconciliation=Bankavstemming
 RIB=Bankkontonummer
 IBAN=IBAN-nummer
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
+IbanValid=IBAN er gyldig
+IbanNotValid=IBAN er ikke gyldig
 BIC=BIC/SWIFT-nummer
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
+SwiftValid=BIC/SWIFT er gyldig
+SwiftNotValid=BIC/SWIFT er ikke gyldig
 StandingOrders=Åpne ordre
 StandingOrder=Åpne ordre
 Withdrawals=Uttak
@@ -49,7 +49,7 @@ LastAccountStatements=Kontoutdrag
 Rapprochement=Avstemming
 IOMonthlyReporting=Månedlig rapportering
 BankAccountDomiciliation=Kontoadresse
-BankAccountCountry=Konto landet
+BankAccountCountry=Konto land
 BankAccountOwner=Kontoeier
 BankAccountOwnerAddress=Kontoeiers adresse
 RIBControlError=Integritetssjekk feilet. Dette betyr at informasjon om denne kontoen er ufullstendig eller feil (sjekk land, nummer og IBAN).
@@ -80,28 +80,28 @@ ByCategories=Etter kategorier
 ByRubriques=Etter kategorier
 BankTransactionByCategories=Transaksjoner etter kategorier
 BankTransactionForCategory=Transaksjoner i kategorien <b>%s</b>
-RemoveFromRubrique=Fjern lenke med kategorier
+RemoveFromRubrique=Fjern lenke med kategori
 RemoveFromRubriqueConfirm=Er du sikker på at du vil fjerne lenken mellom transaksjonen og kategorien?
 ListBankTransactions=Oversikt over transaksjoner
 IdTransaction=Transaksjons-ID
 BankTransactions=Banktransaksjoner
 SearchTransaction=Søk i transaksjoner
-ListTransactions=Liste transaksjoner
-ListTransactionsByCategory=Liste transaksjon / kategori
+ListTransactions=List over transaksjoner
+ListTransactionsByCategory=Liste over transaksjoner/kategorier
 TransactionsToConciliate=Transaksjon du vil stemme av
-Conciliable=Avstemmingsbar
-Conciliate=Avstemm
+Conciliable=Kan avstemmes
+Conciliate=Avstem
 Conciliation=Avstemming
-ConciliationForAccount=Avstemm denne kontoen
+ConciliationForAccount=Avstem denne kontoen
 IncludeClosedAccount=Ta med lukkede konti
-OnlyOpenedAccount=Bare åpne konti
+OnlyOpenedAccount=Kun åpne konti
 AccountToCredit=Konto å kreditere
 AccountToDebit=Konto å debitere
 DisableConciliation=Slå av avstemmingsfunksjon for denne kontoen
 ConciliationDisabled=Avstemmingsfunksjon slått av
-StatusAccountOpened=Åpnet
-StatusAccountClosed=Luket
-AccountIdShort=Numer
+StatusAccountOpened=Åpne
+StatusAccountClosed=Lukket
+AccountIdShort=Nummer
 EditBankRecord=Rediger post
 LineRecord=Transaksjon
 AddBankRecord=Legg til transaksjon
@@ -110,10 +110,10 @@ ConciliatedBy=Avstemt av
 DateConciliating=Avstemt den
 BankLineConciliated=Transaksjonen er avstemt
 CustomerInvoicePayment=Kundeinnbetaling
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Leverandøutbetaling
-WithdrawalPayment=Tilbaketrekking betaling
-SocialContributionPayment=Social contribution betaling (ikke i Norge)
+CustomerInvoicePaymentBack=Innbetaling fra kunde
+SupplierInvoicePayment=Leverandøbetaling
+WithdrawalPayment=Uttaksbetaling
+SocialContributionPayment=Social contribution payment (ikke i Norge)
 FinancialAccountJournal=Utskrift hovedbok
 BankTransfer=Bankoverføring
 BankTransfers=Bankoverføringer
@@ -128,8 +128,8 @@ DeleteCheckReceipt=Slett denne sjekkbetalingen?
 ConfirmDeleteCheckReceipt=Er du sikker på at du vil slette denne sjekkbetalingen?
 BankChecks=Banksjekker
 BankChecksToReceipt=Sjekker som venter på å bli satt inn
-ShowCheckReceipt=Vis sjekk innskudd kvittering
-NumberOfCheques=Ant. sjekker
+ShowCheckReceipt=Vis sjekkinnskuddskvittering
+NumberOfCheques=Antall sjekker
 DeleteTransaction=Slett transaksjon
 ConfirmDeleteTransaction=Er du sikker på at du vil slette transaksjonen?
 ThisWillAlsoDeleteBankRecord=Dette vil også slette genererte banktransaksjoner
@@ -138,7 +138,7 @@ CashBudget=Likviditetsbudsjett
 PlannedTransactions=Planlagte transaksjoner
 Graph=Grafikk
 ExportDataset_banque_1=Banktransaksjoner og kontoutdrag
-ExportDataset_banque_2=Deposit slip
+ExportDataset_banque_2=Kvittering
 TransactionOnTheOtherAccount=Transaksjonen på den andre kontoen
 TransactionWithOtherAccount=Overført beløp
 PaymentNumberUpdateSucceeded=Betalingsnummer er oppdatert
@@ -147,15 +147,15 @@ PaymentDateUpdateSucceeded=Betalingsdato oppdatert
 PaymentDateUpdateFailed=Klarte ikke å oppdatere betalingsdatoen
 Transactions=Transaksjoner
 BankTransactionLine=Bankoverføring
-AllAccounts=Alle bank / cash kontoer
+AllAccounts=Alle bank/kontant-kontoer
 BackToAccount=Tilbake til kontoen
 ShowAllAccounts=Vis for alle kontoer
-FutureTransaction=Transaksjon i Futur. Ingen måte å forsone.
-SelectChequeTransactionAndGenerate=Velg / filter sjekker for å inkludere inn sjekken innskudd kvitteringen og klikk på &quot;Create&quot;.
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To conciliate?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+FutureTransaction=Fremtidig transaksjon. Ingen måte å avstemme.
+SelectChequeTransactionAndGenerate=Velg/filter sjekker for å inkludere sjekkinnskuddskvitteringen og klikk på &quot;Create&quot;.
+InputReceiptNumber=Velg kontoutskriften som hører til avstemmingen. Bruke en sorterbar numerisk verdi: YYYYMM eller YYYYMMDD
+EventualyAddCategory=Til slutt, velg en kategori for å klassifisere postene
+ToConciliate=Avstem?
+ThenCheckLinesAndConciliate=Sjekk linjene i kontoutskriften og klikk
 BankDashboard=Bankkonti sammendrag
 DefaultRIB=Standard BAN
 AllRIB=Alle BAN
@@ -163,5 +163,5 @@ LabelRIB=BAN Etikett
 NoBANRecord=Ingen BAN kort
 DeleteARib=BAN-kort slettet
 ConfirmDeleteRib=Er du sikker på at du vil slette dette BAN-kortet?
-StartDate=Start date
-EndDate=End date
+StartDate=Startdato
+EndDate=Sluttdato
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 75101db467e..10750677442 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -1,34 +1,34 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=Faktura
 Bills=Fakturaer
-BillsCustomers=Kundens fakturaer
+BillsCustomers=Kundefakturaer
 BillsCustomer=Kundens faktura
 BillsSuppliers=Leverandørens fakturaer
 BillsCustomersUnpaid=Ubetalte kundefakturaer
 BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s
 BillsSuppliersUnpaid=Ubetalte leverandørfakturaer
-BillsSuppliersUnpaidForCompany=Ubetalt leverandørens fakturaer for %s
+BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s
 BillsLate=Sene betalinger
-BillsStatistics=Kundens fakturastatistikk
-BillsStatisticsSuppliers=Leverandørens fakturastatistikk
-DisabledBecauseNotErasable=Deaktivert fordi kan ikke slettes
+BillsStatistics=Kunde fakturastatistikker
+BillsStatisticsSuppliers=Leverandør fakturastatistikker
+DisabledBecauseNotErasable=Deaktivert fordi den ikke kan slettes
 InvoiceStandard=Standardfaktura
 InvoiceStandardAsk=Standardfaktura
 InvoiceStandardDesc=Denne fakturatypen er den vanligste fakturaen.
-InvoiceDeposit=Faktura
-InvoiceDepositAsk=Innskudd faktura
-InvoiceDepositDesc=Denne typen faktura gjøres når et innskudd har blitt mottatt.
+InvoiceDeposit=Innskuddsfaktura
+InvoiceDepositAsk=Innskuddsfaktura
+InvoiceDepositDesc=Denne typen faktura lages når et innskudd har blitt mottatt.
 InvoiceProForma=Proforma faktura
 InvoiceProFormaAsk=Proforma faktura
-InvoiceProFormaDesc=<b>Proforma faktura</b> er et bilde av en ekte faktura, men har ingen regnskapsføring verdi.
+InvoiceProFormaDesc=<b>Proforma faktura</b> er et bilde av en ekte faktura, men har ingen verdi i regnskapsføring.
 InvoiceReplacement=Erstatningsfaktura. Må erstatte faktura med referanse
 InvoiceReplacementAsk=Erstatningsfaktura for faktura
-InvoiceReplacementDesc=<b>Erstatningsfaktura</b> brukes til å avbryte og erstatte en faktura uten at betaling allerede er mottatt. <br><br> Merk: Bare faktura uten innbetaling kan erstattes. Hvis ikke faktura er stengt, vil den bli automatisk satt til 'forlatt'.
+InvoiceReplacementDesc=<b>Erstatningsfaktura</b> brukes til å avbryte og erstatte en faktura uten at betaling allerede er mottatt. <br><br> Merk: Bare faktura uten innbetaling kan erstattes. Hvis ikke faktura er lukket, vil den bli automatisk satt til 'forlatt'.
 InvoiceAvoir=Kreditnota
-InvoiceAvoirAsk=Kreditnota for å korriger fektura
+InvoiceAvoirAsk=Kreditnota for å korrigere faktura
 InvoiceAvoirDesc=En <b>kreditnota</b> er en negativ faktura som brukes for å løse situasjoner hvor en faktura har et annet beløp enn det som virkelig er betalt (fordi kunden har betalt for lite ved en feil, eller for eksempel ikke ønsker å betale alt fordi han har returnert noen varer.).<br><br>Obs!: Originalfakturaen må allerede være lukket ('betalt' eller 'delbetalt') for at du skal kunne opprette en kreditnota mot den.
 invoiceAvoirWithLines=Opprett kreditnota med opprinnelige fakturalinjer
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirWithPaymentRestAmount=Lag kreditnota pålydende restbeløp fra faktura
 invoiceAvoirLineWithPaymentRestAmount=Kreditnota for restbeløp
 ReplaceInvoice=Erstatt faktura %s
 ReplacementInvoice=Erstatningsfaktura
@@ -55,14 +55,14 @@ SuppliersInvoices=Leverandørfakturaer
 SupplierBill=Leverandørfaktura
 SupplierBills=Leverandørfakturaer
 Payment=Betaling
-PaymentBack=Betaling tilbake
+PaymentBack=Tilbakebetaling
 Payments=Betalinger
-PaymentsBack=Betalinger tilbake
+PaymentsBack=Tilbakebetaling
 PaidBack=Tilbakebetalt
 DatePayment=Betalingsdato
 DeletePayment=Slett betaling
 ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen?
-ConfirmConvertToReduc=Ønsker du å konvertere denne kreditnotaen til absolutt rabatt?<br>Beløpet på denne kreditnotaen vil da bli lagret bland alle rabatter, og kan brukes som rabatt for en eksisterende eller framtidig faktura til denne kunden.
+ConfirmConvertToReduc=Ønsker du å konvertere denne kreditnotaen til absolutt rabatt?<br>Beløpet på denne kreditnotaen vil da bli lagret blant alle rabatter, og kan brukes som rabatt for en eksisterende eller framtidig faktura til denne kunden.
 SupplierPayments=Leverandørbetalinger
 ReceivedPayments=Mottatte betalinger
 ReceivedCustomersPayments=Betalinger mottatt fra kunder
@@ -80,16 +80,16 @@ PaymentConditionsShort=Betalingsbetingelser
 PaymentAmount=Beløp til betaling
 ValidatePayment=Godkjenn betaling
 PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp
-HelpPaymentHigherThanReminderToPay=Oppmerksomhet, er betalingen mengden av en eller flere regninger høyere enn resten til å betale. <br> Endre din oppføring, ellers bekrefte og tenke på å lage en kreditnota av det overskytende mottatt for hver overbetalte fakturaer.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+HelpPaymentHigherThanReminderToPay=NB! Innbetalingen av en eller flere fakturaer er høyere enn restbeløpet. <br> Endre oppføringen eller bekreft for å lage kreditnota av det overskytende for overbetalte fakturaer.
+HelpPaymentHigherThanReminderToPaySupplier=NB! Innbetalingsbeløpet fra en eller flere fakturaer er høyere enn restbeløpet. <br> Korriger innbetaling, eller aksepter den
 ClassifyPaid=Merk 'Betalt'
 ClassifyPaidPartially=Merk 'Delbetalt'
 ClassifyCanceled=Merk 'Tapsført'
 ClassifyClosed=Merk 'Lukket'
-ClassifyUnBilled=Classify 'Unbilled'
+ClassifyUnBilled=Klassifiser 'ufakturert'
 CreateBill=Lag faktura
 AddBill=Legg til faktura eller kreditnota
-AddToDraftInvoices=Add to draft invoice
+AddToDraftInvoices=Legg til i fakturamal
 DeleteBill=Slett faktura
 SearchACustomerInvoice=Finn kundefaktura
 SearchASupplierInvoice=Finn leverandørfaktura
@@ -125,15 +125,15 @@ BillShortStatusNotPaid=Utbetalt
 BillShortStatusClosedUnpaid=Lukket
 BillShortStatusClosedPaidPartially=Delbetalt
 PaymentStatusToValidShort=Til godkjenning
-ErrorVATIntraNotConfigured=Intracommunautary VAT-nummer er ikke definert
+ErrorVATIntraNotConfigured=Internt MVA-nummer er ikke definert
 ErrorNoPaiementModeConfigured=Det er ingen forhåndsinnstilt betalingsmåte. Gå til Fakturamodul for å rette dette.
-ErrorCreateBankAccount=Opprett en bankkonto, deretter går du til Oppsett i Fakturamodil for å angi betalingsmetoder
+ErrorCreateBankAccount=Opprett en bankkonto, deretter går du til Oppsett i Fakturamodul for å angi betalingsmetoder
 ErrorBillNotFound=Faktura %s eksisterer ikke
-ErrorInvoiceAlreadyReplaced=Feil: Du prøver å godkjenne en faktura som erstatter faktura %s. Men denne er allerde blitt erstattet av faktura %s.
+ErrorInvoiceAlreadyReplaced=Feil: Du prøver å godkjenne en faktura som erstatter faktura %s. Denne er allerede blitt erstattet av faktura %s.
 ErrorDiscountAlreadyUsed=Feil: Rabatten er allerde blitt benyttet
 ErrorInvoiceAvoirMustBeNegative=Feil: Korrigeringsfaktura må ha negativt beløp
 ErrorInvoiceOfThisTypeMustBePositive=Feil: Denne fakturatypen må ha postitivt beløp
-ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en faktura som er erstattet av en annen faktura som fortsatt er i klademodus
+ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en faktura som er erstattet av en annen faktura som fortsatt er i kladdemodus
 BillFrom=Fra
 BillTo=Fakturamottaker
 ActionsOnBill=Handlinger på faktura
@@ -144,8 +144,8 @@ LastSuppliersBills=Siste %s kundefakturaer
 AllBills=Alle fakturaer
 OtherBills=Andre fakturaer
 DraftBills=Fakturakladder
-CustomersDraftInvoices=Kundens fakturakladder
-SuppliersDraftInvoices=Leverandørene fakturakladder
+CustomersDraftInvoices=Kunde fakturakladder
+SuppliersDraftInvoices=Leverandør fakturakladder
 Unpaid=Ubetalt
 ConfirmDeleteBill=Er du sikker på at du vil slette denne fakturaen?
 ConfirmValidateBill=Er du sikker på at du vil godkjenne denne fakturaen med referansen <b>%s</b> ?
@@ -170,35 +170,35 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de a
 ConfirmClassifyAbandonReasonOther=Annen
 ConfirmClassifyAbandonReasonOtherDesc=Dette valger brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura.
 ConfirmCustomerPayment=Vil du bekrefte at denne betalingen gjelder <b>%s</b> %s ?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmSupplierPayment=Aksepterer du denne innbetalingen for <b>%s</b> %s ?
 ConfirmValidatePayment=Er du sikker på at du vil godkjenne betalingen? Du kan ikke endre dette senere.
 ValidateBill=Godkjenn fakturaer
-UnvalidateBill=Unvalidate faktura
+UnvalidateBill=Fjern validering på faktura
 NumberOfBills=Ant. fakturaer
-NumberOfBillsByMonth=Nb av fakturaer etter måned
+NumberOfBillsByMonth=Antall fakturaer pr. måned
 AmountOfBills=Totalbeløp fakturaer
-AmountOfBillsByMonthHT=Mengde fakturaer per måned (netto etter skatt)
-ShowSocialContribution=Vis social contribution
+AmountOfBillsByMonthHT=Sum fakturaer pr. mnd (eks. MVA)
+ShowSocialContribution=Vis sosiale bidrag
 ShowBill=Vis faktura
 ShowInvoice=Vis faktura
 ShowInvoiceReplace=Vis erstatningsfaktura
 ShowInvoiceAvoir=Vis kreditnota
-ShowInvoiceDeposit=Vis depositum faktura
+ShowInvoiceDeposit=Vis innskuddsfaktura
 ShowPayment=Vis betaling
 File=Fil
 AlreadyPaid=Allerede betalt
 AlreadyPaidBack=Allerede tilbakebetalt
-AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditt notater og innskudd)
+AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditnotater og innskudd)
 Abandoned=Tapsført
 RemainderToPay=Restbeløp
 RemainderToTake=Restbeløp
-RemainderToPayBack=Resterende beløp å betale:
-Rest=Ventende
+RemainderToPayBack=Restbeløp
+Rest=Venter
 AmountExpected=Beløp purret
 ExcessReceived=Overskytende
 EscompteOffered=Rabatt innrømmet (betalt før forfall)
 SendBillRef=Innsendelse av faktura %s
-SendReminderBillRef=Submission of invoice %s (reminder)
+SendReminderBillRef=Innsendelse av faktura %s (påminnelse)
 StandingOrders=Utestående ordre
 StandingOrder=Utestående ordre
 NoDraftBills=Ingen fakturakladder
@@ -218,8 +218,8 @@ NoInvoice=Ingen faktura
 ClassifyBill=Klassifiser faktura
 SupplierBillsToPay=Leverandørfakturaer til betaling
 CustomerBillsUnpaid=Ubetalte kundefakturaer
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
-NonPercuRecuperable=Non-recoverable
+DispenseMontantLettres=Maskinleste fakturaer er sortert i alfabetisk rekkefølge
+NonPercuRecuperable=Kan ikke dekkes inn
 SetConditions=Angi betalingsbetingelser
 SetMode=Angi betalingsmodus
 Billed=Fakturert
@@ -234,7 +234,7 @@ CustomersInvoicesAndInvoiceLines=Kundefakturaer og fakturalinjer
 CustomersInvoicesAndPayments=Kundefakturaer og betalinger
 ExportDataset_invoice_1=Oversikt over kundefakturaer og fakturalinjer
 ExportDataset_invoice_2=Kundefakturaer og betalinger
-ProformaBill=Pro forma faktura
+ProformaBill=Proforma faktura
 Reduction=Reduksjon
 ReductionShort=Red.
 Reductions=Reduksjoner
@@ -246,8 +246,8 @@ AddRelativeDiscount=Lag relativ rabatt
 EditRelativeDiscount=Endre relativ rabatt
 AddGlobalDiscount=Legg til rabatt
 EditGlobalDiscounts=Rediger absolutte rabatter
-AddCreditNote=Lag kreditt notat
-ShowDiscount=Vis rebatt
+AddCreditNote=Lag kreditnota
+ShowDiscount=Vis rabatt
 ShowReduc=Vis fradraget
 RelativeDiscount=Relativ rabatt
 GlobalDiscount=Global rabatt
@@ -256,9 +256,9 @@ CreditNotes=Kreditnotaer
 Deposit=Innskudd
 Deposits=Innskudd
 DiscountFromCreditNote=Rabatt fra kreditnota %s
-DiscountFromDeposit=Betalinger fra forekomst faktura %s
-AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før godkjenningen sin
-CreditNoteDepositUse=Faktura må godkjennes for å bruke denne kongen av studiepoeng
+DiscountFromDeposit=Betalinger fra innskuddsfaktura %s
+AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før den godkjennes
+CreditNoteDepositUse=Faktura må godkjennes for å bruke denne typen kreditt
 NewGlobalDiscount=Ny rabatt
 NewRelativeDiscount=Nye relative rabatt
 NoteReason=Notat/Årsak
@@ -267,12 +267,12 @@ DiscountOfferedBy=Innrømmet av
 DiscountStillRemaining=Gjenstående rabatt
 DiscountAlreadyCounted=Rabatt allerede avregnet
 BillAddress=Fakturaadresse
-HelpEscompte=Denne rabatten er innrømmet fordi kunden har betalt før forfall.
-HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes som eksepsjonelt tap.
+HelpEscompte=Denne rabatten er gitt fordi kunden betalte før forfall.
+HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes som tap.
 HelpAbandonOther=Dette beløpet er tapsført på grunn av feil. (For eksempel feil kunde eller faktura er erstattet av en annen)
-IdSocialContribution=Sosiale bidrag id
-PaymentId=Betaling id
-InvoiceId=FakturaID
+IdSocialContribution=Sosiale bidrag -ID
+PaymentId=Betalings-ID
+InvoiceId=Faktura-ID
 InvoiceRef=Fakturareferanse
 InvoiceDateCreation=Fakturadato
 InvoiceStatus=Fakturastatus
@@ -280,25 +280,25 @@ InvoiceNote=Falturanotat
 InvoicePaid=Faktura betalt
 PaymentNumber=Betalingsnummer
 RemoveDiscount=Fjern rabatt
-WatermarkOnDraftBill=Vannmerke på kladdefakturaer (ingenting hvis tomt)
+WatermarkOnDraftBill=Vannmerke på fakturakladder (ingenting hvis tomt)
 InvoiceNotChecked=Ingen faktura er valgt
 CloneInvoice=Klon faktura
 ConfirmCloneInvoice=Er du sikker på at du vil klone denne fakturaen?
 DisabledBecauseReplacedInvoice=Handling slått av fordi fakturaen er blitt erstattet
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
-NbOfPayments=Nb av betalinger
-SplitDiscount=Split rabatt i to
+DescTaxAndDividendsArea=Dette området viser summen av alle betalinger til spesielle utgifter. Kun poster fra dette regnskapsåret er tatt med her.
+NbOfPayments=Antall betalinger
+SplitDiscount=Del rabatt i to
 ConfirmSplitDiscount=Er du sikker på at du vil dele denne rabatten av <b>%s</b> %s i to lavere rabatter?
-TypeAmountOfEachNewDiscount=Inngang beløp for hver av to deler:
-TotalOfTwoDiscountMustEqualsOriginal=Totalt to nye rabatt må være lik originale rabattbeløpet.
+TypeAmountOfEachNewDiscount=Sett inn beløp for hver av de to delene:
+TotalOfTwoDiscountMustEqualsOriginal=Totalen for de to nye rabattene må være lik det originale rabattbeløpet.
 ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabatten?
 RelatedBill=Relaterte faktura
 RelatedBills=Relaterte fakturaer
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
+RelatedCustomerInvoices=Relaterte kundefakturaer
+RelatedSupplierInvoices=Relaterte leverandørfakturaer
 LatestRelatedBill=Siste tilknyttede faktura
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
+WarningBillExist=Advarsel: en eller flere fakturaer finnes allerede
+MergingPDFTool=Verktøy for fletting av PDF 
 
 # PaymentConditions
 PaymentConditionShortRECEP=Kontant
@@ -334,8 +334,8 @@ PaymentTypeTIP=TIP
 PaymentTypeShortTIP=TIP
 PaymentTypeVAD=Nettbank
 PaymentTypeShortVAD=Nettbank
-PaymentTypeTRA=Utbetaling
-PaymentTypeShortTRA=Utbetalt
+PaymentTypeTRA=Fakturabetaling
+PaymentTypeShortTRA=Fakturer
 BankDetails=Bankopplysninger
 BankCode=Bank code (ikke i Norge)
 DeskCode=Desk code (ikke i Norge)
@@ -352,12 +352,12 @@ ChequeNumber=Sjekk nummer
 ChequeOrTransferNumber=Sjekk/overføringsnummer
 ChequeMaker=Sjekkutsteder
 ChequeBank=Sjekkutsteders bank
-CheckBank=Check
+CheckBank=Sjekk
 NetToBePaid=Netto til betaling
 PhoneNumber=Tlf
 FullPhoneNumber=Telefon
 TeleFax=Fax
-PrettyLittleSentence=Vennligst utsted eventuelle sjekker krysset, i vårt firmanavn.
+PrettyLittleSentence=Aksepter forfalte beløp godkjent av regnskapsfører.
 IntracommunityVATNumber=Intracommunity number of VAT (ikke i Norge)
 PaymentByChequeOrderedTo=Sjekkbetaling til %s send til
 PaymentByChequeOrderedToShort=Sjekkbetaling til
@@ -365,70 +365,70 @@ SendTo=sendt til
 PaymentByTransferOnThisBankAccount=Vennligst betal til følgende bankkonto
 VATIsNotUsedForInvoice=* Avgiftsfritt
 LawApplicationPart1=Alle varer forblir vår eiendom
-LawApplicationPart2=intil de er fullt ut betalt.
-LawApplicationPart3=Fakturautsteder forbeholder seg salgspant
-LawApplicationPart4=i leverte varer inntil de er betalt i sin helhet.
+LawApplicationPart2=til de er fullt ut betalt.
+LawApplicationPart3=Fakturautsteder har salgspant
+LawApplicationPart4=i leverte varer til de er betalt i sin helhet.
 LimitedLiabilityCompanyCapital=AS med organisajonsnummer
 UseLine=Legg til
 UseDiscount=Bruk rabatt
-UseCredit=Bruk kredittkort
-UseCreditNoteInInvoicePayment=Rediset betaling med denne kreditnotaen
+UseCredit=Bruk kreditt
+UseCreditNoteInInvoicePayment=Reduser betaling med denne kreditnotaen
 MenuChequeDeposits=Sjekkinnskudd
 MenuCheques=Sjekker
 MenuChequesReceipts=Sjekkvitteringer
 NewChequeDeposit=Nytt innskudd
 ChequesReceipts=Sjekkvitteringer
-ChequesArea=Sjekkinnskuddsområde
-ChequeDeposits=Sjekkinskudd
+ChequesArea=Område for sjekkinnskudd
+ChequeDeposits=Sjekkinnskudd
 Cheques=Sjekker
 CreditNoteConvertedIntoDiscount=Denne kreditnotaen er konvertert til %s
 UsBillingContactAsIncoiveRecipientIfExist=Bruk kontaktpersonens adresse i stedet for tredjepartens adresse
 ShowUnpaidAll=Vis alle ubetalte fakturaer
-ShowUnpaidLateOnly=Vis sent ubetalte faktura bare
+ShowUnpaidLateOnly=Vis kun forfalte fakturaer
 PaymentInvoiceRef=Betaling faktura %s
 ValidateInvoice=Valider faktura
-Cash=Kontanter
+Cash=Kontant
 Reported=Forsinket
 DisabledBecausePayments=Ikke mulig siden det er noen betalinger
-CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er i alle fall på faktura klassifisert utbetales
-ExpectedToPay=Forventet utbetaling
-PayedByThisPayment=Betales av denne betalingen
+CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er minst en faktura som er klassifisert som betalt
+ExpectedToPay=Forventet innbetaling
+PayedByThisPayment=Betales av denne innbetalingen
 ClosePaidInvoicesAutomatically=Klassifiser alle fakturaer (alle typer) som betalt
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten gjenstår å betale vil bli automatisk stengt for status &quot;betales&quot;.
+ClosePaidCreditNotesAutomatically=Klassifiser alle fakturaer som betalt
+AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten restbeløp vil bli automatisk satt til &quot;betalt&quot;.
 ToMakePayment=Betal
 ToMakePaymentBack=Tilbakebetal
 ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer
 NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjeparter du er koblet til som salgsrepresentant.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+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=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
+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 .
 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 oppfølging kunde faktura
-TypeContact_facture_external_BILLING=Kunden faktura kontakt
-TypeContact_facture_external_SHIPPING=Kunden shipping kontakt
-TypeContact_facture_external_SERVICE=Kundeservice Kontakt
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representant oppfølging leverandørfaktura
-TypeContact_invoice_supplier_external_BILLING=Leverandørfaktura kontakt
-TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt
-TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt
+TypeContact_facture_internal_SALESREPFOLL=Representant for oppfølging av kundefaktura
+TypeContact_facture_external_BILLING=Kundens fakturakontakt
+TypeContact_facture_external_SHIPPING=Kundens leveringskontakt
+TypeContact_facture_external_SERVICE=Kundens servicekontakt
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representant for oppfølging av leverandørfaktura
+TypeContact_invoice_supplier_external_BILLING=Leverandørens fakturakontakt
+TypeContact_invoice_supplier_external_SHIPPING=Leverandøren leveransekontakt
+TypeContact_invoice_supplier_external_SERVICE=Leverandørens servicekontakt
 # Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-Progress=Progress
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
-InvoiceSituationLast=Final and general invoice
+InvoiceFirstSituationAsk=Første delfaktura
+InvoiceFirstSituationDesc=<b>Delfakturaer</b> er bundet til en situasjon og følger dennes progresjon, for eksempel byggingen av en konstruksjo. Hver delfaktura er bundet til en faktura.
+InvoiceSituation=Delfaktura
+InvoiceSituationAsk=Faktura som følger situasjonen
+InvoiceSituationDesc=Oppret ny situasjon som følger en eksisterende
+SituationAmount=Delfaktura-beløp (eks. MVA)
+SituationDeduction=Situasjonsfradrag
+Progress=Progresjon
+ModifyAllLines=Endre alle linjer
+CreateNextSituationInvoice=Opprett neste situasjon
+NotLastInCycle=Denne fakturaen er ikke den siste i rekken og må ikke modifiseres
+DisabledBecauseNotLastInCycle=Neste delfaktura er allerede opprettet
+DisabledBecauseFinal=Dette er siste delfaktura
+CantBeLessThanMinPercent=Progresjonen kan ikke ha lavere verdi enn forrige delfaktura
+NoSituations=Ingen  åpne situasjoner
+InvoiceSituationLast=Siste delfaktura
diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang
index 662c28bdc3b..63ed25b4296 100644
--- a/htdocs/langs/nb_NO/categories.lang
+++ b/htdocs/langs/nb_NO/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> ble lagt til.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Ingen
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Denne kategorien finnes allerede med denne referansen
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Innhold ikke synlig for alle
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Kunde-/prospektkategorier
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index a111e8f1b6a..228fe132b2f 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -412,3 +412,8 @@ LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst.
 ManagingDirectors=(E) navn (CEO, direktør, president ...)
 SearchThirdparty=Søk etter tredjepart
 SearchContact=Søk etter kontakt
+MergeOriginThirdparty=Dupliser tredjepart (tredjepart du vil slette)
+MergeThirdparties=Flett tredjeparter
+ConfirmMergeThirdparties=Er du sikker på at du vil flette denne tredjeparten inn i nåværende? Alle relaterte objekter (fakturaer, ordre, mm) vil bli flyttet til nåværende, slik at du kan slette den dupliserte.
+ThirdpartiesMergeSuccess=Tredjepartene er blitt flettet
+ErrorThirdpartiesMerge=Det oppsto en feil under sletting av tredjeparter. Sjekk i loggen. Endringene ble reversert
diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang
index e854391d7f1..e20ae6fc578 100644
--- a/htdocs/langs/nb_NO/contracts.lang
+++ b/htdocs/langs/nb_NO/contracts.lang
@@ -12,12 +12,12 @@ ContractStatusValidated=Godkjent
 ContractStatusClosed=Lukket
 ServiceStatusInitial=Ikke i drift
 ServiceStatusRunning=I drift
-ServiceStatusNotLate=Running, ikke er utløpt
-ServiceStatusNotLateShort=Ikke er utløpt
+ServiceStatusNotLate=I drift, ikke utløpt
+ServiceStatusNotLateShort=Ikke utløpt
 ServiceStatusLate=I drift, utløpt
 ServiceStatusLateShort=Utløpt
 ServiceStatusClosed=Lukket
-ServicesLegend=Tjeneste legend
+ServicesLegend=Tjenestehistorikk
 Contracts=Kontrakter
 ContractsAndLine=Kontrakter og kontraktlinjer
 Contract=Kontrakt
@@ -32,27 +32,27 @@ AddContract=Opprett kontrakt
 SearchAContract=Finn kontrakt
 DeleteAContract=Slett kontrakt
 CloseAContract=Lukk kontrakt
-ConfirmDeleteAContract=Er du sikker på at du vil slette denne kontrakten med alle tilhørende thenester?
+ConfirmDeleteAContract=Er du sikker på at du vil slette denne kontrakten med alle tilhørende tjenester?
 ConfirmValidateContract=Er du sikker på at du vil godkjenne denne kontrakten?
 ConfirmCloseContract=Dette vil lukke alle tjenester (aktive eller ikke). Er du sikker på at du vil lukke kontrakten?
 ConfirmCloseService=Er du sikker på at du vil lukke denne tjenesten med datoen <b>%s</b> ?
-ValidateAContract=Goskjenn en kontrakt
+ValidateAContract=Godkjenn en kontrakt
 ActivateService=Aktiver tjeneste
 ConfirmActivateService=Er du sikker på at du vil aktivere denne tjensten med datoen <b>%s</b> ?
 RefContract=Kontraktsreferanse
 DateContract=Kontraktsdato
 DateServiceActivate=Dato for aktivering av tjenste
 DateServiceUnactivate=Dato for deaktivering av tjeneste
-DateServiceStart=Startdato for tjenstene
+DateServiceStart=Startdato for tjensten
 DateServiceEnd=Sluttdato for tjenesten
 ShowContract=Vis kontrakt
 ListOfServices=Oversikt over tjenester
 ListOfInactiveServices=Liste over ikke aktive tjenester
-ListOfExpiredServices=Liste over utløpt aktive tjenester
+ListOfExpiredServices=Liste over utløpte, aktive tjenester
 ListOfClosedServices=Liste over lukkede tjenester
 ListOfRunningContractsLines=Oversikt over løpende kontraktslinjer
 ListOfRunningServices=Overikt over løpende tjenster
-NotActivatedServices=Ikke aktiverte tjenester (blant godkjente kontrakter)
+NotActivatedServices=Ikke aktive tjenester (blant godkjente kontrakter)
 BoardNotActivatedServices=Tjenester til aktivering blant godkjente kontrakter
 LastContracts=Siste %s kontrakter
 LastActivatedServices=Siste %s aktiverte tjenester
@@ -72,22 +72,22 @@ NbOfServices=Ant. tjenester
 CloseService=Lukk tjeneste
 ServicesNomberShort=%s tjeneste(r)
 RunningServices=Løpende tjenester
-BoardRunningServices=Utløpte løpende tjenester
+BoardRunningServices=Utgåtte, løpende tjenester
 ServiceStatus=Tjenestestatus
 DraftContracts=Kontraktskladder
 CloseRefusedBecauseOneServiceActive=Kontrakten kan ikke lukkes ettersom det er minst en åpen tjenste på den
 CloseAllContracts=Lukk alle kontrakter
-DeleteContractLine=Slette en kontrakt linje
-ConfirmDeleteContractLine=Er du sikker på at du vil slette denne kontrakten linje?
+DeleteContractLine=Slett en kontraktlinje
+ConfirmDeleteContractLine=Er du sikker på at du vil slette denne kontraktlinjen?
 MoveToAnotherContract=Flytt tjeneste til annen kontrakt
 ConfirmMoveToAnotherContract=Jeg bekrefter at jeg hat valgt ny målkontrakt og at jeg ønsker å flytte denne tjenesten inn i den nye kontrakten.
 ConfirmMoveToAnotherContractQuestion=Velg hvilken eksisterende kontrakt (eid av samme tredjepart) du vil flytte tjenesten til
-PaymentRenewContractId=Forny kontrakt linje (antall %s)
+PaymentRenewContractId=Forny kontraktlinje (antall %s)
 ExpiredSince=Utløpsdato
 RelatedContracts=Relaterte kontrakter
-NoExpiredServices=Ingen utgåtte aktive tjenester
+NoExpiredServices=Ingen utgåtte, aktive tjenester
 ListOfServicesToExpireWithDuration=Liste over tjenester som utløper innen %s dager
-ListOfServicesToExpireWithDurationNeg=Liste over tjenester utløpt fra mer enn %s dager
+ListOfServicesToExpireWithDurationNeg=Liste over tjenester utløpt i mer enn %s dager
 ListOfServicesToExpire=Liste over utløpende tjenester
 NoteListOfYourExpiredServices=Denne listen inneholder kun tjenester av kontrakter for tredjeparter du er koblet til som salgsrepresentant.
 StandardContractsTemplate=Standard kontraktskjema
diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang
index 4cf688b277e..3335c9a3ecb 100644
--- a/htdocs/langs/nb_NO/cron.lang
+++ b/htdocs/langs/nb_NO/cron.lang
@@ -4,18 +4,18 @@ About = Om
 CronAbout = Om Cron
 CronAboutPage = Side om Cron
 # Right
-Permission23101 = Les planlagt oppgave
-Permission23102 = Opprett/endre planlagt oppgave
-Permission23103 = Slett planlagt oppgave
-Permission23104 = Utfør planlagt oppgave
+Permission23101 = Les planlagt jobb
+Permission23102 = Opprett/endre planlagt jobb
+Permission23103 = Slett planlagt jobb
+Permission23104 = Utfør planlagt jobb
 # Admin
 CronSetup= Administrasjon av planlagte oppgaver
-URLToLaunchCronJobs=URL to check and launch cron jobs if required
-OrToLaunchASpecificJob=Or to check and launch a specific job
+URLToLaunchCronJobs=URL til å sjekke og kjøre Cron jobber hvis nødvendig
+OrToLaunchASpecificJob=eller for å sjekke og kjøre en spesifikk jobb
 KeyForCronAccess=Sikkerhetsnøkkel for URL for å starte cronjobber
 FileToLaunchCronJobs=Kommandolinje for å starte cronjobber
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronExplainHowToRunUnix=I Unix-miljøer bør du bruke følgende crontab-oppføring for å kjøre kommandolinje hvert 5. minutt
+CronExplainHowToRunWin=I Microsoft(tm) Windows-miljø kan du bruke planlagte oppgaver-verktøyet for å kjøre kommandolinje hvert 5. minutt
 # Menu
 CronJobs=Planlagte jobber
 CronListActive=Liste over aktive/planlagte jobber
@@ -26,12 +26,12 @@ CronLastOutput=Resultat av forrige kjøring
 CronLastResult=Siste kjøring - kode
 CronListOfCronJobs=Liste over planlagte oppgaver
 CronCommand=Kommando
-CronList=Planlagt jobb
+CronList=Planlagte jobber
 CronDelete=Slett planlagte jobber
-CronConfirmDelete=Er du sikker på at du vil slette denne planlagte jobben
+CronConfirmDelete=Er du sikker på at du vil slette disse planlagte jobbene?
 CronExecute=Start planlagte jobber
-CronConfirmExecute=Er du sikker på at du vil kjøre denne oppgaven nå?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronConfirmExecute=Er du sikker på at du vil kjøre disse planlagte jobbene nå?
+CronInfo=Planlagte jobber-modulen gir deg mulighet til å utføre jobber til ønsket tid
 CronWaitingJobs=Ventende jobber
 CronTask=Jobb
 CronNone=Ingen
@@ -46,43 +46,43 @@ CronModule=Modul
 CronAction=Handling
 CronStatus=Status
 CronStatusActive=Slått på
-CronStatusInactive=Slått av
-CronNoJobs=Ingen registrerte jobb
+CronStatusInactive=Deaktivert
+CronNoJobs=Ingen registrerte jobber
 CronPriority=Prioritet
 CronLabel=Beskrivelse
-CronNbRun=NB! Start
+CronNbRun=Antall starter
 CronEach=Alle
 JobFinished=Jobb startet og fullført
 #Page card
 CronAdd= Legg til jobber
-CronHourStart= Time og dato for oppgavestart
-CronEvery= Og utfør oppgave hver
-CronObject= Objekt å opprette
-CronArgs=Parametere
+CronHourStart= Start time og dato for jobben
+CronEvery=Kjør jobb hver
+CronObject=Objekt å opprette
+CronArgs=Parametre
 CronSaveSucess=Lagret
 CronNote=Kommentar
 CronFieldMandatory=Feltene %s er obligatoriske
 CronErrEndDateStartDt=Sluttdato kan ikke være før startdato
 CronStatusActiveBtn=Aktiver
-CronStatusInactiveBtn=Slå av
+CronStatusInactiveBtn=Deaktiver
 CronTaskInactive=Denne jobben er deaktivert
 CronDtLastResult=Dato for siste resultat
 CronId=ID
 CronClassFile=Klasser (filnavn.klasse.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronModuleHelp=Navn på Dolibarr-modul katalogen (også arbeid med ekstern Dolibarr-modul). <BR> For eksempel hente-metode for Dolibarr Product objekt /htdocs/<u>product</u>/class/product.class.php, er verdien av modulen <i>produkt</i>
+CronClassFileHelp=Filnavn å laste. <BR> For eksempel hente metode for Dolibarr Produkt object/htdocs/produkt/klasse/<u>product.class.php</u>, er verdien av klassen filnavnet <i> product.class.php </i>
+CronObjectHelp=Objektnavn som skal lastes.<BR> For eksempel metode for å hente Dolibarr Product object /htdocs/product/class/product.class.php, er verdien av klasse-filnavn <i>Product</i>
+CronMethodHelp=Objekt-metode for å starte. <BR> For eksempel hente Dolibarr Produkt objekt /htdocs/product/class/product.class.php, er verdien av metoden <i> fecth </i>
+CronArgsHelp=Metode argumenter. <BR> For eksempel hent Dolibarr Product object /htdocs/product/class/product.class.php, kan parameterverdien være <i>0, ProductRef</i>
 CronCommandHelp=System kommandolinje som skal kjøres
 CronCreateJob=Opprett ny planlagt jobb
 # Info
 CronInfoPage=Informasjon
 # Common
-CronType=Oppgavetype
-CronType_method=Call method of a Dolibarr Class
+CronType=Jobbtype
+CronType_method=Oppkallsmetode av en Dolibarr-klasse
 CronType_command=Shell kommando
 CronMenu=Cron
 CronCannotLoadClass=Kan ikke laste klasse %s eller objekt %s
 UseMenuModuleToolsToAddCronJobs=Gå til meny "Hjem - Modulverktøy - Jobbliste" for å se på og endre planlagte jobber.
-TaskDisabled=Oppgave deaktivert
+TaskDisabled=Jobb deaktivert
diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang
index a0963eca837..35b61e36439 100644
--- a/htdocs/langs/nb_NO/deliveries.lang
+++ b/htdocs/langs/nb_NO/deliveries.lang
@@ -7,11 +7,11 @@ DeliveryOrders=Leveringsordre
 DeliveryDate=Leveringsdato
 DeliveryDateShort=Lev. dato
 CreateDeliveryOrder=Opprett leveringsordre
-QtyDelivered=Ant levert
+QtyDelivered=Ant. levert
 SetDeliveryDate=Angi leveringsdato
 ValidateDeliveryReceipt=Godkjenn leveringskvittering
 ValidateDeliveryReceiptConfirm=Er du sikker på at du vil godkjenne denne leveringskvitteringen?
-DeleteDeliveryReceipt=Slett levering kvittering
+DeleteDeliveryReceipt=Slett leveringskvittering
 DeleteDeliveryReceiptConfirm=Er du sikker på at du vil slette leveringskvitteringen <b>%s?</b>
 DeliveryMethod=Leveringsmåte
 TrackingNumber=Trackingnummer
diff --git a/htdocs/langs/nb_NO/dict.lang b/htdocs/langs/nb_NO/dict.lang
index 440a84e600e..639922cbb77 100644
--- a/htdocs/langs/nb_NO/dict.lang
+++ b/htdocs/langs/nb_NO/dict.lang
@@ -6,14 +6,14 @@ CountryES=Spania
 CountryDE=Tyskland
 CountryCH=Sveits
 CountryGB=Storbritannia
-# CountryUK=United Kingdom
+CountryUK=Storbritannia
 CountryIE=Irland
 CountryCN=Kina
 CountryTN=Tunisia
 CountryUS=USA
 CountryMA=Marokko
 CountryDZ=Algerie
-CountryCA=Kanada
+CountryCA=Canada
 CountryTG=Togo
 CountryGA=Gabon
 CountryNL=Nederland
@@ -30,18 +30,18 @@ CountryMC=Monaco
 CountryAU=Australia
 CountrySG=Singapore
 CountryAF=Afghanistan
-CountryAX=Ålandøyene
+CountryAX=Åland
 CountryAL=Albania
 CountryAS=Amerikansk Samoa
 CountryAD=Andorra
 CountryAO=Angola
 CountryAI=Anguilla
 CountryAQ=Antarktis
-CountryAG=Antigua and Barbuda
+CountryAG=Antigua og Barbuda
 CountryAM=Armenia
 CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
+CountryAT=Østerrike
+CountryAZ=Aserbajdsjan
 CountryBS=Bahamas
 CountryBH=Bahrain
 CountryBD=Bangladesh
@@ -52,57 +52,57 @@ CountryBJ=Benin
 CountryBM=Bermuda
 CountryBT=Bhutan
 CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
+CountryBA=Bosnia og Herzegovina
 CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
+CountryBV=Bouvet-øyene
+CountryBR=Brasil
+CountryIO=Det britiske territoriet i Indiahavet
 CountryBN=Brunei Darussalam
 CountryBG=Bulgaria
 CountryBF=Burkina Faso
 CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
+CountryKH=Kambodsja
+CountryCV=Kapp Verde
+CountryKY=Cayman-øyene
+CountryCF=Sentralafrikanske republikk
 CountryTD=Chad
 CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
+CountryCX=Christmasøyen
+CountryCC=Kokosøyene(Keeling)
 CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
+CountryKM=Komorene
+CountryCG=Kongo
+CountryCD=Kongo
+CountryCK=Cook-øyene
 CountryCR=Costa Rica
-CountryHR=Croatia
+CountryHR=Kroatia
 CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
+CountryCY=Kypros
+CountryCZ=Tsjekkia
 CountryDK=Danmark
 CountryDJ=Djibouti
 CountryDM=Dominica
-CountryDO=Dominican Republic
+CountryDO=Dominikanske Republikk
 CountryEC=Ecuador
 CountryEG=Egypt
 CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
+CountryGQ=Ekvatorial Guinea
 CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
+CountryEE=Estland
+CountryET=Etiopia
+CountryFK=Falklandsøyene
 CountryFO=Færøyene
-CountryFJ=Fiji Islands
+CountryFJ=Fiji-øyene
 CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
+CountryGF=Fransk Guinea
+CountryPF=Fransk Polynesia
+CountryTF=De franske sørterritorier
 CountryGM=Gambia
 CountryGE=Georgia
 CountryGH=Ghana
 CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
+CountryGR=Hellas
+CountryGL=Grønland
 CountryGD=Grenada
 CountryGP=Guadeloupe
 CountryGU=Guam
@@ -111,155 +111,154 @@ CountryGN=Guinea
 CountryGW=Guinea-Bissau
 CountryGY=Guyana
 CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
+CountryHM=Heard- og McDonaldøyene
+CountryVA=Holy See (Vatikanet)
 CountryHN=Honduras
 CountryHK=Hong Kong
-CountryIS=Icelande
+CountryIS=Island
 CountryIN=India
 CountryID=Indonesia
 CountryIR=Iran
-CountryIQ=Iraq
+CountryIQ=Irak
 CountryIL=Israel
 CountryJM=Jamaica
 CountryJP=Japan
 CountryJO=Jordan
-CountryKZ=Kazakhstan
+CountryKZ=Kasakstan
 CountryKE=Kenya
 CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
+CountryKP=Nord-Korea
+CountryKR=Sør-Korea
 CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
+CountryKG=Kirgisistan
+CountryLA=Laos
 CountryLV=Latvia
-CountryLB=Lebanon
+CountryLB=Libanon
 CountryLS=Lesotho
 CountryLR=Liberia
-CountryLY=Libyan
+CountryLY=Libya
 CountryLI=Liechtenstein
-CountryLT=Lituania
+CountryLT=Litauen
 CountryLU=Luxembourg
 CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
+CountryMK=Makedonia
+CountryMG=Madagaskar
 CountryMW=Malawi
 CountryMY=Malaysia
-CountryMV=Maldives
+CountryMV=Maldivene
 CountryML=Mali
 CountryMT=Malta
-CountryMH=Marshall Islands
+CountryMH=Marshall-øyene
 CountryMQ=Martinique
 CountryMR=Mauritania
 CountryMU=Mauritius
 CountryYT=Mayotte
 CountryMX=Mexico
-CountryFM=Micronesia
+CountryFM=Mikronesia
 CountryMD=Moldova
 CountryMN=Mongolia
 CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
+CountryMZ=Mosambik
+CountryMM=Myanmar
 CountryNA=Namibia
 CountryNR=Nauru
 CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
+CountryAN=Nederlandske Antiller
+CountryNC=Ny Caledonia
 CountryNZ=New Zealand
 CountryNI=Nicaragua
 CountryNE=Niger
 CountryNG=Nigeria
 CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
+CountryNF=Norfolkøya
+CountryMP=Nord-Marianene
 CountryNO=Norge
 CountryOM=Oman
 CountryPK=Pakistan
 CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
+CountryPS=Palestina
 CountryPA=Panama
 CountryPG=Papua New Guinea
 CountryPY=Paraguay
 CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
+CountryPH=Filippinene
+CountryPN=Pitcairn-øyene
+CountryPL=Polen
 CountryPR=Puerto Rico
 CountryQA=Qatar
 CountryRE=Reunion
 CountryRO=Romania
 CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
+CountrySH=Sankt Helena
+CountryKN=Saint Kitts og Nevis
 CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
+CountryPM=Saint-Pierre og Miquelon
+CountryVC=Saint Vincent og Grenadinene
 CountryWS=Samoa
 CountrySM=San Marino
-CountryST=Sao Tome and Principe
+CountryST=São Tomé og Príncipe
 CountryRS=Serbia
-CountrySC=Seychelles
+CountrySC=Seychellene
 CountrySL=Sierra Leone
 CountrySK=Slovakia
 CountrySI=Slovenia
-CountrySB=Solomon Islands
+CountrySB=Solomon-øyene
 CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
+CountryZA=Sør-Afrika
+CountryGS=Sør-Georgia og Sør-Sandwichøyene
 CountryLK=Sri Lanka
 CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
+CountrySR=Surinam
+CountrySJ=Svalbard og Jan Mayen
 CountrySZ=Swaziland
-CountrySY=Syrian
+CountrySY=Syria
 CountryTW=Taiwan
-CountryTJ=Tajikistan
+CountryTJ=Tadsjikistan
 CountryTZ=Tanzania
 CountryTH=Thailand
-CountryTL=Timor-Leste
+CountryTL=Øst-Timor
 CountryTK=Tokelau
 CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
+CountryTT=Trinidad og Tobago
+CountryTR=Tyrkia
 CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
+CountryTC=Turks- og Caicosøyene
 CountryTV=Tuvalu
 CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
+CountryUA=Ukraina
+CountryAE=Forente Arabiske Emirater
+CountryUM=USAs ytre småøyer
 CountryUY=Uruguay
 CountryUZ=Uzbekistan
 CountryVU=Vanuatu
 CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
+CountryVN=Vietnam
+CountryVG=Jomfruøyene, U.K
+CountryVI=Jomfruøyene, U.S
+CountryWF=Wallis- og Futunaøyene
+CountryEH=Vest-Sahara
+CountryYE=Jemen
 CountryZM=Zambia
 CountryZW=Zimbabwe
 CountryGG=Guernsey
 CountryIM=Isle of Man
 CountryJE=Jersey
 CountryME=Montenegro
-CountryBL=Saint Barthelemy
+CountryBL=Saint-Barthélemy
 CountryMF=Saint Martin
 
 ##### Civilities #####
 CivilityMME=Fru
 CivilityMR=Herr
 CivilityMLE=Frk.
-CivilityMTRE=-
-# CivilityDR=Doctor
-
+CivilityMTRE=Master
+CivilityDR=Doktor
 ##### Currencies #####
 Currencyeuros=Euro
 CurrencyAUD=Australske dollar
-CurrencySingAUD=AU Dollar
-CurrencyCAD=Kanadiske dollar
-CurrencySingCAD=CAN dollar
+CurrencySingAUD=Australske dollar
+CurrencyCAD=Canadiske dollar
+CurrencySingCAD=Canadiske dollar
 CurrencyCHF=Sveitsiske franc
 CurrencySingCHF=Sveitsisk franc
 CurrencyEUR=Euro
@@ -267,63 +266,62 @@ CurrencySingEUR=Euro
 CurrencyFRF=Franske franc
 CurrencySingFRF=Franske franc
 CurrencyGBP=Britiske pund
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indisk rupee
+CurrencySingGBP=Britiske pund
+CurrencyINR=Indiske rupi
+CurrencySingINR=Indisk rupi
 CurrencyMAD=Dirham
 CurrencySingMAD=Dirham
 CurrencyMGA=Ariary
 CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=NOK
+CurrencyMUR=Mauritius rupi
+CurrencySingMUR=Mauritius rupi
+CurrencyNOK=Norske kroner
 CurrencySingNOK=Norske kroner
-CurrencyTND=TND
+CurrencyTND=Tunisiske dinarer
 CurrencySingTND=Tunisisk dinar
 CurrencyUSD=Amerikanske dollar
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
+CurrencySingUSD=Amerikanske dollar
+CurrencyUAH=Hryvnja
+CurrencySingUAH=Hryvnja
+CurrencyXAF=CFA franc BEAC
 CurrencySingXAF=CFA franc BEAC
-CurrencyXOF=CFA Francs BCEAO
+CurrencyXOF=CFA franc BCEAO
 CurrencySingXOF=CFA franc BCEAO
 CurrencyXPF=CFP franc
-CurrencySingXPF=CFP Franc
-
-# CurrencyCentSingEUR=cent
-# CurrencyThousandthSingTND=thousandth
-
+CurrencySingXPF=CFP franc
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=tusendel
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=Internett
-DemandReasonTypeSRC_CAMP_MAIL=Mailing kampanje
+DemandReasonTypeSRC_CAMP_MAIL=Postkampanje
 DemandReasonTypeSRC_CAMP_EMAIL=E-post-kampanje
-DemandReasonTypeSRC_CAMP_PHO=Telefon kampanje
-DemandReasonTypeSRC_CAMP_FAX=Fax kampanje
-DemandReasonTypeSRC_COMM=Kommersielle kontakt
+DemandReasonTypeSRC_CAMP_PHO=Telefonkampanje
+DemandReasonTypeSRC_CAMP_FAX=Fax-kampanje
+DemandReasonTypeSRC_COMM=Kommersiell kontakt
 DemandReasonTypeSRC_SHOP=Butikk Kontakt
-# DemandReasonTypeSRC_WOM=Word of mouth
-# DemandReasonTypeSRC_PARTNER=Partner
-# DemandReasonTypeSRC_EMPLOYEE=Employee
-# DemandReasonTypeSRC_SPONSORING=Sponsorship
-
+DemandReasonTypeSRC_WOM=Jungeltelegrafen
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Ansatt
+DemandReasonTypeSRC_SPONSORING=Sponsing
 #### Paper formats ####
-# PaperFormatEU4A0=Format 4A0
-# PaperFormatEU2A0=Format 2A0
-# PaperFormatEUA0=Format A0
-# PaperFormatEUA1=Format A1
-# PaperFormatEUA2=Format A2
-# PaperFormatEUA3=Format A3
-# PaperFormatEUA4=Format A4
-# PaperFormatEUA5=Format A5
-# PaperFormatEUA6=Format A6
-# PaperFormatUSLETTER=Format Letter US
-# PaperFormatUSLEGAL=Format Legal US
-# PaperFormatUSEXECUTIVE=Format Executive US
-# PaperFormatUSLEDGER=Format Ledger/Tabloid
-# PaperFormatCAP1=Format P1 Canada
-# PaperFormatCAP2=Format P2 Canada
-# PaperFormatCAP3=Format P3 Canada
-# PaperFormatCAP4=Format P4 Canada
-# PaperFormatCAP5=Format P5 Canada
-# PaperFormatCAP6=Format P6 Canada
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/nb_NO/donations.lang b/htdocs/langs/nb_NO/donations.lang
index ce2c7feea42..e3a6f8f1657 100644
--- a/htdocs/langs/nb_NO/donations.lang
+++ b/htdocs/langs/nb_NO/donations.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - donations
 Donation=Donasjon
 Donations=Donasjoner
-DonationRef=Donation ref.
+DonationRef=Donasjon ref.
 Donor=Giver
 Donors=Givere
-AddDonation=Create a donation
+AddDonation=Opprett donasjon
 NewDonation=Ny donasjon
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
-ShowDonation=Show donation
+DeleteADonation=Slett en donasjon
+ConfirmDeleteADonation=Er du sikker på at du vil slette denne donasjonen?
+ShowDonation=Vis Donasjon
 DonationPromise=Lovet donasjon
 PromisesNotValid=Ikke godkjente løfter
 PromisesValid=Godkjente løfter
@@ -17,27 +17,27 @@ DonationsReceived=Mottatte donasjoner
 PublicDonation=Offentlig donasjon
 DonationsNumber=Donasjonsnummer
 DonationsArea=Donasjonsområde
-DonationStatusPromiseNotValidated=Løftekladd
+DonationStatusPromiseNotValidated=Donasjons-kladd
 DonationStatusPromiseValidated=Godkjent løfte
 DonationStatusPaid=Mottatt donasjon
 DonationStatusPromiseNotValidatedShort=Kladd
 DonationStatusPromiseValidatedShort=Godkjent
 DonationStatusPaidShort=Mottatt
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Valider lover
-DonationReceipt=Donation receipt
+DonationTitle=Donasjonskvittering
+DonationDatePayment=Dato for betaling
+ValidPromess=Valider løfte
+DonationReceipt=Donasjonskvittering
 BuildDonationReceipt=Opprett kvittering
 DonationsModels=Dokumentmal for donasjonskvitteringer
-LastModifiedDonations=Siste %s endret donasjoner
+LastModifiedDonations=Siste %s endrede donasjoner
 SearchADonation=Søk etter donasjon
-DonationRecipient=Donation recipient
-ThankYou=Thank You
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+DonationRecipient=Donasjonsmottaker
+ThankYou=Tusen takk
+IConfirmDonationReception=Kvittering for mottak av donasjon av følgende beløp
 MinimumAmount=Minstebeløp er %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
+FreeTextOnDonations=Bunntekst
+FrenchOptions=Valg for Frankrike
+DONATION_ART200=Vis artikkel 200 fra CGI hvis du er bekymret
+DONATION_ART238=Vis artikkel 238 fra CGI hvis du er bekymret
+DONATION_ART885=Vis artikkel 885 fra CGI hvis du er bekymret
+DonationPayment=Donasjonsbetaling
diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang
index 34f72b3833f..5a56f6183f7 100644
--- a/htdocs/langs/nb_NO/ecm.lang
+++ b/htdocs/langs/nb_NO/ecm.lang
@@ -6,27 +6,27 @@ DocsElements=Dokumenter elementer
 DocsThirdParties=Dokumenter tredjeparter
 DocsContracts=Dokumenter kontrakter
 DocsProposals=Dokumenter tilbud
-DocsOrders=Dokomenter ordre
+DocsOrders=Dokumenter ordre
 DocsInvoices=Dokumenter fakturaer
 ECMNbOfDocs=Ant. dokumenter i mappen
 ECMNbOfDocsSmall=Ant. dok.
 ECMSection=Mappe
 ECMSectionManual=Manuell mappe
 ECMSectionAuto=Automatisk mappe
-ECMSectionsManual=Manuelle mapper
-ECMSectionsAuto=Automatiske mapper
+ECMSectionsManual=Manuell mappestruktur
+ECMSectionsAuto=Automatisk mappestruktur
 ECMSections=Mapper
 ECMRoot=Rot
 ECMNewSection=Ny mappe
-ECMAddSection=Legg til manuell mappe
+ECMAddSection=Legg til mappe
 ECMNewDocument=Nytt dokument
 ECMCreationDate=Opprettet den
 ECMNbOfFilesInDir=Antall filer i mappen
 ECMNbOfSubDir=Antall undermapper
-ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMNbOfFilesInSubDir=Antall filer i undermapper 
 ECMCreationUser=Opprettet av
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=EDM-område
+ECMAreaDesc=EDM (Electronic Document Management)-området gjør at du raskt kan lagre, dele og søke alle typer dokumenter i Dolibarr
 ECMAreaDesc2=* Automatiske mapper fylles automatisk når du legger til dokumenter fra et elementkort.<br>* Manuelle mapper kan du bruke til å lagre dokumenter som ikke er lenket til et spesielt element.
 ECMSectionWasRemoved=Mappen <b>%s</b> er slettet.
 ECMDocumentsSection=Dokument i mappen
@@ -35,16 +35,16 @@ ECMSearchByEntity=Søk på objekt
 ECMSectionOfDocuments=Mapper med dokumenter
 ECMTypeManual=Manuell
 ECMTypeAuto=Automatisk
-ECMDocsBySocialContributions=Documents linked to social contributions
+ECMDocsBySocialContributions=Dokumenter relatert til sosiale bidrag
 ECMDocsByThirdParties=Dokumenter knyttet til tredjeparter
 ECMDocsByProposals=Dokumenter knyttet til tilbud
 ECMDocsByOrders=Dokumenter knyttet til kundeordre
 ECMDocsByContracts=Dokumenter knyttet til kontrakter
 ECMDocsByInvoices=Dokumenter knyttet til kundefakturaer
 ECMDocsByProducts=Dokumenter knyttet til produkter
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
+ECMDocsByProjects=Dokumenter relatert til prosjekter
+ECMDocsByUsers=Dokumenter relatert til brukere
+ECMDocsByInterventions=Dokumenter relatert til intervensjoner
 ECMNoDirectoryYet=Ingen mapper opprettet
 ShowECMSection=Vis mappe
 DeleteSection=Fjern mappe
@@ -53,5 +53,5 @@ ECMDirectoryForFiles=Relativ mappe for filer
 CannotRemoveDirectoryContainsFiles=Kunne ikke fjerne mappen, da den inneholder filer
 ECMFileManager=Filbehandler
 ECMSelectASection=Velg en mappe fra treet til venstre...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+DirNotSynchronizedSyncFirst=Denne mappen synes å være opprettet eller endret utenfor ECM-modulen. Du må først klikke på "oppfrisk"-knappen for å synkronisere disken mot databasen for å kunne se innholdet i denne mappen.
 
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 8df21d9b060..c4f7d16eb23 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-NoErrorCommitIsDone=Ingen feil funnet
+NoErrorCommitIsDone=Ingen feil
 # Errors
 Error=Feil
 Errors=Feil
@@ -10,38 +10,38 @@ ErrorBadEMail=E-post %s er feil
 ErrorBadUrl=Url %s er feil
 ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede.
 ErrorGroupAlreadyExists=Gruppen %s eksisterer allerede.
-ErrorRecordNotFound=Record ikke funnet.
-ErrorFailToCopyFile=Klarte ikke å kopiere filen <b>«%s</b> 'inn' <b>%s</b> '.
-ErrorFailToRenameFile=Kunne ikke omdøpe filen <b>'%s'</b> inn <b>'%s'.</b>
+ErrorRecordNotFound=Posten ble ikke funnet.
+ErrorFailToCopyFile=Klarte ikke å kopiere filen '<b>«%s</b>' til '<b>%s</b>'.
+ErrorFailToRenameFile=Kunne ikke omdøpe filen '<b>%s</b>' til '<b>%s</b>'
 ErrorFailToDeleteFile=Kunne ikke fjerne filen '<b>%s</b>'.
 ErrorFailToCreateFile=Kunne ikke opprette filen '<b>%s</b>'.
-ErrorFailToRenameDir=Kunne ikke endre navne på mappen '<b>%s</b>' til '<b>%s</b>'.
+ErrorFailToRenameDir=Kunne ikke endre navnet på mappen '<b>%s</b>' til '<b>%s</b>'.
 ErrorFailToCreateDir=Kunne ikke opprette mappen '<b>%s</b>'.
 ErrorFailToDeleteDir=Klarte ikke å slette katalogen <b>«%s</b> '.
-ErrorFailedToDeleteJoinedFiles=Kan ikke slette foretaket fordi det er noe blitt filer. Fjern delta filer først.
-ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede definert som kontaktperson for denne typen.
+ErrorFailedToDeleteJoinedFiles=Kan ikke slettes fordi det finnes relaterte filer. Fjern relasjoner først.
+ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede definert for denne typen.
 ErrorCashAccountAcceptsOnlyCashMoney=Dette er en kassekonto, så det er kun mulig med kontantinnskudd på den.
-ErrorFromToAccountsMustDiffers=Kilde og målkonto må være forskjellig.
+ErrorFromToAccountsMustDiffers=Kilde- og målkonto må være forskjellig.
 ErrorBadThirdPartyName=Ugyldig verdi for tredjepartens navn
-ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=%s er obligatorisk
 ErrorBadCustomerCodeSyntax=Ugyldig syntaks for kundekode
 ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
 ErrorCustomerCodeRequired=Kundekode påkrevet
 ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet
 ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix påkrevet
-ErrorUrlNotValid=Nettstedet adressen er feil
-ErrorBadSupplierCodeSyntax=Ugyldig syntax for leverandørkode
+ErrorPrefixRequired=Prefiks påkrevet
+ErrorUrlNotValid=Nettstedsadressen er feil
+ErrorBadSupplierCodeSyntax=Ugyldig syntaks for leverandørkode
 ErrorSupplierCodeRequired=Leverandørkode påkrevet
 ErrorSupplierCodeAlreadyUsed=Leverandørkode allerede brukt
 ErrorBadParameters=Ugyldige parametere
-ErrorBadValueForParameter=Feil verdi &quot;%s 'for parameter feil' Choice %s 'Choice
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Verdien '%s' har feil dato format
+ErrorBadValueForParameter=Feil verdi '%s' for parameter. Feil '%s'
+ErrorBadImageFormat=Bildeformatet støttes ikke (Din PHP støtter ikke konvertering av dette formatet)
+ErrorBadDateFormat=Verdien '%s' har feil datoformat
 ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Kan ike skrive til mappen %s
-ErrorFoundBadEmailInFile=Feil e-postsyntax for %s linjer i filen (for eksempel linje %s med e-post=%s)
+ErrorFailedToWriteInDir=Kan ikke skrive til mappen %s
+ErrorFoundBadEmailInFile=Feil e-postsyntaks for %s linjer i filen (for eksempel linje %s med e-post=%s)
 ErrorUserCannotBeDelete=Brukeren kan ikke slettes. Det kan være at den er knyttet til elementer i Dolibarr.
 ErrorFieldsRequired=Noen påkrevde felt er ikke fylt ut.
 ErrorFailedToCreateDir=Kunne ikke påårette mappen. Kontroller at webserverbrukeren har skriverettigheter i dokumentmappen i Dolibarr. Hvis <b>safe_mode</b> er akivert i PHP, sjekk at webserveren eier eller er med i gruppen for Dolibarr php-filer.
@@ -50,24 +50,24 @@ ErrorFeatureNeedJavascript=Denne funksjonen krever javascript for å virke. Endr
 ErrorTopMenuMustHaveAParentWithId0=En meny av typen 'Topp' kan ikke ha noen foreldremeny. Skriv 0 i foreldremeny eller velg menytypen 'Venstre'.
 ErrorLeftMenuMustHaveAParentId=En meny av typen 'Venstre' må ha foreldre-ID.
 ErrorFileNotFound=Fant ikke filen (Feil sti, feil tillatelser eller access denied av openbasedir-parameter)
-ErrorDirNotFound=Directory <b>%s</b> ikke funnet (Bad bane, feil rettigheter eller ingen tilgang på PHP openbasedir eller safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> ble ikke funnet (feil bane, feil rettigheter eller ingen tilgang til PHP openbasedir eller safe_mode parameter)
 ErrorFunctionNotAvailableInPHP=Funksjonen <b>%s</b> kreves for denne funksjonen, men den er ikke tilgjengelig i denne versjonen/oppsettet av PHP.
 ErrorDirAlreadyExists=En mappe med dette navnet eksisterer allerede.
 ErrorFileAlreadyExists=En fil med dette navnet finnes allerede.
-ErrorPartialFile=Fil ikke mottatt fullstendig av server.
-ErrorNoTmpDir=Midlertidig directy %s ikke eksisterer.
+ErrorPartialFile=Filen ble ikke fullstendig mottatt av server.
+ErrorNoTmpDir=Midlertidig mappe %s finnes ikke.
 ErrorUploadBlockedByAddon=Last opp blokkert av en PHP / Apache plugin.
 ErrorFileSizeTooLarge=Filstørrelsen er for stor.
-ErrorSizeTooLongForIntType=Størrelse for lang for int type (%s sifre maksimum)
-ErrorSizeTooLongForVarcharType=Størrelse for lang for streng type (%s tegn maksimum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
+ErrorSizeTooLongForIntType=Størrelse for lang for int-type (%s sifre maksimum)
+ErrorSizeTooLongForVarcharType=Størrelse for lang for streng-type (%s tegn maksimum)
+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=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Feltet <b>%s</b> kan ikke inneholde spesialtegn.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=Profilnavnet til dette eksport-oppsettet finnes allerede
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett.
 ErrorLDAPMakeManualTest=En .ldif fil er opprettet i mappen %s. Prøv å lese den manuelt for å se mer informasjon om feil.
 ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "ikke statut startet" hvis feltet "gjort av" er også fylt.
@@ -90,7 +90,7 @@ ErrorQtyTooLowForThisSupplier=Kvantum er for lavt for denne leverandøren eller
 ErrorModuleSetupNotComplete=Oppsett av modul ser ut til å være uncomplete. Gå på Setup - Modules å fullføre.
 ErrorBadMask=Feil på maske
 ErrorBadMaskFailedToLocatePosOfSequence=Feil, maske uten sekvensnummer
-ErrorBadMaskBadRazMonth=Feil, dårlig reset verdi
+ErrorBadMaskBadRazMonth=Feil, ikke korrekt tilbakestillingsverdi
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Feil. Velg minst én oppføring.
@@ -102,13 +102,13 @@ ErrorFailedToLoadRSSFile=Unnlater å få RSS feed. Prøv å legge konstant MAIN_
 ErrorPasswordDiffers=Passordene er forskjellige, prøv igjen
 ErrorForbidden=Tilgang forbudt.<br>Du prøver å nå en side, et område eller en funksjon uten at du er riktig logget inn. Det kan også være at du ikke har tilstrekkelige rettigheter.
 ErrorForbidden2=Tillatelse for denne innloggingen kan settes av Dolibarr-administratoren fra menyen %s->%s.
-ErrorForbidden3=Det ser ut til at Dolibarr ikke brukes gjennom en autensitert sesjon. Du kan lese mer i dokumentasjonen om hvordan du håndterer autensitering (htaccess, mod_auth eller andre...).
-ErrorNoImagickReadimage=Funksjonen imagick_readimage finnes ikke på denne PHP-installaajonen. Forhåndsvisning er da ikke mulig. Administrator kan slå av denne fanen i oppsett - visning.
+ErrorForbidden3=Det ser ut til at Dolibarr ikke brukes gjennom en autentisert sesjon. Du kan lese mer i dokumentasjonen om hvordan du håndterer autentisering (htaccess, mod_auth eller andre...).
+ErrorNoImagickReadimage=Funksjonen imagick_readimage finnes ikke på denne PHP-installasjonen. Forhåndsvisning er da ikke mulig. Administrator kan slå av denne fanen i Oppsett - Visning.
 ErrorRecordAlreadyExists=Posten eksistererer fra før.
 ErrorCantReadFile=Kunne ikke lese filen '%s'
 ErrorCantReadDir=Kunne ikke lese mappen '%s'
-ErrorFailedToFindEntity=Kunne ikke lese enheten '%s'
-ErrorBadLoginPassword=Bad verdi for brukernavn eller passord
+ErrorFailedToFindEntity=Kunne ikke lese miljø '%s'
+ErrorBadLoginPassword=Feil verdi for brukernavn eller passord
 ErrorLoginDisabled=Kontoen din har blitt deaktivert
 ErrorFailedToRunExternalCommand=Kunne kjøre ekstern kommando. Sjekk det er tilgjengelig og kjørbart av din PHP server. Hvis PHP <b>Safe Mode</b> er aktivert, må du kontrollere at kommandoen er inne i en katalog som er definert av parameter <b>safe_mode_exec_dir.</b>
 ErrorFailedToChangePassword=Kunne ikke endre passord
@@ -119,20 +119,20 @@ ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negativt
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Brukerkonto <b>%s</b> brukes til å utføre web-server har ikke tillatelse til at
 ErrorNoActivatedBarcode=Ingen strekkodetype aktivert
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrUnzipFails=Klarte ikke å pakke ut %s med ZipArchive
+ErrNoZipEngine=Ingen applikasjon som kan pakke ut %s i denne PHP
+ErrorFileMustBeADolibarrPackage=Filen %s må være en Dolibarr zip-pakke
+ErrorFileRequired=Må være en Dolibarr zip-pakke
+ErrorPhpCurlNotInstalled=PHP CURL er ikke installert. Denne må være installert for å kommunisere med Paypal
+ErrorFailedToAddToMailmanList=Klarte ikke å legge post %s til Mailman-liste %s eller SPIP-base
+ErrorFailedToRemoveToMailmanList=Klarte ikke å fjerne post %s fra Mailman-liste %s eller SPIP-base
+ErrorNewValueCantMatchOldValue=Ny verdi kan ikke være lik den gamle
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
+ErrorFailedToAddContact=Klarte ikke å legge til kontakt
+ErrorDateMustBeBeforeToday=Datoen kan ikke settes til senere enn i dag
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorPHPNeedModule=Feil! Din PHP må ha modulen <b>%s</b> installert for  å kunne bruke denne funksjonen.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 ErrorWarehouseMustDiffers=Source and target warehouses must differs
 ErrorBadFormat=Bad format!
@@ -170,23 +170,24 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningMandatorySetupNotComplete=Obligatoriske parametre er enda ikke satt opp
 WarningSafeModeOnCheckExecDir=Advarsel, PHP alternativet <b>safe_mode</b> er på så kommandere må lagres i en katalog erklært av php parameter <b>safe_mode_exec_dir.</b>
 WarningAllowUrlFopenMustBeOn=Parameteret <b>allow_url_fopen</b> må slås på <b>on</b> i filen <b>php.ini</b> for at denne modulen skal virke ordentlig. Du må endre denne filen manuelt.
 WarningBuildScriptNotRunned=Skriptet <b>%s</b> for å lage grafikk er ikke kjørt, eller det er ikngen data å vise.
 WarningBookmarkAlreadyExists=Et bokmerke med denne tittelen eller denne URL'en eksisterer fra før.
 WarningPassIsEmpty=Advarsel: databasepassordet er tomt. Dette er en sikkerhetsrisiko. Du bør passordbeskytte databasen og endre filen conf.php
 WarningConfFileMustBeReadOnly=Advarsel, config <b>(htdocs / conf / conf.php)</b> kan du bli overkjørt av webserveren. Dette er et alvorlig sikkerhetshull. Endre tillatelser på filen for å være i skrivebeskyttet modus for operativsystem bruker brukes av web-server. Hvis du bruker Windows og FAT format for disken din, må du vite at dette filsystemet ikke tillater å legge til tillatelser på filen, så kan ikke være helt sikker.
-WarningsOnXLines=Advarsler på <b>%s</b> kilde linjer
+WarningsOnXLines=Advarsler på <b>%s</b> kildelinje(r)
 WarningNoDocumentModelActivated=Ingen modell, for dokument generasjon, har blitt aktivert. En modell vil bli choosed av retten til du sjekke modulen oppsett.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=ADVARSEL! Når setup er ferdig, må du deaktivere installasjon/migrasjons-verktøy ved å legge til filen <b>install.lock</b> i mappen <b>%s</b>. Uten denne filen er sikkerheten kraftig redusert
 WarningUntilDirRemoved=Denne advarselen vil være aktivert så lenge denne mappen eksisterer (Den vises kun til administratorer).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
+WarningUsingThisBoxSlowDown=Advarsel! Ved å bruke denne boksen vil du gjøre alle sider som bruker den, tregere.
+WarningClickToDialUserSetupNotComplete=Oppsett av KlikkForÅRinge informasjon for din bruker er ikke komplett (Se fanen KlikkForÅRinge på ditt bruker-kort)
+WarningNotRelevant=Irrelevant operasjon for dette datasettet
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere enn fakturadato (%s) for faktura %s.
 WarningTooManyDataPleaseUseMoreFilters=For mange data. Bruk flere filtre
diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang
index 2477c01aff7..1f717a508b6 100644
--- a/htdocs/langs/nb_NO/exports.lang
+++ b/htdocs/langs/nb_NO/exports.lang
@@ -5,10 +5,10 @@ NewExport=Ny eksport
 NewImport=Ny import
 ExportableDatas=Eksporterbart datasett
 ImportableDatas=Importerbart datasett
-SelectExportDataSet=Velg det datasett du vil eksportere...
-SelectImportDataSet=Velg dataset du vil importere ...
+SelectExportDataSet=Velg datasettet du vil eksportere...
+SelectImportDataSet=Velg datasettet du vil importere ...
 SelectExportFields=Velg felter for eksport, eller velg en forhåndsdefinert eksportprofil
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectImportFields=Velg feltene du vil importere fra kildefilen og deres mål-felt i databasen, ved å flytte dem opp og ned med %s, eller velg en forhåndsdefinert import-profil:
 NotImportedFields=Felt av kildefilen ikke importert
 SaveExportModel=Lagre denne eksportprofilen hvis du har tenkt å bruke den senere ...
 SaveImportModel=Lagre denne importen profilen hvis du har tenkt å bruke den senere ...
@@ -18,75 +18,75 @@ ExportableFields=Eksporterbare felt
 ExportedFields=Eksporterte felt
 ImportModelName=Import profilnavn
 ImportModelSaved=Importer profilen lagret under navnet <b>%s.</b>
-ImportableFields=Importable felt
+ImportableFields=Importerbare felt
 ImportedFields=Importerte felt
 DatasetToExport=Datasett til eksport
-DatasetToImport=Import-filen til datasettet
+DatasetToImport=Importer filen til datasettet
 NoDiscardedFields=Ingen felt i kildefilen forkastes
 Dataset=Datasett
 ChooseFieldsOrdersAndTitle=Velg feltrekkefølge...
 FieldsOrder=Feltrekkefølge
 FieldsTitle=Felttittel
-FieldOrder=Field bestilling
+FieldOrder=Feltrekkefølge
 FieldTitle=Felt tittel
 ChooseExportFormat=Velg ekportformat
 NowClickToGenerateToBuildExportFile=Trykk på "Opprett" for å lage eksportfilen...
 AvailableFormats=Tilgjengelige formater
 LibraryShort=Bibliotek
-LibraryUsed=Bibliotek
+LibraryUsed=Brukt bibliotek
 LibraryVersion=Versjon
 Step=Trinn
 FormatedImport=Importassistent
 FormatedImportDesc1=I dette området kan du uten teknisk kunnskap importere egne data ved hjelp av en assistent.
 FormatedImportDesc2=Første trinn er å velge type data du vil importere, deretter hvilken fil du vil importere og til slutt hvilke felt du vil importere.
-FormatedExport=Export assistant
-FormatedExportDesc1=I denne området kan du uten teknisk kunnskap eksportere egne data ved hjelp av en assistent.
+FormatedExport=Eksportassistent
+FormatedExportDesc1=I dette området kan du uten teknisk kunnskap eksportere egne data ved hjelp av en assistent.
 FormatedExportDesc2=Første trinn er å velge et forhåndsdefinert datasett, deretter hvilke felt du ønsker å eksportere og i hvilken rekkefølge du vil ha dem.
 FormatedExportDesc3=Når du har valgt hva du vil eksportere velger du hvilket filformat du vil eksportere til.
 Sheet=Ark
 NoImportableData=Ingen importerbare data (ingen modul tillater dataimport)
 FileSuccessfullyBuilt=Eksportfil er opprettet
-SQLUsedForExport=SQL Be brukes til å bygge eksportfilen
-LineId=ID av linje
-LineDescription=Beskrivelse av line
+SQLUsedForExport=SQL forespørsel brukt til å bygge eksportfilen
+LineId=Linje-ID
+LineDescription=Beskrivelse av linje
 LineUnitPrice=Enhetspris på linje
 LineVATRate=MVA-sats på linje
 LineQty=Kvantum for linje
-LineTotalHT=Mengde etter skatt for linje
+LineTotalHT=Netto etter skatt for linje
 LineTotalTTC=Beløp med skatt for linje
-LineTotalVAT=Mengde av merverdiavgift for linje
-TypeOfLineServiceOrProduct=Type line (0 = produkt, en tjeneste =)
+LineTotalVAT=MVA-beløp for linje
+TypeOfLineServiceOrProduct=Linjetype (0=produkt, 1=tjeneste)
 FileWithDataToImport=Fil med data som skal importeres
-FileToImport=Kilde filen du vil importere
+FileToImport=Kildefilen du vil importere
 FileMustHaveOneOfFollowingFormat=Filen som skal importeres må ha ett av følgende format
-DownloadEmptyExample=Last ned eksempel på tom kildefilen
+DownloadEmptyExample=Last ned eksempel på tom kildefil
 ChooseFormatOfFileToImport=Velg filformatet du vil bruke som importere filformatet ved å klikke på picto %s å velge den ...
 ChooseFileToImport=Last opp fil klikk picto %s å velge filen som kilde importfil ...
-SourceFileFormat=Kilde filformat
+SourceFileFormat=Kildefil-format
 FieldsInSourceFile=Felt i kildefilen
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
+FieldsInTargetDatabase=Målfelt i Dolibarr-databasen (uthevet=obligatorisk)
+Field=Felt
 NoFields=Ingen felt
-MoveField=Flytt feltet kolonnenummer %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Lagre denne importen profilen
-ErrorImportDuplicateProfil=Kunne ikke lagre denne importen profil med dette navnet. En eksisterende profil finnes allerede med dette navnet.
-ImportSummary=Import oppsett sammendrag
-TablesTarget=Målrettet tabeller
-FieldsTarget=Målrettet felt
-TableTarget=Målrettet tabellen
-FieldTarget=Målrettet feltet
-FieldSource=Kilde-feltet
+MoveField=Flytt feltet med kolonnenummer %s
+ExampleOfImportFile=Importfil_eksempel
+SaveImportProfile=Lagre denne import-profilen
+ErrorImportDuplicateProfil=Kunne ikke lagre import-profilen. En eksisterende profil finnes allerede med dette navnet.
+ImportSummary=Sammendragav Import-oppsett 
+TablesTarget=Måltabeller
+FieldsTarget=Målfelt
+TableTarget=Måltabell
+FieldTarget=Målfelt
+FieldSource=Kildefelt
 DoNotImportFirstLine=Ikke importer første linje av kildefilen
 NbOfSourceLines=Antall linjer i kildefilen
 NowClickToTestTheImport=Sjekk import parametre du har definert. Hvis de er riktige, klikker du på knappen <b>"%s"</b> til å lansere en simulering av importen (ingen data vil bli endret i databasen, det er bare en simulering for øyeblikket) ...
-RunSimulateImportFile=Start import simuleringen
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Noen obligatoriske felt er ikke noen kilder fra datafilen
+RunSimulateImportFile=Start import-simuleringen
+FieldNeedSource=Dette feltet krever data fra kildefilen
+SomeMandatoryFieldHaveNoSource=Noen obligatoriske felt har ikke noen kilder fra datafilen
 InformationOnSourceFile=Informasjon om kildefilen
-InformationOnTargetTables=Informasjon om målet felt
-SelectAtLeastOneField=Bytt minst en kilde feltet i kolonnen av felt til eksport
-SelectFormat=Velg denne importen filformatet
+InformationOnTargetTables=Informasjon om målfeltene
+SelectAtLeastOneField=Bytt minst ett kildefelt i kolonnen av felt som skal eksporteres
+SelectFormat=Velg dette filformatet for import
 RunImportFile=Innlede importfil
 NowClickToRunTheImport=Sjekk resultatet av import simulering. Hvis alt er ok, starter definitiv import.
 DataLoadedWithId=Alle data vil bli lastet med følgende import id: <b>%s</b>
@@ -102,33 +102,33 @@ NbOfLinesImported=Antall linjer importert: <b>%s.</b>
 DataComeFromNoWhere=Verdi for å sette inn kommer fra ingensteds i kildefilen.
 DataComeFromFileFieldNb=Verdi for å sette inn kommer fra felt nummer <b>%s</b> i kildefilen.
 DataComeFromIdFoundFromRef=Verdi som kommer fra feltet antall <b>%s</b> av kildefilen vil bli brukt til å finne id av overordnede objektet som skal brukes (Så Objet <b>%s</b> som har dommeren. Fra kildefilen må finnes i Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromCodeId=Koden som kommer fra feltnummer <b>%s</b> i kildefilen vil bli brukt til å finne id til overordnet objekt som skal brukes (koden fra kildefilen må finnes i ordlisten <b>%s</b>). Merk at hvis du kjenner id'en, kan du også bruke den i kildefilen i stedet for koden. Import skal fungere i begge tilfeller.
 DataIsInsertedInto=Data kommer fra kildefil blir satt inn på følgende felt:
 DataIDSourceIsInsertedInto=IDen til overordnede objektet ble funnet ved hjelp av dataene i kildefilen, vil bli satt inn på følgende felt:
 DataCodeIDSourceIsInsertedInto=Id av foreldrene linje funnet fra kode, vil bli satt inn i følgende felt:
 SourceRequired=Dataverdi er obligatorisk
-SourceExample=Eksempel på mulige dataverdi
+SourceExample=Eksempel på mulig dataverdi
 ExampleAnyRefFoundIntoElement=Enhver ref funnet for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Kode (eller ID) funnet i ordlisten <b>%s</b>
 CSVFormatDesc=<b>Kommadelte Verdi</b> filformatet (. CSV). <br> Dette er en tekstfil format der feltene er atskilt med skilletegn [%s]. Hvis separatoren blir funnet inne i et felt innhold, er felt omgitt av runde tegn [%s]. Escape karakter å unnslippe runde tegn er [%s].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
+Excel95FormatDesc=<b>Excel</b> filformat (.xls)<br>Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> filformat (.xlsx)<br>Excel 2007 format (SpreadsheetML).
+TsvFormatDesc=<b>Tabulator-separert verdi</b> filformat (.tsv)<br>Dette er et tekstfilformat der teksten er separert med tabulator [tab].
+ExportFieldAutomaticallyAdded=Feltet <b>%s</b> ble lagt til automatisk. Det vil forhindre at like linjer blir behandlet som duplikater (med dette feltet vil alle linjer få sin egen ID og dermed være ulike).
+CsvOptions=CSV innstillinger
 Separator=Separator
-Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
+Enclosure=Innbygging
+SuppliersProducts=Leverandørs produkter
 BankCode=Bank code (ikke i Norge)
 DeskCode=Desk code (ikke i Norge)
 BankAccountNumber=Kontonummer
 BankAccountNumberKey=Nøkkel
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
-ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
+SpecialCode=Spesialkode
+ExportStringFilter=%% tillater at at en eller flere karakterer i teksten kan erstattes
+ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD : filtrert etter år/måned/dag<br>ÅÅÅÅ+ÅÅÅÅ, ÅÅÅÅMM+ÅÅÅÅMM, ÅÅÅÅMMDD+ÅÅÅÅMMDD: filtrerer en tidsperiode<br> > ÅÅÅÅ, > ÅÅÅÅMM, > ÅÅÅÅMMDD: filteret velger alle påfølgende år<br> < ÅÅÅÅ, < ÅÅÅÅMM, < ÅÅÅÅMMDD: filteret velger alle foregående år
+ExportNumericFilter='NNNNN' filtrer etter en verdi<br>'NNNNN+NNNNN' filtrerer etter verdirekke<br>'&gt;NNNNN' filtrerer etter synkende verdier<br>'&gt;NNNNN' filtrerer etter stigende verdier
 ## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Champs Filtrables
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
+SelectFilterFields=Hvis du vil filtrere etter noen verdier, kan du endre dem her
+FilterableFields=Filtrerbar
+FilteredFields=Filtrerte felt
+FilteredFieldsValues=Filterverdi
diff --git a/htdocs/langs/nb_NO/externalsite.lang b/htdocs/langs/nb_NO/externalsite.lang
index a9bb5c5b6b8..7a530d73f28 100644
--- a/htdocs/langs/nb_NO/externalsite.lang
+++ b/htdocs/langs/nb_NO/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Oppsett lenke til ekstern nettside
+ExternalSiteSetup=Oppsett av lenke til ekstern nettside
 ExternalSiteURL=Ekstern nettstedadresse
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
+ExternalSiteModuleNotComplete=Modulen Ekstern Side ble ikke riktig konfigurert.
+ExampleMyMenuEntry=Meny overskrift
diff --git a/htdocs/langs/nb_NO/ftp.lang b/htdocs/langs/nb_NO/ftp.lang
index d0601a56610..e6489900da0 100644
--- a/htdocs/langs/nb_NO/ftp.lang
+++ b/htdocs/langs/nb_NO/ftp.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP klient modul oppsett
-NewFTPClient=Ny FTP tilkoblingsoppsettet
-FTPArea=FTP området
+FTPClientSetup=Oppset av FTP-klient modulen
+NewFTPClient=Nytt oppsett av FTP- tilkobling
+FTPArea=FTP område
 FTPAreaDesc=Denne skjermen viser innholdet på en FTP server visning
-SetupOfFTPClientModuleNotComplete=Oppsett av FTP-klient modul synes å være ikke fullstendig
+SetupOfFTPClientModuleNotComplete=Oppsett av FTP-klient modul synes å være ufullstendig
 FTPFeatureNotSupportedByYourPHP=Din PHP støtter ikke FTP-funksjoner
 FailedToConnectToFTPServer=Kunne ikke koble til FTP-server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Klarte å logge inn på FTP-server med definert brukernavn og passord
-FTPFailedToRemoveFile=Klarte å fjerne filen <b>%s.</b>
+FailedToConnectToFTPServerWithCredentials=Klarte ikke å logge inn på FTP-server med angitt brukernavn og passord
+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=Passive mode
+FTPPassiveMode=Passiv modus
diff --git a/htdocs/langs/nb_NO/help.lang b/htdocs/langs/nb_NO/help.lang
index 64d05df250b..db542e78f54 100644
--- a/htdocs/langs/nb_NO/help.lang
+++ b/htdocs/langs/nb_NO/help.lang
@@ -1,28 +1,28 @@
 # Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum / Wiki-støtte
-EMailSupport=Emails støtte
-RemoteControlSupport=Online sanntid / ekstern støtte
-OtherSupport=Annen støtte
-ToSeeListOfAvailableRessources=For å kontakte / se tilgjengelige ressurser:
+CommunitySupport=Forum/Wiki-support
+EMailSupport=Epostsupport
+RemoteControlSupport=Online support
+OtherSupport=Annen support
+ToSeeListOfAvailableRessources=For å se tilgjengelige ressurser:
 ClickHere=Klikk her
 HelpCenter=Brukerstøtte
-DolibarrHelpCenter=Dolibarr Hjelp og støtte
+DolibarrHelpCenter=Dolibarr hjelp og support
 ToGoBackToDolibarr=Ellers, klikk <a href="%s">her for å bruke Dolibarr</a>
-TypeOfSupport=Kilde til støtte
-TypeSupportCommunauty=Community (gratis)
+TypeOfSupport=Kilde til support
+TypeSupportCommunauty=Brukergruppe (gratis)
 TypeSupportCommercial=Kommersiell
 TypeOfHelp=Type
-NeedHelpCenter=Trenger du hjelp eller støtte?
+NeedHelpCenter=Trenger du support?
 Efficiency=Effektivitet
-TypeHelpOnly=Hjelp bare
+TypeHelpOnly=Kun hjelp
 TypeHelpDev=Hjelp + Utvikling
 TypeHelpDevForm=Hjelp + utvikling + Dannelse
-ToGetHelpGoOnSparkAngels1=Noen selskaper kan gi en rask (umiddelbar gang) og mer effektiv online-støtte ved å ta kontroll over datamaskinen. Slike hjelpere kan bli funnet på <b>%s</b> nettsted:
-ToGetHelpGoOnSparkAngels3=Du kan også gå til listen over alle tilgjengelige trenere for Dolibarr, for dette klikk på knappen
-ToGetHelpGoOnSparkAngels2=Noen ganger er det ingen selskap tilgjengelig i det øyeblikket du gjøre søk, så tenk å endre filter for å se etter "alt tilgjengelighet". Du vil kunne sende flere forespørsler.
-BackToHelpCenter=Ellers, her klikker du gå <a href="%s">tilbake til hjemmesiden for brukerstøtten</a> .
-LinkToGoldMember=Du kan ringe en av coach forhåndsvalgt ved Dolibarr for ditt språk (%s) ved å klikke sine Widget (status og høyeste pris er automatisk oppdatert):
+ToGetHelpGoOnSparkAngels1=Noen selskaper kan gi en rask (av og til umiddelbar) og mer effektiv online-support ved å ta kontroll over datamaskinen. Slik hjelp kan bli funnet på <b>%s</b> nettsted:
+ToGetHelpGoOnSparkAngels3=Du kan også gå til listen over alle tilgjengelig support for Dolibarr. For dette, klikk på knappen
+ToGetHelpGoOnSparkAngels2=Noen ganger er det ingen selskap tilgjengelig når du søker. Endre filteret for å se etter "alle tilgjengelige". Du vil da kunne sende flere forespørsler.
+BackToHelpCenter=Ellers, klikk her for å gå <a href="%s">tilbake til hjemmesiden for brukerstøtte</a> .
+LinkToGoldMember=Du kan ringe forhåndsvalgt support fra Dolibarr for ditt språk (%s) ved å klikke dennes Widget (status og maksimumspris blir automatisk oppdatert):
 PossibleLanguages=Støttede språk
-MakeADonation=Hjelp Dolibarr prosjektet, gjøre en donasjon
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+MakeADonation=Hjelp Dolibarr prosjektet, gjør en donasjon
+SubscribeToFoundation=Hjelp Dolibarr prosjektet, gi en donasjon
+SeeOfficalSupport=For offisiell Dolibarr support på ditt språk: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/nb_NO/incoterm.lang b/htdocs/langs/nb_NO/incoterm.lang
index 2396d2acb0e..7c6c1dccec0 100644
--- a/htdocs/langs/nb_NO/incoterm.lang
+++ b/htdocs/langs/nb_NO/incoterm.lang
@@ -1,7 +1,7 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
+Module62000Name=Incoterm
+Module62000Desc=Legg til egenskaper for å administrere Incoterm
+IncotermLabel=Incotermer
+IncotermSetupTitle1=Egenskap
 IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+IncotermSetup=Oppsett av Incoterm-modulen
+IncotermFunctionDesc=Aktiver Incoterm (Tredjepart, Tilbud, Kundeordre, Kundefaktura, Forsendelse, Leverandørordre)
diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang
index 68733baa63f..b5f4e9a57d0 100644
--- a/htdocs/langs/nb_NO/install.lang
+++ b/htdocs/langs/nb_NO/install.lang
@@ -8,9 +8,9 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurasjonsfil <b>%s</b> eksisterer
 ConfFileCouldBeCreated=Konfigurasjonsfil <b>%s</b> kunne bli skapt.
 ConfFileIsNotWritable=Konfigurasjonsfil <b>%s</b> er ikke skrivbar. Sjekk tillatelser. For første installere, må webserveren få innvilget å kunne skrive inn i denne filen under konfigureringen ("chmod 666" for eksempel på en Unix som OS).
 ConfFileIsWritable=Konfigurasjonsfil <b>%s</b> er skrivbar.
-ConfFileReload=Reload all informasjon fra konfigurasjonsfilen.
+ConfFileReload=Last inn all informasjon fra konfigurasjonsfilen igjen.
 PHPSupportSessions=Dette PHP støtter sesjoner.
-PHPSupportPOSTGETOk=Dette PHP støtter variabler POST og GET.
+PHPSupportPOSTGETOk=Dette PHP støtter variablene POST og GET.
 PHPSupportPOSTGETKo=Det er mulig at din PHP-oppsettet støtter ikke variabler POST og / eller GET. Sjekk din parameter <b>variables_order</b> i php.ini.
 PHPSupportGD=Denne PHP-støtte GD grafiske funksjoner.
 PHPSupportUTF8=Denne PHP-støtte UTF8 funksjoner.
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Databaseserveren - Superbruker tilgang
 CheckToCreateDatabase=Boksen hvis databasen finnes ikke og må lages. <br> I dette tilfellet må du fylle login / passord for superuser kontoen nederst på denne siden.
 CheckToCreateUser=Boksen hvis databasen eieren ikke eksisterer og må opprettes. <br> I dette tilfellet må du velge sin login og passord, og også fylle brukernavn / passord for superuser kontoen nederst på denne siden. Hvis denne boksen ikke er avkrysset, eier database og passord må finnes.
 Experimental=(Eksperimentell)
+Deprecated=(utdatert)
 DatabaseRootLoginDescription=Logg inn av brukeren lov til å opprette nye databaser eller nye brukere, ubrukelig hvis databasen og databasen din logikk allerede eksisterer (som når du er vert for en web hosting leverandør).
 KeepEmptyIfNoPassword=La det være tomt hvis bruker har ingen passord (unngå denne)
 SaveConfigurationFile=Lagre verdier
@@ -90,12 +91,12 @@ YouNeedToPersonalizeSetup=Du må konfigurere Dolibarr som passer dine behov (uts
 AdminLoginCreatedSuccessfuly=Dolibarr administrator login <b>'%s'</b> opprettet heldig.
 GoToDolibarr=Gå til Dolibarr
 GoToSetupArea=Gå til Dolibarr (setup-området)
-MigrationNotFinished=Versjon av dtabase din ikke er helt oppdatert, så du må kjøre upgrade prosessen igjen.
-GoToUpgradePage=Gå til side oppgradere igjen
+MigrationNotFinished=Databaseversjonen din ikke er helt oppdatert, så du må kjøre oppgraderingen på nytt.
+GoToUpgradePage=Gå til oppgraderingssiden igjen
 Examples=Eksempler
 WithNoSlashAtTheEnd=Uten skråstrek "/" på slutten
-DirectoryRecommendation=Det er recommanded å bruke en ut av ditt katalogen av websidene dine.
-LoginAlreadyExists=Det finnes allerede
+DirectoryRecommendation=Det er anbefalt å bruke en annen katalog enn den for websidene dine.
+LoginAlreadyExists=Finnes allerede
 DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr administratorkonto <b>'%s'</b> finnes allerede.
 WarningRemoveInstallDir=Advarsel, av sikkerhetshensyn, når installere eller oppgraderingen er fullført, bør du fjerne <b>installerer katalogen eller endre navnet til install.lock for å unngå den skadelige bruk.</b>
diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang
index cd64f8484af..b1e70f7a3fb 100644
--- a/htdocs/langs/nb_NO/interventions.lang
+++ b/htdocs/langs/nb_NO/interventions.lang
@@ -3,51 +3,51 @@ Intervention=Intervensjon
 Interventions=Intervensjoner
 InterventionCard=Intervensjonskort
 NewIntervention=Ny intervensjon
-AddIntervention=Create intervention
+AddIntervention=Opprett intervensjon
 ListOfInterventions=Oversikt over intervensjoner
 EditIntervention=Rediger intervensjon
-ActionsOnFicheInter=Handlinger om inngrep
+ActionsOnFicheInter=Handlinger ved intervensjon
 LastInterventions=Siste %s intervensjoner
 AllInterventions=Alle intervensjoner
 CreateDraftIntervention=Lag kladd
-CustomerDoesNotHavePrefix=Kunder har ikke noe prefix
+CustomerDoesNotHavePrefix=Kunder har ikke noen prefix
 InterventionContact=Intervensjonskontakt
 DeleteIntervention=Slett intervensjon
-ValidateIntervention=Godkjenn intervensjon
+ValidateIntervention=Valider intervensjon
 ModifyIntervention=Endre intervensjon
 DeleteInterventionLine=Slett intervensjonslinje
 ConfirmDeleteIntervention=Er du sikker på at du vil slette denne intervensjonen?
-ConfirmValidateIntervention=Er du sikker på at du vil godkjenne denne intervensjonen?
+ConfirmValidateIntervention=Er du sikker på at du vil validere denne intervensjonen under navnet <b>%s</b>?
 ConfirmModifyIntervention=Er du sikker på at du vil endre denne intervensjonen?
 ConfirmDeleteInterventionLine=Er du sikker på at du vil slette denne intervensjonslinjen?
-NameAndSignatureOfInternalContact=Navn og signatur tekniker :
-NameAndSignatureOfExternalContact=Navn og signatutr kunde :
+NameAndSignatureOfInternalContact=Kundebehandlers navn og signatur :
+NameAndSignatureOfExternalContact=Kundes navn og signatur :
 DocumentModelStandard=Standard dokumentet modell for intervensjoner
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Merk "Belastet"
-InterventionClassifyUnBilled=Merk "Ikke belastet"
+InterventionCardsAndInterventionLines=Intervensjoner og intervensjonslinjer
+InterventionClassifyBilled=Merk "Fakturert"
+InterventionClassifyUnBilled=Merk "Ikke fakturert"
 StatusInterInvoiced=Fakturert
 RelatedInterventions=Relaterte intervensjoner
 ShowIntervention=Vis intervensjon
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
+SendInterventionRef=Send intervensjon %s
+SendInterventionByMail=Send intervensjon med e-post
+InterventionCreatedInDolibarr=Intervensjon %s opprettet
+InterventionValidatedInDolibarr=Intervensjon %s validert
+InterventionModifiedInDolibarr=Intervensjon %s endret
+InterventionClassifiedBilledInDolibarr=Intervensjon %s satt til fakturert
+InterventionClassifiedUnbilledInDolibarr=Intervensjon %s satt til ufakturert
+InterventionSentByEMail=Intervensjon %s sendt med e-post
+InterventionDeletedInDolibarr=Intervensjon %s ble slettet
+SearchAnIntervention=Søk etter intervensjon
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Ansvarlig for å følge opp intervensjonen
-TypeContact_fichinter_internal_INTERVENING=Tekniker
+TypeContact_fichinter_internal_INTERVENING=Behandler
 TypeContact_fichinter_external_BILLING=Kundens fakturakontakt
-TypeContact_fichinter_external_CUSTOMER=Ansvarlig hos kunden for oppfølging
+TypeContact_fichinter_external_CUSTOMER=Ansvarlig for kundeoppfølging
 # Modele numérotation
 ArcticNumRefModelDesc1=Generisk nummereringsmodell
 ArcticNumRefModelError=Feil ved aktivering
-PacificNumRefModelDesc1=Gir et nummer med formatet %sååmm-nnnn hvor åå er året, mm er måneden og nnnn er et løpenummer som ikke settes tilbake til null
+PacificNumRefModelDesc1=Gir et nummer med formatet %sååmm-nnnn hvor åå er året, mm er måneden og nnnn er et løpenummer som ikke kan settes tilbake til 0
 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=Print products on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
+PrintProductsOnFichinter=Skriv ut produkter på intervensjonskortet
+PrintProductsOnFichinterDetails=intervensjoner generert fra ordre
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index 08258b18b0b..43282c5b149 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -2,50 +2,55 @@
 
 Language_ar_AR=Arabisk
 Language_ar_SA=Arabisk
+Language_bn_BD=Bengalsk
 Language_bg_BG=Bulgarsk
 Language_bs_BA=Bosnisk
 Language_ca_ES=Katalansk
-Language_cs_CZ=Czech
+Language_cs_CZ=Tsjekkisk
 Language_da_DA=Dansk
 Language_da_DK=Dansk
 Language_de_DE=Tysk
 Language_de_AT=Tysk (Østerrike)
 Language_de_CH=Tysk (Sveits)
 Language_el_GR=Gresk
-Language_en_AU=English (Australia)
+Language_en_AU=Engelsk (Australia)
 Language_en_CA=Engelsk (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
+Language_en_GB=Engelsk (U.K.)
+Language_en_IN=Engelsk (India)
 Language_en_NZ=Engelsk (New Zealand)
-Language_en_SA=Norsk (Saudi-Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=Norsk (Sør-Afrika)
+Language_en_SA=Engelsk (Saudi-Arabia)
+Language_en_US=Engelsk (USA)
+Language_en_ZA=Engelsk (Sør-Afrika)
 Language_es_ES=Spansk
-Language_es_DO=Spansk (Den Dominikanske republikk)
 Language_es_AR=Spansk (Argentina)
 Language_es_CL=Spansk (Chile)
+Language_es_CO=Spansk (Colombia)
+Language_es_DO=Spansk (Den Dominikanske republikk)
 Language_es_HN=Spansk (Honduras)
 Language_es_MX=Spansk (Mexico)
 Language_es_PY=Spansk (Paraguay)
 Language_es_PE=Spansk (Peru)
 Language_es_PR=Spansk (Puerto Rico)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Svømmeføtter
+Language_et_EE=Estonsk
+Language_eu_ES=Baskisk
+Language_fa_IR=Persisk
+Language_fi_FI=Finsk
 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_he_IL=Hebrew
-Language_hr_HR=Croatian
+Language_he_IL=Hebraisk
+Language_hr_HR=Kroatisk
 Language_hu_HU=Ungarsk
 Language_id_ID=Indonesisk
 Language_is_IS=Islandsk
 Language_it_IT=Italiensk
 Language_ja_JP=Japansk
-Language_ko_KR=Korean
+Language_ka_GE=Georgisk
+Language_kn_IN=Kanadisk
+Language_ko_KR=Koreansk
+Language_lo_LA=Laotisk
 Language_lt_LT=Litauisk
 Language_lv_LV=Latvisk
 Language_mk_MK=Makedonsk
@@ -64,6 +69,7 @@ Language_sv_SV=Svensk
 Language_sv_SE=Svensk
 Language_sq_AL=Albansk
 Language_sk_SK=Slovakisk
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainsk
 Language_uz_UZ=Usbekisk
diff --git a/htdocs/langs/nb_NO/link.lang b/htdocs/langs/nb_NO/link.lang
index 8b1efb75ef3..951f0a60b50 100644
--- a/htdocs/langs/nb_NO/link.lang
+++ b/htdocs/langs/nb_NO/link.lang
@@ -1,8 +1,8 @@
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+LinkANewFile=Koble en ny fil/dokument
+LinkedFiles=Koblede filer og dokumenter
+NoLinkFound=Ingen registrerte koblinger
+LinkComplete=Filkoblingen ble opprettet
+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>'
diff --git a/htdocs/langs/nb_NO/loan.lang b/htdocs/langs/nb_NO/loan.lang
new file mode 100644
index 00000000000..05f1a12a6c0
--- /dev/null
+++ b/htdocs/langs/nb_NO/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Lån
+Loans=Lån
+NewLoan=Nytt lån
+ShowLoan=Vis lån
+PaymentLoan=Nedbetaling på lån
+ShowLoanPayment=Vis nedbetaling på lån
+Capital=Kapital
+Insurance=Forsikring
+Interest=Rente
+Nbterms=Antall terminer
+LoanAccountancyCapitalCode=Regnskapskode for kapital
+LoanAccountancyInsuranceCode=Regnskapskode for forsikring
+LoanAccountancyInterestCode=Regnskapskode for rente
+LoanPayment=Nedbetaling på lån
+ConfirmDeleteLoan=Bekreft sletting av dette lånet
+LoanDeleted=Lånet ble slettet
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Lån nedbetalt
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Avdrag
+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=Totalt for året
+MonthlyPayment=Månedlig avdrag
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Oppset av lån-modulen
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/nb_NO/mailmanspip.lang b/htdocs/langs/nb_NO/mailmanspip.lang
index 7f877890be9..ebfa0937190 100644
--- a/htdocs/langs/nb_NO/mailmanspip.lang
+++ b/htdocs/langs/nb_NO/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed succesfully
-MailmanDeletionSuccess=Unsubscription test was executed succesfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
+MailmanSpipSetup=Oppsett av Mailman- og SPIP-modulen
+MailmanTitle=Mailman system for e-postlister
+TestSubscribe=For å teste abonnement til Mailman-lister
+TestUnSubscribe=For å teste fjerning av abonnement fra Mailman-lister
+MailmanCreationSuccess=Test av nytt abonnement var vellykket
+MailmanDeletionSuccess=Test av fjerning av abonnement var vellykket
+SynchroMailManEnabled=En Mailman-oppdatering vil bli utført
+SynchroSpipEnabled=En SPIP-oppdatering vil bli utført
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator-passord
+DescADHERENT_MAILMAN_URL=URL for Mailman abonnementer
+DescADHERENT_MAILMAN_UNSUB_URL=URL for fjerning av Mailman abonnementer
+DescADHERENT_MAILMAN_LISTS=Liste(r) for automatisk innmelding av nye medlemmer (separert med komma)
+SPIPTitle=Administrasjon av SPIP-innhold
 DescADHERENT_SPIP_SERVEUR=SPIP server
 DescADHERENT_SPIP_DB=SPIP databasenavn
 DescADHERENT_SPIP_USER=SPIP database innlogging
 DescADHERENT_SPIP_PASS=SPIP database passord
 AddIntoSpip=Legg til i 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
+AddIntoSpipConfirmation=Er du sikker på at du vil legge dette medlemmet til i SPIP?
+AddIntoSpipError=Klarte ikke å legge til bruker i SPIP
+DeleteIntoSpip=Fjern fra SPIP
+DeleteIntoSpipConfirmation=Er du sikker på at du vil fjerne dette medlemmet fra SPIP?
+DeleteIntoSpipError=Klarte ikke å fjerne brukeren fra SPIP
+SPIPConnectionFailed=Klarte ikke å koble til SPIP
+SuccessToAddToMailmanList=Innmelding av %s til Mailman-liste %s eller SPIP-database utført
+SuccessToRemoveToMailmanList=Utmelding av %s til Mailman-liste %s eller SPIP-database utført
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index f886b9c1129..6485342e0b9 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -3,12 +3,12 @@ Mailing=E-postutsendelser
 EMailing=E-postutsendelser
 Mailings=E-postutsendelser
 EMailings=E-postutsendelser
-AllEMailings=Alle eMailings
+AllEMailings=Alle utsendelser
 MailCard=E-postkort
 MailTargets=Målgruppe
 MailRecipients=Mottagere
 MailRecipient=Mottager
-MailTitle=Kampanjetittel
+MailTitle=Beskrivelse
 MailFrom=Avsender
 MailErrorsTo=Feilmeldinger til
 MailReply=Svar til
@@ -23,61 +23,61 @@ ShowEMailing=Vis utsendelse
 ListOfEMailings=Oversikt over utsendelser
 NewMailing=Ny utsendelse
 EditMailing=Rediger utsendelse
-ResetMailing=Send e-post
+ResetMailing=Start utsendelse på nytt
 DeleteMailing=Slett utsendelse
 DeleteAMailing=Slett en utsendelse
 PreviewMailing=Forhåndsvis utsendelse
 PrepareMailing=Klargjør utsendelse
 CreateMailing=Opprett utsendelse
-MailingDesc=Her kan du sende e-postutesendelser til grupper av mottagere.
+MailingDesc=Her kan du sende e-poster til grupper av mottagere.
 MailingResult=Sendingsresultat
-TestMailing=Test utsendelse
-ValidMailing=Godkjenn utsendelse
-ApproveMailing=Aksepter utsendelse
+TestMailing=Test e-post
+ValidMailing=Valider utsendelse
+ApproveMailing=Godkjenn utsendelse
 MailingStatusDraft=Kladd
-MailingStatusValidated=Godkjent
-MailingStatusApproved=Akseptert
+MailingStatusValidated=Validert
+MailingStatusApproved=Godkjent
 MailingStatusSent=Sendt
 MailingStatusSentPartialy=Delvis sendt
-MailingStatusSentCompletely=Sendt fullt ut
+MailingStatusSentCompletely=Utsendelse komplett
 MailingStatusError=Feil
 MailingStatusNotSent=Ikke sendt
 MailSuccessfulySent=E-post ble sendt (fra %s til %s)
-MailingSuccessfullyValidated=Emailing validert
+MailingSuccessfullyValidated=Utsendelse validert
 MailUnsubcribe=Avmelding
 Unsuscribe=Avmelding
-MailingStatusNotContact=Avslutt kontakt
+MailingStatusNotContact=Skal ikke kontaktes flere ganger
 ErrorMailRecipientIsEmpty=E-postmottager er ikke oppgitt
 WarningNoEMailsAdded=Ingen ny e-post å legge til mottagerlisten.
-ConfirmValidMailing=Er du sikker på at du vil godkjenne utsendelsen?
-ConfirmResetMailing=Advarsel ved reinitializing emailing <b>%s,</b> kan du gjøre en masse sending av denne e-en annen gang. Er du sikker på at du dette er hva du vil gjøre?
+ConfirmValidMailing=Er du sikker på at du vil validere utsendelsen?
+ConfirmResetMailing=Advarsel ved reinitialisering av utsendelse <b>%s,</b> kan du gjøre en masseutsendelse av denne e-posten en annen gang. Er du sikker på at det er dette du vil gjøre?
 ConfirmDeleteMailing=Er du sikker på at du vil slette utsendelsen?
 NbOfRecipients=Antall mottagere
 NbOfUniqueEMails=Ant. unike e-poster
 NbOfEMails=Ant. e-poster
-TotalNbOfDistinctRecipients=Antall bestemte mottagere
+TotalNbOfDistinctRecipients=Antall unike mottagere
 NoTargetYet=Ingen mottagere angitt (Gå til fanen 'Mottakere')
 AddRecipients=Legg til mottakere
 RemoveRecipient=Fjern mottaker
-CommonSubstitutions=Vanlige flettefelt
+CommonSubstitutions=Vanlige erstatninger
 YouCanAddYourOwnPredefindedListHere=Les mer om hvordan du lager din egen utvalgsliste her: htdocs/core/modules/mailings/README.
 EMailTestSubstitutionReplacedByGenericValues=Når du er i testmodus blir flettefelt erstattet med generiske verdier
 MailingAddFile=Legg ved denne filen
 NoAttachedFiles=Ingen vedlagte filer
-BadEMail=Ugyldig verdi for Email
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Er du sikker på at du vil klone denne e-post?
-CloneContent=Clone melding
-CloneReceivers=Cloner mottakere
+BadEMail=Ugyldig verdi for e-post
+CloneEMailing=Klon utsendelse
+ConfirmCloneEMailing=Er du sikker på at du vil klone denne utsendelsen?
+CloneContent=Klon melding
+CloneReceivers=Klon mottakere
 DateLastSend=Dato for siste sending
 DateSending=Dato sending
 SentTo=Sendt til <b>%s</b>
 MailingStatusRead=Les
 CheckRead=Les Kvittering
-YourMailUnsubcribeOK=Eposten <b>%s</b> er korrekt meldt av mailinglisten
+YourMailUnsubcribeOK=E-postadressen <b>%s</b> er korrekt avmeldt fra mailinglisten
 MailtoEMail=Link til e-post
 ActivateCheckRead=Tillate å bruke "Avmelding" linken
-ActivateCheckReadKey=Key bruk for å kryptere URL bruk for "Les kvittering" og "melder"-funksjonen
+ActivateCheckReadKey=Nøkkel for å kryptere URL'en brukt til "Les kvittering" og "Avslutt abonnement" egenskapen
 EMailSentToNRecipients=E-post sendt til %s mottakere.
 XTargetsAdded=<b>%s</b> mottakere lagt til i målliste
 EachInvoiceWillBeAttachedToEmail=Et dokument med standard faktura dokumentmal vil bli opprettet og sendt med hver e-post.
@@ -90,10 +90,10 @@ ResultOfMassSending=Resultatet av masse e-post påminnelser sending
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Alle tredjeparters kontaktpersoner (kunder, prospekter, leverandører, ...)
-MailingModuleDescDolibarrUsers=Alle Dolibarr-brukere med egen e-post
+MailingModuleDescDolibarrUsers=Dolibarr-brukere
 MailingModuleDescFundationMembers=Medlemmer med e-postadresser
-MailingModuleDescEmailsFromFile=E-poster lest inn fra teksttil (e-post;fornavn;etternavn)
-MailingModuleDescEmailsFromUser=E-post fra brukerundersøkelser (epost, etternavn, fornavn, andre)
+MailingModuleDescEmailsFromFile=E-poster lest inn fra tekstfil (e-post;fornavn;etternavn)
+MailingModuleDescEmailsFromUser=E-poster fra brukere (epost, etternavn, fornavn, andre)
 MailingModuleDescContactsCategories=Alle tredjeparters kontakter (etter kategori)
 MailingModuleDescDolibarrContractsLinesExpired=Tredjeparter med utløpte kontraktens linjer
 MailingModuleDescContactsByCompanyCategory=Kontakter til tredjeparter (av tredjeparter kategori)
@@ -115,7 +115,7 @@ SentBy=Sendt av
 MailingNeedCommand=For sikkerhets skyld sende en e-post er bedre når utføres fra kommandolinjen. Hvis du har en, spør din server administrator å lansere følgende kommando for å sende e-post til alle mottakere:
 MailingNeedCommand2=Du kan imidlertid sende dem online ver å sette parameteret MAILING_LIMIT_SENDBYWEB til en verdi tilsvarende den maksimale antalle e-poster du ønsker å sende i en økt.
 ConfirmSendingEmailing=Hvis du ikke kan eller foretrekker å sende dem med din nettleser, må du bekrefte at du er sikker på at du vil sende e-post nå fra nettleseren din?
-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.
+LimitSendingEmailing=Merk: E-postutsendelser fra web-grensenitt er delt opp i flere omganger av sikkerhets-/timeout-hensyn.<b>%s</b> mottakere for hver utsendelse.
 TargetsReset=Tøm liste
 ToClearAllRecipientsClickHere=Trykk på knappen for å tømme mottagerlisten
 ToAddRecipientsChooseHere=Velg i listene for å legge til mottagere
@@ -133,11 +133,11 @@ Notifications=Varsler
 NoNotificationsWillBeSent=Ingen e-postvarsler er planlagt for denne hendelsen/firmaet
 ANotificationsWillBeSent=1 e-postvarsel vil bli sendt med e-post
 SomeNotificationsWillBeSent=%s e-postvarsler vil bli sendt med e-post
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active email notification targets
+AddNewNotification=Aktiver ny målgruppe for epost
+ListOfActiveNotifications=Liste over alle mål for e-postvarsling
 ListOfNotificationsDone=List alle e-postmeldinger sendt
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
+MailSendSetupIs=E-postutsendelser er  blitt satt opp til '%s'. Denne modusen kan ikke brukes ved masseutsendelser
+MailSendSetupIs2=Logg på som administrator, gå til menyen %sHjem - Oppsett - E-post%s for å endre parameter <strong>'%s'</strong> for å bruke '%s' modus. I denne modusen for du tilgang til oppsett av SMTP-server og muligheten til å bruke masseutsendelser.
+MailSendSetupIs3=Ved spørsmål om hvordan du skal sette opp SMTP-serveren din, kontakt %s
+YouCanAlsoUseSupervisorKeyword=Du kan også bruke nøkkelordet <strong>__SUPERVISOREMAIL__</strong> for å sende e-post til brukerens supervisor (supervisoren måha e-postadresse)
+NbOfTargetedContacts=Nåværende antall kontakter på mailinglisten
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index f85c16137a9..2fa4ab05869 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - main
-DIRECTION=l
+DIRECTION=ltr
 # Note for Chinese:
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
@@ -25,29 +25,29 @@ FormatDateHourTextShort=%d. %b %Y %H:%M
 FormatDateHourText=%d. %B %Y %H:%M
 DatabaseConnection=Databasetilkobling
 NoTranslation=Ingen oversettelse
-NoRecordFound=Ingen rekord funnet
+NoRecordFound=Ingen post funnet
 NoError=Ingen feil
 Error=Feil
 ErrorFieldRequired=Feltet '%s' er påkrevet
 ErrorFieldFormat=Feltet '%s' har ugyldig verdi
 ErrorFileDoesNotExists=Filen %s finnes ikke
 ErrorFailedToOpenFile=Kunne ikke åpne filen %s
-ErrorCanNotCreateDir=Kunne ikke påårette mappen %s
-ErrorCanNotReadDir=Man ikke lese mappen %s
+ErrorCanNotCreateDir=Kunne ikke opprette mappen %s
+ErrorCanNotReadDir=Kan ikke lese mappen %s
 ErrorConstantNotDefined=Parameter %s er ikke definert
 ErrorUnknown=Ukjent feil
 ErrorSQL=SQL-feil
 ErrorLogoFileNotFound=Fant ikke logofilen '%s'
-ErrorGoToGlobalSetup=Gå til 'Firma/Organisasjon' instillinger for å rette dette
+ErrorGoToGlobalSetup=Gå til 'Firma/Organisasjon' innstillinger for å rette dette
 ErrorGoToModuleSetup=Gå til Modul oppsett for å rette dette
-ErrorFailedToSendMail=Klare ikke å sende epost (avsender=%s, mottager=%s)
+ErrorFailedToSendMail=Klarte ikke å sende epost (avsender=%s, mottager=%s)
 ErrorAttachedFilesDisabled=Vedlegg av filer er slått av på denne serveren
-ErrorFileNotUploaded=Filen ble ikke lastet oppp. Sjekk at den ikke er større en maksimumsgrense, at det er plass igjen på disken og at det ikke ligger en fil med samme navn i katalogen.
+ErrorFileNotUploaded=Filen ble ikke lastet oppp. Sjekk at den ikke er større en maksimumsgrensen, at det er plass igjen på disken og at det ikke ligger en fil med samme navn i katalogen.
 ErrorInternalErrorDetected=Det er opdaget en intern feil
 ErrorNoRequestRan=Ingen forspørsel er utført
 ErrorWrongHostParameter=Feil serverparameter
-ErrorYourCountryIsNotDefined=Landet ditt er ikke definert. Gå til Hjem-Instillinger-Rediger og fyll ut skjemaet igjen.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least on child records.
+ErrorYourCountryIsNotDefined=Landet ditt er ikke definert. Gå til Hjem-Innstillinger-Rediger og fyll ut skjemaet igjen.
+ErrorRecordIsUsedByChild=Kan ikke slette posten. Posten refereres til av minst en annen post.
 ErrorWrongValue=Feil verdi
 ErrorWrongValueForParameterX=Feil verdi for parameter %s
 ErrorNoRequestInError=Ingen forepørsel i feilen
@@ -55,9 +55,9 @@ ErrorServiceUnavailableTryLater=Tjenesten er utilgjengelig for øyeblikket. Prø
 ErrorDuplicateField=Duplikate verdier i unik felttype
 ErrorSomeErrorWereFoundRollbackIsDone=Det ble oppdaget feil. Endringer rulles tilbake.
 ErrorConfigParameterNotDefined=Parameter <b>%s</b> er ikke definert i konfigurasjonsfil <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Fant ikke bruker <b>%s</b> i databasen.
+ErrorCantLoadUserFromDolibarrDatabase=Fant ikke brukeren <b>%s</b> i databasen.
 ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser for landet '%s'.
-ErrorNoSocialContributionForSellerCountry=Feil, ingen sosiale bidrag type definert for landets %s '.
+ErrorNoSocialContributionForSellerCountry=Feil, ingen sosiale bidrag type definert for landet %s '.
 ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen.
 SetDate=Still dato
 SelectDate=Velg en dato
@@ -66,46 +66,46 @@ SeeHere=Se her
 BackgroundColorByDefault=Standard bakgrunnsfarge
 FileNotUploaded=Filen ble ikke lastet opp
 FileUploaded=Opplastningen var vellykket
-FileWasNotUploaded=En fil er valgt for feste, men var ennå ikke lastet opp. Klikk på "Legg ved fil" for dette.
-NbOfEntries=Nb oppføringer
+FileWasNotUploaded=En fil er valgt som vedlegg, men er ennå ikke lastet opp. Klikk på "Legg ved fil" for dette.
+NbOfEntries=Antall oppføringer
 GoToWikiHelpPage=Les elektronisk hjelp (trenger Internett-tilgang)
 GoToHelpPage=Les hjelp
 RecordSaved=Posten er lagret
 RecordDeleted=Oppføring slettet
 LevelOfFeature=Funksjonsnivå
 NotDefined=Ikke angitt
-DefinedAndHasThisValue=Definert til verdienb
+DefinedAndHasThisValue=Definert til verdien
 IsNotDefined=udefinert
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrs autensitering er satt til <b>%s</b> i konfigurasjonsfilen <b>conf.php</b>.<br>Dette betyr at Dolibarr bruker en ekstern passordatabase, så endringer i dette feltet har muligens ingen effekt.
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrs autensiteringmåte er satt til <b>%s</b> i konfigurasjonsfilen <b>conf.php</b>.<br>Dette betyr at Dolibarr bruker en ekstern passordatabase, så endringer i dette feltet har muligens ingen effekt.
 Administrator=Administrator
 Undefined=Udefinert
 PasswordForgotten=Glemt passordet?
 SeeAbove=Se ovenfor
 HomeArea=Hjemmeområde
 LastConnexion=Siste tilkobling
-PreviousConnexion=Forrige innlogging
-ConnectedOnMultiCompany=Tilkoblet enhet
+PreviousConnexion=Forrige tilkobling
+ConnectedOnMultiCompany=Tilkoblet miljø
 ConnectedSince=Innlogget siden
-AuthenticationMode=Autensiteringsmåte
-RequestedUrl=Påkrevet URL
-DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
+AuthenticationMode=Autensiteringsmodus
+RequestedUrl=Forespurt URL
+DatabaseTypeManager=Databasetype manager
+RequestLastAccess=Forespørsel etter siste databasetilgang
+RequestLastAccessInError=Forespørsel etter siste databasetilgang med feil
+ReturnCodeLastAccessInError=Returkode etter siste databasetilgang med feil
+InformationLastAccessInError=Informasjon om siste databasetilgang med feil
 DolibarrHasDetectedError=Dolibarr oppdaget en teknisk feil
-InformationToHelpDiagnose=Denn informasjonen kan hjelpe til ved feilsøking
+InformationToHelpDiagnose=Denne informasjonen kan hjelpe til ved feilsøking
 MoreInformation=Mer informasjon
 TechnicalInformation=Teknisk informasjon
 NotePublic=Notat (offentlig)
-NotePrivate=Note (privat)
+NotePrivate=Notat (privat)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr er satt opp til å bruke priser med <b>%s</b> desimaler.
 DoTest=Test
 ToFilter=Filter
 WarningYouHaveAtLeastOneTaskLate=OBS! Du har minst ett forsinket element i listen ovenfor.
 yes=ja
 Yes=Ja
-no=no
+no=nei
 No=Nei
 All=Alle
 Home=Hjem
@@ -151,7 +151,7 @@ ConfirmClone=Velg hvilke data du vil klone :
 NoCloneOptionsSpecified=Det er ikke valgt noen data å klone.
 Of=av
 Go=Gå
-Run=Run
+Run=Kjør
 CopyOf=Kopi av
 Show=Vis
 ShowCardHere=Vis kort
@@ -162,7 +162,7 @@ Approve=Godkjenn
 Disapprove=Underkjenn
 ReOpen=Gjenåpne
 Upload=Send fil
-ToLink=Link
+ToLink=Lenke
 Select=Velg
 Choose=Velg
 ChooseLangage=Velg språk
@@ -176,11 +176,11 @@ Groups=Grupper
 NoUserGroupDefined=Ingen brukergrupper er definert
 Password=Passord
 PasswordRetype=Gjenta passord
-NoteSomeFeaturesAreDisabled=Merk at en masse funksjoner / moduler er deaktivert i denne demonstrasjonen.
+NoteSomeFeaturesAreDisabled=Merk at mange funksjoner/moduler er deaktivert i denne demonstrasjonen.
 Name=Navn
 Person=Person
 Parameter=Parameter
-Parameters=Parametere
+Parameters=Parametre
 Value=Verdi
 GlobalValue=Global verdi
 PersonalValue=Personlig verdi
@@ -193,7 +193,7 @@ MultiLanguage=Flerspråklig
 Note=Notat
 CurrentNote=Gjeldende notat
 Title=Tittel
-Label=Navn
+Label=Etikett
 RefOrLabel=Ref. eller etikett
 Info=Logg
 Family=Familie
@@ -211,8 +211,8 @@ Limit=Grense
 Limits=Grenser
 DevelopmentTeam=Utviklergrupper
 Logout=Logg ut
-NoLogoutProcessWithAuthMode=Ingen anvendbar frakoblingsfunksjon med godkjenning <b>modus %s</b>
-Connection=Innlogging
+NoLogoutProcessWithAuthMode=Ingen anvendbar frakoblingsfunksjon med godkjenningsmodus <b>%s</b>
+Connection=Tilkobling
 Setup=Innstillinger
 Alert=Varsel
 Previous=Forrige
@@ -227,21 +227,21 @@ DateStart=Startdato
 DateEnd=Sluttdato
 DateCreation=Opprettet den
 DateModification=Endret den
-DateModificationShort=Modif. dato
+DateModificationShort=Mod. dato
 DateLastModification=Sist endret den
 DateValidation=Godkjent den
 DateClosing=Lukket den
 DateDue=Forfallsdato
 DateValue=Verdi dato
 DateValueShort=Verdi dato
-DateOperation=Operation date
-DateOperationShort=Ope. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
+DateOperation=Operasjonsdato
+DateOperationShort=Oper. dato
+DateLimit=Grense dato
+DateRequest=Forespørselsdato
+DateProcess=Prosessdato
 DatePlanShort=Planlagt dato
 DateRealShort=Virkelig dato
-DateBuild=Rapport bygge dato
+DateBuild=Rapport byggedato
 DatePayment=Dato for betaling
 DateApprove=Godkjennelsesdato
 DateApprove2=Godkjennelsesdato (2. godkjennelse)
@@ -273,12 +273,12 @@ Yesterday=I går
 Tomorrow=I morgen
 Morning=Morgen
 Afternoon=Ettermiddag
-Quadri=Quadri
-MonthOfDay=Month of the day
+Quadri=Kvartal
+MonthOfDay=Dag i måneden
 HourShort=T
 MinuteShort=mn
-Rate=Timesats
-UseLocalTax=Inkluderer skatt
+Rate=Sats
+UseLocalTax=Inkl. MVA
 Bytes=Bytes
 KiloBytes=Kilobyte
 MegaBytes=Megabyte
@@ -292,8 +292,8 @@ Tb=Tb
 Cut=Klipp ut
 Copy=Kopier
 Paste=Lim inn
-Default=Gjeldende
-DefaultValue=Gjeldende verdi
+Default=Standard
+DefaultValue=Standardverdi
 DefaultGlobalValue=Global verdi
 Price=Pris
 UnitPrice=Enhetspris
@@ -301,22 +301,22 @@ UnitPriceHT=Enhetspris (netto)
 UnitPriceTTC=Enhetspris
 PriceU=Pris
 PriceUHT=Pris (netto)
-AskPriceSupplierUHT=Forespørsel om P.U. HT
+AskPriceSupplierUHT=Forespørsel om nettopris
 PriceUTTC=Pris
 Amount=Beløp
 AmountInvoice=Fakturabeløp
 AmountPayment=Betalingsbeløp
 AmountHTShort=Beløp (netto)
-AmountTTCShort=Beløp (inkl. skatt)
+AmountTTCShort=Beløp (inkl. MVA)
 AmountHT=Beløp (eksl. MVA)
 AmountTTC=Beløp (inkl. MVA)
 AmountVAT=MVA beløp
-AmountLT1=Beløp skatt 2
-AmountLT2=Beløp skatt 3
+AmountLT1=Beløp MVA 2
+AmountLT2=Beløp MVA 3
 AmountLT1ES=Beløp RE
 AmountLT2ES=Beløp IRPF
 AmountTotal=Totaltbeløp
-AmountAverage=Gjenomsnitt beløp
+AmountAverage=Gjenomsnittsbeløp
 PriceQtyHT=Pris for denne mengden (eksl. MVA)
 PriceQtyMinHT=Pris for minstekvantum (eksl. MVA)
 PriceQtyTTC=Pris for denne mengden (inkl. MVA)
@@ -325,16 +325,16 @@ Percentage=Prosent
 Total=Totalt
 SubTotal=Subtotal
 TotalHTShort=Totalt (netto)
-TotalTTCShort=Totalt (inkl. skatt)
+TotalTTCShort=Totalt (inkl. MVA)
 TotalHT=Totalt (eksl. MVA)
-TotalHTforthispage=Totalt (netto etter skatt) for denne siden
+TotalHTforthispage=Totalt (eks. MVA) for denne siden
 TotalTTC=Totalt (inkl. MVA)
 TotalTTCToYourCredit=Totalt (inkl. MVA) godskrevet deg
 TotalVAT=Total MVA
-TotalLT1=Sum skatt 2
-TotalLT2=Sum skatt 3
-TotalLT1ES=Totalt RE
-TotalLT2ES=Totalt IRPF
+TotalLT1=Total MVA 2
+TotalLT2=Total MVA 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
 IncludedVAT=Inkludert MVA
 HT=Eksl. MVA
 TTC=Inkl. MVA
@@ -373,7 +373,7 @@ ActionDoneShort=Fullført
 ActionUncomplete=Ikke komplett
 CompanyFoundation=Firma/Organisasjon
 ContactsForCompany=Kontakter for denne tredjeparten
-ContactsAddressesForCompany=Kontakter / adresser for denne tredjepart
+ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart
 AddressesForCompany=Adresser for tredjepart
 ActionsOnCompany=Handlinger ifm. denne tredjeparten
 ActionsOnMember=Hendelser om dette medlemmet
@@ -387,7 +387,7 @@ ChartNotGenerated=Graf er ikke opprettet
 GeneratedOn=Generert den %s
 Generate=Generer
 Duration=Varighet
-TotalDuration=Total varighetd
+TotalDuration=Total varighet
 Summary=Oppsummering
 MyBookmarks=Mine bokmerker
 OtherInformationsBoxes=Andre informasjonsbokser
@@ -413,25 +413,27 @@ Qty=Ant
 ChangedBy=Endret av
 ApprovedBy=Godkjent av
 ApprovedBy2=Godkjent av (2. godkjennelse)
+Approved=Godkjent
+Refused=Avvist
 ReCalculate=Rekalkuler
-ResultOk=Success
+ResultOk=Suksess
 ResultKo=Feil
 Reporting=Rapportering
 Reportings=Rapportering
 Draft=Kladd
 Drafts=Kladder
 Validated=Godkjent
-Opened=Åpnet
+Opened=Åpne
 New=Ny
 Discount=Rabatt
 Unknown=Ukjent
-General=Generell
+General=Generelt
 Size=Størrelse
 Received=Mottatt
 Paid=Betalt
 Topic=Emne
-ByCompanies=Av firmaer
-ByUsers=Ab brukere
+ByCompanies=Etter tredjeparter
+ByUsers=Etter brukere
 Links=Lenker
 Link=Lenke
 Receipts=Kvitteringer
@@ -461,17 +463,17 @@ October=Oktober
 November=November
 December=Desember
 JanuaryMin=Jan
-FebruaryMin=Februar
+FebruaryMin=Feb
 MarchMin=Mar
-AprilMin=April
+AprilMin=Apr
 MayMin=Mai
-JuneMin=Juni
-JulyMin=Juli
-AugustMin=August
-SeptemberMin=September
-OctoberMin=Oktober
-NovemberMin=November
-DecemberMin=Desember
+JuneMin=Jun
+JulyMin=Jul
+AugustMin=Aug
+SeptemberMin=Sep
+OctoberMin=Okt
+NovemberMin=Nov
+DecemberMin=Des
 Month01=januar
 Month02=februar
 Month03=mars
@@ -484,18 +486,18 @@ Month09=september
 Month10=oktober
 Month11=november
 Month12=desember
-MonthShort01=januar
-MonthShort02=februar
+MonthShort01=jan
+MonthShort02=feb
 MonthShort03=mar
-MonthShort04=april
-MonthShort05=kan
-MonthShort06=juni
-MonthShort07=juli
-MonthShort08=august
-MonthShort09=september
-MonthShort10=oktober
-MonthShort11=november
-MonthShort12=desember
+MonthShort04=apr
+MonthShort05=mai
+MonthShort06=jun
+MonthShort07=jul
+MonthShort08=aug
+MonthShort09=sep
+MonthShort10=okt
+MonthShort11=nov
+MonthShort12=des
 AttachedFiles=Vedlagte filer og dokumenter
 FileTransferComplete=Filen ble lastet opp!
 DateFormatYYYYMM=ÅÅÅÅ-MM
@@ -504,9 +506,9 @@ DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD TT:SS
 ReportName=Rapportnavn
 ReportPeriod=Rapport for perioden
 ReportDescription=Beskrivelse
-Report=Rappoer
+Report=Rapport
 Keyword=Nøkkelord
-Legend=Legend
+Legend=Historikk
 FillTownFromZip=Hent poststed fra postnummer
 Fill=Fyll
 Reset=Tilbakestill
@@ -537,16 +539,16 @@ External=Ekstern
 Internals=Intern
 Externals=Ekstern
 Warning=Varsel
-Warnings=Versler
+Warnings=Varsler
 BuildPDF=Lag PDF
 RebuildPDF=Lag PDF på nytt
 BuildDoc=Lag Doc
 RebuildDoc=Lag Doc på nytt
-Entity=Enhet
+Entity=Miljø
 Entities=Enheter
 EventLogs=Logger
 CustomerPreview=Forhåndsvisning kunder
-SupplierPreview=Forhåndsvisning kunder
+SupplierPreview=Forhåndsvisning av leverandør
 AccountancyPreview=Forhåndsvis regnskap
 ShowCustomerPreview=Vis kundeforhåndsvisning
 ShowSupplierPreview=Vis leverandørforhåndsvisning
@@ -572,7 +574,7 @@ SendAcknowledgementByMail=Send bekreftelse med e-post
 NoEMail=Ingen e-post
 NoMobilePhone=Ingen mobiltelefon
 Owner=Eier
-DetectedVersion=Oppdager versjon
+DetectedVersion=Oppdaget versjon
 FollowingConstantsWillBeSubstituted=Følgende konstanter vil bli erstattet med korresponderende verdi.
 Refresh=Oppdater
 BackToList=Tilbake til liste
@@ -592,7 +594,7 @@ Method=Metode
 Receive=Motta
 PartialWoman=Delvis
 PartialMan=Delvis
-TotalWoman=Totalr
+TotalWoman=Total
 TotalMan=Totalt
 NeverReceived=Aldri mottatt
 Canceled=Kansellert
@@ -607,7 +609,7 @@ MenuECM=Dokumenter
 MenuAWStats=AWStats
 MenuMembers=Medlemmer
 MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetup=Dolibarr grense (Menu home-setup-security): %s Kb, PHP grense: %s Kb
 NoFileFound=Ingen dokumenter er lagret i denne mappen
 CurrentUserLanguage=Gjeldende språk
 CurrentTheme=Gjeldende tema
@@ -618,8 +620,8 @@ ForCustomer=For kunde
 Signature=Signatur
 HidePassword=Vis kommando med skjult passord
 UnHidePassword=Vis virkelig kommando med synlig passord
-Root=Root
-Informations=Informasjoner
+Root=Rot
+Informations=Informasjon
 Page=Side
 Notes=Merknader
 AddNewLine=Legg til ny linje
@@ -627,26 +629,26 @@ AddFile=Legg til fil
 ListOfFiles=Liste over tilgjengelige filer
 FreeZone=Fritekst
 FreeLineOfType=Type fritekst
-CloneMainAttributes=Klone objektet med sine viktigste attributter
+CloneMainAttributes=Klon objektet med de viktigste attributtene
 PDFMerge=PDF Flett
 Merge=Flett
-PrintContentArea=Vis nettstedet for å skrive ut hovedinnhold området
+PrintContentArea=Vis nettstedet for å skrive ut innholdet på hovedområdet
 MenuManager=Menymanager
 NoMenu=Ingen undermeny
-WarningYouAreInMaintenanceMode=Advarsel, du er i et vedlikeholds-modus, så bare logikk <b>%s</b> er lov til å bruke programmet for øyeblikket.
-CoreErrorTitle=System error
+WarningYouAreInMaintenanceMode=Advarsel, du er i vedlikeholds-modus, så bare <b>%s</b> har lov til å bruke programmet for øyeblikket.
+CoreErrorTitle=Systemfeil
 CoreErrorMessage=Beklager, det oppstod en feil. Sjekk loggene eller kontakt systemansvarlig.
 CreditCard=Kredittkort
 FieldsWithAreMandatory=Felt med <b>%s</b> er obligatoriske
-FieldsWithIsForPublic=Felt med <b>%s</b> er vist på offentlig liste over medlemmer. Hvis du ikke ønsker dette, sjekk "offentlig".
+FieldsWithIsForPublic=Felt med <b>%s</b> er vist på den offentlige listen over medlemmene. Hvis du ikke ønsker dette, fjern merket "offentlig".
 AccordingToGeoIPDatabase=(Ifølge GeoIP konvertering)
-Line=Line
+Line=Linje
 NotSupported=Støttes ikke
 RequiredField=Obligatorisk felt
 Result=Resultater
 ToTest=Test
 ValidateBefore=Kortet må valideres før du bruker denne funksjonen
-Visibility=Sikt
+Visibility=Synlighet
 Private=Privat
 Hidden=Skjult
 Resources=Ressurser
@@ -654,31 +656,32 @@ Source=Kilde
 Prefix=Prefiks
 Before=Før
 After=Etter
-IPAddress=IP-adressen
+IPAddress=IP-adresse
 Frequency=Frekvens
 IM=Instant messaging
 NewAttribute=Ny attributt
 AttributeCode=Attributt-kode
-OptionalFieldsSetup=Ekstra attributter oppsett
-URLPhoto=Url av foto / logo
+OptionalFieldsSetup=Oppsett av ekstra attributter 
+URLPhoto=Url til bilde/logo
 SetLinkToThirdParty=Lenke til en annen tredjepart
 CreateDraft=Lag utkast
 SetToDraft=Tilbake til kladd
 ClickToEdit=Klikk for å redigere
-ObjectDeleted=Objekt %s slettet
+ObjectDeleted=Objektet %s er slettet
 ByCountry=Etter land
-ByTown=Ved byen
+ByTown=Etter by
 ByDate=Etter dato
-ByMonthYear=Etter måned / år
-ByYear=Av år
+ByMonthYear=Etter måned/år
+ByYear=Etter år
 ByMonth=etter måned
-ByDay=Av dag
-BySalesRepresentative=Av salgsrepresentant
+ByDay=Etter dag
+BySalesRepresentative=Etter salgsrepresentant
 LinkedToSpecificUsers=Knyttet til en bestemt brukerkontakt
 DeleteAFile=Slett en fil
 ConfirmDeleteAFile=Er du sikker på at du vil slette filen
 NoResults=Ingen resultater
-ModulesSystemTools=Verktøy
+SystemTools=Systemverktøy
+ModulesSystemTools=Modulverktøy
 Test=Test
 Element=Element
 NoPhotoYet=Ingen bilder tilgjengelig ennå
@@ -689,7 +692,7 @@ toward=mot
 Access=Tilgang
 HelpCopyToClipboard=Bruk Ctrl + C for å kopiere til utklippstavle
 SaveUploadedFileWithMask=Lagre filen på serveren med navnet <strong>"%s"</strong> (ellers "%s")
-OriginFileName=Original filnavn
+OriginFileName=Originalt filnavn
 SetDemandReason=Sett kilde
 SetBankAccount=Definer Bankkonto
 AccountCurrency=Konto Valuta
@@ -698,26 +701,29 @@ XMoreLines=%s linje(r) skjult
 PublicUrl=Offentlig URL
 AddBox=Legg til boks
 SelectElementAndClickRefresh=Velg et element og klikk Oppfrisk
-PrintFile=Print fil %s
+PrintFile=Skriv fil %s
 ShowTransaction=Vis transaksjon
 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
+Genderman=Mann
+Genderwoman=Kvinne
 # Week day
 Monday=Mandag
 Tuesday=Tirsdag
 Wednesday=Onsdag
-Thursday=Torsdaf
+Thursday=Torsdag
 Friday=Fredag
 Saturday=Lørdag
 Sunday=Søndag
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=Vi
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
+MondayMin=M
+TuesdayMin=Ti
+WednesdayMin=O
+ThursdayMin=To
+FridayMin=F
+SaturdayMin=L
+SundayMin=S
 Day1=Mandag
 Day2=Tirsdag
 Day3=Onsdag
@@ -726,9 +732,10 @@ Day5=Fredag
 Day6=Lørdag
 Day0=Søndag
 ShortMonday=M
-ShortTuesday=T
+ShortTuesday=Ti
 ShortWednesday=O
-ShortThursday=T
+ShortThursday=To
 ShortFriday=F
 ShortSaturday=L
 ShortSunday=S
+SelectMailModel=Velg e-postmal
diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang
index c0594ab96cc..43214d5277c 100644
--- a/htdocs/langs/nb_NO/margins.lang
+++ b/htdocs/langs/nb_NO/margins.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - marges
 
 Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
+Margins=Marginer
+TotalMargin=Totalmargin
+MarginOnProducts=Margin - Produkter
+MarginOnServices=Margin - Tjenester
 MarginRate=Margin rate
 MarkRate=Mark rate
 DisplayMarginRates=Display margin rates
@@ -12,34 +12,34 @@ 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
+MarginDetails=Margindetaljer
+ProductMargins=Produktmarginer
+CustomerMargins=Kundemarginer
 SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
+UserMargins=Brukermarginer
 ProductService=Vare eller tjeneste
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
+AllProducts=Alle produkter og tjenester
+ChooseProduct/Service=Velg produkt eller tjenester
 StartDate=Startdato
 EndDate=Sluttdato
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+ForceBuyingPriceIfNull=Tving innkjøpspris hvis 0
+ForceBuyingPriceIfNullDetails=hvis "PÅ", vil marginen være null på linjen (innkjøpspris=utsalgspris), ellers ("AV"). Margin vil bli lik utsalgspris (innkjøpspris = 0)
+MARGIN_METHODE_FOR_DISCOUNT=Margin-metode for globale rabatter
+UseDiscountAsProduct=Som produkt
+UseDiscountAsService=Som tjeneste
+UseDiscountOnTotal=Subtota
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defineres om en global rabatt skal gjelde for et produkt, en tjeneste, eller bare som en subtotal for margin-kalkulasjon
 MARGIN_TYPE=Margin type
-MargeBrute=Raw margin
-MargeNette=Net margin
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-CostPrice=Cost price
-BuyingCost=Cost price
-UnitCharges=Unit charges
-Charges=Charges
+MargeBrute=Bruttomargin
+MargeNette=Nettomargin
+MARGIN_TYPE_DETAILS=Brutto margin = Utsalgspris - Innkjøpspris<br/>Nettomargin = Utsalgspris - Kostpris
+CostPrice=Kostpris
+BuyingCost=Kostpris
+UnitCharges=Enhets-avgifter
+Charges=Avgifter
 AgentContactType=Commercial agent contact type
 AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
+ShowMarginInfos=Vis info om marginer
diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang
index d254a7accb1..cc32b7c3d4a 100644
--- a/htdocs/langs/nb_NO/opensurvey.lang
+++ b/htdocs/langs/nb_NO/opensurvey.lang
@@ -9,20 +9,20 @@ AddACommentForPoll=Legg til kommentar i undersøkelsen
 AddComment=Legg til kommentar
 CreatePoll=Opprett undersøkelse
 PollTitle=Undersøkelse tittel
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
+ToReceiveEMailForEachVote=Motta en e-post for hver stemmeavgivning
+TypeDate=Skriv dato
+TypeClassic=Skriv standard
+OpenSurveyStep2=Velg blant de ledige datoene (grå). Valgte dager er grønne. Du kan fjerne valgte dager ved å klikke på dem igjen
+RemoveAllDays=Fjern alle valgte dager
+CopyHoursOfFirstDay=Kopier timene fra første dag
+RemoveAllHours=Fjern alle valgte timer
 SelectedDays=Valgte dager
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+TheBestChoice=Det beste valget er for øyeblikket
+TheBestChoices=De beste valgene er for øyeblikket
+with=med
+OpenSurveyHowTo=Hvis du samtykker i avgi stemme i denne undersøkelsen, må du legge inn navnet ditt, velge de dataene som passer best for deg og validere med + knappen på enden av linjen
+CommentsOfVoters=Kommentarer fra stemmeavgivere
+ConfirmRemovalOfPoll=Er du sikker på at du vil fjerne denne undersøkelsen (og alle svar)?
 RemovePoll=Remove poll
 UrlForSurvey=URL to communicate to get a direct access to poll
 PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
@@ -34,7 +34,7 @@ PourContreList=List (empty/for/against)
 AddNewColumn=Add new column
 TitleChoice=Choice label
 ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
+ExpireDate=Datobegrensning
 NbOfSurveys=Number of polls
 NbOfVoters=Nb of voters
 SurveyResults=Results
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index ec0b971bcce..42a80b4258f 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -14,20 +14,20 @@ ToOrder=Lag ordre
 MakeOrder=Lag ordre
 SupplierOrder=Leverandørordre
 SuppliersOrders=Leverandørordre
-SuppliersOrdersRunning=Aktuelle leverandørs ordrer
+SuppliersOrdersRunning=Aktuelle leverandørordre
 CustomerOrder=Kundeordre
 CustomersOrders=Kundeordre
-CustomersOrdersRunning=Aktuelle kundes ordrer
-CustomersOrdersAndOrdersLines=Kundeordrer og ordrelinjer
+CustomersOrdersRunning=Gjeldende kundeordre
+CustomersOrdersAndOrdersLines=Kundeordre og ordrelinjer
 OrdersToValid=Kundeordre til godkjenning
-OrdersToBill=Leverte kundeordre
-OrdersInProcess=Pågående kundeordre
-OrdersToProcess=Kundeordre til fullføring
-SuppliersOrdersToProcess=Leverandørens ordre til behandling
+OrdersToBill=Kundeordre levert
+OrdersInProcess=Kundeordre til behandling
+OrdersToProcess=Kundeordre å behandle
+SuppliersOrdersToProcess=Leverandørordre å behandle
 StatusOrderCanceledShort=Kansellert
 StatusOrderDraftShort=Kladd
 StatusOrderValidatedShort=Godkjent
-StatusOrderSentShort=I prosessen
+StatusOrderSentShort=Under behandling
 StatusOrderSent=Under transport
 StatusOrderOnProcessShort=Bestilt
 StatusOrderProcessedShort=Behandlet
@@ -36,8 +36,8 @@ StatusOrderToBill2Short=Til fakturering
 StatusOrderApprovedShort=Godkjent
 StatusOrderRefusedShort=Avvist
 StatusOrderToProcessShort=Til behandling
-StatusOrderReceivedPartiallyShort=Dellevert
-StatusOrderReceivedAllShort=Fullt levert
+StatusOrderReceivedPartiallyShort=Delvis mottatt
+StatusOrderReceivedAllShort=Alt er mottatt
 StatusOrderCanceled=Kansellert
 StatusOrderDraft=Kladd (trenger godkjenning)
 StatusOrderValidated=Godkjent
@@ -48,19 +48,19 @@ StatusOrderToBill=Levert
 StatusOrderToBill2=Til fakturering
 StatusOrderApproved=Godkjent
 StatusOrderRefused=Avvist
-StatusOrderReceivedPartially=Dellevert
-StatusOrderReceivedAll=Fullt levert
+StatusOrderReceivedPartially=Delvis mottatt
+StatusOrderReceivedAll=Alt er mottatt
 ShippingExist=En forsendelse eksisterer
 ProductQtyInDraft=Produktmengde i ordrekladder
 ProductQtyInDraftOrWaitingApproved=Produktmengde i kladdede/godkjente ordrer som ikke er bestilt enda
-DraftOrWaitingApproved=Utkast eller godkjent ennå ikke bestilt
-DraftOrWaitingShipped=Utkast eller validert ennå ikke levert
+DraftOrWaitingApproved=Utkast eller godkjent, men ikke bestilt
+DraftOrWaitingShipped=Utkast eller validert, men ikke sendt
 MenuOrdersToBill=Ordre levert
 MenuOrdersToBill2=Fakturerbare ordre
 SearchOrder=Søk i ordre
 SearchACustomerOrder=Søk etter kundeordre
 SearchASupplierOrder=Søk etter leverandørordre
-ShipProduct=Lever produkt
+ShipProduct=Send produkt
 Discount=Rabatt
 CreateOrder=Lag ordre
 RefuseOrder=Avvis ordre
@@ -72,9 +72,10 @@ DeleteOrder=Slett ordre
 CancelOrder=Avbryt ordre
 AddOrder=Opprett ordre
 AddToMyOrders=Legg til mine ordre
-AddToOtherOrders=Lagg til andre ordre
+AddToOtherOrders=Legg til andre ordre
 AddToDraftOrders=Legg til ordreutkast
 ShowOrder=Vis ordre
+OrdersOpened=Ordre å behandle
 NoOpenedOrders=Ingen åpne ordre
 NoOtherOpenedOrders=Ingen andre åpne ordre
 NoDraftOrders=Ingen ordreutkast
@@ -85,21 +86,21 @@ LastSupplierOrders=Siste %s leverandørordrer
 LastModifiedOrders=Siste %s endrede ordre
 LastClosedOrders=Siste %s lukkede ordre
 AllOrders=Alle ordre
-NbOfOrders=Antal ordre
+NbOfOrders=Antall ordre
 OrdersStatistics=Ordrestatistikk
 OrdersStatisticsSuppliers=Statistikk leverandørordre
 NumberOfOrdersByMonth=Antall ordre pr måned
-AmountOfOrdersByMonthHT=Sum bestillinger etter måned (etter skatt)
-ListOfOrders=Ordreoverikt
+AmountOfOrdersByMonthHT=Sum bestillinger etter måned (eks. MVA)
+ListOfOrders=Ordreliste
 CloseOrder=Lukk ordre
-ConfirmCloseOrder=Er du sikker på at du vil lukke denne ordren? Når en ordre er lukket kan den kun faktureres.
+ConfirmCloseOrder=Er du sikker på at du vil lukke denne ordren? Når en ordre er lukket kan den faktureres.
 ConfirmCloseOrderIfSending=Er du sikker på at du vil lukke denne ordren? Du må bare lukke ordren når alle leveringer er utført.
 ConfirmDeleteOrder=Er du sikker på at du vil slette denne ordren?
 ConfirmValidateOrder=Er du sikker på at du vil godkjenne denne ordren under navnet <b>%s</b> ?
-ConfirmUnvalidateOrder=Er du sikker på at du vil gjenopprette orden <b>%s</b> til utkastet status?
+ConfirmUnvalidateOrder=Er du sikker på at du vil gjenopprette orden <b>%s</b> til utkaststatus?
 ConfirmCancelOrder=Er du sikker på at du vil avbryte denne ordren?
 ConfirmMakeOrder=Vil du bekrefte at du lagde denne ordren den <b>%s</b> ?
-GenerateBill=Oppret faktura
+GenerateBill=Opprett faktura
 ClassifyShipped=Klassifiser levert
 ClassifyBilled=Klassifiser "Fakturert"
 ComptaCard=Regnskapskort
@@ -110,41 +111,41 @@ RelatedSupplierOrders=Relaterte leverandørordrer
 OnProcessOrders=Ordre i behandling
 RefOrder=Ref. ordre
 RefCustomerOrder=Ref. kundeordre
-RefCustomerOrderShort=Ref. ordre
-SendOrderByMail=Send ordre i post
+RefCustomerOrderShort=Ref. kundeordre
+SendOrderByMail=Send ordre med post
 ActionsOnOrder=Handlinger ifm. ordre
-NoArticleOfTypeProduct=Der er ingen varer av typen 'product' på ordren så det er ingen varer å sende
-OrderMode=Ordremodus
-AuthorRequest=Request author
+NoArticleOfTypeProduct=Der er ingen varer av typen 'produkt' på ordren, så det er ingen varer å sende
+OrderMode=Ordremetode
+AuthorRequest=Finn forfatter
 UseCustomerContactAsOrderRecipientIfExist=Bruk kontaktpersons adresse i stedet for tredjepartens adresse
 RunningOrders=Ordre i behandling
 UserWithApproveOrderGrant=Brukere med rettigheter til å "godkjenne ordre".
 PaymentOrderRef=Betaling av ordre %s
-CloneOrder=Clone bestilling
+CloneOrder=Klon bestilling
 ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
-DispatchSupplierOrder=Motta leverandør bestill %s
+DispatchSupplierOrder=Motta leverandørordre %s
 FirstApprovalAlreadyDone=Første godkjenning allerede utført
 ##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
-TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
-TypeContact_commande_external_BILLING=Kunden faktura kontakt
-TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
-TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
-TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
-TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
-TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
-TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
-TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
+TypeContact_commande_internal_SALESREPFOLL=Representant for oppfølging av kundeordre
+TypeContact_commande_internal_SHIPPING=Representant for oppfølging av levering
+TypeContact_commande_external_BILLING=Kundens fakturakontakt
+TypeContact_commande_external_SHIPPING=Kundens leveransekontakt
+TypeContact_commande_external_CUSTOMER=Kundens ordreoppfølger
+TypeContact_order_supplier_internal_SALESREPFOLL=Representant for oppfølging av leverandørordre
+TypeContact_order_supplier_internal_SHIPPING=Representant for oppfølging av levering
+TypeContact_order_supplier_external_BILLING=Leverandørens fakturakontakt
+TypeContact_order_supplier_external_SHIPPING=Leverandørens leveransekontakt
+TypeContact_order_supplier_external_CUSTOMER=Leverandørens ordreoppfølger
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON er ikke definert
 Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON er ikke definert
 Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Kunne ikke laste modulfilen '%s'
 Error_FailedToLoad_COMMANDE_ADDON_File=Kunne ikke laste modulfilen '%s'
-Error_OrderNotChecked=Ingen ordre å fakturere valgt
+Error_OrderNotChecked=Ingen ordre til fakturering er valgt
 # Sources
 OrderSource0=Tilbud
 OrderSource1=Internet
-OrderSource2=DM
+OrderSource2=Epostkampanje
 OrderSource3=Telefonkampanje
 OrderSource4=Faxkampanje
 OrderSource5=Egenbestilling
@@ -168,5 +169,5 @@ OrderCreation=Opprett ordre
 Ordered=Bestilt
 OrderCreated=Din ordre har blitt opprettet
 OrderFail=En feil skjedde under opprettelse av din ordre 
-CreateOrders=Lag ordrer
+CreateOrders=Lag ordre
 ToBillSeveralOrderSelectCustomer=For å opprette en faktura for flere ordrer, klikk først på kunden, velg deretter "%s".
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index 41434a93b84..f5216fa2311 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -2,95 +2,96 @@
 SecurityCode=Sikkerhetskode
 Calendar=Kalender
 Tools=Verktøy
-ToolsDesc=Dette området er dedikert til gruppen diverse verktøy ikke er tilgjengelig i andre menyen oppføringer. <br><br> Disse verktøyene kan nås fra menyen på siden.
+ToolsDesc=Dette området er dedikert til gruppen diverse verktøy og er ikke er tilgjengelig i andre menyoppføringer. <br><br> Disse verktøyene kan nås fra menyen på siden.
 Birthday=Fødselsdag
 BirthdayDate=Fødselsdag
 DateToBirth=Fødselsdag
-BirthdayAlertOn= bursdag varsling aktive
-BirthdayAlertOff= bursdag varsling inaktive
-Notify_FICHINTER_VALIDATE=Godkjenn intervention
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Godkjenn faktura
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_ORDER_SUPPLIER_APPROVE=Leverandør bestill godkjent
-Notify_ORDER_SUPPLIER_REFUSE=Leverandør bestill nektet
+BirthdayAlertOn= fødselsdagsvarsling aktiv
+BirthdayAlertOff= fødselsdagsvarsling inaktiv
+Notify_FICHINTER_VALIDATE=Intervensjon validert
+Notify_FICHINTER_SENTBYMAIL=Intervensjon sendt med post
+Notify_BILL_VALIDATE=Kundefaktura validert
+Notify_BILL_UNVALIDATE=Validering fjernet på kundefaktura
+Notify_ORDER_SUPPLIER_VALIDATE=Leverandørordre opptatt
+Notify_ORDER_SUPPLIER_APPROVE=Leverandørordre godkjent
+Notify_ORDER_SUPPLIER_REFUSE=Leverandørordre avvist
 Notify_ORDER_VALIDATE=Kundeordre validert
-Notify_PROPAL_VALIDATE=Kunden forslaget validert
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_WITHDRAW_TRANSMIT=Transmission tilbaketrekning
-Notify_WITHDRAW_CREDIT=Credit tilbaketrekning
-Notify_WITHDRAW_EMIT=Isue tilbaketrekning
+Notify_PROPAL_VALIDATE=Kundentilbud validert
+Notify_PROPAL_CLOSE_SIGNED=Lukket tilbud signert
+Notify_PROPAL_CLOSE_REFUSED=Lukket tilbud avvist
+Notify_WITHDRAW_TRANSMIT=Overføring avbrudt
+Notify_WITHDRAW_CREDIT=Kreditt tilbaketrekning
+Notify_WITHDRAW_EMIT=Utfør tilbaketrekning
 Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten
-Notify_COMPANY_CREATE=Tredjeparts opprettet
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Kommersiell forslaget sendes med post
-Notify_BILL_PAYED=Kunden faktura betales
-Notify_BILL_CANCEL=Kunden faktura kansellert
-Notify_BILL_SENTBYMAIL=Kunden faktura sendt i posten
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør ordre sendes med post
-Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura validert
-Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales
-Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura sendt i posten
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_COMPANY_CREATE=Tredjepart opprettet
+Notify_COMPANY_SENTBYMAIL=E-poster sendt fra tredjeparts-kort
+Notify_PROPAL_SENTBYMAIL=Tilbud sendt med post
+Notify_BILL_PAYED=Kundefaktura betalt
+Notify_BILL_CANCEL=Kundefaktura kansellert
+Notify_BILL_SENTBYMAIL=Kundefaktura sendt i posten
+Notify_ORDER_SUPPLIER_VALIDATE=Leverandørordre opptatt
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandørordre sendt med post
+Notify_BILL_SUPPLIER_VALIDATE=Leverandørfaktura validert
+Notify_BILL_SUPPLIER_PAYED=Leverandørfaktura betalt
+Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandørfaktura sendt i posten
+Notify_BILL_SUPPLIER_CANCELED=Leverandørfaktura kansellert
 Notify_CONTRACT_VALIDATE=Kontrakt validert
-Notify_FICHEINTER_VALIDATE=Intervention validert
-Notify_SHIPPING_VALIDATE=Shipping validert
-Notify_SHIPPING_SENTBYMAIL=Shipping sendt i posten
+Notify_FICHEINTER_VALIDATE=Intervensjon validert
+Notify_SHIPPING_VALIDATE=Leveranse validert
+Notify_SHIPPING_SENTBYMAIL=Leveranse sendt i posten
 Notify_MEMBER_VALIDATE=Medlem validert
-Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_MODIFY=Medlem endret
 Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer
-Notify_MEMBER_RESILIATE=Medlem resiliated
+Notify_MEMBER_RESILIATE=Medlem avsluttet abonnement
 Notify_MEMBER_DELETE=Medlem slettet
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
+Notify_PROJECT_CREATE=Opprettelse av prosjekt
+Notify_TASK_CREATE=Oppgave opprettet
+Notify_TASK_MODIFY=Oppgave endret
+Notify_TASK_DELETE=Oppgave slettet
+SeeModuleSetup=Se oppsett av modul %s
 NbOfAttachedFiles=Antall vedlagte filer/dokumenter
 TotalSizeOfAttachedFiles=Total størrelse på vedlagte filer/dokumenter
 MaxSize=Maksimal størrelse
 AttachANewFile=Legg ved ny fil/dokument
 LinkedObject=Lenkede objekter
 Miscellaneous=Diverse
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur.
-PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet testen må være i fet skrift). <br> De to linjene er skilt med en vognretur.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+NbOfActiveNotifications=Antall notifikasjoner (antall e-postmottakere)
+PredefinedMailTest=Dette er en test e-post.\nDe to linjene er adskilt med et linjeskift.\n\n__SIGNATURE__
+PredefinedMailTestHtml=Dette er en <b>test</b> e-post (ordet test må være i fet skrift). <br> De to linjene er skilt med en vognretur.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVedlagt faktura __FACREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nVi kan ikke se å ha mottatt betaling for faktura __FACREF__ . Som påminnelse sender vi fakturaen på nytt\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVedlagt følger tilbud__PROPREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
+PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nVedlagt følger prisforespørsel __ASKREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVedlagt følger ordrenummer __ORDERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVedlagt følger ordrenummer __ORDERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVedlagt faktura __FACREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVedlagt følger leveranse __SHIPPINGREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVedlagt følger intervensjon __FICHINTERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr er ikke en komplett ERP, men er bygget opp av flere forskjellige moduler. Vi har derfor laget flere forskjellige demoprofiler
+DemoDesc=Dolibarr er en kompakt ERP, bygget opp av flere forskjellige moduler. Vi har laget flere forskjellige demoprofiler
 ChooseYourDemoProfil=Velg demoprofilen som passer til ditt område...
 DemoFundation=Håndtere medlemmer i en organisasjon
 DemoFundation2=Håndtere medlemmer og bankkonti i en organisasjon
-DemoCompanyServiceOnly=Lede en freelancevirksomhet som kun selger tjenester
-DemoCompanyShopWithCashDesk=Lede en butikk med kontantomsetning/kasse
-DemoCompanyProductAndStocks=Lede en liten eller mellomstor bedrift som selger produkter
-DemoCompanyAll=Lede en liten eller mellomstor bedrift med mange aktiviteter (alle hovedmoduler)
+DemoCompanyServiceOnly=Administrer en freelancevirksomhet som kun selger tjenester
+DemoCompanyShopWithCashDesk=Administrer en butikk med kontantomsetning/kasse
+DemoCompanyProductAndStocks=Administrer en liten eller mellomstor bedrift som selger produkter
+DemoCompanyAll=Administrer en liten eller mellomstor bedrift med mange aktiviteter (alle hovedmoduler)
 GoToDemo=Gå til demo
 CreatedBy=Laget av %s
 ModifiedBy=Endret av %s
 ValidatedBy=Godkjent av %s
 CanceledBy=Kansellert av %s
-ClosedBy=Luket av %s
-CreatedById=User id who created
-ModifiedById=User id who made last change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
+ClosedBy=Lukket av %s
+CreatedById=Bruker-ID som opprettet
+ModifiedById=Bruker-ID som utførte siste endring
+ValidatedById=Bruker-ID som validerte
+CanceledById=Bruker-ID som kansellerte
+ClosedById=Bruker-ID som lukket
+CreatedByLogin=Bruker-login som opprettet
+ModifiedByLogin=Bruker-login som utførte siste endring
+ValidatedByLogin=Bruker-login som validerte
+CanceledByLogin=Bruker-login som kansellerte
+ClosedByLogin=Bruker-login som lukket
 FileWasRemoved=Filen ble slettet
 DirWasRemoved=Mappen ble slettet
 FeatureNotYetAvailableShort=Tilgjengelig i en neste versjon
@@ -100,9 +101,9 @@ FeatureDevelopment=Funksjon under utvikling. Ikke stabil i denne versjonen
 FeaturesSupported=Støttede funksjoner
 Width=Bredde
 Height=Høyde
-Depth=dybde
+Depth=Dybde
 Top=Topp
-Bottom=Bottom
+Bottom=Bunn
 Left=Venstre
 Right=Høyre
 CalculatedWeight=Beregnet vekt
@@ -121,19 +122,19 @@ LengthUnitcm=cm
 LengthUnitmm=mm
 Surface=Område
 SurfaceUnitm2=m2
-SurfaceUnitdm2=DM2
+SurfaceUnitdm2=dm2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
-SurfaceUnitfoot2=ft2
-SurfaceUnitinch2=in2
+SurfaceUnitfoot2=fot2
+SurfaceUnitinch2=tommer2
 Volume=Volum
-TotalVolume=Totalr volum
+TotalVolume=Totalvolum
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
-VolumeUnitfoot3=ft3
-VolumeUnitinch3=in3
+VolumeUnitfoot3=fot3
+VolumeUnitinch3=tommer3
 VolumeUnitounce=unse
 VolumeUnitlitre=liter
 VolumeUnitgallon=gallon
@@ -142,90 +143,91 @@ SizeUnitm=m
 SizeUnitdm=dm
 SizeUnitcm=cm
 SizeUnitmm=mm
-SizeUnitinch=tommers
-SizeUnitfoot=foten
-SizeUnitpoint=point
-BugTracker=Bug tracker
+SizeUnitinch=tommer
+SizeUnitfoot=fot
+SizeUnitpoint=punkt
+BugTracker=Feilsporing (bugtracker)
 SendNewPasswordDesc=Her kan du be om et nytt passord. Det nye passordet vil bli sendt til din e-postadresse.<br>Endringen vil først tre i kraft etter at du har trykket på bekreftelseslenken i den mottatte e-posten.<br>Sjekk e-postmeldingene dine.
 BackToLoginPage=Tilbake til innloggingssiden
 AuthenticationDoesNotAllowSendNewPassword=Autensitering er satt til <b>%s</b>.<br>Det betyr at Dolibarr ikke kan vite eller endre passordet ditt.<br>Kontakt systemadministrator hvis du vil endre passordet ditt.
-EnableGDLibraryDesc=Installer eller slå på GD library i PHP for å bruke denne funksjonen.
-EnablePhpAVModuleDesc=Du må installeren en modul som er kompatibel med anti-virusprogrammet. (Clamav : php4-clamavlib eller php5-clamavlib)
+EnableGDLibraryDesc=Installer eller slå på GD bibliotek i PHP for å bruke denne funksjonen.
+EnablePhpAVModuleDesc=Du må installeren en modul som er kompatibel med anti-virusprogrammet ditt. (Clamav : php4-clamavlib eller php5-clamavlib)
 ProfIdShortDesc=<b>Prof Id %s</b> er avhengig av tredjepartens land.<br>For eksempel er det for <b>%s</b>, koden <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistikk i antall produkter / tjenester enheter
 StatsByNumberOfEntities=Statistikk i antall henvisende enheter
-NumberOfProposals=Antall forslag på 12 siste måned
-NumberOfCustomerOrders=Antall kundeordre på siste 12 mnd
-NumberOfCustomerInvoices=Antall kundefakturaer på siste 12 mnd
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Antall leverandørfakturaer på siste 12 mnd
-NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd
-NumberOfUnitsCustomerOrders=Antall enheter på kundeordrer på siste 12 mnd
-NumberOfUnitsCustomerInvoices=Antall enheter på kundenes fakturaer på siste 12 mnd
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Antall enheter på leverandørfakturaer på siste 12 mnd
+NumberOfProposals=Antall forslag 12 siste måned
+NumberOfCustomerOrders=Antall kundeordre siste 12 mnd
+NumberOfCustomerInvoices=Antall kundefakturaer siste 12 mnd
+NumberOfSupplierOrders=Antall leverandørordre siste 12 måneder
+NumberOfSupplierInvoices=Antall leverandørfakturaer siste 12 mnd
+NumberOfUnitsProposals=Antall enheter i tilbud siste 12 mnd
+NumberOfUnitsCustomerOrders=Antall enheter i kundeordrer siste 12 mnd
+NumberOfUnitsCustomerInvoices=Antall enheter i kundenes fakturaer siste 12 mnd
+NumberOfUnitsSupplierOrders=Antall enheter i leveradørordre siste 12 måneder
+NumberOfUnitsSupplierInvoices=Antall enheter i leverandørfakturaer siste 12 mnd
 EMailTextInterventionValidated=Intervensjonen %s har blitt validert.
 EMailTextInvoiceValidated=Fakturaen %s har blitt validert.
-EMailTextProposalValidated=Forslaget %s har blitt validert.
+EMailTextProposalValidated=Tilbudet %s har blitt validert.
 EMailTextOrderValidated=Ordren %s har blitt validert.
 EMailTextOrderApproved=Ordren %s er godkjent.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
+EMailTextOrderValidatedBy=Ordren %s er blitt registrert av %s
 EMailTextOrderApprovedBy=Ordren %s er godkjent av %s.
-EMailTextOrderRefused=Ordren %s har blitt nektet.
-EMailTextOrderRefusedBy=Ordren %s har blitt nektet av %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Innførsel datasett
+EMailTextOrderRefused=Ordren %s har blitt avvist.
+EMailTextOrderRefusedBy=Ordren %s har blitt avvist av %s.
+EMailTextExpeditionValidated=Leveransen %s er blitt validert
+ImportedWithSet=Datasett for import
 DolibarrNotification=Automatisk varsling
-ResizeDesc=Skriv inn ny <b>bredde</b> eller ny høyde. Forhold vil bli holdt under resizing ...
+ResizeDesc=Skriv inn ny bredde <b>eller</b> ny høyde. BxH forhold vil bli beholdt .
 NewLength=Ny bredde
 NewHeight=Ny høyde
 NewSizeAfterCropping=Ny størrelse etter beskjæring
-DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne)
+DefineNewAreaToPick=Definer nytt område på bildet for å hente (venstreklikk på bildet og dra til du kommer til motsatt hjørne)
 CurrentInformationOnImage=Informasjon om gjeldende bilde
-ImageEditor=Image Editor
+ImageEditor=Billedbehandler
 YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s.
 YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende:
-ThisIsListOfModules=Dette er en liste over moduler forhåndsvalgt av denne demoen profilen (bare de vanligste modulene er synlige i denne demoen). Rediger denne å ha en mer personlig demo og klikk på &quot;Start&quot;.
+ThisIsListOfModules=Dette er en liste over moduler forhåndsvalgt av denne demoprofilen (bare de vanligste modulene er synlige i denne demoen). Rediger denne for å få en mer personlig demo og klikk på &quot;Start&quot;.
 ClickHere=Klikk her
-UseAdvancedPerms=Bruk den avanserte tillatelser av noen moduler
+UseAdvancedPerms=Bruk avanserte tillatelser av noen moduler
 FileFormat=Filformat
 SelectAColor=Velg en farge
 AddFiles=Legg til filer
-StartUpload=Starte opplasting
+StartUpload=Start opplasting
 CancelUpload=Avbryt opplasting
-FileIsTooBig=Filer er for stor
-PleaseBePatient=Vær tålmodig ...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
+FileIsTooBig=Filene er for store
+PleaseBePatient=Vent et øyeblikk eller to...
+RequestToResetPasswordReceived=Forespørsel om å endre Dolibarr-passordet ditt er blitt mottatt
+NewKeyIs=Dette er din nye innloggingsnøkkel
+NewKeyWillBe=Ny nøkkel for innlogging er
 ClickHereToGoTo=Klikk her for å gå til %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
+YouMustClickToChange=Du må først klikke på følgende lenke for å validere passord-endringen
+ForgetIfNothing=Hvis det ikke er du som har bedt om endringen, kan du glemme denne e-posten. Dine opplysninger er trygge
+IfAmountHigherThan=Hvis beløpet er høyere enn<strong>%s</strong>
+SourcesRepository=Oppbevaring av kilder
 
 ##### Calendar common #####
 AddCalendarEntry=Legg oppføring til kalender %s
-NewCompanyToDolibarr=Company %s added
-ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s resiliated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentDeletedInDolibarr=Shipment %s deleted
+NewCompanyToDolibarr=Tredjepart %s lagt til
+ContractValidatedInDolibarr=Kontrakt %s validert
+ContractCanceledInDolibarr=Kontrakt %s kansellert
+ContractClosedInDolibarr=Kontrakt %s lukket
+PropalClosedSignedInDolibarr=Tilbud %s signert
+PropalClosedRefusedInDolibarr=Tilbud %s avvist
+PropalValidatedInDolibarr=Tilbud %s validert
+PropalClassifiedBilledInDolibarr=Tilbud %s klassifisert betalt
+InvoiceValidatedInDolibarr=Faktura %s validert
+InvoicePaidInDolibarr=Faktura %s endret til betalt
+InvoiceCanceledInDolibarr=Faktura %s kansellert
+PaymentDoneInDolibarr=Betaling %s utført
+CustomerPaymentDoneInDolibarr=Kundebetaling %s utført
+SupplierPaymentDoneInDolibarr=Leverandørbetaling %s utført
+MemberValidatedInDolibarr=Medlem %s validert
+MemberResiliatedInDolibarr=Medlem %s avsluttet abonnementet
+MemberDeletedInDolibarr=Medlem %s slettet
+MemberSubscriptionAddedInDolibarr=Abonnement for medlem %s lagt til
+ShipmentValidatedInDolibarr=Leveranse %s validert
+ShipmentDeletedInDolibarr=Leveranse %s slettet
 ##### Export #####
 Export=Eksport
 ExportsArea=Eksportområde
diff --git a/htdocs/langs/nb_NO/paybox.lang b/htdocs/langs/nb_NO/paybox.lang
index 0509a95252c..d86d66cba0f 100644
--- a/htdocs/langs/nb_NO/paybox.lang
+++ b/htdocs/langs/nb_NO/paybox.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox modul oppsett
-PayBoxDesc=Denne modulen tilbudet sider å tillate betaling på <a href="http://www.paybox.com" target="_blank">Paybox</a> av kunder. Dette kan brukes for en gratis betaling eller for en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...)
+PayBoxSetup=Oppsett av PayBox-modul 
+PayBoxDesc=Denne modulen setter oppmulighet for betaling på <a href="http://www.paybox.com" target="_blank">Paybox</a> av kunder. Dette kan brukes for gratis betaling eller for betaling på et bestemt Dolibarr objekt (faktura, ordre, ...)
 FollowingUrlAreAvailableToMakePayments=Følgende nettadresser er klare med en side til en kunde til å foreta en betaling på Dolibarr objekter
 PaymentForm=Betaling form
 WelcomeOnPaymentPage=Velkommen på våre elektroniske betalingstjenester
@@ -32,9 +32,9 @@ VendorName=Navn på leverandøren
 CSSUrlForPaymentForm=CSS-stilark url for betalingsformen
 MessageOK=Melding på godkjent betaling retur siden
 MessageKO=Melding om avbrutt betaling retur siden
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+NewPayboxPaymentReceived=Ny Paybox-betaling mottatt
+NewPayboxPaymentFailed=Ny Paybox-betaling forsøkt, men feilet
+PAYBOX_PAYONLINE_SENDEMAIL=Epost for varling etter betaling (vellykket eller feilet)
+PAYBOX_PBX_SITE=Verdi for PBX SITE
+PAYBOX_PBX_RANG=Verdi for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Verdi for PBX ID
diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang
index d90f0cbc7c9..7129e975f2d 100644
--- a/htdocs/langs/nb_NO/paypal.lang
+++ b/htdocs/langs/nb_NO/paypal.lang
@@ -1,25 +1,25 @@
 # Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal modul oppsett
-PaypalDesc=Denne modulen tilbyr sider for å tillate betaling på <a href="http://www.paypal.com" target="_blank">PayPal</a> av kunder. Dette kan brukes til en gratis betaling eller for en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...)
+PaypalSetup=PayPal moduloppsett
+PaypalDesc=Denne modulen tilbyr sider for å tillate betaling på <a href="http://www.paypal.com" target="_blank">PayPal</a> av kunder. Dette kan brukes til en gratis betaling eller for et bestemt Dolibarr objekt (faktura, ordre, ...)
 PaypalOrCBDoPayment=Betal med kredittkort eller Paypal
 PaypalDoPayment=Betal med Paypal
 PaypalCBDoPayment=Betal med kredittkort
-PAYPAL_API_SANDBOX=Mode test / sandkasse
+PAYPAL_API_SANDBOX=Test-/sandkasse-modus
 PAYPAL_API_USER=API brukernavn
 PAYPAL_API_PASSWORD=API passord
 PAYPAL_API_SIGNATURE=API signatur
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer betaling &quot;integrert&quot; (Kredittkort + Paypal) eller &quot;Paypal&quot; bare
-PaypalModeIntegral=Integral
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilby &quot;integrert&quot betaling; (Kredittkort + Paypal) eller bare &quot;Paypal&quot; 
+PaypalModeIntegral=Integrert
 PaypalModeOnlyPaypal=Kun PayPal
-PAYPAL_CSS_URL=Optionnal Url av CSS-stilark på betaling side
-ThisIsTransactionId=Dette er id av transaksjonen: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal betaling når du sender et dokument i posten
+PAYPAL_CSS_URL=Vis url av CSS-stilark på betalingsside
+ThisIsTransactionId=Transaksjons-ID: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal-betaling når du sender et dokument i posten
 PAYPAL_IPN_MAIL_ADDRESS=E-post adressen for øyeblikkelig varsling av betaling (IPN)
 PredefinedMailContentLink=Du kan klikke på den sikre linken nedenfor for å betale (PayPal) hvis det ikke allerede er gjort. \n\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=Du er for øyeblikket i &quot;sandbox&quot;-modus
 NewPaypalPaymentReceived=Ny Paypal betaling mottatt
 NewPaypalPaymentFailed=Ny Paypal betaling mislyktes
-PAYPAL_PAYONLINE_SENDEMAIL=E-post-varsel etter en betaling (suksess eller ikke)
-ReturnURLAfterPayment=Retur URL etter betaling
+PAYPAL_PAYONLINE_SENDEMAIL=E-post-varsel etter en betaling (vellykket eller ikke)
+ReturnURLAfterPayment=Retur-URL etter betaling
 ValidationOfPaypalPaymentFailed=Validering av Paypal betaling mislyktes
-PaypalConfirmPaymentPageWasCalledButFailed=Betalingsbekreftelsen for Paypal ble hentet av Paypal, men bekreftelse mislyktes
+PaypalConfirmPaymentPageWasCalledButFailed=Betalingsbekreftelse ble forsøkt hentet av Paypal, men mislyktes
diff --git a/htdocs/langs/nb_NO/printing.lang b/htdocs/langs/nb_NO/printing.lang
index f0cd2a40292..4a4bffc44a3 100644
--- a/htdocs/langs/nb_NO/printing.lang
+++ b/htdocs/langs/nb_NO/printing.lang
@@ -1,74 +1,73 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-ModuleDriverSetup=Setup Module Driver
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-SetupDriver=Driver setup
+Module64000Name=Direkteutskrift
+Module64000Desc=Aktiver direkteutskrift
+PrintingSetup=Oppsett av direkteutskrift-system
+PrintingDesc=Denne modulen legger til en Skriv-knapp for  å sende dokumenter direkte til en skriver (uten å åpne dokumentet i et program) i forskjellige moduler
+ModuleDriverSetup=Oppsett av drivere
+PrintingDriverDesc=Oppsett av skrivervariabler
+ListDrivers=Liste over drivere
+PrintTestDesc=Liste over skrivere
+FileWasSentToPrinter=Filen %s ble sendt til skriveren
+NoActivePrintingModuleFound=Ingen aktiv modul for utskrift
+PleaseSelectaDriverfromList=Velg en skriver fra listen
+SetupDriver=Oppsett av driver
 TestDriver=Test
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
+TargetedPrinter=Aktiv skriver
+UserConf=Oppsett pr. bruker
 PRINTGCP=Google Cloud Print
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
+PrintGCPDesc=Denne driveren gjør at du kan sende dokumenter direkte til skrivere tilknyttet Google Cloud Print.
+PrintingDriverDescprintgcp=Variabler for skriverdriver tilknyttet Google Cloud Print
+PrintTestDescprintgcp=Skrivere tilknyttet Google Cloud Print
+PRINTGCP_LOGIN=Google brukernavn
+PRINTGCP_PASSWORD=Google passord
 STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
+STATE_UNKNOWN=Ukjent
 STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
+STATE_DORMANT=Offline ganske lenge
 TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
+TYPE_HP=HP skriver
 TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
+TYPE_DRIVE=Google Disk
 TYPE_FEDEX=Fedex
 TYPE_ANDROID_CHROME_SNAPSHOT=Android
 TYPE_IOS_CHROME_SNAPSHOT=IOS
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Print server
+GCP_Name=Navn
+GCP_displayName=Visningsnavn
+GCP_Id=Skriver ID
+GCP_OwnerName=Eiernavn
+GCP_State=Skriverstatus
+GCP_connectionStatus=Online status
+GCP_Type=Skrivertype
+PRINTIPP=PrintIPP driver
+PrintIPPSetup=Oppsett av direkteutskrift-modul
+PrintIPPDesc=Denne driveren gjør det mulig å sende dokumenter direkte til en skriver. Den krever et Linux-system med CUPS installert
+PrintingDriverDescprintipp=Oppsettsvariabler for skriverdriver PrintIPP
+PrintTestDescprintipp=Liste over skrivere til PrintIPP-driveren
+PRINTIPP_ENABLED=Vi "Direkteutskrift" ikon i dokumentlister
+PRINTIPP_HOST=Skriver-server
 PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-CupsServer=CUPS Server
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
+PRINTIPP_USER=Logg inn
+PRINTIPP_PASSWORD=Passord
+NoPrinterFound=Ingen skrivere funnet (sjekk CUPS-oppsettet)
+NoDefaultPrinterDefined=Ingen standardskriver definert
+DefaultPrinter=Standardskriver
+Printer=Skriver
+CupsServer=CUPS server
+IPP_Uri=Skriver url
+IPP_Name=Skrivernavn
+IPP_State=Skriverstatus
+IPP_State_reason=Status årsak
+IPP_State_reason1=Status årsak1
 IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+IPP_Color=Farge
+IPP_Device=Enhet
+IPP_Media=Skriver media
+IPP_Supported=Mediatype
+STATE_IPP_idle=Venter
+STATE_IPP_stopped=Stoppet
+STATE_IPP_paused=Pauset
+STATE_IPP_toner-low-report=Lavt toner-nivå
+STATE_IPP_none=Ingen
+MEDIA_IPP_stationery=Stasjonær
+MEDIA_IPP_thermal=Termisk
+IPP_COLOR_print-black=BW skriver
diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang
index 6914b40308b..691eb568e95 100644
--- a/htdocs/langs/nb_NO/productbatch.lang
+++ b/htdocs/langs/nb_NO/productbatch.lang
@@ -5,18 +5,18 @@ ProductStatusNotOnBatch=Nei (lot/serienummer ikke i bruk)
 ProductStatusOnBatchShort=Ja
 ProductStatusNotOnBatchShort=Nei
 Batch=Lot/serienummer
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+atleast1batchfield=Siste forbruksdato, siste salgsdato eller lot/serienummer
 batch_number=Lot/serienummer
-BatchNumberShort=Lot/Serial
-l_eatby=Eat-by date
-l_sellby=Sell-by date
-DetailBatchNumber=Lot/serienummer detaljer
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+BatchNumberShort=Lot/serienummer
+l_eatby=Siste forbruksdato
+l_sellby=Siste salgsdato
+DetailBatchNumber=Lot/serienummer-detaljer
+DetailBatchFormat=Lot/Serienummer: %s - Siste forbruksdato: %s - Siste salgsdato: %s (Ant: %d)
+printBatch=Lot/Serienummer: %s
+printEatby=Siste forbruksdato: %s
+printSellby=Siste salgsdato: %s
+printQty=Ant: %d
+AddDispatchBatchLine=Legg til en linje for holdbarhetsdato
+BatchDefaultNumber=Udefinert
+WhenProductBatchModuleOnOptionAreForced=Når Lot/serienummer-modulen er aktivert, vil øk/minsk lager være tvunget til siste valg, og kan ikke modifiseres. Alle andre opsjoner kan endres
+ProductDoesNotUseBatchSerial=Dette produktet har ikke lot/serienummer
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index 690d5e8bcfa..670ee6aa8aa 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - products
-ProductRef=Produkt Ref.
-ProductLabel=Etiketten
+ProductRef=Produkt ref.
+ProductLabel=Produktetikett
 ProductServiceCard=Kort for Varer/Tjenester
-Products=Varer
-Services=Tjenster
-Product=Varer
+Products=Produkter
+Services=Tjenester
+Product=Produkt
 Service=Tjenester
 ProductId=Vare/tjeneste-ID
 Create=Opprett
@@ -23,14 +23,14 @@ ProductOrService=Vare eller tjeneste
 ProductsAndServices=Varer og tjenester
 ProductsOrServices=Varer eller tjenester
 ProductsAndServicesOnSell=Produkter og tjenester for salg eller innkjøp
-ProductsAndServicesNotOnSell=Produkter og tjenester ute av salg
+ProductsAndServicesNotOnSell=Produkter og tjenester ikke i salg
 ProductsAndServicesStatistics=Statistikk over varer og tjenester
 ProductsStatistics=Varestatistikk
-ProductsOnSell=Produkt for salg eller innkjøp
-ProductsNotOnSell=Produkt ute av salg og innkjøp
+ProductsOnSell=Produkt for salg og innkjøp
+ProductsNotOnSell=Produkt ikke for salg og ikke for innkjøp
 ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services out of sale
+ServicesOnSell=Tjenester for salg eller innkjøp
+ServicesNotOnSell=Tjenester ikke for salg
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Inter referanse
 LastRecorded=Siste registrerte varer/tjenester i salg
@@ -44,7 +44,7 @@ CardProduct1=Tjenestekort
 CardContract=Kontraktkort
 Warehouse=Lager
 Warehouses=Lagere
-WarehouseOpened=Lager åpnet
+WarehouseOpened=Varehus åpent
 WarehouseClosed=Lager lukket
 Stock=Beholdning
 Stocks=Beholdninger
@@ -71,21 +71,21 @@ SellingPriceTTC=Salgspris (inkl. skatt)
 PublicPrice=Veiledende pris
 CurrentPrice=Gjeldende pris
 NewPrice=Ny pris
-MinPrice=Minim. salgspris
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Minste utsalgspris
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere enn minste tillatte for dette produktet (%s uten skatt)
 ContractStatus=Kontraktstatus
 ContractStatusClosed=Lukket
-ContractStatusRunning=Løpende
+ContractStatusRunning=Pågående
 ContractStatusExpired=utløpt
-ContractStatusOnHold=Ikke i gang
-ContractStatusToRun=To get running
-ContractNotRunning=Denne kontrakten er ikke i gang
+ContractStatusOnHold=Venter
+ContractStatusToRun=Sett pågående
+ContractNotRunning=Denne kontrakten er ikke pågående
 ErrorProductAlreadyExists=En vare med varenummere %s eksisterer allerede.
 ErrorProductBadRefOrLabel=Ugyldig varenummer eller navn.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Leverandører
 SupplierRef=Leverandør ref.
 ShowProduct=Vis vare
@@ -114,15 +114,15 @@ BarcodeValue=Strekkodeverdi
 NoteNotVisibleOnBill=Notat (vises ikke på fakturaer, tilbud...)
 CreateCopy=Lag kopi
 ServiceLimitedDuration=Hvis varen er en tjeneste med begrenset varighet:
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=Flere prisnivåer pr. produkt/tjeneste
 MultiPricesNumPrices=Prisnummer
 MultiPriceLevelsName=Priskategorier
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Tilknytninger
 Translation=Oversettelse
 KeywordFilter=Nøkkelordfilter
@@ -131,7 +131,7 @@ ProductToAddSearch=Finn vare å legge til
 AddDel=Ny/slett
 Quantity=Mengde
 NoMatchFound=Ingen treff
-ProductAssociationList=Overikt over tilknyttede varer/tjenester: navn på vare/tjeneste (mengdepåvirket)
+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=En av de valgte varene er foreldre til gjeldende vare
 DeleteProduct=Slett vare/tjeneste
@@ -154,7 +154,7 @@ ProductSpecial=Spesial
 QtyMin=Minimum Qty
 PriceQty=Pris for dette kvantum
 PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
+VATRateForSupplierProduct=MVA-sats (for denne/dette leverandøren/produktet)
 DiscountQtyMin=Standard
 NoPriceDefinedForThisSupplier=Ingen pris/mengde definert for denne leverandør/varekombinasjonen
 NoSupplierPriceDefinedForThisProduct=Ingen leverandørpris/mengde definert for varen
@@ -179,26 +179,51 @@ CloneProduct=Klon produkt eller tjeneste
 ConfirmCloneProduct=Er du sikker på at du vil klone produktet eller tjenesten <b>%s?</b>
 CloneContentProduct=Klon alle de viktigste informasjoner av produkt / tjeneste
 ClonePricesProduct=Klone viktigste informasjon og priser
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Dette produktet brukes
 NewRefForClone=Ref. av nye produkt / tjeneste
-CustomerPrices=Kunder priser
-SuppliersPrices=Leverandører priser
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Kundepriser
+SuppliersPrices=Leverandørpriser
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Tollkodeks
 CountryOrigin=Opprinnelseslandet
 HiddenIntoCombo=Gjemt i enkelte lister
 Nature=Natur
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
+ProductCodeModel=Produkt ref.mal
+ServiceCodeModel=Tjeneste ref.mal
 AddThisProductCard=Opprett produktkort
 HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
 AddThisServiceCard=Opprett tjenestekort
 HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
+CurrentProductPrice=Gjeldende pris
+AlwaysUseNewPrice=Bruk alltid gjeldende pris på produkt/tjeneste
+AlwaysUseFixedPrice=Bruk den faste prisen
+PriceByQuantity=Prisen varierer med mengde
 PriceByQuantityRange=Quantity range
 ProductsDashboard=Products/Services summary
 UpdateOriginalProductLabel=Modify original label
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index ec9d88be647..a449ea2e278 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -1,68 +1,68 @@
 # Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectId=Project Id
+RefProject=Ref. prosjekt
+ProjectId=Prosjekt-ID
 Project=Prosjekt
 Projects=Prosjekter
-ProjectStatus=Project status
+ProjectStatus=Prosjektstatus
 SharedProject=Alle
 PrivateProject=Kontaktpersoner for prosjektet
-MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for (hva er den type).
+MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for (uansett type).
 ProjectsPublicDesc=Denne visningen presenterer alle prosjektene du har lov til å lese.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gi deg tillatelse til å vise alt).
-MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for (hva er den type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+ProjectsPublicTaskDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese.
+ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gir deg tillatelse til å vise alt).
+MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for (uansett type).
+OnlyOpenedProject=Kun åpne prosjekter er synlige (prosjektkladder og lukkede prosjekter er ikke synlige).
 TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese.
-TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gi deg tillatelse til å vise alt).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
+TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gir deg tillatelse til å vise alt).
+AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for et slikt prosjekt er synlige, men du kan bare legge til tid for prosjekter du er tildelt til.
 ProjectsArea=Prosjektområde
 NewProject=Nytt prosjekt
-AddProject=Create project
+AddProject=Opprett prosjekt
 DeleteAProject=Slett et prosjekt
-DeleteATask=Slette en oppgave
+DeleteATask=Slett en oppgave
 ConfirmDeleteAProject=Er du sikker på at du vil slette dette prosjektet?
 ConfirmDeleteATask=Er du sikker på at du vil slette denne oppgaven?
-OfficerProject=Officer prosjekt
+OfficerProject=Bas/formann for prosjektet
 LastProjects=Siste %s prosjekter
 AllProjects=Alle prosjekter
 ProjectsList=Oversikt over prosjekter
 ShowProject=Vis prosjekt
 SetProject=Sett prosjekt
 NoProject=Ingen prosjekter definert
-NbOpenTasks=Ant. åpne oppgaver
+NbOpenTasks=Antall åpne oppgaver
 NbOfProjects=Ant. prosjekter
 TimeSpent=Tid brukt
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
+TimeSpentByYou=Tid bruk av deg
+TimeSpentByUser=Tid brukt av bruker
 TimesSpent=Tid brukt
 RefTask=Ref. oppgave
-LabelTask=Oppgave
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
-WorkloadNotDefined=Workload not defined
+LabelTask=Oppgaveetikett
+TaskTimeSpent=Tid brukt på oppgaver
+TaskTimeUser=Bruker
+TaskTimeNote=Notat
+TaskTimeDate=Dato
+TasksOnOpenedProject=Oppgaver i åpne prosjekter
+WorkloadNotDefined=Arbeidsmengde ikke definert
 NewTimeSpent=Ny tid brukt
 MyTimeSpent=Mitt tidsforbruk
 MyTasks=Mine oppgaver
 Tasks=Oppgaver
 Task=Oppgave
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
+TaskDateStart=Oppgave startdato
+TaskDateEnd=Oppgave sluttdato
+TaskDescription=Oppgave beskrivelse
 NewTask=Ny oppgave
-AddTask=Create task
+AddTask=Opprett oppgave
 AddDuration=Legg til varighet
 Activity=Aktivitet
-Activities=Oppgaver / aktiviteter
+Activities=Oppgaver/aktiviteter
 MyActivity=Min aktivitet
-MyActivities=Mine oppgaver / aktiviteter
+MyActivities=Mine oppgaver/aktiviteter
 MyProjects=Mine prosjekter
 DurationEffective=Effektiv varighet
-Progress=Progress
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
+Progress=Progresjon
+ProgressDeclared=Erklært progresjon
+ProgressCalculated=Kalkulert progresjon
 Time=Tid
 ListProposalsAssociatedProject=Oversikt over tilbud relatert til dette prosjektet
 ListOrdersAssociatedProject=Oversikt over ordre relatert til dette prosjektet
@@ -71,76 +71,81 @@ ListPredefinedInvoicesAssociatedProject=Liste over kundens forhåndsdefinerte fa
 ListSupplierOrdersAssociatedProject=Liste over leverandørens ordre knyttet til prosjektet
 ListSupplierInvoicesAssociatedProject=Liste over leverandørens fakturaer knyttet til prosjektet
 ListContractAssociatedProject=Liste over kontrakter knyttet til prosjektet
-ListFichinterAssociatedProject=Liste over tiltak knyttet til prosjektet
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=Liste over tiltak knyttet til prosjektet
+ListFichinterAssociatedProject=Liste over intervensjoner knyttet til prosjektet
+ListExpenseReportsAssociatedProject=Liste over utgiftsrapporter tilknyttet prosjektet
+ListDonationsAssociatedProject=Liste over donasjoner tilknyttet prosjektet
+ListActionsAssociatedProject=Liste over hendelser knyttet til prosjektet
+ListTaskTimeUserProject=Liste over tidsbruk på oppgaver i prosjektet
 ActivityOnProjectThisWeek=Aktiviteter i prosjektet denne uke
 ActivityOnProjectThisMonth=Aktiviteter i prosjektet denne måned
-ActivityOnProjectThisYear=Aktiviteter i prosjektet dette år
-ChildOfTask=barn av oppgaven
-NotOwnerOfProject=Ikke eier av denne private prosjektet
-AffectedTo=Berørte til
-CantRemoveProject=Dette prosjektet kan ikke fjernes da det er referert av noen andre objekter (faktura, bestillinger eller annet). Se referanser kategorien.
-ValidateProject=Valider projet
-ConfirmValidateProject=Er du sikker på at du vil godkjenne dette prosjektet?
+ActivityOnProjectThisYear=Aktivitet i prosjektet dette år
+ChildOfTask=Tilhører prosjekt/oppgave
+NotOwnerOfProject=Ikke eier av dette private prosjektet
+AffectedTo=Tildelt
+CantRemoveProject=Dette prosjektet kan ikke fjernes da det er referert til av andre objekter (faktura, bestillinger eller annet). Se referanse-kategorien.
+ValidateProject=Valider prosjekt
+ConfirmValidateProject=Er du sikker på at du vil validere dette prosjektet?
 CloseAProject=Lukk prosjektet
 ConfirmCloseAProject=Er du sikker på at du vil lukke dette prosjektet?
 ReOpenAProject=Åpne prosjektet
-ConfirmReOpenAProject=Er du sikker på at du ønsker å åpne dette prosjektet?
+ConfirmReOpenAProject=Er du sikker på at du ønsker å gjenåpne dette prosjektet?
 ProjectContact=Prosjekt kontakter
-ActionsOnProject=Handlinger på prosjektet
-YouAreNotContactOfProject=Du er ikke en kontakt på denne private prosjektet
+ActionsOnProject=Handlinger i prosjektet
+YouAreNotContactOfProject=Du er ikke en kontakt tilhørende dette private prosjektet
 DeleteATimeSpent=Slett tidsbruk
-ConfirmDeleteATimeSpent=Er du sikker på at du vil slette denne gangen brukt?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
+ConfirmDeleteATimeSpent=Er du sikker på at du vil slette tidsforbruket?
+DoNotShowMyTasksOnly=Se oppgaver som tilhører andre, også
+ShowMyTasksOnly=Vis kun oppgaver som tilhører meg
 TaskRessourceLinks=Ressurser
-ProjectsDedicatedToThisThirdParty=Prosjekter dedikert til denne tredje part
+ProjectsDedicatedToThisThirdParty=Prosjekter dedikert til denne tredjepart
 NoTasks=Ingen oppgaver for dette prosjektet
-LinkedToAnotherCompany=Knyttet opp til andre tredjepart
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Tid brukt er tom
-ThisWillAlsoRemoveTasks=Denne handlingen vil også slette alle oppgaver av prosjektet <b>(%s</b> oppgaver for øyeblikket) og alle innganger av medgått tid.
-IfNeedToUseOhterObjectKeepEmpty=Dersom noen objekter (faktura, orden, ...), som tilhører en annen tredjepart, må knyttes til prosjektet for å lage, beholde denne tomme for å få prosjektet blir flere tredjeparter.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now ?
-ConfirmCloneProject=Are you sure to clone this project ?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
+LinkedToAnotherCompany=Knyttet opp til annen tredjepart
+TaskIsNotAffectedToYou=Oppgave tilhører ikke deg
+ErrorTimeSpentIsEmpty=Tidsbruk er tom
+ThisWillAlsoRemoveTasks=Denne handlingen vil også slette alle oppgaver i prosjektet (<b>%s</b> oppgaver for øyeblikket), og all tidsregistrering slettes
+IfNeedToUseOhterObjectKeepEmpty=Dersom noen objekter (faktura, ordre, ...), tilhørende en annen tredjepart, må tilknyttes prosjektet, behold denne tom. Prosjektet kan da knyttes til flere tredjeparter.
+CloneProject=Klon prosjekt
+CloneTasks=Klon oppgaver
+CloneContacts=Klon kontakter
+CloneNotes=Klon notater
+CloneProjectFiles=Klon prosjekt-tilknyttede filer
+CloneTaskFiles=Klon oppgave-tilknyttede fil(er) (hvis oppgave(r) er klonet)
+CloneMoveDate=Oppdater prosjekter/oppgaver fra nå?
+ConfirmCloneProject=Er du sikker på at du vil klone dette prosjektet?
+ProjectReportDate=Endre oppgave-dato til prosjekt-startdato
+ErrorShiftTaskDate=Kan ikke skifte oppgave-dato etter nytt prosjekt-startdato
+ProjectsAndTasksLines=Prosjekter og oppgaver
+ProjectCreatedInDolibarr=Prosjekt %s opprettet
+TaskCreatedInDolibarr=Oppgave %s opprettet
+TaskModifiedInDolibarr=Oppgave %s endret
+TaskDeletedInDolibarr=Oppgave %s slettet
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Prosjektleder
 TypeContact_project_external_PROJECTLEADER=Prosjektleder
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Oppgave Executive
-TypeContact_project_task_external_TASKEXECUTIVE=Oppgave Executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Bidragsyter
+TypeContact_project_external_PROJECTCONTRIBUTOR=Bidragsyter
+TypeContact_project_task_internal_TASKEXECUTIVE=Oppgavel-leder
+TypeContact_project_task_external_TASKEXECUTIVE=Oppgavel-leder
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragsyter
+TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsyter
+SelectElement=Velg element
+AddElement=Lenke til element
 UnlinkElement=Koble fra element
 # Documents models
-DocumentModelBaleine=En komplett prosjektets rapport modell (logo. ..)
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+DocumentModelBaleine=En komplett prosjekts-rapportmodell (logo. ..)
+PlannedWorkload=Planlagt arbeidsmengde
+PlannedWorkloadShort=Arbeidsmengde
+WorkloadOccupation=Tildeling av arbeidsmengde
+ProjectReferers=Refererende objekter
+SearchAProject=Søk etter prosjekt
+ProjectMustBeValidatedFirst=Prosjektet må valideres først
+ProjectDraft=Prosjektkladder
+FirstAddRessourceToAllocateTime=Tilknytt ressurs til å sette av tid
+InputPerDay=Tidsbruk pr. dag
+InputPerWeek=Tidsbruk pr. uke
+InputPerAction=Tidsbruk pr. aktivitet
+TimeAlreadyRecorded=Allerede registrert tidsforbruk for denne oppgaven/dagen og bruker %s
+ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt
+TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren
+ResourceNotAssignedToProject=Ikke tildelt til prosjekt
+ResourceNotAssignedToTask=Ikke tildelt til oppgave
diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang
index aa0d6278d4e..5a233ad5fe5 100644
--- a/htdocs/langs/nb_NO/propal.lang
+++ b/htdocs/langs/nb_NO/propal.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - propal
 Proposals=Tilbud
 Proposal=Tilbud
-ProposalShort=Forslag
+ProposalShort=Tilbud
 ProposalsDraft=Tilbudskladder
 ProposalDraft=Tilbudskladd
-ProposalsOpened=Åpnede tilbud
+ProposalsOpened=Åpne tilbud
 Prop=Tilbud
 CommercialProposal=Tilbud
 CommercialProposals=Tilbud
-ProposalCard=Forslag kort
+ProposalCard=Tilbudskort
 NewProp=Nytt tilbud
 NewProposal=Nytt tilbud
 NewPropal=Nytt tilbud
@@ -16,7 +16,7 @@ Prospect=Prospekt
 ProspectList=Prospektliste
 DeleteProp=Slett tilbud
 ValidateProp=Godkjenn tilbud
-AddProp=Lag tilbud
+AddProp=Skriv tilbud
 ConfirmDeleteProp=Er du sikker på at du vil slette dette tilbudet?
 ConfirmValidateProp=Er du sikker på at du vil godkjenne dette tilbudet?
 LastPropals=Siste %s tilbud
@@ -31,24 +31,24 @@ AmountOfProposalsByMonthHT=Tilbudsbeløp pr måned (eksl. MVA)
 NbOfProposals=Antall tilbud
 ShowPropal=Vis tilbud
 PropalsDraft=Kladder
-PropalsOpened=Åpnede
+PropalsOpened=Åpne
 PropalsNotBilled=Lukkede men ikke fakturerte
 PropalStatusDraft=Kladd (trenger godkjenning)
-PropalStatusValidated=Godkjent (tilbudet er åpnet)
-PropalStatusOpened=Godkjent (tilbudet er åpnet)
+PropalStatusValidated=Godkjent (tilbudet er åpent)
+PropalStatusOpened=Godkjent (tilbudet er åpent)
 PropalStatusClosed=Lukket
-PropalStatusSigned=Lukket (akseptert)
-PropalStatusNotSigned=Lukket (avslått)
+PropalStatusSigned=Akseptert(kan faktureres)
+PropalStatusNotSigned=Ikke akseptert(lukket)
 PropalStatusBilled=Fakturert
 PropalStatusDraftShort=Kladd
 PropalStatusValidatedShort=Godkjent
-PropalStatusOpenedShort=Åpnet
+PropalStatusOpenedShort=Åpne
 PropalStatusClosedShort=Lukket
 PropalStatusSignedShort=Akseptert
 PropalStatusNotSignedShort=Avslått
 PropalStatusBilledShort=Fakturert
-PropalsToClose=Åpne tilbud
-PropalsToBill=Aksepterte tilbud
+PropalsToClose=Tilbud som skal lukkes
+PropalsToBill=Aksepterte tilbud til fakturering
 ListOfProposals=Oversikt over tilbud
 ActionsOnPropal=Handlinger i forbindelse med tilbud
 NoOpenedPropals=Ingen åpne tilbud
@@ -57,28 +57,28 @@ RefProposal=Tilbudsreferanser
 SendPropalByMail=Send tilbud med e-post
 AssociatedDocuments=Dokumenter relatert til tilbudet:
 ErrorCantOpenDir=Kan ikke åpne mappen
-DatePropal=Dato for forslaget
+DatePropal=Tilbudsdato
 DateEndPropal=Gyldig til
 DateEndPropalShort=Utløpsdato
-ValidityDuration=Gyldighet
+ValidityDuration=Gyldighetstid
 CloseAs=Lukk med status
 ClassifyBilled=Sett som fakturert
 BuildBill=Lag faktura
-ErrorPropalNotFound=Tilbud %s ble ikke funnet
+ErrorPropalNotFound=Tilbudet %s ble ikke funnet
 Estimate=Estimat:
-EstimateShort=Estimate
+EstimateShort=Estimat
 OtherPropals=Andre tilbud
 AddToDraftProposals=Legg til tilbudsutkast
 NoDraftProposals=Ingen tilbudsutkast
-CopyPropalFrom=Opprett tilbud ved å kopiere et eksisterende tilbud
+CopyPropalFrom=Opprett nytt tilbud ved å kopiere et eksisterende
 CreateEmptyPropal=Opprett tomt tilbud eller fra fra en liste over produkter/tjenester
 DefaultProposalDurationValidity=Standard gyldighetstid for tilbud (dager)
 UseCustomerContactAsPropalRecipientIfExist=Bruk kontaktpersonens adresse (hvis den er definert) i stedet for tredjepartens adresse
-ClonePropal=Clone kommersielle forslag
-ConfirmClonePropal=Er du sikker på at du vil klone denne kommersielle forslaget <b>%s?</b>
-ConfirmReOpenProp=Er du sikker på at du vil åpne igjen de kommersielle forslag <b>%s?</b>
-ProposalsAndProposalsLines=Kommersielle forslaget og linjer
-ProposalLine=Forslag linje
+ClonePropal=Klon tilbud
+ConfirmClonePropal=Er du sikker på at du vil klone dette tilbudet <b>%s?</b>
+ConfirmReOpenProp=Er du sikker på at du vil gjenåpne tilbudet <b>%s?</b>
+ProposalsAndProposalsLines=Tilbud og linjer
+ProposalLine=Tilbudslinje
 AvailabilityPeriod=Tilgjengelighet forsinkelse
 SetAvailability=Sett tilgjengelighet forsinkelse
 AfterOrder=etter bestilling
@@ -89,12 +89,13 @@ AvailabilityTypeAV_2W=2 uker
 AvailabilityTypeAV_3W=3 uker
 AvailabilityTypeAV_1M=En måned
 ##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representant oppfølging forslag
-TypeContact_propal_external_BILLING=Kunden faktura kontakt
-TypeContact_propal_external_CUSTOMER=Kundekontakt oppfølging forslag
+TypeContact_propal_internal_SALESREPFOLL=Representant for oppfølging av tilbud
+TypeContact_propal_external_BILLING=Kundens fakturakontakt
+TypeContact_propal_external_CUSTOMER=Kundens tilbudsoppfølger
 # Document models
 DocModelAzurDescription=En fullstendig tilbudsmodell (logo...)
 DocModelJauneDescription=Jaune tilbudsmodell
 DefaultModelPropalCreate=Standard modellbygging
-DefaultModelPropalToBill=Standard mal når du lukker et tilbud (som skal faktureres)
-DefaultModelPropalClosed=Standard mal når du lukker et tilbud (ufakturert)
+DefaultModelPropalToBill=Standardmal når du lukker et tilbud (som skal faktureres)
+DefaultModelPropalClosed=Standardmal når du lukker et tilbud (ufakturert)
+ProposalCustomerSignature=Skriftlig aksept, firmastempel, dato og signatur
diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang
index acec7945e2a..3f72469fac0 100644
--- a/htdocs/langs/nb_NO/salaries.lang
+++ b/htdocs/langs/nb_NO/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Vis lønnsutbetaling
 THM=Gjennomsnittlig timepris
 TJM=Gjennomsnittlig dagskost
 CurrentSalary=Nåværende lønn
+THMDescription=Denne verdien kan brukes til å kalkulere tidsforbruket på et prosjekt hvis prosjekt-modulen er i bruk
+TJMDescription=Dene verdien er foreløpig brukt til informasjon, og er ikke brukt i noen kalkulasjoner
diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang
index 954684d1e15..65ec3c98292 100644
--- a/htdocs/langs/nb_NO/sendings.lang
+++ b/htdocs/langs/nb_NO/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=ENkel dokumentmodell
 DocumentModelMerou=Merou A5 modell
 WarningNoQtyLeftToSend=Advarsel, ingen produkter venter sendes.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planlagt levering innen
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Dato levering mottatt
 SendShippingByEMail=Send forsendelse via e-post
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index bdaedd32a99..f066c126495 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Lagere
 NewWarehouse=Nytt lager
 WarehouseEdit=Endre lager
 MenuNewWarehouse=Nytt lager
-WarehouseOpened=Lager åpnet
+WarehouseOpened=Warehouse open
 WarehouseClosed=Lager lukket
 WarehouseSource=Kildelager
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Velg lageret til bruk for lager nedgang
 SelectWarehouseForStockIncrease=Velg lageret til bruk for lager økning
 NoStockAction=No stock action
 LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang
index 8196c6d43a3..9729115af8e 100644
--- a/htdocs/langs/nb_NO/suppliers.lang
+++ b/htdocs/langs/nb_NO/suppliers.lang
@@ -9,38 +9,38 @@ ListOfSuppliers=Leverandøroversikt
 ShowSupplier=Vis leverandør
 OrderDate=Bestillingsdato
 BuyingPrice=Innkjøpspris
-BuyingPriceMin=Minste kjøpskurs
-BuyingPriceMinShort=Min kjøpskurs
+BuyingPriceMin=Laveste innkjøpspris
+BuyingPriceMinShort=Laveste innkjøpspris
 TotalBuyingPriceMin=Totalt underprodukters innkjøpspriser
 SomeSubProductHaveNoPrices=Noen underprodukter har ingen pris definert
 AddSupplierPrice=Legg til leverandørpris
 ChangeSupplierPrice=Endre leverandørpris
-ErrorQtyTooLowForThisSupplier=Mengden er for lav for denne leverandørem, eller det er ikke definert noen pris for dette produktet for denne leverandøren
+ErrorQtyTooLowForThisSupplier=Mengden er for lav for denne leverandøren, eller det er ikke definert noen pris for dette produktet for denne leverandøren
 ErrorSupplierCountryIsNotDefined=Det er ikke angitt noe land for denne leverandøren. Du må gjøre dette først.
 ProductHasAlreadyReferenceInThisSupplier=Dette produktet har allerede en referanse hos denne leverandøren
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne referansen leverandøren er allerede tilknyttet en referanse: %s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne leverandørreferansen er allerede tilknyttet en referanse: %s
 NoRecordedSuppliers=Ingen leverandører registrert
 SupplierPayment=Leverandørbetaling
 SuppliersArea=Leverandørområde
 RefSupplierShort=Ref. leverandør
 Availability=Tilgjengelighet
-ExportDataset_fournisseur_1=Oversikt over leverandørfakturaer ig varelinjer
+ExportDataset_fournisseur_1=Oversikt over leverandørfakturaer og varelinjer
 ExportDataset_fournisseur_2=Leverandørfakturaer og betalinger
 ExportDataset_fournisseur_3=Leverandør ordrer og ordrelinjer
 ApproveThisOrder=Godkjenn denne innkjøpsordren
-ConfirmApproveThisOrder=Er du sikker på at du vil godkjenne denne innkjøpsordren?
+ConfirmApproveThisOrder=Er du sikker på at du vil godkjenne innkjøpsordre <b>%s</b> ?
 DenyingThisOrder=Avvis denne ordren
 ConfirmDenyingThisOrder=Er du sikker på at du vil avvise denne innkjøpsordren?
-ConfirmCancelThisOrder=Er du sikker på at du vil avbryte denne innkjøpsordren?
+ConfirmCancelThisOrder=Er du sikker på at du vil kansellere denne innkjøpsordren?
 AddCustomerOrder=Opprett kundeordre
 AddCustomerInvoice=Opprett kundefaktura
 AddSupplierOrder=Opprett innkjøpsordre
-AddSupplierInvoice=Opprett innkjøpsfaktura
+AddSupplierInvoice=Opprett leverandørfaktura
 ListOfSupplierProductForSupplier=Oversikt over produkter og priser for leverandøren <b>%s</b>
-NoneOrBatchFileNeverRan=Ingen eller batch <b>%s</b> ikke løp nylig
+NoneOrBatchFileNeverRan=Ingen eller batch <b>%s</b> er ikke kjørt i det siste
 SentToSuppliers=Sendt til leverandører
 ListOfSupplierOrders=Liste over leverandørordre
 MenuOrdersSupplierToBill=Leverandørordre til faktura
 NbDaysToDelivery=Leveringsforsinkelse i dager
-DescNbDaysToDelivery=Lengste forsinkelse er vist i ordre-produktliste
-UseDoubleApproval=Bruk dobbel godkjenning ( den andre godkjennelsen kan gjøres av alle brukere med riktig adgang)
+DescNbDaysToDelivery=Største leveringsforsinkelse av produkter fra denne ordren
+UseDoubleApproval=Bruk dobbel godkjenning (den andre godkjennelsen kan gjøres av alle brukere med riktig adgang)
diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang
index 488a49692a9..81a72651253 100644
--- a/htdocs/langs/nb_NO/trips.lang
+++ b/htdocs/langs/nb_NO/trips.lang
@@ -40,11 +40,10 @@ TF_BUS=Buss
 TF_CAR=Bil
 TF_PEAGE=Toll
 TF_ESSENCE=Drivstoff
-TF_HOTEL=Overnatting
+TF_HOTEL=Hotell
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=Du har opprettet en annen reiseregning i overlappende tidsperiode
-ListTripsAndExpenses=Liste over reiseregninger
 AucuneNDF=Ingen reiseregning funnet etter disse kriteriene
 AucuneLigne=Ingen reiseregning er opprettet enda
 AddLine=Legg til linje
@@ -56,12 +55,12 @@ ModePaiement=Betalingsmåte
 Note=Notat
 Project=Prosjekt
 
-VALIDATOR=Bruker som skal informeres for godkjenning
+VALIDATOR=Bruker som er ansvarlig for godkjenning
 VALIDOR=Godkjent av
 AUTHOR=Registrert av
 AUTHORPAIEMENT=Betalt av
 REFUSEUR=Avvist av
-CANCEL_USER=Kansellert av
+CANCEL_USER=Slettet av
 
 MOTIF_REFUS=Grunn
 MOTIF_CANCEL=Grunn
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Betalt dato
 
 TO_PAID=Betal
 BROUILLONNER=Gjenåpne
-SendToValid=Sendt for godkjenning
+SendToValid=Sendt til godkjenning
 ModifyInfoGen=Endre
 ValidateAndSubmit=Valider og send til godkjenning
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Er du sikker på at du vil endre status til "betalt" for denne r
 CancelTrip=Kanseller en reiseregning
 ConfirmCancelTrip=Er du sikker på at du vil kansellere denne reiseregningen?
 
-BrouillonnerTrip=Endre status på reiseregning til "Kladd"
+BrouillonnerTrip=Endre reiseregning til "kladd"
 ConfirmBrouillonnerTrip=Er du sikker på at du vil endre status til "Kladd" for denne reiseregningen?
 
 SaveTrip=Godkjenn reiseregning
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index 2ba7de19731..47bed320c64 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Fjern fra gruppe
 PasswordChangedAndSentTo=Passordet er endret og sendt til <b>%s</b>.
 PasswordChangeRequestSent=Anmodning om å endre passordet for <b>%s</b> er sendt til <b>%s</b>.
 MenuUsersAndGroups=Brukere og grupper
+MenuMyUserCard=Mitt brukerkort
 LastGroupsCreated=Siste %s opprettede grupper
 LastUsersCreated=Siste %s opprettede brukere
 ShowGroup=Vis gruppe
diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang
index 2775c7f68b7..659fcb911c6 100644
--- a/htdocs/langs/nb_NO/withdrawals.lang
+++ b/htdocs/langs/nb_NO/withdrawals.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Område for utestående ordre
-CustomersStandingOrdersArea=Område for utestående kundeordre
-StandingOrders=Utestående ordre
-StandingOrder=Utestående ordre
-NewStandingOrder=Ny utestående ordre
-StandingOrderToProcess=Å behandle
+StandingOrdersArea=Område for faste ordre
+CustomersStandingOrdersArea=Område for faste ordre
+StandingOrders=Fast ordre
+StandingOrder=Fast ordre
+NewStandingOrder=Ny fast ordre
+StandingOrderToProcess=Til behandling
 StandingOrderProcessed=Behandlet
 Withdrawals=Innbetalinger
 Withdrawal=Innbetaling
@@ -17,8 +17,8 @@ WithdrawalsLines=Betalte linjer
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Utestående kundeordre
-CustomerStandingOrder=Utestående kundeordre
+CustomersStandingOrders=Fast kundeordre
+CustomerStandingOrder=Fast kundeordre
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Vaktura venter på betaling
diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang
index bb6ee561f38..b42edc3e911 100644
--- a/htdocs/langs/nb_NO/workflow.lang
+++ b/htdocs/langs/nb_NO/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
-WorkflowSetup=Arbeidsflyt modulen oppsett
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Det er ingen arbeidsflyt kan du endre for modul du har aktivert.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Lag en kundeordre automatisk etter en kommersiell forslag er signert
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Lag en kunde faktura automatisk etter en kommersiell forslag er signert
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Lag en kunde faktura automatisk etter en kontrakt er validert
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Lag en kunde faktura automatisk etter en kundeordre er stengt
-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=Oppsett av Arbeidsflyt-modulen 
+WorkflowDesc=Denne modulen er laget for å sette opp automatiske hendelser i programmet. Som standard er arbeidsflyt-modulen åpen (du kan gjøre ting i de rekkefølgen du ønsker). Du kan aktivere de automatiske hendelsene du vil.
+ThereIsNoWorkflowToModify=Det er ingen arbeisflyt å endre for den aktiverte modulen
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatisk opprettelse av kundeordre etter at et tilbud er signert
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Opprett faktura etter at et tilbud er signert
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Opprett faktura etter at en kontrakt er validert
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Opprett faktura etter at en ordre er lukket
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassifiser tilbud som fakturert når kundeordre er satt til betalt
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassifiser kundeordre(r) som fakturert når faktura er satt til betalt
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassifiser kundeordre(r) som fakturert når faktura er satt til validert
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index f9146e16840..c1045f08f89 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Gebruikersmenu
 LangFile=.lang bestand
 System=Systeem
 SystemInfo=Systeeminformatie
-SystemTools=Systeemwerkset
 SystemToolsArea=Systeemwerksetoverzicht
 SystemToolsAreaDesc=Dit gedeelte biedt administratieve functionaliteit. Gebruik het menu om de functionaliteit in te stellen die u nodig heeft.
 Purge=Leegmaken
@@ -232,8 +231,8 @@ Security=Beveiliging
 Passwords=Wachtwoorden
 DoNotStoreClearPassword=Geen onversleutelde wachtwoorden opslaan in de database, maar alleen versleutelde (Activering aanbevolen)
 MainDbPasswordFileConfEncrypted=Databasewachtwoord versleuteld opslaan in conf.php (Activering aanbevolen)
-InstrucToEncodePass=Vervang om het wachtwoord versleuteld op te slaan in <b>conf.php</b>, de regel <br><b>$dolibarr_main_db_pass="..."</b><br>door<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=Vervang om het wachtwoord onversleuteld (leesbaar) op te slaan in <b>conf.php</b>, de regel<br><b>$dolibarr_main_db_pass="crypted:..."</b><br>door<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Bescherming van gecreëerde PDF files. (Activering NIET aanbevolen, omdat dit de aanmaak van meerdere bestanden onmogelijk maakt)
 ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale gecumuleerde pdf niet werkt (zoals bij onbetaalde facturen).
 Feature=Functionaliteit
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Dit is ingesteld op de verwerking van:
 ThisIsAlternativeProcessToFollow=Dit is een alternatieve instelling te verwerken:
 StepNb=Stap %s
 FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt (bijvoorbeeld op de officiële website van %s).
-DownloadPackageFromWebSite=Download pakket  %s.
-UnpackPackageInDolibarrRoot=Pak het pakketbestand uit in Dolibarr's map bestemd voor externe modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Installatie is voltooid en Dolibarr is gereed voor het gebruik van de nieuwe functionaliteit.
 NotExistsDirect=De alternatieve root directory is niet bepaald.<br>
 InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren.  Dit laat je toe om op dezelfde plaats zowel plug-ins als eigen templates te bewaren. <br>Maak gewoon een directory op het niveau van de root van Dolibarr (bv met de naam: aanpassing).<br>
 InfDirExample=<br>Kondig die dan aan in het bestand conf.php<br> $dolibarr_main_url_root_alt='http://myserver/aanpassing'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/aanpassing'<br>*Deze lijnen zijn inactief gemaakt met een "#" teken, verwijder dat teken om ze te aktiveren.
-YouCanSubmitFile=Kies module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Huidige versie van Dolibarr
 CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s.
 LastStableVersion=Laatste stabiele versie
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Een parameterlijst afkomstig van een tabel<br>Syntax
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Bibliotheek om PDF's te maken
 WarningUsingFPDF=Opgelet: je <br>conf.php</b> bevat de instelling <b>dolibarr_pdf_force_fpdf=1</b>.  Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken.  Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's.  <br>Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, en dan verwijder of maak commentaar van de lijn <b>$dolibarr_pdf_force_fpdf=1</b>, en voeg in plaats daarvan <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> toe.
-LocalTaxDesc=Sommige landen gebruiken 2 of 3 belastingen op iedere factuurregel. Als dit het geval is, kies type voor tweede en derde belasting en het tarief. Mogelijke typen zijn: <br>1 : Locale belasting van toepassing op producten en diensten zonder btw (btw wordt niet toegepast op locale belasting)<br>2 : Locale belasting van toepassing op producten en diensten voor btw (btw wordt berekend op bedrag + locale belasting )<br>3 : Locale belasting van toepassing op producten zonder btw  (btw wordt niet toegepast op locale belasting)<br>4 : Locale belasting van toepassing op producten voor btw (btw wordt berekend op bedrag + locale belasting)<br>5 : Locale belasting van toepassing op diensten zonder btw  (btw wordt niet toegepast op locale belasting)<br>6 :  Locale belasting van toepassing op diensten voor btw  (btw wordt berekend op bedrag + locale belasting )
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Geef een telefoonnummer om de ClickToDial link te testen voor gebruiker <strong>%s</strong>
 RefreshPhoneLink=Herladen link
@@ -492,8 +491,8 @@ Module400Name=Projecten/Kansen/Leads
 Module400Desc=Beheer van projecten, kansen of leads. U kunt elk willekeurig element (factuur, order, offerte, interventie, ...) toewijzen aan een project en een transversale weergave krijgen van de projectweergave.
 Module410Name=Webkalender
 Module410Desc=Integratie van een webkalender
-Module500Name=Bijzondere uitgaven (BTW, sociale lasten, dividenden)
-Module500Desc=Beheer van diverse uitgaven, zoals belastingen, sociale bijdragen, dividenden en salarissen
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salarissen
 Module510Desc=Beheer van de werknemers salarissen en betalingen
 Module520Name=Lening
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Acties-, taken- en agendabeheer
 Module2500Name=Electronic Content Management
 Module2500Desc=Opslaan en delen van documenten
-Module2600Name=Webdiensten
-Module2600Desc=Activeer de Dolibarr webdienstenserver
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=Webdiensten
 Module2650Desc=Schakel de Dolibarr webservices client aan (Kan worden gebruikt om gegevens en / of aanvragen duwen naar externe servers. Leverancier bestellingen alleen ondersteund voor het moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Oorsprong van offertes / bestellingen
 DictionaryAccountancyplan=Rekeningschema
 DictionaryAccountancysystem=Modellen voor rekeningschema
 DictionaryEMailTemplates=Email documentensjablonen
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Instellingen opgeslagen
 BackToModuleList=Terug naar moduleoverzicht
 BackToDictionaryList=Terug naar de woordenboeken lijst
@@ -936,13 +939,14 @@ CompanyZip=Postcode
 CompanyTown=Plaats
 CompanyCountry=Land
 CompanyCurrency=Belangrijkste valuta
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Niet tonen
 DoNotSuggestPaymentMode=Geen betalingswijze voorstellen
 NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld
 OwnerOfBankAccount=Eigenaar van bankrekening %s
 BankModuleNotActive=Bankrekeningen module niet ingeschakeld
-ShowBugTrackLink=Toon link 'Rapporteer een fout'
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Toon 'werkbank' op homepage
 Alerts=Kennisgevingen
 Delays=Vertragingen
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Maximaal aantal decimalen voor eenheidsprijzen
 MAIN_MAX_DECIMALS_TOT=Maximaal aantal decimalen voor de totale prijs
 MAIN_MAX_DECIMALS_SHOWN=Maximaal aantal decimalen voor de prijzen weergegeven op het scherm (Voeg <b>...</b> toe na dit nummer als u <b>...</b> wilt zien als het nummer wordt afgekapt op het scherm)
 MAIN_DISABLE_PDF_COMPRESSION=Gebruik PDF-compressie voor gegenereerde PDF-bestanden.
-MAIN_ROUNDING_RULE_TOT= Grootte van het afrondingsbereik (voor de zeldzame landen waar afronden anders wordt gedaan dan op basis 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Prijs per eenheid van een product
 TotalPriceAfterRounding=Totale prijs inclusief na afronding
 ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Totaal aantal geactiveerde  <b>modules: %s</b>
 YouMustEnableOneModule=Je moet minstens 1 module aktiveren
 ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad
 YesInSummer=Ja in de zomer
-OnlyFollowingModulesAreOpenedToExternalUsers=Let op, alleen volgende modules worden opengesteld voor externe gebruikers (ongeacht de rechten van zulke gebruikers):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin
 ConditionIsCurrently=Voorwaarde is momenteel %s
 YouUseBestDriver=U gebruikt driver %s die momenteel meest geschikt is.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Maximaal aantal producten in 'combo-lijsten' (0 = on
 ConfirmDeleteProductLineAbility=Om bevestiging vragen bij het verwijderen van productregels in formulieren
 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
 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)
 SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten
 SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen
+UseUnits=Support units
 ProductCodeChecker= Module om product codes te genereren en te controleren (product of dienst)
 ProductOtherConf= Product / dienst configuratie
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Streepjescodetype UPC
 BarcodeDescISBN=Streepjescodetype ISBN
 BarcodeDescC39=Streepjescodetype C39
 BarcodeDescC128=Streepjescodetype C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt door interne generator voor sommige barcode types). Moet compatible zijn met "genbarcode". <br>vb: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen.
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webdienstenmoduleinstellingen
 WebServicesDesc=Door het inschakelen van deze module, word Dolibarr een webdienstenserver voor het verrichten van diverse webdiensten.
 WSDLCanBeDownloadedHere='WSDL descriptor'-bestanden van de aangeboden diensten kunnen hier gedownload worden
 EndPointIs='SOAP cliënten' moeten hun verzoeken versturen naar het 'Dolibarr endpoint' beschikbaar op URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bankmoduleinstellingen
 FreeLegalTextOnChequeReceipts=Eigen tekst op cheque-ontvangsten
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open het boekjaar
 CloseFiscalYear=Sluit boekjaar
 DeleteFiscalYear=Verwijder het boekjaar
 ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen?
-Opened=Geopend
+Opened=Open
 Closed=Gesloten
 AlwaysEditable=Kan altijd worden bewerkt
 MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mo
 SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hier beschreven alleen in handmatige stappen door een bevoorrechte gebruiker te doen.
 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
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index 7cb1835e4aa..debe1f6e1f5 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Afstemmen
 Conciliation=Afstemming
 ConciliationForAccount=Deze rekeing afstemmen
 IncludeClosedAccount=Inclusief opgeheven rekeningen
-OnlyOpenedAccount=Alleen open rekeningen
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Te crediteren rekening
 AccountToDebit=Te debiteren rekening
 DisableConciliation=Afstemming van deze rekening uitschakelen
 ConciliationDisabled=Afstemming voor deze rekening is uitgeschakeld
-StatusAccountOpened=Geopend
+StatusAccountOpened=Open
 StatusAccountClosed=Opgeheven
 AccountIdShort=Aantal
 EditBankRecord=Bewerk bankregel
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 5619ad5f954..923e6d6e3ef 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -430,5 +430,5 @@ NotLastInCycle=Deze factuur niet de laatste in de cyclus en mag niet worden gewi
 DisabledBecauseNotLastInCycle=De volgende situatie bestaat al.
 DisabledBecauseFinal=Deze situatie is definitief.
 CantBeLessThanMinPercent=De voortgang kan niet kleiner zijn dan de waarde in de voorgaande situatie.
-NoSituations=Geen geopend situaties
+NoSituations=No open situations
 InvoiceSituationLast=Finale en algemene factuur
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index 1d2bcc4305b..b9acf16fbc0 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Laatste contracten
 BoxLastContacts=Laatste contacten / adressen
 BoxLastMembers=Laatste leden
 BoxFicheInter=Laatste tussenkomsten
-BoxCurrentAccounts=Rekening geopend
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Omzet
 BoxTotalUnpaidCustomerBills=Totaal aantal onbetaalde afnemersfacturen
 BoxTotalUnpaidSuppliersBills=Totaal aantal onbetaalde leveranciersfacturen
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Laatste %s leden
 BoxTitleLastFicheInter=Laatste tussenkomst %e aanpassingen
 BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde klant facturen
 BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde leveranciersfacturen
-BoxTitleCurrentAccounts=Saldo van de geopende rekeningen\n
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Omzet
 BoxTitleTotalUnpaidCustomerBills=Onbetaalde klant facturen
 BoxTitleTotalUnpaidSuppliersBills=Onbetaalde leveranciersfacturen
diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang
index aac03a49e40..bc45a391c71 100644
--- a/htdocs/langs/nl_NL/categories.lang
+++ b/htdocs/langs/nl_NL/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Onmogelijk om de tag / categorie toe te voegen
 ImpossibleAssociateCategory=Onmogelijk om de tag / categorie koppelen aan
 WasAddedSuccessfully=<b>%s</b> is succesvol toegevoegd.
 ObjectAlreadyLinkedToCategory=Element is al verbonden met deze tag / categorie.
-CategorySuccessfullyCreated=Deze tag / categorie %s is toegevoegd met succes.
-ProductIsInCategories=Product/dienst behoort tot volgende tags / categorieën
-SupplierIsInCategories=Relatie behoort tot volgende leveranciers tags / categorieën
-CompanyIsInCustomersCategories=Deze relatie behoort tot volgende klanten/prospects tags/categorieën
-CompanyIsInSuppliersCategories=Deze relatie behoort tot volgende leveranciers tags / categorieën
-MemberIsInCategories=Dit lid behoort tot volgende leden tags / categorieën
-ContactIsInCategories=Dit contact behoort tot volgende contacten tags / categorieën
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=Dit product / dienst staat niet in tags / categorieën
 SupplierHasNoCategory=Deze leverancier staat in geen enkele tags / categorieën
-CompanyHasNoCategory=Dit bedrijf staat in geen tags / categorieën
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=Dit lid staat in geen tags / categorieën
 ContactHasNoCategory=Dit contact staat in geen tags / categorieën
-ClassifyInCategory=Classificeer in tag / categorie
+ClassifyInCategory=Add to tag/category
 NoneCategory=Geen
 NotCategorized=Zonder tag / categorie
 CategoryExistsAtSameLevel=Deze categorie bestaat al op hetzelfde niveau
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Inhoud is niet zichtbaar voor iedereen
 CategoriesTree=Tags / categorieën boom
 DeleteCategory=Delete tag / categorie
 ConfirmDeleteCategory=Weet je zeker dat je deze tag / categorie wilt verwijderen?
-RemoveFromCategory=Verwijder koppeling met tag / categorie
-RemoveFromCategoryConfirm=Weet u zeker dat u wilt verband tussen de transactie en de tag / categorie verwijderen?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=Geen tag / categorie gedefinieerd
-SuppliersCategoryShort=Leveranciers tags / categorie
-CustomersCategoryShort=Klanten tags / categorie
-ProductsCategoryShort=Producten tags / categorie
-MembersCategoryShort=Leden tags / categorie
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Leveranciers tags / categorieën
 CustomersCategoriesShort=Klanten tags / categorieën
 CustomersProspectsCategoriesShort=Afnemers- / Prospectencategorie
@@ -94,7 +94,7 @@ CatSupList=Lijst van leverancier tags / categorieën
 CatCusList=Lijst van de klant/prospect tags/categorieën
 CatProdList=Lijst van producten tags / categorieën
 CatMemberList=Lijst leden tags / categorieën
-CatContactList=Lijst van contact tags / categorieën en contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Koppelingen tussen leveranciers en tags / categorieën
 CatCusLinks=Koppelingen tussen klanten / prospects en tags / categorieën
 CatProdLinks=Koppelingen tussen producten / diensten en tags / categorieën
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index feff1443af9..f1b30e23a88 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=Maximum bereikt voor openstaande rekening
 MonkeyNumRefModelDesc=Geeft een nummer als %syymm-nnnn voor afnemerscodes en %sjjmm-nnnn voor leverancierscodes waar jj het jaar is, mm de maand en nnnn een opeenvolgend nummer vanaf 0.
 LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd.
 ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...)
-SearchThirdparty=Zoek relatie
+SearchThirdparty=Search third party
 SearchContact=Zoek contactpersoon
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang
index 9308defa42a..bb5c6c42c3b 100644
--- a/htdocs/langs/nl_NL/cron.lang
+++ b/htdocs/langs/nl_NL/cron.lang
@@ -4,10 +4,10 @@ About = Over
 CronAbout = Over Cron
 CronAboutPage = Over Cron pagina
 # Right
-Permission23101 = Lees geplande taak
-Permission23102 = Maak/wijzig geplande taak
-Permission23103 = Verwijder geplande taak
-Permission23104 = Voer geplande taak uit
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Beheer taakplanning
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Commando
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Taak
@@ -39,8 +39,8 @@ CronDtStart=Begindatum
 CronDtEnd=Einddatum
 CronDtNextLaunch=Volgende uitvoering
 CronDtLastLaunch=Laatste uitvoering
-CronFrequency=Frequentie
-CronClass=Klasse
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Methode
 CronModule=Module
 CronAction=Aktie
@@ -55,9 +55,9 @@ CronEach=Elke
 JobFinished=Taak gestart en be-eindigd
 #Page card
 CronAdd= Taak toevoegen
-CronHourStart= Start uur en datum van de taak
-CronEvery= Taak uitvoeren elke
-CronObject= Instantie/Object om te creeren
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instantie/Object om te creeren
 CronArgs=Instellingen
 CronSaveSucess=Save succesfully
 CronNote=Reactie
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Informatie
 # Common
-CronType=Taak type
+CronType=Job type
 CronType_method=Aanroep methode van Dolibarr Class
 CronType_command=Shell commando
 CronMenu=Cron
 CronCannotLoadClass=Kan klasse %s of object %s niet laden
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 5d263dc1e58..9c357397ccd 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd
diff --git a/htdocs/langs/nl_NL/incoterm.lang b/htdocs/langs/nl_NL/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/nl_NL/incoterm.lang
+++ b/htdocs/langs/nl_NL/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index 9d73ad2717a..4976d993e70 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Databaseserver - Superuser toegang (root toegang)
 CheckToCreateDatabase=Vink deze optie aan wanneer de database nog niet bestaat en gecreëerd moet worden.<br>In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen.
 CheckToCreateUser=Vink deze optie aan wanneer de databasegebruiker nog niet bestaat en gecreëerd moet worden.<br>In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen. Wanneer deze optie niet aangevinkt wordt, moeten de gebruikersnaam, het wachtwoord en de database van de  eigenaar bestaan.
 Experimental=(Experimenteel)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Gebruikersnaam van de gebruiker die gemachtigd is om nieuwe databases of gebruikers aan te maken, nutteloos wanneer uw database en gebruiker al bestaan (zoals het geval wanneer u een webhosting provider gebruikt).
 KeepEmptyIfNoPassword=Laat dit veld leeg wanneer de gebruiker geen wachtwoord heeft (vermijd dit)
 SaveConfigurationFile=Waarden opslaan
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index 040b3d64322..bbf22d985b8 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabisch
 Language_ar_SA=Arabisch
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgaarse
 Language_bs_BA=Bosnisch
 Language_ca_ES=Catalaans
@@ -21,9 +22,10 @@ Language_en_SA=Engels (Saoedi-Arabië)
 Language_en_US=Engels (Verenigde Staten)
 Language_en_ZA=Engels (Zuid-Afrika)
 Language_es_ES=Spaans
-Language_es_DO=Spaans (Dominicaanse Republiek)
 Language_es_AR=Spaans (Argentinië)
 Language_es_CL=Spaans (Chili)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spaans (Dominicaanse Republiek)
 Language_es_HN=Spaans (Honduras)
 Language_es_MX=Spaans (Mexico)
 Language_es_PY=Spaans (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesisch
 Language_is_IS=IJslands
 Language_it_IT=Italiaans
 Language_ja_JP=Japans
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Koreaans
+Language_lo_LA=Lao
 Language_lt_LT=Litouws
 Language_lv_LV=Lets
 Language_mk_MK=Macedonisch
@@ -64,6 +69,7 @@ Language_sv_SV=Zweeds
 Language_sv_SE=Zweeds
 Language_sq_AL=Albanees
 Language_sk_SK=Slovakian
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Oekraïens
 Language_uz_UZ=Oezbeeks
diff --git a/htdocs/langs/nl_NL/loan.lang b/htdocs/langs/nl_NL/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/nl_NL/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index 7917a240c14..0b8cfa92b1b 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Leesbevestiging
 YourMailUnsubcribeOK=De e-mail<b>%s</b> is correct uitgeschreven uit de mailinglijst
 MailtoEMail=Hyper link naar e-mail
 ActivateCheckRead=Laat gebruik link "Unsubcribe" toe
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-mail verzonden naar %s ontvangers.
 XTargetsAdded=<b>%s</b> ontvangers toegevoegd in bestemming-lijst
 EachInvoiceWillBeAttachedToEmail=Een document met behulp van standaard factuur document sjabloon wordt gemaakt en aan elke e-mail toegevoegd.
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 1d3f1e6aef4..0ecfae487b3 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Eenheidsprijs (netto)
 UnitPriceTTC=Eenheidsprijs (bruto)
 PriceU=E.P.
 PriceUHT=EP (netto)
-AskPriceSupplierUHT=E.P. excl aangevraagd
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=EP (bruto)
 Amount=Hoeveelheid
 AmountInvoice=Factuurbedrag
@@ -413,6 +413,8 @@ Qty=Aantal
 ChangedBy=Veranderd door
 ApprovedBy=Goedgekeurd door
 ApprovedBy2=Goedgekeurd door (tweede goedkeuring)
+Approved=Approved
+Refused=Refused
 ReCalculate=Herberekenen
 ResultOk=Succes
 ResultKo=Mislukking
@@ -421,7 +423,7 @@ Reportings=Rapportage
 Draft=Concept
 Drafts=Concepten
 Validated=Gevalideerd
-Opened=Geopend
+Opened=Open
 New=Nieuw
 Discount=Korting
 Unknown=Onbekend
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Gekoppeld aan een bepaalde gebruiker contact
 DeleteAFile=Een bestand verwijderen
 ConfirmDeleteAFile=Weet u zeker dat u van het wissen van bestand
 NoResults=Geen resultaten
+SystemTools=System tools
 ModulesSystemTools=Modules gereedschappen
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Toon transactie
 GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen.
 Deny=Wijgeren
 Denied=Gewijgerd
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Maandag
 Tuesday=Dinsdag
@@ -732,3 +738,4 @@ ShortThursday=Do
 ShortFriday=Vr
 ShortSaturday=Za
 ShortSunday=Zo
+SelectMailModel=Select email template
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index 7ea72e81709..ade52a138c2 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Leveranciersopdracht
 SuppliersOrders=Leveranciersopdrachten
 SuppliersOrdersRunning=Huidige leveranciersopdrachten
 CustomerOrder=Afnemersopdracht
-CustomersOrders=Klant bestellingen
-CustomersOrdersRunning=Lopende afnemersopdrachten
-CustomersOrdersAndOrdersLines=Afnemersopdrachten en opdrachtregels
-OrdersToValid=Klant bestellingen te valideren
-OrdersToBill=Klant bestellingen geleverd
-OrdersInProcess=Klant bestellingen in uitvoering
-OrdersToProcess=Klant bestellingen te verwerken
-SuppliersOrdersToProcess=Te verwerken leveranciersopdrachten
+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=Geannuleerd
 StatusOrderDraftShort=Concept
 StatusOrderValidatedShort=Gevalideerd
@@ -75,8 +75,9 @@ AddToMyOrders=Toevoegen aan mijn opdrachten
 AddToOtherOrders=Toevoegen aan andere opdrachten
 AddToDraftOrders=Voeg toe aan order in aanmaak
 ShowOrder=Toon opdracht
-NoOpenedOrders=Geen lopende opdrachten
-NoOtherOpenedOrders=Geen enkele andere opdracht geopend
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Geen orders in aanmaak
 OtherOrders=Andere opdrachten
 LastOrders=Laatste %s klantbestellingen
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 3ac896537f8..b4cf31b81d3 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Interventie gevalideerd
 Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden
 Notify_BILL_VALIDATE=Klant factuur gevalideerd
 Notify_BILL_UNVALIDATE=Klantenfactuur niet gevalideerd
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Leverancier te zijn goedgekeurd
 Notify_ORDER_SUPPLIER_REFUSE=Leverancier bestellen geweigerd
 Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd
@@ -203,6 +204,7 @@ ClickHereToGoTo=Klik hier om naar %s
 YouMustClickToChange=Je moet echter wel eerst klikken op de volgende link om de wachtwoord wijziging te valideren
 ForgetIfNothing=Als u deze wijziging niet heeft aangevraagd, negeer deze e-mail. Uw referenties blijven veilig bewaard.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Nieuwe vermelding in de agenda %s
diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/nl_NL/printing.lang
+++ b/htdocs/langs/nl_NL/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang
index 60e1403e200..ba235ee6984 100644
--- a/htdocs/langs/nl_NL/productbatch.lang
+++ b/htdocs/langs/nl_NL/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Aantal: %d
 AddDispatchBatchLine=Voeg een regel toe voor houdbaarheids ontvangst
 BatchDefaultNumber=Onbepaald
 WhenProductBatchModuleOnOptionAreForced=Als module Lot / Serienummer actief is, verhogen/verlagen voorraad modus wordt geforceerd en kan niet worden bewerkt. Andere opties kunnen worden gedefinieerd als u wilt.
-ProductDoesNotUseBatchSerial=Dit product is niet lot/serienummer ingesteld
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index c1eba78b754..8057fa5bc3c 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Product of Dienst
 ProductsAndServices=Producten en Diensten
 ProductsOrServices=Producten of diensten
 ProductsAndServicesOnSell=Producten en diensten voor verkoop of aankoop
-ProductsAndServicesNotOnSell=Producten en diensten niet voor verkoop
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Producten- en dienstenstatistieken
 ProductsStatistics=Productenstatistieken
-ProductsOnSell=Product voor verkoop of aankoop
-ProductsNotOnSell=Product niet voor verkoop en niet voor aankoop
+ProductsOnSell=Product for sale or for purchase
+ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Producten voor verkoop en aankoop
 ServicesOnSell=Diensten voor verkoop of aankoop
-ServicesNotOnSell=Diensten niet voor verkoop
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Diensten voor verkoop en aankoop
 InternalRef=Interne referentie
 LastRecorded=Laatste geregistreerde verkochte producten / diensten
@@ -44,7 +44,7 @@ CardProduct1=Dienstdetails
 CardContract=Contractdetails
 Warehouse=Magazijn
 Warehouses=Magazijnen
-WarehouseOpened=Magazijn geopend
+WarehouseOpened=Warehouse open
 WarehouseClosed=Magazijn gesloten
 Stock=Voorraad
 Stocks=Voorraden
@@ -71,21 +71,21 @@ SellingPriceTTC=Verkoopprijs (inclusief belastingen)
 PublicPrice=Adviesprijs
 CurrentPrice=Huidige prijs
 NewPrice=Nieuwe prijs
-MinPrice=Minimum verkoopprijs
-MinPriceHT=Min. verkoopprijs (na belastingen)
-MinPriceTTC=Min. verkoopprijs (incl. BTW)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting)
 ContractStatus=Contractstatus
 ContractStatusClosed=Gesloten
-ContractStatusRunning=Lopende
+ContractStatusRunning=Ongoing
 ContractStatusExpired=Verstreken
-ContractStatusOnHold=Niet actief
-ContractStatusToRun=Lopende maken
-ContractNotRunning=Dit contract is niet actief
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Een product met verwijzing %s bestaat reeds.
 ErrorProductBadRefOrLabel=Verkeerde waarde voor de referentie of label.
 ErrorProductClone=Er was een probleem bij het clonen van het product of de dienst.
-ErrorPriceCantBeLowerThanMinPrice=Fout, prijs kan niet lager zijn dan minimumprijs.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Leveranciers
 SupplierRef=Leveranciersreferentie
 ShowProduct=Toon product
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Als product een dienst is met een beperkte houdbaarheid:
 MultiPricesAbility=Verschillende prijs niveaus product/dienst
 MultiPricesNumPrices=Aantal prijzen
 MultiPriceLevelsName=Prijscategorieën
-AssociatedProductsAbility=Activeer de pakket functie
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Pakket product
-AssociatedProductsNumber=Aantal producten waaruit dit pakket product bestaat
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Aantal ouder pakket producten
-IfZeroItIsNotAVirtualProduct=Als 0, dit product is geenl pakket product
-IfZeroItIsNotUsedByVirtualProduct=Als 0, wordt dit product niet gebruikt door een pakket product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Associatie
 Translation=Vertaling
 KeywordFilter=Trefwoord filter
@@ -131,7 +131,7 @@ ProductToAddSearch=Zoek product om toe te voegen
 AddDel=Toevoegen / verwijderen
 Quantity=Hoeveelheid
 NoMatchFound=Geen resultaten gevonden
-ProductAssociationList=Lijst van gerelateerde producten / diensten: naam van het product / de dienst (hoeveelheid geaffecteerd)
+ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=Lijst van pakket producten met dit product als onderdeel
 ErrorAssociationIsFatherOfThis=Een van de geselecteerde product is de ouder van het huidige product
 DeleteProduct=Verwijderen een product / dienst
@@ -179,16 +179,41 @@ CloneProduct=Kopieer product of dienst
 ConfirmCloneProduct=Weet u zeker dat u het product of de dienst <b>%s</b> wilt klonen?
 CloneContentProduct=Kloon alle hoofdinformatie van het product / de dienst
 ClonePricesProduct=Kloon hoofdinformatie en prijzen
-CloneCompositionProduct=Kloon pakket product/diensten
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Dit product wordt gebruikt
 NewRefForClone=Referentie naar nieuw produkt / dienst
-CustomerPrices=Consumentenprijs
-SuppliersPrices=Leveranciersprijs
-SuppliersPricesOfProductsOrServices=Leverancier prijzen (van producten of diensten)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Code op maat
 CountryOrigin=Land van herkomst
 HiddenIntoCombo=Verborgen in selectielijsten
 Nature=Natuur
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Productcode sjabloon
 ServiceCodeModel=Diensten ref template
 AddThisProductCard=Maak product kaart
@@ -214,7 +239,7 @@ CostPmpHT=Netto VWAP totaal
 ProductUsedForBuild=Automatisch opgebruiken bij productie
 ProductBuilded=Productie klaar
 ProductsMultiPrice=Multi-prijs product
-ProductsOrServiceMultiPrice=Klant prijzen (van producten of diensten, multi-prijzen)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=VWAP kwartaalomzet producten
 ServiceSellByQuarterHT=VWAP kwartaalomzet diensten
 Quarter1=1e kwartaal
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Definieer streepjescode waarde voor alle records (dit
 PriceByCustomer=Verschillende prijs voor elke klant
 PriceCatalogue=Unieke prijs per product/dienst
 PricingRule=Regels voor prijzen klant
-AddCustomerPrice=Prijs per klant toevoegen
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Stel dezelfde prijs in dochterondernemingen klant
 PriceByCustomerLog=Prijs per klant log
-MinimumPriceLimit=Minimumprijs niet lager kan zijn dan %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimaal aanbevolen prijs is:% s
 PriceExpressionEditor=Prijs expressie editor
 PriceExpressionSelected=Geselecteerde prijs uitdrukking
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=formaat is  {"URL": "http://example.com/urlofws
 UpdateInterval=Update-interval (minuten)
 LastUpdated=Laatst bijgewerkt
 CorrectlyUpdated=Correct bijgewerkt
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 967492753ab..1e27a6cebcd 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent
 ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen.
 ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien).
 MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type).
-OnlyOpenedProject=Alleen geopende projecten zijn zichtbaar (projecten met een ontwerp of gesloten status worden niet zichtbaar).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien.
 TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien).
 AllTaskVisibleButEditIfYouAreAssigned=Alle taken voor een dergelijk project zijn zichtbaar, maar je kunt de tijd alleen ingeven voor de taak die u zijn toegewezen.
@@ -29,7 +29,7 @@ ProjectsList=Projectenlijst
 ShowProject=Toon project
 SetProject=Stel project in
 NoProject=Geen enkel project gedefinieerd of in eigendom
-NbOpenTasks=Aantal geopende taken
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Aantal projecten
 TimeSpent=Bestede tijd
 TimeSpentByYou=Uw tijdsbesteding
@@ -41,7 +41,7 @@ TaskTimeSpent=Tijd besteed aan taken
 TaskTimeUser=Gebruiker
 TaskTimeNote=Notitie
 TaskTimeDate=Datum
-TasksOnOpenedProject=Taken op geopende projecten
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload niet gedefinieerd
 NewTimeSpent=Nieuwe bestede tijd
 MyTimeSpent=Mijn bestede tijd
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies
 ListExpenseReportsAssociatedProject=Lijst van onkostennota's in verband met het project
 ListDonationsAssociatedProject=Lijst van donaties in verband met het project
 ListActionsAssociatedProject=Lijst van aan het project verbonden acties
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Projectactiviteit in deze week
 ActivityOnProjectThisMonth=Projectactiviteit in deze maand
 ActivityOnProjectThisYear=Projectactiviteit in dit jaar
@@ -95,7 +96,7 @@ DeleteATimeSpent=Verwijder gespendeerde tijd
 ConfirmDeleteATimeSpent=Weet u zeker dat u de gespendeerde tijd wilt verwijderen?
 DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen
 ShowMyTasksOnly=Bekijk alleen taken die aan mij toegewezen
-TaskRessourceLinks=Bronnen
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projecten gewijd aan deze derde partij
 NoTasks=Geen taken voor dit project
 LinkedToAnotherCompany=Gekoppeld aan een andere derde partij
@@ -139,8 +140,12 @@ ProjectReferers=Verwijzende objecten
 SearchAProject=Zoek een project
 ProjectMustBeValidatedFirst=Project moet eerst worden gevalideerd
 ProjectDraft=Ontwerp projecten
-FirstAddRessourceToAllocateTime=Associëer een resource om tijd toe te wijzen
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per dag
 InputPerWeek=Input per week
 InputPerAction=Input per actie
 TimeAlreadyRecorded=Tijd besteed reeds opgenomen voor deze taak / dag en gebruiker %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang
index 98509c106d0..9641854a4ce 100644
--- a/htdocs/langs/nl_NL/propal.lang
+++ b/htdocs/langs/nl_NL/propal.lang
@@ -4,7 +4,7 @@ Proposal=Offerte
 ProposalShort=Offerte
 ProposalsDraft=Conceptofferte
 ProposalDraft=Conceptofferte
-ProposalsOpened=Geopende offertes
+ProposalsOpened=Open commercial proposals
 Prop=Offertes
 CommercialProposal=Offerte
 CommercialProposals=Offertes
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Bedrag per maand (exclusief belastingen)
 NbOfProposals=Aantal offertes
 ShowPropal=Toon offerte
 PropalsDraft=Concepten
-PropalsOpened=Geopend
+PropalsOpened=Open
 PropalsNotBilled=Gesloten niet gefactureerd
 PropalStatusDraft=Concept (moet worden gevalideerd)
 PropalStatusValidated=Gevalideerd (Offerte staat open)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Niet ondertekend (gesloten)
 PropalStatusBilled=Gefactureerd
 PropalStatusDraftShort=Concept
 PropalStatusValidatedShort=Gevalideerd
-PropalStatusOpenedShort=Geopend
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Gesloten
 PropalStatusSignedShort=Ondertekend
 PropalStatusNotSignedShort=Niet ondertekend
@@ -51,8 +51,8 @@ PropalsToClose=Te sluiten offertes
 PropalsToBill=Ondertekende offertes die gefactureerd moeten worden
 ListOfProposals=Offertelijst
 ActionsOnPropal=Offerte-acties
-NoOpenedPropals=Aantal openstaande offertes
-NoOtherOpenedPropals=Geen enkel andere openstaande offerte
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Offertereferentie
 SendPropalByMail=Stuur offerte per e-mail
 AssociatedDocuments=Documenten gelinkt aan de offerte:
@@ -98,3 +98,4 @@ DocModelJauneDescription=Jaune offertemodel
 DefaultModelPropalCreate=Standaard model aanmaken
 DefaultModelPropalToBill=Standaard sjabloon bij het sluiten van een zakelijk voorstel (te factureren)
 DefaultModelPropalClosed=Standaard sjabloon bij het sluiten van een zakelijk voorstel (nog te factureren)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang
index b408d121960..b727a5431b9 100644
--- a/htdocs/langs/nl_NL/salaries.lang
+++ b/htdocs/langs/nl_NL/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Toon salarisbetaling
 THM=Gemiddelde uurprijs
 TJM=Gemiddelde dagprijs
 CurrentSalary=Huidige salaris
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang
index e83b25e092c..7cc0ea95dd4 100644
--- a/htdocs/langs/nl_NL/sendings.lang
+++ b/htdocs/langs/nl_NL/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Eenvoudig documentmodel
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Waarschuwing, geen producten die op verzending wachten.
 StatsOnShipmentsOnlyValidated=Statistiek op verzendingen die bevestigd zijn.  Datum is de datum van bevestiging van de verzending (geplande leverdatum is niet altijd bekend).
-DateDeliveryPlanned=Geplande leveringsdatum
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Datum leveringsonvangst
 SendShippingByEMail=Stuur verzending per e-mail
 SendShippingRef=Indiening van de zending %s
@@ -67,7 +67,7 @@ SendingRunning=Product uit bestelde klantbestellingen
 SuppliersReceiptRunning=Product van bestelde leverancier bestellingen
 ProductQtyInCustomersOrdersRunning=Hoeveelheid producte in geopende klant bestellingen
 ProductQtyInSuppliersOrdersRunning=Hoeveelheid producten in geopende leveranciers bestellingen
-ProductQtyInShipmentAlreadySent=Hoeveelheid producten uit open bestelling van de klant al verstuurd
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Hoeveelheid producte uit geopende leverancier bestelling reeds ontvangen
 
 # Sending methods
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index 614c5693bce..35e4c9c4bf0 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Magazijnen
 NewWarehouse=Nieuw magazijn / Vooraadoverzicht
 WarehouseEdit=Magazijn wijzigen
 MenuNewWarehouse=Nieuw magazijn
-WarehouseOpened=Magazijn geopend
+WarehouseOpened=Warehouse open
 WarehouseClosed=Magazijn gesloten
 WarehouseSource=Bronmagazijn
 WarehouseSourceNotDefined=Geen magazijn bepaald
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Kies magazijn te gebruiken voor voorraad daling
 SelectWarehouseForStockIncrease=Kies magazijn te gebruiken voor verhoging van voorraad
 NoStockAction=Geen stockbeweging
 LastWaitingSupplierOrders=Orders wachtend op ontvangst
-DesiredStock=Gewenste voorraad
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=Te bestellen
 Replenishment=Bevoorrading
 ReplenishmentOrders=Bevoorradingsorder
-VirtualDiffersFromPhysical=Volgens verhogen/verlagen stock opties, fysieke voorraad en virtuele voorraad (fysieke + lopende bestellingen) kan verschilllen
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=Gebruik virtuele voorraad standaard, in plaats van de fysieke voorraad, voor de aanvul functie
 UseVirtualStock=Gebruik virtuele voorraad
 UsePhysicalStock=Gebruik fysieke voorraad
-CurentSelectionMode=Huidige selectie modus
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual voorraad
 CurentlyUsingPhysicalStock=Fysieke voorraad
 RuleForStockReplenishment=Regels voor bevoorrading
@@ -112,8 +113,8 @@ AlertOnly= Enkel waarschuwingen
 WarehouseForStockDecrease=De voorraad van magazijn <b>%s</b> zal verminderd worden
 WarehouseForStockIncrease=De voorraad van magazijn <b>%s</b> zal verhoogd worden
 ForThisWarehouse=Voor dit magazijn
-ReplenishmentStatusDesc=Dit is een lijst van alle productgroepen met een voorraad lager dan gewenst voorraad (of lager dan de alarm waarde als checkbox "alleen alarm" is aangevinkt), aan te raden  dat je een leverancier bestelling maakt om het verschil aan te vullen.
-ReplenishmentOrdersDesc=Dit is de lijst van alle geopende leverancier bestellingen met inbegrip van vooraf gedefinieerde producten. Alleen geopend bestellingen met vooraf gedefinieerde producten, dus bestellingen die voorraden beinvloeden, zijn zichtbaar hier.
+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=Bevoorradingen
 NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s)
 NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s)
@@ -124,16 +125,16 @@ RecordMovement=Kaart overbrengen
 ReceivingForSameOrder=Ontvangsten voor deze bestelling
 StockMovementRecorded=Geregistreerde voorraadbewegingen
 RuleForStockAvailability=Regels op voorraad vereisten
-StockMustBeEnoughForInvoice=Stock niveau moet voldoende zijn om het product/dienst toe te voegen aan de factuur
-StockMustBeEnoughForOrder=Voorraadniveau moet genoeg zijn om het product/dienst toe te voegen aan order.
-StockMustBeEnoughForShipment= Stock niveau moet voldoende zijn om het product/dienst toe te voegen aan de verzending
+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 van de verplaatsing
 InventoryCode=Verplaatsing of inventaris code
 IsInPackage=Vervat in pakket
 ShowWarehouse=Toon magazijn
-MovementCorrectStock=Stock correctie voor product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Voorraad overdracht van het product %s in een ander magazijn
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Bron magazijn moet hier worden gedefinieerd als "Product lot" module is ingeschakeld. Het zal worden gebruikt om een ​​lijst van welke partij / serial is beschikbaar voor product dat veel / seriële data die nodig zijn voor beweging. Als u wilt sturen producten uit verschillende magazijnen, gewoon de zending in verschillende stappen.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Verpl. code
-NoPendingReceptionOnSupplierOrder=Geen wachtende ontvangsten als gevolg van openstaande leverancier bestelling
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=Deze lot/serienummer (<strong>%s</strong>) bestaat al, maar met verschillende verval of verkoopen voor datum <strong>(gevonden %s</strong> maar u gaf in<strong>%s</strong>).
diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang
index f8a4dfe16bd..9dfd27d52fc 100644
--- a/htdocs/langs/nl_NL/suppliers.lang
+++ b/htdocs/langs/nl_NL/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Stuur naar leveranciers
 ListOfSupplierOrders=Lijst van leverancier bestellingen
 MenuOrdersSupplierToBill=Leverancier bestellingen te factureren
 NbDaysToDelivery=Levering vertraging in de dagen
-DescNbDaysToDelivery=De langste levertermijn van de producten besteld in deze opdracht.
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Gebruik dubbele goedkeuring (de tweede goedkeuring kan worden gedaan door elke gebruiker met de speciale toestemming)
diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang
index a3dea0dad7c..54f76d7ff2a 100644
--- a/htdocs/langs/nl_NL/trips.lang
+++ b/htdocs/langs/nl_NL/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=Vergoedingenlijst
 NewTrip=New expense report
 CompanyVisited=Bedrijf / stichting bezocht
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang
index f279694a06f..defbfbf6117 100644
--- a/htdocs/langs/nl_NL/users.lang
+++ b/htdocs/langs/nl_NL/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Verwijderen uit groep
 PasswordChangedAndSentTo=Wachtwoord veranderd en verstuurd naar <b>%s</b>.
 PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van <b>%s</b> verstuurt naar <b>%s</b>.
 MenuUsersAndGroups=Gebruikers & groepen
+MenuMyUserCard=My user card
 LastGroupsCreated=Laatste %s gemaakte groep(en)
 LastUsersCreated=Laatste %s gemaakte gebruiker(s)
 ShowGroup=Toon groep
diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang
index ed9a7f22b85..923e99ddfe1 100644
--- a/htdocs/langs/nl_NL/workflow.lang
+++ b/htdocs/langs/nl_NL/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Workflow module setup
-WorkflowDesc=Deze module is ontworpen om het gedrag van automatische acties te wijzigen. Standaard is de workflow open (je eigen volgorde). U kunt de automatische acties die voor u interessant zijn te activeren.
-ThereIsNoWorkflowToModify=Er is geen workflow die u kunt aanpassen aan je module hebt geactiveerd.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatisch een bestelling van de klant na een commerciële voorstel is ondertekend
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatisch een factuur klant na een commerciële voorstel is ondertekend
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatisch een factuur nadat de klant een contract is gevalideerd
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatisch een factuur klant na een bestelling van de klant wordt gesloten
+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 to modify for the activated module.
+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=Classificeer gekoppelde bron offerte om gefactureerd te worden wanneer bestelling van de klant is ingesteld op betaald
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klant bestelling(en) gefactureerd wanneer de klant factuur is ingesteld op betaald
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klantbestelling(en) gefactureerd wanneer de klantfactuur wordt gevalideerd
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index b9536aee4af..bf58f2d2339 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Księgowość
 Globalparameters=Parametry globalne
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Długość z rachunków osób trzecich
 
 ACCOUNTING_SELL_JOURNAL=Sprzedam czasopisma
 ACCOUNTING_PURCHASE_JOURNAL=Zakup czasopisma
-ACCOUNTING_BANK_JOURNAL=Czasopismo Banku
-ACCOUNTING_CASH_JOURNAL=Czasopismo Gotówka
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Inne czasopisma
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Czasopismo Społecznego
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto transferu
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index df4bce98ad5..c31f24ec525 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu dla użytkowników
 LangFile=Plik. Lang
 System=System
 SystemInfo=Informację systemowe
-SystemTools=Narzędzia systemowe
 SystemToolsArea=Obszar narzędzi systemowych
 SystemToolsAreaDesc=Obszar ten stanowi funkcję administracyjne. Użyj menu, aby wybrać tę funkcję, której szukasz.
 Purge=Czyszczenie
@@ -232,8 +231,8 @@ Security=Bezpieczeństwo
 Passwords=Hasła
 DoNotStoreClearPassword=Nie przechowuj w bazie danych niezakodowanych haseł. Przechowuj jedynie hasła zakodowane.
 MainDbPasswordFileConfEncrypted=Hasło bazy danych zakodowane w conf.php
-InstrucToEncodePass=Aby zakodować hasło w pliku <b>conf.php</b> , zamień linię <br> <b>$ Dolibarr_main_db_pass =&quot;...&quot;</b> <br> przez <br> <b>$ Dolibarr_main_db_pass = &quot;zaszyfrowane: %s&quot;</b>
-InstrucToClearPass=Aby odkodować hasło (wyczyścić) w pliku <b>conf.php</b>, zamień linię <br> <b>$ Dolibarr_main_db_pass = &quot;zaszyfrowane :...&quot;</b> <br> przez <br> <b>$ Dolibarr_main_db_pass = &quot;%s&quot;</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Ochrona generowanych plików PDF (Aktywowany nie jest zalecany, przerwa masowe generowanie plików pdf)
 ProtectAndEncryptPdfFilesDesc=Ochrona dokument PDF udostępnia go do odczytu i druku z wykorzystaniem dowolnej przeglądarki plików PDF. Jednakże, edycja i kopiowanie nie jest już możliwe. Należy pamiętać, że korzystając z tej funkcji, budowa globalnego,  skumulowanego pliku PDF nie jest możliwa (np. zestawienie niezapłaconych faktur).
 Feature=Funkcja
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Jest to proces konfiguracji do:
 ThisIsAlternativeProcessToFollow=To jest alternatywna konfiguracja do procesu:
 StepNb=Krok %s
 FindPackageFromWebSite=Odnajdź pakiet, który zapewnia wybraną przez Ciebię funkcję (np. na oficjalnej stronie internetowej %s).
-DownloadPackageFromWebSite=Pobierz paczkę %s
-UnpackPackageInDolibarrRoot=Wypakuj pliki paczki do katalogu przeznaczonego dla zewnętrznych modułów: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Instalacja została zakończona. Dolibarr jest gotowy do użycia z nowym elementem.
 NotExistsDirect=Alternatywna ścieżka główna nie została zdefiniowana.<br>
 InfDirAlt=Od wersji 3, możliwe jest zdefiniowanie alternatywnego katalogu głównego.Pozwala to na przechowywanie wtyczek i szablonów niestandardowych. <br> Wystarczy utworzyć katalog w katalogu głównym Dolibarr (np: na zamówienie). <br>
 InfDirExample=<br> Następnie deklarowany w pliku conf.php  <br> $ Dolibarr_main_url_root_alt = "http: // myserver / custom" <br> $ Dolibarr_main_document_root_alt = "/ ścieżka / z / Dolibarr / htdocs / obyczaju" <br> * Linie te są skomentowane z "#", aby usunąć komentarz należy jedynie usunąć znak.
-YouCanSubmitFile=Wybierz moduł:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Aktualna wersja Dolibarr
 CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s.
 LastStableVersion=Ostatnia wersja stabilna
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Lista parametrów przychodzi z tabeli <br> Składnia:
 ExtrafieldParamHelpchkbxlst=Lista parametrów przychodzi z tabeli <br> Składnia: nazwa_tabeli: label_field: id_field :: Filtr <br> Przykład: c_typent: libelle: id :: Filtr <br><br> Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości <br> jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield) <br><br> W celu uzyskania listy zależności od drugiego: <br> c_typent: libelle: id: parent_list_code | parent_column: filtr
 LibraryToBuildPDF=Biblioteka wykorzystana do generowania plików PDF
 WarningUsingFPDF=Uwaga: Twój <b>conf.php</b> zawiera dyrektywę <b>dolibarr_pdf_force_fpdf = 1.</b> Oznacza to, że korzystasz z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest nieaktualna i nie obsługuje wielu funkcji (Unicode, przejrzystości obrazu, cyrylicy, czcionek arabskich oraz azjatyckich ...), więc mogą wystąpić błędy podczas generowania pliku PDF. <br> Aby rozwiązać ten problem i mieć pełne wsparcie przy generowaniu plików PDF, należy pobrać <a href="http://www.tcpdf.org/" target="_blank">bibliotekę TCPDF</a> , następnie linię umieścić wewnątrz komentarza lub usunąć <b>$ dolibarr_pdf_force_fpdf = 1,</b> i dodać zamiast <b>$ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir"</b>
-LocalTaxDesc=Niektóre państwa do każdej pozycji na fakturze dodają 2 lub 3 stawki podatkowe. Jeżeli w tym leży problem, wybierz typ dla drugiego i trzeciego podatku oraz ich wysokość. Prawdopodobne typy to:<br>1 : podatek lokalny należny od produktów i usług bez podatku VAT (podatek lokalny jest naliczany na podstawie ilości bez uwzględnienia podatku)...
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Wprowadź numer telefonu, aby zobaczyć link do przetestowania url ClickToDial dla <strong>użytkownika% s</strong>
 RefreshPhoneLink=Odśwież link
@@ -492,8 +491,8 @@ Module400Name=Projekty / Możliwości / Wskazówki
 Module400Desc=Zarządzanie projektami, możliwości lub wskazówki. Następnie możesz przypisać dowolny element (faktury, zamówienia, propozycje, interwencje, ...) do projektu i uzyskać widok poprzeczny z widoku projektu.
 Module410Name=Webcalendar
 Module410Desc=Integracja Webcalendar
-Module500Name=Koszty specjalne (podatek, składki na ubezpieczenie zdrowotne, dywidendy)
-Module500Desc=Zarządzanie kosztami specjalnymi takimi jak podatki, składki na ubezpieczenie zdrowotne, dywidend i wynagrodzenia
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Wynagrodzenia
 Module510Desc=Zarządzanie pracownikami wynagrodzenia i płatności
 Module520Name=Pożyczka
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Zarządzanie zdarzeniami / zadaniami oraz agendą
 Module2500Name=Zarządzanie zawartością elektroniczną (ECM)
 Module2500Desc=Zapisz i udostępnij dokumenty
-Module2600Name=WebServices
-Module2600Desc=Włącz serwer usług internetowych Dolibarr
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (klient)
 Module2650Desc=Włącz Dolibarr serwisów internetowych klienta (może być używany do pchania danych / wnioski o dopuszczenie do zewnętrznych serwerów. Zamówień Dostawca obsługiwane tylko na chwilę)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Pochodzenie wniosków / zleceń
 DictionaryAccountancyplan=Plan kont
 DictionaryAccountancysystem=Modele dla planu kont
 DictionaryEMailTemplates=Szablony wiadomości e-mail
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Konfiguracja zapisana
 BackToModuleList=Powrót do listy modułów
 BackToDictionaryList=Powrót do listy słowników
@@ -936,13 +939,14 @@ CompanyZip=Kod pocztowy
 CompanyTown=Miasto
 CompanyCountry=Kraj
 CompanyCurrency=Główna waluta
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Nie pokazuj
 DoNotSuggestPaymentMode=Nie proponuj
 NoActiveBankAccountDefined=Brak zdefiniowanego aktywnego konta bankowego
 OwnerOfBankAccount=Właściciel konta bankowego %s
 BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny
-ShowBugTrackLink=Pokaż link "Zgłoś błąd"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Pokaż "warsztat" na stronie głównej
 Alerts=Alarmy
 Delays=Opóźnienia
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max dziesiętnych na ceny jednostkowe
 MAIN_MAX_DECIMALS_TOT=Max dziesiętnych dla całkowitej ceny
 MAIN_MAX_DECIMALS_SHOWN=Max dziesiętnych ceny wyświetlane na ekranie (Dodaj <b>...</b> po ten numer, jeśli chcesz zobaczyć <b>...</b> kiedy liczba jest obcięty przy wyświetlane na ekranie)
 MAIN_DISABLE_PDF_COMPRESSION=Użyj PDF kompresji generowanych plików PDF.
-MAIN_ROUNDING_RULE_TOT= Wielkość zaokrąglenia zakres (na nielicznych krajów, gdzie dokonuje się zaokrąglenia na coś innego niż o podstawie 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Cena netto jednostki produktu
 TotalPriceAfterRounding=Łączna cena (netto / VAT / wraz z podatku) po zaokrągleniu
 ParameterActiveForNextInputOnly=Parametr skuteczne wejście tylko dla najbliższych
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Łączna liczba aktywowanych modułów <b>funkcji:
 YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł
 ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP
 YesInSummer=Tak w lecie
-OnlyFollowingModulesAreOpenedToExternalUsers=Uwaga, tylko następujące moduły są otwarte dla użytkowników zewnętrznych (co mają pozwolenie takich użytkowników):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin
 ConditionIsCurrently=Stan jest obecnie% s
 YouUseBestDriver=Za pomocą sterownika% s, który jest najlepszym kierowcą dostępne obecnie.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=Mak
 ConfirmDeleteProductLineAbility=Potwierdzenie usunięcia linii produkuje w formach
 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
 UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
 UseSearchToSelectProduct=Użyj wyszukiwarki aby wybrać produkt (zamiast listy rozwijanej).
 UseEcoTaxeAbility=Wsparcie Eko-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów
 SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich
+UseUnits=Support units
 ProductCodeChecker= Moduł do generowania kodu produktu i sprawdzeniu (produkt lub usługa)
 ProductOtherConf= Konfiguracja produktu / usługi
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Kod kreskowy typu UPC
 BarcodeDescISBN=Kod kreskowy typu ISBN
 BarcodeDescC39=Kod kreskowy typu C39
 BarcodeDescC128=Kod kreskowy typu C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar generowanie kodu narzędzie wiersza polecenia (używany przez silnik wewnętrznego dla niektórych typów kodów kreskowych). Muszą być zgodne z "genbarcode". <br> Na przykład: / usr / local / bin / genbarcode
 BarcodeInternalEngine=Silnik wewnętrznego
 BarCodeNumberManager=Manager auto zdefiniować numery kodów kreskowych
@@ -1552,6 +1560,13 @@ WebServicesSetup=WebServices konfiguracji modułu
 WebServicesDesc=Umożliwiając tym module Dolibarr stać się serwis serwera świadczenia różnorodnych usług internetowych.
 WSDLCanBeDownloadedHere=Hasło pliku WSDL świadczonych serviceses można pobrać tutaj
 EndPointIs=SOAP klienci muszą wysłać swoje wnioski do Dolibarr punktem końcowym dostępne na Url
+##### API ####
+ApiSetup=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")
+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
 ##### Bank #####
 BankSetupModule=Bank konfiguracji modułu
 FreeLegalTextOnChequeReceipts=Darmowy czek tekst na wpływy
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Otwórz rok obrotowy
 CloseFiscalYear=Blisko rok obrotowy
 DeleteFiscalYear=Usuń rok obrotowy
 ConfirmDeleteFiscalYear=Czy na pewno usunąć ten rok podatkowy?
-Opened=Otwierany
+Opened=Open
 Closed=Zamknięte
 AlwaysEditable=Zawsze może być edytowany
 MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pom
 SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tutaj opisany jest jednie krokiem manualnym, który wykonać może uprawniony użytkownik.
 InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z poziomu aplikacji została wyłączona przez administratora. Musisz poprosić go o usunięcie pliku <strong>%s</strong> aby włączyć odpowiednią funkcję.
 ConfFileMuseContainCustom=Instalacja zewnętrznego modułu z poziomu aplikacji, zapisuje pliki w katlogu <strong>%s</strong>. Abu katalog ten był przetwarzany przez Dolibarr, musisz skonfigurować Twój plik <strong>conf/conf.php</strong>by w opcji <br>- <strong>$dolibarr_main_url_root_alt</strong> ustawić wartość <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> ustawić wartość <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=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
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index 567010eb212..5bfeb0ac146 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Ugłaskać
 Conciliation=Pojednawczy
 ConciliationForAccount=Zjednać sobie tego konta
 IncludeClosedAccount=Dołącz zamkniętych rachunków
-OnlyOpenedAccount=Tylko otworzyła rachunek
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Konto do kredytów
 AccountToDebit=Konto do obciążania
 DisableConciliation=Wyłącz funkcję pojednawczą dla tego konta
 ConciliationDisabled=Pojednawczy funkcji niepełnosprawnych
-StatusAccountOpened=Czynny
+StatusAccountOpened=Open
 StatusAccountClosed=Zamknięte
 AccountIdShort=Liczba
 EditBankRecord=Edycja rekordu
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index 9c9ed95b557..c918bbfb0fe 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -430,5 +430,5 @@ NotLastInCycle=Ta faktura nie ostatni w cyklu i nie mogą być modyfikowane.
 DisabledBecauseNotLastInCycle=Następna sytuacja już istnieje.
 DisabledBecauseFinal=Sytuacja ta jest ostateczna.
 CantBeLessThanMinPercent=Postęp nie może być mniejsza niż wartość w poprzedniej sytuacji.
-NoSituations=Brak otwarte sytuacje
+NoSituations=No open situations
 InvoiceSituationLast=Ostateczna i ogólnie faktury
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index 4b7d3b9e1c2..cf18a00c3eb 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Ostatnia umowa/kontrakt
 BoxLastContacts=Ostatnie kontakty / adresy
 BoxLastMembers=Ostatni użytkownicy
 BoxFicheInter=Ostatnie interwencje
-BoxCurrentAccounts=Saldo otwartych kont
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Obrót
 BoxTotalUnpaidCustomerBills=Suma niezapłaconych faktur przez klientów
 BoxTotalUnpaidSuppliersBills=Suma niezapłaconych faktur dostawcy
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Ostatnich %s użytkowników
 BoxTitleLastFicheInter=Ostatnich %s zmodyfikowanych interwencji
 BoxTitleOldestUnpaidCustomerBills=Najstarszych %s niezapłaconych faktur klienta
 BoxTitleOldestUnpaidSupplierBills=Najstarszych %s niezapłaconych faktur dostawcy
-BoxTitleCurrentAccounts=Otworzone salda na koncie
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Obrót sprzedaży
 BoxTitleTotalUnpaidCustomerBills=Niezapłacone faktury klienta
 BoxTitleTotalUnpaidSuppliersBills=Niezapłacone faktury dostawcy
diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang
index 09bb7efef99..5bd355f5db8 100644
--- a/htdocs/langs/pl_PL/categories.lang
+++ b/htdocs/langs/pl_PL/categories.lang
@@ -1,62 +1,62 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
+Rubrique=Tag / Kategoria
+Rubriques=Tagi / Kategorie
+categories=tags / kategorie
+TheCategorie=Tag / kategoria
+NoCategoryYet=No tag / kategoria tego typu tworzone
 In=W
 AddIn=Dodaj w
 modify=modyfikować
 Classify=Klasyfikacja
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+CategoriesArea=Tagi / obszar Kategorie
+ProductsCategoriesArea=Produkty / Usługi tagi / obszar kategorie
+SuppliersCategoriesArea=Dostawcy tagi / obszar kategorie
+CustomersCategoriesArea=Klienci tagi / obszar kategorie
+ThirdPartyCategoriesArea=Osoby trzecie tagi / obszar kategorie
+MembersCategoriesArea=Użytkownicy tagi / obszar kategorie
+ContactsCategoriesArea=Kontakt tagi / obszar kategorie
+MainCats=Kategorie główne tagów /
 SubCats=Podkategorie
 CatStatistics=Statystyki
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CatList=Lista tagów / kategorii
+AllCats=Wszystkie tagi / kategorie
+ViewCat=Zobacz tag / kategoria
+NewCat=Dodaj tag / kategorię
+NewCategory=Nowy tag / kategoria
+ModifCat=Modyfikacja tag / kategorię
+CatCreated=Tag / kategoria stworzona
+CreateCat=Stwórz tag / kategorię
+CreateThisCat=Tworzenie ten tag / kategorię
 ValidateFields=Validate pola
 NoSubCat=Brak podkategorii.
 SubCatOf=Podkategoria
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
+FoundCats=Znaleziono tagów / kategorie
+FoundCatsForName=Tagi / kategorie Znaleziono imię:
+FoundSubCatsIn=Znalezione w podkategorii tag / kategorii
+ErrSameCatSelected=Wybrałeś sam tag / kilka razy kategorii
+ErrForgotCat=Zapomniałeś wybrać tag / kategorię
 ErrForgotField=Zapomniałeś o zakresie
 ErrCatAlreadyExists=Ta nazwa jest już używany
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+AddProductToCat=Dodaj ten produkt do znacznika / kategorii?
+ImpossibleAddCat=Niemożliwe, aby dodać tag / kategorię
+ImpossibleAssociateCategory=Niemożliwe, aby skojarzyć tag / kategorię
 WasAddedSuccessfully=<b> %s</b> został dodany pomyślnie.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ObjectAlreadyLinkedToCategory=Element jest już powiązane z tym tagiem / kategorii.
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=Ten produkt / usługa nie jest w żadnych tagów / kategorii
+SupplierHasNoCategory=Ten dostawca nie jest w żadnych tagów / kategorii
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
+MemberHasNoCategory=Ten użytkownik nie jest w żadnych tagów / kategorii
+ContactHasNoCategory=Ten kontakt nie jest w żadnym z tagów / kategorii
+ClassifyInCategory=Add to tag/category
 NoneCategory=Żaden
-NotCategorized=Without tag/category
+NotCategorized=Bez znaczników / kategorii
 CategoryExistsAtSameLevel=Ta kategoria już istnieje w tym samym miejscu
 ReturnInProduct=Powrót do produktów / usług karty
 ReturnInSupplier=Powrót do dostawcy kart
@@ -64,22 +64,22 @@ ReturnInCompany=Powrót do klienta / perspektywa karty
 ContentsVisibleByAll=Zawartość będzie widoczny przez wszystkich
 ContentsVisibleByAllShort=Zawartość widoczna przez wszystkie
 ContentsNotVisibleByAllShort=Treść nie jest widoczna dla wszystkich
-CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
+CategoriesTree=Tagi / kategorie drzewo
+DeleteCategory=Usuń tag / kategorię
+ConfirmDeleteCategory=Czy na pewno chcesz usunąć ten tag / kategorię?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
+NoCategoriesDefined=No tag / kategoria ustalona
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Dostawcy tagów / kategorie
+CustomersCategoriesShort=Klienci tagów / kategorie
 CustomersProspectsCategoriesShort=Custo. / prosp. kategorie
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
+ProductsCategoriesShort=Produkty tagów / kategorie
+MembersCategoriesShort=Użytkownicy tagów / kategorii
+ContactCategoriesShort=Kontakt tagów / kategorii
 ThisCategoryHasNoProduct=Ta kategoria nie zawiera żadnych produktów.
 ThisCategoryHasNoSupplier=Ta kategoria nie zawiera żadnego dostawcy.
 ThisCategoryHasNoCustomer=Ta kategoria nie zawiera żadnych klientów.
@@ -88,23 +88,23 @@ ThisCategoryHasNoContact=Ta kategoria nie zawiera żadnego kontaktu.
 AssignedToCustomer=Przypisany do klienta
 AssignedToTheCustomer=Przypisany do klienta
 InternalCategory=Inernal kategorii
-CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
-DeleteFromCat=Remove from tags/category
-DeletePicture=Obraz usunięcia
+CategoryContents=Tag / kategoria treści
+CategId=Tag / ID kategorii
+CatSupList=Lista dostawców tagów / kategorii
+CatCusList=Lista klientów / perspektywa tagów / kategorii
+CatProdList=Lista produktów tagów / kategorii
+CatMemberList=Lista członków tagów / kategorii
+CatContactList=List of contact tags/categories
+CatSupLinks=Powiązania między dostawcami i tagów / kategorii
+CatCusLinks=Powiązania między klientami / perspektyw i tagów / kategorii
+CatProdLinks=Powiązania między produktów / usług oraz tagów / kategorii
+CatMemberLinks=Związki między członkami i tagów / kategorii
+DeleteFromCat=Usuń z tagów / kategorii
+DeletePicture=Usuń obraz
 ConfirmDeletePicture=Potwierdź usunięcie obrazu?
 ExtraFieldsCategories=Atrybuty uzupełniające
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
+CategoriesSetup=Tagi / kategorie Konfiguracja
+CategorieRecursiv=Związek z dominującą tag / kategorii automatycznie
 CategorieRecursivHelp=Jeśli aktywna, produkt będzie również związany z kategorii nadrzędnej podczas dodawania do podkategorii
 AddProductServiceIntoCategory=Dodaj następujący produkt / usługę
-ShowCategory=Show tag/category
+ShowCategory=Pokaż tag / kategoria
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index 460076d7f8e..6df4f2795e2 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=Osiągnieto maksimum niezapłaconych rachunków
 MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0.
 LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie.
 ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...)
-SearchThirdparty=Szukaj zamówienia
+SearchThirdparty=Search third party
 SearchContact=Znajdz kontakt
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang
index 15a149f8379..290b2848cd5 100644
--- a/htdocs/langs/pl_PL/cron.lang
+++ b/htdocs/langs/pl_PL/cron.lang
@@ -4,10 +4,10 @@ About = O
 CronAbout = O Cron
 CronAboutPage = Cron o stronie
 # Right
-Permission23101 = Czytaj Zaplanowane zadanie
-Permission23102 = Tworzenie / aktualizacja Zaplanowane zadania
-Permission23103 = Usuwanie zaplanowanego zadania
-Permission23104 = Wykonanie zaplanowanego zadania
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Zaplanowana konfiguracja zarządzanie zadaniami
 URLToLaunchCronJobs=Adres URL, aby sprawdzić i uruchomić wymagane cron, jeśli
@@ -26,21 +26,21 @@ CronLastOutput=Ostatnie wyjście prowadzony
 CronLastResult=Ostatni kod wynikowy
 CronListOfCronJobs=Lista zaplanowanych zadań
 CronCommand=Komenda
-CronList=Scheduled job
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
-CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
+CronList=Scheduled jobs
+CronDelete=Usuwanie zaplanowanych zadań
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronExecute=Zaplanowanej pracy
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronInfo=Moduł Zaplanowane pracy uprawniają do wykonywania pracy, które były planowane
+CronWaitingJobs=Kelnerzy
 CronTask=Praca
 CronNone=Żaden
 CronDtStart=Data rozpoczęcia
 CronDtEnd=Data zakończenia
 CronDtNextLaunch=Następna realizacja
 CronDtLastLaunch=Ostatnia egzekucja
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Metoda
 CronModule=Moduł
 CronAction=Akcja
@@ -55,9 +55,9 @@ CronEach=Każdy
 JobFinished=Praca rozpoczął i zakończył
 #Page card
 CronAdd= Dodaj miejsca pracy
-CronHourStart= Początek godzina i data zadania
-CronEvery= I wykonać każde zadanie
-CronObject= Instance / Obiekt do tworzenia
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance / Obiekt do tworzenia
 CronArgs=Parametry
 CronSaveSucess=Zapisz pomyślnie
 CronNote=Komentarz
@@ -75,14 +75,14 @@ CronObjectHelp=Nazwa obiektu, aby załadować. <BR> Dla exemple sprowadzić meto
 CronMethodHelp=Metoda obiektu, aby uruchomić. <BR> Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów /htdocs/product/class/product.class.php, wartość metody jest to <i>fecth</i>
 CronArgsHelp=Argumenty metody. <BR> Reprezentują np sprowadzić sposób Dolibarr obiektu Product /htdocs/product/class/product.class.php, wartość paramters może wynosić <i>0, ProductRef</i>
 CronCommandHelp=System linii poleceń do wykonania.
-CronCreateJob=Create new Scheduled Job
+CronCreateJob=Utwórz nowe zaplanowane zadanie
 # Info
 CronInfoPage=Informacja
 # Common
-CronType=Typ zadania
+CronType=Job type
 CronType_method=Wywołanie metody z klasy Dolibarr
 CronType_command=Polecenie powłoki
 CronMenu=Cron
 CronCannotLoadClass=Nie można załadować klasy% s% s lub obiektu
 UseMenuModuleToolsToAddCronJobs=Wejdź w menu "Home - modułów narzędzi - Lista zadań", aby zobaczyć i edytować zaplanowane zadania.
-TaskDisabled=Zadanie wyłączony
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index d1df79a635c..90a6766dec7 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=Klient SOAP nie powiodło się z powodu błędu '% s
 ErrorGlobalVariableUpdater5=Globalna zmienna wybrana
 ErrorFieldMustBeANumeric=Pole <b>%s</b> musi mieć wartość numeryczną
 ErrorFieldMustBeAnInteger=Pole <b>%s</b> musi być liczbą całkowitą
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Parametry konfiguracyjne obowiązkowe nie są jeszcze określone
diff --git a/htdocs/langs/pl_PL/incoterm.lang b/htdocs/langs/pl_PL/incoterm.lang
index 2396d2acb0e..e5a3482ba95 100644
--- a/htdocs/langs/pl_PL/incoterm.lang
+++ b/htdocs/langs/pl_PL/incoterm.lang
@@ -1,7 +1,7 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
+IncotermLabel=Formuły handlowe
+IncotermSetupTitle1=Funkcja
 IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+IncotermSetup=Konfiguracja modułu formuły handlowej
+IncotermFunctionDesc=Aktywuj funkcje formuły handlowe (oferta handlowa, zamówienie klienta, faktury klienta, wysyłka, zamówienie dla dostawcy)
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index 96f1f87c958..ea90392d78c 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika
 CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.<br>W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika.
 CheckToCreateUser=Zaznacz jeśli użytkownik nie istnieje i musi zostać utworzony.<br>W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika.
 Experimental=(eksperymentalnie, na własną odpowiedzialność)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login użytkownika mogącego tworzyć nowe bazy lub nowych użytkowników, wymagane jeśli baza danych oraz jej właściciel nie istnieją.
 KeepEmptyIfNoPassword=Zostaw puste jeśli użytkownik nie posiada hasła (unikaj takiej sytuacji)
 SaveConfigurationFile=Zapis wartości
@@ -156,7 +157,7 @@ LastStepDesc=<strong>Ostatni krok:</strong> Zdefiniuj tutaj nazwę i hasło, kt
 ActivateModule=Aktywuj moduł %s
 ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert)
 WarningUpgrade=Uwaga:\nPamiętaj o zrobieniu kopi zapasowej bazy!\nWysoko rekomendowane: dla przykładu,  podczas wystąpienia błędu w bazie danych systemu (dla przykładu w wersji 5.5.40 mySQL), niektóre dane lub tabele mogą zostać stracone podczas tego procesu. Rekomendowane jest by zrobic kopię swojej bazy przed migracją.\n\nNaciśnij OK by zacząć migrację...
-ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych% s. Ma krytycznej utraty danych podejmowania błąd jeśli się zmianę struktury na bazie danych, tak jak jest to wymagane przez proces migracji. Na jego powodu migracji nie zostaną dopuszczone do aktualizacji bazy danych do wyższej wersji stałej (lista znanych wersji podsłuch:% s)
+ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Ma krytyczną lukę utraty danych jeśli się zmieni struktury na bazie danych, tak jak jest to wymagane podczas procesu migracji. Z tego powodu migracje nie zostaną dopuszczone dopóki nie ulepszysz bazy danych do wyższej wersji  (lista znanych wersji z lukami: %s)
 
 #########
 # upgrade
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index 558c43cd66a..21aaae24068 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabski
 Language_ar_SA=Arabski
+Language_bn_BD=Bengali
 Language_bg_BG=Bułgarski
 Language_bs_BA=Bośniacki
 Language_ca_ES=Kataloński
@@ -21,9 +22,10 @@ Language_en_SA=Angielski (Arabia Saudyjska)
 Language_en_US=Angielski (Stany Zjednoczone)
 Language_en_ZA=Angielski (Republika Południowej Afryki)
 Language_es_ES=Hiszpański
-Language_es_DO=Hiszpański (Dominikana)
 Language_es_AR=Hiszpański (Argentyna)
 Language_es_CL=Hiszpański (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Hiszpański (Dominikana)
 Language_es_HN=Hiszpański (Honduras)
 Language_es_MX=Hiszpański (Meksyk)
 Language_es_PY=Hiszpański (Paragwaj)
@@ -45,7 +47,10 @@ Language_id_ID=Indonezyjski
 Language_is_IS=Islandzki
 Language_it_IT=Włoski
 Language_ja_JP=Japoński
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Koreański
+Language_lo_LA=Lao
 Language_lt_LT=Litewski
 Language_lv_LV=Łotewski
 Language_mk_MK=Macedoński
@@ -64,6 +69,7 @@ Language_sv_SV=Szwedzki
 Language_sv_SE=Szwedzki
 Language_sq_AL=Albański
 Language_sk_SK=Słowacki
+Language_sw_SW=Kiswahili
 Language_th_TH=Tajski
 Language_uk_UA=Ukraiński
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/pl_PL/loan.lang b/htdocs/langs/pl_PL/loan.lang
new file mode 100644
index 00000000000..cdd9bdba731
--- /dev/null
+++ b/htdocs/langs/pl_PL/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Pożyczka
+Loans=Kredyty
+NewLoan=Nowa pożyczka
+ShowLoan=Pokaż Pożyczka
+PaymentLoan=Spłata kredytu
+ShowLoanPayment=Pokaż Pożyczka Płatność
+Capital=Kapitał
+Insurance=Ubezpieczenie
+Interest=Odsetki
+Nbterms=Liczba składników
+LoanAccountancyCapitalCode=Kapitał Kod Księgowość
+LoanAccountancyInsuranceCode=Ubezpieczenie Kod Księgowość
+LoanAccountancyInterestCode=Zainteresowanie Kod Księgowość
+LoanPayment=Spłata kredytu
+ConfirmDeleteLoan=Potwierdź usunięcie tego kredytu
+LoanDeleted=Pożyczka została usunięta
+ConfirmPayLoan=Potwierdź sklasyfikować wypłacane pożyczka
+LoanPaid=Pożyczka Płatny
+ErrorLoanCapital=Kwota kredytu musi być numeryczny i większa od zera.
+ErrorLoanLength=Długość pożyczka musi być numeryczne, a większy od zera.
+ErrorLoanInterest=Roczne odsetki musi być numeryczne, a większy od zera.
+# Calc
+LoanCalc=Kredyty bankowe Kalkulator
+PurchaseFinanceInfo=Zakup i Finansowanie informacji
+SalePriceOfAsset=Cena sprzedaży aktywów
+PercentageDown=Procent w dół
+LengthOfMortgage=Długość hipoteczny
+AnnualInterestRate=Roczna stopa procentowa
+ExplainCalculations=Wyjaśnij Obliczenia
+ShowMeCalculationsAndAmortization=Pokaż mi obliczenia i amortyzację
+MortgagePaymentInformation=Informacje hipoteczny Płatność
+DownPayment=Zaliczka
+DownPaymentDesc=<b>Zaliczka</b> = cena domu pomnożona przez procent w dół, podzielona przez 100 (dla 5% w dół staje 5/100 lub 0,05)
+InterestRateDesc=<b>Oprocentowanie</b> = Roczna wartość procentowa odsetek podzielony przez 100
+MonthlyFactorDesc=<b>Miesięczna czynnikiem</b> = wynik wzoru
+MonthlyInterestRateDesc=<b>Miesięczna stopa procentowa</b> = roczna stopa procentowa podzielona przez 12 (za 12 miesięcy w roku)
+MonthTermDesc=<b>Miesięcy okres</b> kredytowania w miesiącach = ilość lat wziąłeś kredyt się do czasów 12
+MonthlyPaymentDesc=Miesięczny płatności zorientowali się, stosując następujący wzór
+AmortizationPaymentDesc=<a href="#amortization">Amortyzacja</a> zepsuje, ile miesięczne płatności idzie w kierunku zainteresowania banku, a ile idzie do spłaty kwoty głównej pożyczki.
+AmountFinanced=Kwota Finansowane
+AmortizationMonthlyPaymentOverYears=Amortyzacja miesięczną <b>spłatę:% s</b> na% s lat
+Totalsforyear=Sumy dla roku
+MonthlyPayment=Miesięczny Płatność
+LoanCalcDesc=<b>Kalkulator kredytu hipotecznego</b> może być używany, aby dowiedzieć miesięcznych wypłat kredytu hipotecznego w domu, w oparciu o cenę domu na sprzedaż w, okres kredytowania pożądanym, dół procent płatności kupującego, i stopy procentowej kredytu. <br> Ten kalkulator czynniki PMI (Private Mortgage Insurance) dla kredytów w których mniej niż 20% jest umieszczone jako zaliczki. Brane pod uwagę również to podatki od nieruchomości miasto, a ich wpływ na łączne miesięczne płatności hipotecznych. <br>
+GoToInterest=% s zostanie przeznaczona INTERESÓW
+GoToPrincipal=% s zostanie przeznaczona PODSTAWOWA
+YouWillSpend=Spędzisz% s na dom w rok% s
+# Admin
+ConfigLoan=Konfiguracja modułu pożyczki
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Kapitał Kod domyślnie Rachunkowości
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Zainteresowanie Kod domyślnie Rachunkowości
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Ubezpieczenie Kod domyślnie Rachunkowości
diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang
index b02bff7a0d4..ae9d1fb92d2 100644
--- a/htdocs/langs/pl_PL/mails.lang
+++ b/htdocs/langs/pl_PL/mails.lang
@@ -1,116 +1,116 @@
 # Dolibarr language file - Source file is en_US - mails
-Mailing=E-maila
-EMailing=E-maila
-Mailings=EMailings
-EMailings=EMailings
-AllEMailings=Wszystkie eMailings
-MailCard=Pocztą elektroniczną kartę
+Mailing=Mailingi
+EMailing=Mailing
+Mailings=Mailingi
+EMailings=Mailingi
+AllEMailings=Wszystkie Mailingi
+MailCard=Karta Mailingu
 MailTargets=Cele
 MailRecipients=Odbiorcy
 MailRecipient=Odbiorca
-MailTitle=Tytuł
+MailTitle=Opis
 MailFrom=Nadawca
-MailErrorsTo=Błędów
-MailReply=Odpowiedz
-MailTo=Receiver (s)
+MailErrorsTo=Błędów do
+MailReply=Odpowiedz do
+MailTo=Odbiorca(y)
 MailCC=Kopiuj do
-MailCCC=Kopii do
-MailTopic=EMail tematu
+MailCCC=Kopi w pamięci do
+MailTopic=Temat maila
 MailText=Wiadomość
 MailFile=Dołączone pliki
 MailMessage=EMail ciała
-ShowEMailing=Pokaż e-maila
-ListOfEMailings=Lista emailings
-NewMailing=Nowy e-maila
-EditMailing=Edytuj e-maila
-ResetMailing=Wyślij e-maila
-DeleteMailing=Usuń e-maila
-DeleteAMailing=Usunąć e-maila
-PreviewMailing=Podgląd e-maila
-PrepareMailing=Przygotowanie e-maila
-CreateMailing=Tworzenie e-maila
-MailingDesc=Ta strona umożliwia wysłanie emailings do grupy osób.
-MailingResult=Wysyłanie e-maili wynik
-TestMailing=Test e-maila
-ValidMailing=Aktualny e-maila
-ApproveMailing=Zatwierdź e-maila
+ShowEMailing=Pokaż mailingi
+ListOfEMailings=Lista mailingów
+NewMailing=Nowy mailing
+EditMailing=Edytuj mailing
+ResetMailing=Wyślij ponownie mailing
+DeleteMailing=Usuń mailing
+DeleteAMailing=Usunąć ten mailing
+PreviewMailing=Podgląd mailingu
+PrepareMailing=Przygotowanie mailingu
+CreateMailing=Tworzenie mailingu
+MailingDesc=Ta strona umożliwia wysłanie mailingow do grupy osób.
+MailingResult=Wysyłanie wyników mailingów
+TestMailing=Test maila
+ValidMailing=Aktualny mailing
+ApproveMailing=Zatwierdź mailing
 MailingStatusDraft=Szkic
-MailingStatusValidated=Zatwierdzona
+MailingStatusValidated=Sprawdzone
 MailingStatusApproved=Zatwierdzony
 MailingStatusSent=Wysłany
 MailingStatusSentPartialy=Wysłane częściowo
 MailingStatusSentCompletely=Wysłane całkowicie
 MailingStatusError=Błąd
 MailingStatusNotSent=Nie wysłano
-MailSuccessfulySent=E-mail wysłany successfuly (od %s do %s)
-MailingSuccessfullyValidated=Wysyłanie pomyślnie zweryfikowane
-MailUnsubcribe=Wyrejestrowanie
-Unsuscribe=Wyrejestrowanie
+MailSuccessfulySent=Mail wysłany prawidłowo (od %s do %s)
+MailingSuccessfullyValidated=Mailing pomyślnie zweryfikowany
+MailUnsubcribe=Wypisz
+Unsuscribe=Wypisz
 MailingStatusNotContact=Nie kontaktuj się więcej
-ErrorMailRecipientIsEmpty=E-mail odbiorcy jest pusty
-WarningNoEMailsAdded=Brak nowych wiadomości e-mail, aby dodać adres do listy.
-ConfirmValidMailing=Czy na pewno chcesz, aby potwierdzić tego e-maila?
-ConfirmResetMailing=Ostrzeżenie przez reinitializing pocztą <b>elektroniczną %s,</b> można pozwolić, aby masowego wysyłania tej wiadomości innym razem. Czy na pewno jest to, co chcesz zrobić?
-ConfirmDeleteMailing=Czy na pewno chcesz usunąć tę emailling?
+ErrorMailRecipientIsEmpty=Odbiorca maila jest pusty
+WarningNoEMailsAdded=Brak nowych wiadomości mail, aby dodać adres do listy.
+ConfirmValidMailing=Czy na pewno chcesz potwierdzić tego maila?
+ConfirmResetMailing=Ostrzeżenie przez brak połączenia z pocztą <b>elektroniczną %s,</b>  pozwalasz, by masowe wysyłanie tej wiadomości odbyło się innym razem. Czy na pewdno chcesz to zrobić?
+ConfirmDeleteMailing=Czy na pewno chcesz usunąć tego mailla?
 NbOfRecipients=Liczba odbiorców
-NbOfUniqueEMails=Nb unikatowych wiadomości e-mail
-NbOfEMails=Nb-mail
+NbOfUniqueEMails=Nr unikatowych wiadomości mail
+NbOfEMails=Nr-maili
 TotalNbOfDistinctRecipients=Liczba różnych odbiorców
 NoTargetYet=Nie określono jeszcze odbiorców (Przejdź na kartę "Odbiorcy")
 AddRecipients=Dodaj odbiorców
 RemoveRecipient=Usuń odbiorcę
-CommonSubstitutions=Wspólne zastępstw
-YouCanAddYourOwnPredefindedListHere=Aby utworzyć swój adres e-mail wyboru modułu, patrz htdocs / includes / modules / mailing / README.
-EMailTestSubstitutionReplacedByGenericValues=Przy użyciu testu trybie zastępstwa zmienne otrzymują uniwersalne wartości
+CommonSubstitutions=Wspólne zastępstwa
+YouCanAddYourOwnPredefindedListHere=Aby utworzyć swój mail wyboru modułu, patrz htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=Podczas korzystania z trybu testowego, podstawienia zmiennych zastępują wartości generycznych
 MailingAddFile=Dołącz ten plik
-NoAttachedFiles=Nie załączone pliki
-BadEMail=Zła wartość EMail
-CloneEMailing=Clone e-mail
-ConfirmCloneEMailing=Czy na pewno chcesz klon tego e-maila?
-CloneContent=Clone wiadomość
-CloneReceivers=Cloner odbiorców
-DateLastSend=Data ostatniej wysyłanie
+NoAttachedFiles=Nie załączono plików
+BadEMail=Zła wartość dla Maila
+CloneEMailing=Kopia maila
+ConfirmCloneEMailing=Czy na pewno chcesz kopię tego e-maila?
+CloneContent=Kopia wiadomości
+CloneReceivers=Skopiuj odbiorców
+DateLastSend=Data ostatniej wysyłki
 DateSending=Data wysłania
 SentTo=Wysłane do <b>%s</b>
 MailingStatusRead=Czytać
-CheckRead=Czytaj Otrzymanie
-YourMailUnsubcribeOK=<b>E-mail% s</b> jest prawidłowo unsubcribe z listy mailingowej
-MailtoEMail=Hyper link e-mail
-ActivateCheckRead=Pozwól, aby skorzystać z linku "Unsubcribe"
-ActivateCheckReadKey=Klucz do szyfrowania wykorzystanie wykorzystanie URL dla "Czytaj Pokwitowanie" oraz funkcja "Unsubcribe"
-EMailSentToNRecipients=Napisz e-mail wysłany do% s odbiorców.
+CheckRead=Czytaj Otrzymane
+YourMailUnsubcribeOK=Mail <b>%s</b> poprawnie wypisano z listy mailingowej
+MailtoEMail=Hyper link do maila
+ActivateCheckRead=Pozwól korzystać z linku "Unsubcribe/Wypisz"
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+EMailSentToNRecipients=Mail wysłany do %s odbiorców.
 XTargetsAdded=<b>% s</b> dodany do listy odbiorców docelowych
-EachInvoiceWillBeAttachedToEmail=Dokument za pomocą domyślnej faktury szablon dokumentu będą tworzone i dołączone do każdego maila.
-MailTopicSendRemindUnpaidInvoices=Przypomnienie faktury% s (% s)
-SendRemind=Wyślij przypomnienie poprzez e-maile
-RemindSent=Przypominamy% s (e) wysłany
-AllRecipientSelectedForRemind=Zaznacz wszystkie thirdparties i jeśli e-mail jest ustawiony (zauważ, że jeden elektronicznej za faktury będą wysyłane)
-NoRemindSent=Bez przypomnienia e-mail wysłany
-ResultOfMassSending=Wynik przypomnienia masowe wysyłanie wiadomości e-mail
+EachInvoiceWillBeAttachedToEmail=Dokument używa domyślnego szablonu faktury i będą tworzone i dołączone do każdego maila w przyszłości.
+MailTopicSendRemindUnpaidInvoices=Przypomnienie faktury %s (%s)
+SendRemind=Wyślij przypomnienie poprzez Maila
+RemindSent=%s przypomnie(n)ie wysłano
+AllRecipientSelectedForRemind=Wszystkie zaznaczone strony trzecie i jeśli mail jest ustawiony (zauważ, że jeden mail na fakturę zostanie wysyłany)
+NoRemindSent=Brak przypomnienia o wysłanym mailu
+ResultOfMassSending=Wynik przypomnień wysłanych masowych maili 
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Kontakty wszystkich stron trzecich (klienta, perspektywa, dostawca, ...)
-MailingModuleDescDolibarrUsers=Wszystkie Dolibarr użytkownikom wiadomości e-mail
-MailingModuleDescFundationMembers=Fundacja użytkowników z e-maili
-MailingModuleDescEmailsFromFile=E-maile z pliku tekstowego (e-mail, imię, nazwisko)
-MailingModuleDescEmailsFromUser=E-maili od danych wejściowych użytkownika (e-mail; Nazwisko; imię, inne)
-MailingModuleDescContactsCategories=Kontakty wszystkich stron trzecich (według kategorii)
-MailingModuleDescDolibarrContractsLinesExpired=Trzecim minął zamówienia linie
-MailingModuleDescContactsByCompanyCategory=Kontakt trzecich (przez osoby trzecie kategoria)
+MailingModuleDescContactCompanies=Kontakty/adresy wszystkich stron trzecich (klienta, oferty, dostawca, ...)
+MailingModuleDescDolibarrUsers=Użytkownicy Dolibarra
+MailingModuleDescFundationMembers=Użytkownicy fundacji z mailami
+MailingModuleDescEmailsFromFile=Maile z pliku tekstowego (mail;imię;nazwisko)
+MailingModuleDescEmailsFromUser=Maili od danych wejściowych użytkownika (e-mail;Nazwisko;imię;inne)
+MailingModuleDescContactsCategories=Strony trzecie /dostawcy/oferty/kontrachenci (według kategorii)
+MailingModuleDescDolibarrContractsLinesExpired=Stronom trzecim /dostawcy/oferty/kontrachenci wygasła linia zamówienia.
+MailingModuleDescContactsByCompanyCategory=Kontakty/adresy stron trzecich 
 MailingModuleDescContactsByCategory=Kontakt / adresy stron trzecich według kategorii
-MailingModuleDescMembersCategories=Członkowie Fundacji (o kategorie)
-MailingModuleDescContactsByFunction=Kontakt trzecich (według pozycji / funkcji)
+MailingModuleDescMembersCategories=Członkowie Fundacji (przez kategorie)
+MailingModuleDescContactsByFunction=Kontakty/adresy stron trzecich (według pozycji / funkcji)
 LineInFile=Linia w pliku %s
-RecipientSelectionModules=Definiowane wnioski dla odbiorców wyboru
-MailSelectedRecipients=Wybrane odbiorców
-MailingArea=EMailings obszarze
-LastMailings=Ostatnia %s emailings
+RecipientSelectionModules=Definiowane wnioski dla wybranych odbiorców
+MailSelectedRecipients=Wybrani odbiorcy
+MailingArea=Obszar mailingów
+LastMailings=Ostatnia %s Mailingów
 TargetsStatistics=Celów statystycznych
-NbOfCompaniesContacts=Unikalne kontaktów firm
-MailNoChangePossible=Odbiorców potwierdzone e-maila nie można zmienić
-SearchAMailing=Szukaj mailowych
-SendMailing=Wyślij e-maila
-SendMail=Wyślij e-mail
+NbOfCompaniesContacts=Unikalne kontakty firm
+MailNoChangePossible=Odbiorcy dla potwierdzonych mailingów nie mogą być zmienieni
+SearchAMailing=Szukaj mailingu
+SendMailing=Wyślij mailing
+SendMail=Wyślij mail
 SentBy=Wysłane przez
 MailingNeedCommand=Ze względów bezpieczeństwa, wysyłając e-maila jest lepiej, gdy wykonywane z linii poleceń. Jeśli masz, poproś administratora serwera, aby uruchomić następujące polecenie, aby wysłać e-maila do wszystkich odbiorców:
 MailingNeedCommand2=Możesz jednak wysłać je w sieci poprzez dodanie parametru MAILING_LIMIT_SENDBYWEB o wartości max liczba wiadomości e-mail, który chcesz wysłać przez sesji.
@@ -119,25 +119,25 @@ LimitSendingEmailing=Uwaga: Wysyłanie Emailings z interfejsu WWW jest wykonywan
 TargetsReset=Wyczyść listę
 ToClearAllRecipientsClickHere=Aby wyczyścić odbiorców tego e-maila na listę, kliknij przycisk
 ToAddRecipientsChooseHere=Aby dodać odbiorców, wybierz w tych wykazach
-NbOfEMailingsReceived=Masa emailings otrzymała
-NbOfEMailingsSend=Masowe Emailings wysłane
+NbOfEMailingsReceived=Masowe mailingi otrzymane
+NbOfEMailingsSend=Masowe mailingi wysłane
 IdRecord=ID rekordu
-DeliveryReceipt=Odbiór dostawy
-YouCanUseCommaSeparatorForSeveralRecipients=Możesz używać <b>przecinka</b> separator określić kilku odbiorców.
-TagCheckMail=Utwór otwierający elektronicznej
-TagUnsubscribe=Wypisz odnośnik
-TagSignature=Podpis wysyłania użytkownika
-TagMailtoEmail=E-mail odbiorcy
+DeliveryReceipt=Dostarczono odbiorcy
+YouCanUseCommaSeparatorForSeveralRecipients=Możesz używać <b>przecinka</b> aby określić kilku odbiorców.
+TagCheckMail=Obserwuj otwarcie maila
+TagUnsubscribe=Link do wypisania
+TagSignature=Podpis wysyłającego użytkownika
+TagMailtoEmail=Mail odbiorcy
 # Module Notifications
 Notifications=Powiadomienia
-NoNotificationsWillBeSent=Brak powiadomień e-mail są planowane dla tego wydarzenia i spółka
+NoNotificationsWillBeSent=Brak planowanych powiadomień mailowych dla tego wydarzenia i firmy
 ANotificationsWillBeSent=1 zgłoszenie zostanie wysłane pocztą elektroniczną
 SomeNotificationsWillBeSent=%s powiadomienia będą wysyłane przez e-mail
 AddNewNotification=Aktywuj nowy cel powiadomienia e-mail
 ListOfActiveNotifications=Lista wszystkich aktywnych celów powiadomienia e-mail
-ListOfNotificationsDone=Lista wszystkich powiadomień e-mail wysłany
+ListOfNotificationsDone=Lista wszystkich powiadomień wysłanych maili
 MailSendSetupIs=Konfiguracja poczty e-mail wysyłającego musi być połączone z '% s'. Tryb ten może być wykorzystywany do wysyłania masowego wysyłania.
 MailSendSetupIs2=Najpierw trzeba przejść, z konta administratora, w menu% sHome - Ustawienia - e-maile% s, aby zmienić parametr <strong>'% s'</strong> na tryb '% s' używać. W tym trybie można wprowadzić ustawienia serwera SMTP dostarczonych przez usługodawcę internetowego i używać funkcji e-maila Mszę św.
 MailSendSetupIs3=Jeśli masz jakieś pytania na temat jak skonfigurować serwer SMTP, możesz poprosić o% s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
+YouCanAlsoUseSupervisorKeyword=Możesz również dodać <strong>__SUPERVISOREMAIL__</strong> słów kluczowych posiadania e-mail są wysyłane do opiekuna użytkownika (działa tylko wtedy, gdy e-mail jest określona w tym przełożonego)
+NbOfTargetedContacts=Aktualna liczba ukierunkowanych maili kontaktowych
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index fcf5afdd545..442728a7423 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Cena jednostkowa (netto)
 UnitPriceTTC=Cena jednostkowa
 PriceU=cen/szt.
 PriceUHT=cen/szt (netto)
-AskPriceSupplierUHT=Zapytanie P.U HT
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=cena/szt.
 Amount=Ilość
 AmountInvoice=Kwota faktury
@@ -413,6 +413,8 @@ Qty=Ilosc
 ChangedBy=Zmieniona przez
 ApprovedBy=Zatwierdzony przez
 ApprovedBy2=Zatwierdzony przez (drugie zatwierdzenie)
+Approved=Approved
+Refused=Refused
 ReCalculate=Przelicz
 ResultOk=Sukces
 ResultKo=Porażka
@@ -421,7 +423,7 @@ Reportings=Raportowanie
 Draft=Szkic
 Drafts=Robocze
 Validated=Zatwierdzona
-Opened=Czynny
+Opened=Open
 New=Nowy
 Discount=Rabat
 Unknown=Nieznany
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Podpięty do kontaktu współużytkownika
 DeleteAFile=Usuń plik
 ConfirmDeleteAFile=Czy na pewno chcesz usunąć ten plik?
 NoResults=Brak wyników
+SystemTools=System tools
 ModulesSystemTools=Narzędzia modułów
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Pokaż transakcje
 GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić logo lub przejdź do Strona główna- Ustawienia - Wyświetl do ukrycia.
 Deny=Zabraniać
 Denied=Zabroniony
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Poniedziałek
 Tuesday=Wtorek
@@ -732,3 +738,4 @@ ShortThursday=Cz
 ShortFriday=Pi
 ShortSaturday=So
 ShortSunday=Ni
+SelectMailModel=Select email template
diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang
index 1e65fc4772b..daa010a5f1e 100644
--- a/htdocs/langs/pl_PL/orders.lang
+++ b/htdocs/langs/pl_PL/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Dostawca celu
 SuppliersOrders=Dostawcy zleceń
 SuppliersOrdersRunning=Aktualna dostawców zleceń
 CustomerOrder=Zamówieniem
-CustomersOrders=Zamówienia klientów
-CustomersOrdersRunning=Aktualna klientów zleceń
-CustomersOrdersAndOrdersLines=Zamówień i zleceń linii
-OrdersToValid=Zamówienia klientów, aby potwierdzić
-OrdersToBill=Zamówienia klientów są dostarczane
-OrdersInProcess=Zamówienia klientów w procesie
-OrdersToProcess=Zamówienia klientów na przetwarzanie
-SuppliersOrdersToProcess=Dostawcy zamówienia na przetwarzanie
+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=Odwołany
 StatusOrderDraftShort=Szkic
 StatusOrderValidatedShort=Zatwierdzona
@@ -75,8 +75,9 @@ AddToMyOrders=Dodaj do mojego zamówienia
 AddToOtherOrders=Dodaj do zamówienia
 AddToDraftOrders=Dodaj do projektu porządku
 ShowOrder=Pokaż zamówienie
-NoOpenedOrders=Nie otworzył zamówień
-NoOtherOpenedOrders=Żadne inne otwarte zamówienia
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Brak projektów zamówienia
 OtherOrders=Inne zamówienia
 LastOrders=Ostatnie %s zamówień klienta
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 7d5e57fab69..8a1d21d682f 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validate interwencji
 Notify_FICHINTER_SENTBYMAIL=Interwencja wysyłane pocztą
 Notify_BILL_VALIDATE=Sprawdź rachunki
 Notify_BILL_UNVALIDATE=Faktura klienta nie- zwalidowane
+Notify_ORDER_SUPPLIER_VALIDATE=Kolejność Dostawca rejestrowane
 Notify_ORDER_SUPPLIER_APPROVE=Dostawca celu zatwierdzone
 Notify_ORDER_SUPPLIER_REFUSE=Dostawca odmówił celu
 Notify_ORDER_VALIDATE=Zamówienie Klienta potwierdzone
@@ -203,6 +204,7 @@ ClickHereToGoTo=Kliknij tutaj, aby przejść do% s
 YouMustClickToChange=Trzeba jednak najpierw kliknąć na poniższy link, aby potwierdzić tę zmianę hasła
 ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mail. Twoje dane są przechowywane w sposób bezpieczny.
 IfAmountHigherThan=Jeśli kwota wyższa niż <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Dodaj wpis w kalendarzu %s
diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang
index f0cd2a40292..876a9816b80 100644
--- a/htdocs/langs/pl_PL/printing.lang
+++ b/htdocs/langs/pl_PL/printing.lang
@@ -1,74 +1,73 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-ModuleDriverSetup=Setup Module Driver
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-SetupDriver=Driver setup
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Ustawienia Direct Printing System
+PrintingDesc=Moduł ten dodaje przycisk Drukuj, aby wysłać dokumenty bezpośrednio do drukarki (bez otwierania dokumentu do aplikacji) z różnych modułów.
+ModuleDriverSetup=Konfiguracja modułu sterownika
+PrintingDriverDesc=Zmienne konfiguracyjne dla drukowania sterownika.
+ListDrivers=Lista kierowców
+PrintTestDesc=Lista drukarek.
+FileWasSentToPrinter=Plik% s został wysłany do drukarki
+NoActivePrintingModuleFound=Nie aktywny moduł do drukowania dokumentu
+PleaseSelectaDriverfromList=Proszę wybrać sterownik z listy.
+SetupDriver=Ustawień sterownika
 TestDriver=Test
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
+TargetedPrinter=Ukierunkowane drukarki
+UserConf=Ustawienia na użytkownika
 PRINTGCP=Google Cloud Print
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
+PrintGCPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki z Google Cloud Print.
+PrintingDriverDescprintgcp=Zmienne konfiguracyjne dla sterownika drukowania Google Cloud Print.
+PrintTestDescprintgcp=Lista drukarek dla Google Cloud Print.
+PRINTGCP_LOGIN=Google Logowanie
+PRINTGCP_PASSWORD=Konto Google hasło
 STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
+STATE_UNKNOWN=Nieznany
 STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
+STATE_DORMANT=Nieaktywny przez dłuższy czas
 TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
+TYPE_HP=Drukarka HP
 TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
+TYPE_DRIVE=Dysk Google
 TYPE_FEDEX=Fedex
 TYPE_ANDROID_CHROME_SNAPSHOT=Android
 TYPE_IOS_CHROME_SNAPSHOT=IOS
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Print server
+GCP_Name=Nazwa
+GCP_displayName=Nazwa wyświetlana
+GCP_Id=Drukarka Id
+GCP_OwnerName=Nazwa właściciela
+GCP_State=Stan drukarki
+GCP_connectionStatus=Stan online
+GCP_Type=Typ drukarki
+PRINTIPP=PrintIPP kierowcy
+PrintIPPSetup=Konfiguracja modułu Direct Print
+PrintIPPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki. To wymaga systemu Linux z CUPS zainstalowanych.
+PrintingDriverDescprintipp=Zmienne konfiguracyjne dla sterownika drukowania PrintIPP.
+PrintTestDescprintipp=Lista drukarek dla kierowcy PrintIPP.
+PRINTIPP_ENABLED=Pokaż ikonę "Druk bezpośredni" na listach dokumentów
+PRINTIPP_HOST=Serwer druku
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-CupsServer=CUPS Server
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
+PRINTIPP_PASSWORD=Hasło
+NoPrinterFound=Nie znaleziono drukarki (sprawdź konfigurację CUPS)
+NoDefaultPrinterDefined=Nie drukarka domyślna zdefiniowana
+DefaultPrinter=Drukarka domyślna
+Printer=Drukarka
+CupsServer=Serwer CUPS
+IPP_Uri=Drukarka Uri
+IPP_Name=Nazwa drukarki
+IPP_State=Stan drukarki
+IPP_State_reason=Powodem państwa
+IPP_State_reason1=Reason1 państwowe
 IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+IPP_Color=Kolor
+IPP_Device=Urządzenie
+IPP_Media=Media do drukarek
+IPP_Supported=Typ nośnika
+STATE_IPP_idle=Bezczynny
+STATE_IPP_stopped=Zatrzymany
+STATE_IPP_paused=Wstrzymany
+STATE_IPP_toner-low-report=Niski poziom tonera
+STATE_IPP_none=Żaden
+MEDIA_IPP_stationery=Materiały biurowe
+MEDIA_IPP_thermal=Termiczny
+IPP_COLOR_print-black=BW drukarki
diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang
index 6ce701c1288..74bdbf9c554 100644
--- a/htdocs/langs/pl_PL/productbatch.lang
+++ b/htdocs/langs/pl_PL/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Ilość: %d
 AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki
 BatchDefaultNumber=Niezdefiniowano
 WhenProductBatchModuleOnOptionAreForced=Gdy moduł lot / numer seryjny jest aktywny, zwiększenie / zmniejszenie Tryb magazynowy jest wymuszony do ostatniego wyboru i nie może być edytowany. Inne opcje można określić, jak chcesz.
-ProductDoesNotUseBatchSerial=Ten produkt nie używa pliku/wsadu/numeru seryjnego
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index 904b8cd697d..b6499aaecac 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Produkt lub usługa
 ProductsAndServices=Produkty i usługi
 ProductsOrServices=Produkty lub Usługi
 ProductsAndServicesOnSell=Produkty i usługi na sprzedaż lub do zakupu
-ProductsAndServicesNotOnSell=Produkty i usługi spośród sprzedaży
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Statystyki produktów i usług
 ProductsStatistics=Statystyki produktów
-ProductsOnSell=Produkt na sprzedaż lub do pruchase
-ProductsNotOnSell=Produkt na sprzedaż i na zakup
+ProductsOnSell=Product for sale or for purchase
+ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Produkty na sprzedaż i do zakupu
 ServicesOnSell=Usługi na sprzedaż lub do zakupu
-ServicesNotOnSell=Usługi spośród sprzedaży
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu
 InternalRef=Wewnętrzny nr referencyjny
 LastRecorded=Ostatnie produkty / usługi na sprzedaż rejestrowana
@@ -44,7 +44,7 @@ CardProduct1=Karta usługi
 CardContract=Karta zamówienia
 Warehouse=Magazyn
 Warehouses=Magazyny
-WarehouseOpened=Magazyn otwarty
+WarehouseOpened=Warehouse open
 WarehouseClosed=Magazyn zamknięty
 Stock=Zapas
 Stocks=Zapasy
@@ -71,21 +71,21 @@ SellingPriceTTC=Cena sprzedaży (z podatkiem)
 PublicPrice=Cena publiczna
 CurrentPrice=Aktualna cena
 NewPrice=Nowa cena
-MinPrice=Min. cena sprzedaży
-MinPriceHT=Minim. Cena sprzedaży (po odliczeniu podatku)
-MinPriceTTC=Minim. Cena sprzedaży (inc. podatku)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Cena sprzedaży nie może być niższa niż minimalna dopuszczalna dla tego produktu (%s bez podatku). Ten komunikat może się również pojawić po wpisaniu zbyt wysokiego rabatu.
 ContractStatus=Status zamówienia
 ContractStatusClosed=Zamknięte
-ContractStatusRunning=W trakcie realizacji
+ContractStatusRunning=Ongoing
 ContractStatusExpired=minął
-ContractStatusOnHold=Nie działa
-ContractStatusToRun=Aby uzyskać działa
-ContractNotRunning=Zamówienie nie jest realizowane
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Produkt o numerze referencyjnym %s już istnieje.
 ErrorProductBadRefOrLabel=Błędna wartość referencyjna lub etykieta.
 ErrorProductClone=Podczas próby sklonowania produktu lub usługi wystąpił problem.
-ErrorPriceCantBeLowerThanMinPrice=Błąd cena nie może być niższa niż cena minimalna.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Dostawcy
 SupplierRef=Nr referencyjny dostawcy produktu
 ShowProduct=Pokaż produkt
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwani
 MultiPricesAbility=Kilka poziom cen na produkt / usługę
 MultiPricesNumPrices=Ilość cen
 MultiPriceLevelsName=Kategorie cenowe
-AssociatedProductsAbility=Włączanie funkcji pakietu wirtualnego
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Produkt w opakowaniu
-AssociatedProductsNumber=Liczba produktów komponując ten produkt wirtualny pakiet
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Liczba dominującej opakowaniu produktu
-IfZeroItIsNotAVirtualProduct=Jeśli 0, ten produkt nie jest produktem wirtualny pakiet
-IfZeroItIsNotUsedByVirtualProduct=Jeśli 0, produkt ten nie jest używany przez produkt wirtualnego pakietu
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Współpracownik
 Translation=Tłumaczenie
 KeywordFilter=Filtr słów kluczowych
@@ -131,7 +131,7 @@ ProductToAddSearch=Szukaj produktu do dodania
 AddDel=Dodaj / Usuń
 Quantity=Ilość
 NoMatchFound=Nie znaleziono odpowiednika
-ProductAssociationList=Lista powiązanych produktów / usług: nazwa produktu / usługi (ma wpływ na ilość)
+ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=Lista produktów / usług pakietowych z tym produktem jako składnika
 ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bierzącego
 DeleteProduct=Usuń produkt / usługę
@@ -179,16 +179,41 @@ CloneProduct=Duplikuj produkt lub usługę
 ConfirmCloneProduct=Czy na pewno chcesz wykonać duplikat produktu <b>lub usługi %s?</b>?
 CloneContentProduct=Sklonuj wszystkie główne informacje dot. produktu / usługi
 ClonePricesProduct=Clone główne informacje i ceny
-CloneCompositionProduct=Clone pakowane produkty / usługi
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Ten produkt jest używany
 NewRefForClone=Ref. nowych produktów / usług
-CustomerPrices=Ceny klientów
-SuppliersPrices=Ceny dostawców
-SuppliersPricesOfProductsOrServices=Ceny dostawców (wyrobów lub usług)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Kod taryfy celnej
 CountryOrigin=Kraj pochodzenia
 HiddenIntoCombo=Ukryty na listach wyboru
 Nature=Natura
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Szablon sędzią wyrobów
 ServiceCodeModel=Serwis szablon sędzią
 AddThisProductCard=Stwórz kartę produktu
@@ -214,7 +239,7 @@ CostPmpHT=Łączna VWAP netto
 ProductUsedForBuild=Automatycznie zużyte przez produkcję
 ProductBuilded=Produkcja została zakończona
 ProductsMultiPrice=Multi-cena produktu
-ProductsOrServiceMultiPrice=Ceny klientów (produktów lub usług, multi-ceny)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Obroty kwartalne VWAP produktów
 ServiceSellByQuarterHT=Obroty kwartalne VWAP usług
 Quarter1=1-szy Kwartał
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Definiowanie wartości kodów kreskowych dla wszystkic
 PriceByCustomer=Inna cena dla każdego klienta
 PriceCatalogue=Wyjątkowa cena za produkt / usługę
 PricingRule=Zasady cen z klientami
-AddCustomerPrice=Dodaj cenę przez klientów
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów
 PriceByCustomerLog=Cena od dziennika klienta
-MinimumPriceLimit=Cena minimalna nie może być niższa niż% s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Cena minimalna zalecana jest:% s
 PriceExpressionEditor=Edytor Cena wyraz
 PriceExpressionSelected=Wybrany wyraz cena
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=Format jest {"URL": "http://example.com/urlofws
 UpdateInterval=Aktualizacja co (min)
 LastUpdated=Ostatnia aktualizacja
 CorrectlyUpdated=Poprawnie zaktualizowane
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 7d20faf8d6e..8d5317ab04a 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz prze
 ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone do czytania.
 ProjectsDesc=Ten widok przedstawia wszystkie projekty (twoje uprawnienia użytkownika pozwalają wyświetlać wszystko).
 MyTasksDesc=Ten widok jest ograniczony do projektów lub zadań, dla których jesteś kontaktem (cokolwiek jest w typie).
-OnlyOpenedProject=Tylko otwarte projekty są widoczne (projekty z szkicu lub stanu zamkniętego nie są widoczne).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać.
 TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko).
 AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla takiego projektu są widoczne, ale można wprowadzić czas tylko do zadań do których jesteś przypisany.
@@ -29,7 +29,7 @@ ProjectsList=Lista projektów
 ShowProject=Pokaż projekt
 SetProject=Ustaw projekt
 NoProject=Żadny projekt niezdefiniowany lub nie jest twoją własnością
-NbOpenTasks=Liczba otwartych zadań
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Liczba projektów
 TimeSpent=Czas spędzony
 TimeSpentByYou=Czas spędzony przez Ciebie
@@ -41,7 +41,7 @@ TaskTimeSpent=Czas spędzony na zadaniach
 TaskTimeUser=Użytkownik
 TaskTimeNote=Uwaga
 TaskTimeDate=Data
-TasksOnOpenedProject=Zadania na otwartych projektach
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Czas pracy nie zdefiniowany
 NewTimeSpent=Nowy czas spędzony
 MyTimeSpent=Mój czas spędzony
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem
 ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z projektem
 ListDonationsAssociatedProject=Lista dotacji związanych z projektem
 ListActionsAssociatedProject=Wykaz działań związanych z projektem
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Aktywność w projekcie w tym tygodniu
 ActivityOnProjectThisMonth=Aktywność na projekcie w tym miesiącu
 ActivityOnProjectThisYear=Aktywność na projekcie w tym roku
@@ -95,7 +96,7 @@ DeleteATimeSpent=Usuń czas spędzony
 ConfirmDeleteATimeSpent=Czy na pewno chcesz usunąć ten spędzony czas?
 DoNotShowMyTasksOnly=Zobacz również zadania nie przypisane do mnie
 ShowMyTasksOnly=Wyświetl tylko zadania przypisane do mnie
-TaskRessourceLinks=Zasoby
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej stronie trzeciej
 NoTasks=Brak zadań dla tego projektu
 LinkedToAnotherCompany=Powiązane z innymą częścią trzecią
@@ -139,8 +140,12 @@ ProjectReferers=Odnoszących się obiektów
 SearchAProject=Szukaj projektu
 ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzony
 ProjectDraft=Szkic projekty
-FirstAddRessourceToAllocateTime=Skojarze zasoby do przeznaczonego czasu
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Wejścia na dzień
 InputPerWeek=Wejścia w tygodniu
 InputPerAction=Wejścia na działanie
 TimeAlreadyRecorded=Czas spędzony (zarejestrowany do tej pory) dla tego zadanie / dzień i użytkownik %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang
index ac6d41946be..2ba4f951c48 100644
--- a/htdocs/langs/pl_PL/propal.lang
+++ b/htdocs/langs/pl_PL/propal.lang
@@ -4,7 +4,7 @@ Proposal=Commercial wniosku
 ProposalShort=Wniosek
 ProposalsDraft=Projekt propozycji
 ProposalDraft=Projekt wniosku handlowych
-ProposalsOpened=Czynny propozycji
+ProposalsOpened=Open commercial proposals
 Prop=Commercial propozycje
 CommercialProposal=Commercial wniosku
 CommercialProposals=Commercial propozycje
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Kwota przez miesiąc (po odliczeniu podatku)
 NbOfProposals=Liczba propozycji
 ShowPropal=Pokaż wniosku
 PropalsDraft=Robocze
-PropalsOpened=Czynny
+PropalsOpened=Open
 PropalsNotBilled=Zamknięte nie rozliczone
 PropalStatusDraft=Projekt (musi zostać zatwierdzone)
 PropalStatusValidated=Zatwierdzona (projekt jest otwarty)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Nie podpisały (zamknięte)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Szkic
 PropalStatusValidatedShort=Zatwierdzona
-PropalStatusOpenedShort=Czynny
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Zamknięte
 PropalStatusSignedShort=Podpisano
 PropalStatusNotSignedShort=Nie podpisała
@@ -51,8 +51,8 @@ PropalsToClose=Propozycji, aby zamknąć
 PropalsToBill=Podpisano propozycji do rachunku
 ListOfProposals=Lista propozycji
 ActionsOnPropal=Działania na wniosek
-NoOpenedPropals=Nie otworzył propozycji
-NoOtherOpenedPropals=Żadne inne otwarte propozycji
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Commercial wniosku ref
 SendPropalByMail=Wyślij handlowych wniosku pocztą
 AssociatedDocuments=Dokumenty związane z projektem:
@@ -98,3 +98,4 @@ DocModelJauneDescription=Jaune propozycję modelu
 DefaultModelPropalCreate=Domyślny model kreacji.
 DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania)
 DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( weryfikowane )
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang
index 43b8413af9a..520cfd14234 100644
--- a/htdocs/langs/pl_PL/salaries.lang
+++ b/htdocs/langs/pl_PL/salaries.lang
@@ -10,4 +10,6 @@ SalariesPayments=Wypłaty wynagordzeń
 ShowSalaryPayment=Pokaż wypłaty wynagrodzeń
 THM=Średnia cena za godzine
 TJM=Średnia cena za dzień
-CurrentSalary=Current salary
+CurrentSalary=Aktualne wynagrodzenie
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang
index 6408c15d0d0..50de12cc965 100644
--- a/htdocs/langs/pl_PL/sendings.lang
+++ b/htdocs/langs/pl_PL/sendings.lang
@@ -2,7 +2,7 @@
 RefSending=Nr ref. wysyłanie
 Sending=Wysyłanie
 Sendings=Sendings
-AllSendings=All Shipments
+AllSendings=Wszystkie wysyłki
 Shipment=Wysyłanie
 Shipments=Wysyłek
 ShowSending=Pokaż Wysyłanie
@@ -53,7 +53,7 @@ DocumentModelSimple=Prosty wzór dokumentu
 DocumentModelMerou=Mérou model A5
 WarningNoQtyLeftToSend=Ostrzeżenie nie produktów oczekujących na wysłanie.
 StatsOnShipmentsOnlyValidated=Statystyki prowadzone w sprawie przesyłania tylko potwierdzone. Data używany jest data uprawomocnienia przesyłki (planowanym terminem dostawy nie zawsze jest znana).
-DateDeliveryPlanned=Strugane daty dostawy
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Data otrzymania dostawy
 SendShippingByEMail=Wyślij przesyłki przez e-mail
 SendShippingRef=Złożenie przesyłki% s
@@ -67,7 +67,7 @@ SendingRunning=Produkt z zamówionych zleceń klientów
 SuppliersReceiptRunning=Produkt z zamówionych zleceń dostawca
 ProductQtyInCustomersOrdersRunning=Ilość produktów w otwartych zleceń klientów
 ProductQtyInSuppliersOrdersRunning=Ilość produktów w otwartych dostawców zamówień
-ProductQtyInShipmentAlreadySent=Ilość produktów z opended zamówienie klienta już wysłane
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Ilość produktów z otwartego zlecenia dostawca otrzymał już
 
 # Sending methods
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index 9772d213f24..29dafcd23e2 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Magazyny
 NewWarehouse=Nowy magazyn / obszar magazynowania
 WarehouseEdit=Modyfikacja magazynu
 MenuNewWarehouse=Nowy magazyn
-WarehouseOpened=Magazyn otwarty
+WarehouseOpened=Warehouse open
 WarehouseClosed=Magazyn zamknięte
 WarehouseSource=Źródło magazynu
 WarehouseSourceNotDefined=Nie zdefiniowano magazynu,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Wybierz magazyn użyć do zmniejszenia czas
 SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas
 NoStockAction=Brak akcji stock
 LastWaitingSupplierOrders=Zamówienia oczekujące na przyjęcia
-DesiredStock=Pożądany Zdjęcie
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=Na zamówienie
 Replenishment=Uzupełnianie
 ReplenishmentOrders=Zamówień towarów
-VirtualDiffersFromPhysical=Według zwiększyć / zmniejszyć opcje zdjęcia, fizyczną i wirtualną akcji akcji (fizyczne + zamówień bieżących) może różni
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=Użyj wirtualnej akcji domyślnie, zamiast fizycznego magazynie, do uzupełniania funkcji
 UseVirtualStock=Użyj wirtualnej akcji
 UsePhysicalStock=Użyj fizycznej akcji
-CurentSelectionMode=Tryb wyboru curent
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Wirtualny Zdjęcie
 CurentlyUsingPhysicalStock=Zdjęcie fizyczny
 RuleForStockReplenishment=Reguła dla uzupełnienia zapasów
@@ -112,8 +113,8 @@ AlertOnly= Tylko alarmy
 WarehouseForStockDecrease=<b>Magazyn% s</b> zostaną wykorzystane do zmniejszenia magazynie
 WarehouseForStockIncrease=<b>Magazyn% s</b> zostaną wykorzystane do zwiększenia magazynie
 ForThisWarehouse=W tym magazynie
-ReplenishmentStatusDesc=To jest lista wszystkich produktów z zapasów niższej niż pożądanym stanie (lub niższa niż wartość alertu, jeśli pole wyboru "Alarm tylko" jest zaznaczona), i sugerują tworzenie zamówień dostawca do wypełnienia różnicę.
-ReplenishmentOrdersDesc=To jest lista wszystkich otwartych zleceń dostawca tym predefiniowanych produktów. Tylko otwarty rozkazy z góry określonych produktów, tak, że mogą mieć wpływ na zapasy, są widoczne tutaj.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Uzupełnianie
 NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s)
 NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s)
@@ -124,16 +125,16 @@ RecordMovement=Rekord transfert
 ReceivingForSameOrder=Wpływy do tego celu
 StockMovementRecorded=Zbiory zapisane ruchy
 RuleForStockAvailability=Zasady dotyczące wymagań dotyczących
-StockMustBeEnoughForInvoice=Poziom zapasów musi być na tyle, aby dodać produkt / usługę na fakturze
-StockMustBeEnoughForOrder=Poziom zapasów musi być na tyle, aby dodać produkt / usługę na zamówienie
-StockMustBeEnoughForShipment= Poziom zapasów musi być na tyle, aby dodać produkt / usługę do wysyłki
+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=Wytwórnia ruchu
 InventoryCode=Kod Ruch i inwentaryzacji
 IsInPackage=Zawarte w pakiecie
 ShowWarehouse=Pokaż magazyn
-MovementCorrectStock=Korekta treści Zdjęcie za produkt% s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Transfer Zdjęcie produktu% s do innego magazynu
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Źródło magazynu musi być zdefiniowane tutaj kiedy "Lot produktu" jest włączony. Zostanie wykorzystany do wylistowania który lot / serial jest dostępny dla produktu który wymaga lot /serial daty przesunięcia. Jeśli chcesz wysłać produkty z różnych magazynów, zrób wysyłkę w kilku krokach - etapach nie pogubisz się. 
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Kod Fv/ Przesunięcia 
-NoPendingReceptionOnSupplierOrder=Brak oczekujących odbiorów podczas otwartych zamówień produktów.
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (<strong>%s</strong>) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono  <strong>%s</strong> a wszedłeś w <strong>%s</strong>)
diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang
index 2c42cf0d161..39b6e4b46b7 100644
--- a/htdocs/langs/pl_PL/suppliers.lang
+++ b/htdocs/langs/pl_PL/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Wysyłane do dostawców
 ListOfSupplierOrders=Lista zleceń dostawca
 MenuOrdersSupplierToBill=Zamówienia dostawca do faktury
 NbDaysToDelivery=Opóźnienie dostawy w dni
-DescNbDaysToDelivery=Największe opóźnienie wyświetlania listy produktów wśród zamówienia
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Użyj podwójnego zatwierdzenia (drugie zezwolenie może być wykonane przez dowolnego użytkownika z dedykowanymi uprawnieniami)
diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang
index 5b8f620d066..cfc9841abe8 100644
--- a/htdocs/langs/pl_PL/trips.lang
+++ b/htdocs/langs/pl_PL/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Koszty raporty
 TripsAndExpensesStatistics=Statystyki raporty wydatków
 TripCard=Koszty karta raport
 AddTrip=Tworzenie raportu wydatków
-ListOfTrips=Lista raporcie wydatków
+ListOfTrips=List of expense reports
 ListOfFees=Wykaz opłat
 NewTrip=Nowy raport z wydatków
 CompanyVisited=Firm / fundacji odwiedzonych
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Osoba do informowania o jej potwierdzenie.
 TripSociete=Informacje o firmie
 TripSalarie=Informacje użytkownika
 TripNDF=Informacje raport z wydatków
-DeleteLine=Usuwanie ligne raportu wydatków
+DeleteLine=Delete a line of the expense report
 ConfirmDeleteLine=Czy na pewno chcesz usunąć ten wiersz?
 PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF do raportu wydatków
 ExpenseReportLine=Linia raport z wydatków
@@ -40,11 +40,10 @@ TF_BUS=Autobus
 TF_CAR=Samochód
 TF_PEAGE=Myto
 TF_ESSENCE=Paliwo
-TF_HOTEL=Schronisko
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=Masz oświadczył kolejny raport wydatków do podobnego zakresu dat.
-ListTripsAndExpenses=Wykaz raportów kosztowych
 AucuneNDF=Brak raporty wydatków znalezione dla tych kryteriów
 AucuneLigne=Nie ma jeszcze raportu wydatki deklarowane
 AddLine=Dodaj linię
@@ -56,12 +55,12 @@ ModePaiement=Sposób płatności
 Note=Uwaga
 Project=Projekt
 
-VALIDATOR=Użytkownik poinformować o zatwierdzenie
+VALIDATOR=User responsible for approval
 VALIDOR=Zatwierdzony przez
 AUTHOR=Nagrany przez
-AUTHORPAIEMENT=Paied przez
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Odmowa przez
-CANCEL_USER=Anulowane przez
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Powód
 MOTIF_CANCEL=Powód
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Termin płatności
 
 TO_PAID=Płacić
 BROUILLONNER=Otworzyć na nowo
-SendToValid=Wysłany do zatwierdzenia
+SendToValid=Sent on approval
 ModifyInfoGen=Edycja
 ValidateAndSubmit=Weryfikacja i przedkłada do zatwierdzenia
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Czy na pewno chcesz się status tego raportu wydatków do "Paid"
 CancelTrip=Anuluj raport wydatków
 ConfirmCancelTrip=Czy na pewno chcesz anulować to raport wydatków?
 
-BrouillonnerTrip=Cofnąć raportu wydatków do statusu "Projekt" n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Czy na pewno chcesz przenieść ten raport wydatków do statusu "projektu"?
 
 SaveTrip=Weryfikacja raportu wydatków
diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang
index c1208006aac..a8b292b7fb1 100644
--- a/htdocs/langs/pl_PL/users.lang
+++ b/htdocs/langs/pl_PL/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Usuń z grupy
 PasswordChangedAndSentTo=Hasło zmieniło i wysyłane <b>do %s.</b>
 PasswordChangeRequestSent=Wniosek o zmianę hasła <b>dla %s</b> wysłane <b>do %s.</b>
 MenuUsersAndGroups=Użytkownicy i grupy
+MenuMyUserCard=My user card
 LastGroupsCreated=Ostatnia %s utworzonych grup
 LastUsersCreated=Ostatnia %s użytkowników utworzonych
 ShowGroup=Pokaż grupy
diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang
index 90ce3d2d91f..4fea3c49ca0 100644
--- a/htdocs/langs/pl_PL/workflow.lang
+++ b/htdocs/langs/pl_PL/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Konfiguracja modułu przepływu pracy
-WorkflowDesc=Moduł ten zaprojektowany został do zmiany zachowania automatycznych działań w aplikacjach. Domyślnie, przepływ pracy jest otwarty (zrobisz co chcesz w zamówieniach). Możesz aktywować automatyczne czynności, które cię interesują.
-ThereIsNoWorkflowToModify=Nie ma przepływu pracy można modyfikować modułu został uaktywniony.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Tworzenie zlecenia klienta automatycznie po handlowego wniosek jest podpisany
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po handlowego wniosek jest podpisany
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po zatwierdzeniu umowy
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po zamówienie klienta jest zamknięty
+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 to modify for the activated module.
+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=Klasyfikowania związany propozycję źródłowego zapowiadane gdy zamówienie klienta jest ustawiony na płatne
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasyfikowania związane Źródło (-a), gdy klienta do faktury klienta naliczana jest ustawiony wypłacane
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasyfikowania związany zamówienie klienta źródłowego (s) do grubodzioby, gdy faktura klient jest weryfikowany
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index eed90c5f694..abd1310359b 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -1,17 +1,166 @@
-# Dolibarr language file - Source file is en_US - accountancy
+# Dolibarr language file - en_US - Accounting Expert
+CHARSET=UTF-8
+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=Export the devise ?
+
 Accounting=Contabilidade
 Globalparameters=Parametros globais
+Chartofaccounts=Plano de contas
+Fiscalyear=Anos fiscais
 Menuaccount=Contas contábeis
+Menuthirdpartyaccount=Contas de terceiros
+MenuTools=Ferramentas
+
 ConfigAccountingExpert=Configuração do módulo especialista em contabilidade
 Journaux=Jornais
 JournalFinancial=Jornais financeiros
+Exports=Exportações
+Export=Exportar
+Modelcsv=Modelo de exportação
+OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções são desativadas
 Selectmodelcsv=Escolha um modelo de exportação
+Modelcsv_normal=Exportação classica
+Modelcsv_CEGID=Exportação em direção CEGID Especialista
+BackToChartofaccounts=Return chart of accounts
+Back=Retorno
+
+Definechartofaccounts=Definir um gráfico de contas
+Selectchartofaccounts=Selecionar um gráfico de contas
+Validate=Validade
+Addanaccount=Adicionar uma conta contábil
+AccountAccounting=Conta contábil
+Ventilation=Breakdown
+ToDispatch=A enviar
+Dispatched=Enviado
+
+CustomersVentilation=Breakdown customers
+SuppliersVentilation=Breakdown suppliers
+TradeMargin=Margem de comercialização
+Reports=Relatórios
+ByCustomerInvoice=Pelos clientes faturas
+ByMonth=Por mês
+NewAccount=Nova conta contábil
+Update=Atualizar
+List=Lista
+Create=Criar
+UpdateAccount=Modificação de uma conta contábil
+UpdateMvts=A modificação de um movimento
+WriteBookKeeping=Registo das contas em contabilidade geral
+Bookkeeping=Contabilidade geral
+AccountBalanceByMonth=Saldo da conta por mês
+
+AccountingVentilation=Breakdown accounting
+AccountingVentilationSupplier=Breakdown accounting supplier
+AccountingVentilationCustomer=Breakdown accounting customer
+Line=Linha
+
+CAHTF=Total de HT compra fornecedor
+InvoiceLines=Lines of invoice to be ventilated
+InvoiceLinesDone=Ventilated lines of invoice
+IntoAccount=Na conta de contabilidade
+
+Ventilate=Ventilate
+VentilationAuto=Automatic breakdown
+
+Processing=Processando
+EndProcessing=A fim de processamento
+AnyLineVentilate=Any lines to ventilate
 SelectedLines=Linhas selecionadas
-ACCOUNTING_SEPARATORCSV=Separator CSV
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Codigo contavel padrao para compra de produtos
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Codigo contavel padrao para venda de produtos
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Codigo contavel padrao para compra de servicos
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Codigo contavel padrao para venda de serviços
+Lineofinvoice=Linha de fatura
+VentilatedinAccount=Ventilated successfully in the accounting account
+NotVentilatedinAccount=Not ventilated in the accounting account
+
+ACCOUNTING_SEPARATORCSV=Separador de coluna no arquivo de exportação
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a ser mostrado por página (máxima recomendada: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
+
+AccountLength=Length of the accounting accounts shown in Dolibarr
+AccountLengthDesc=Função que permite simular um comprimento de conta contábil, substituindo espaços pela figura zero. Esta função só toca a tela, ele não modifica as contas contábeis registrados no Dolibarr. Para a exportação, esta função é necessário para ser compatível com determinado software.
+ACCOUNTING_LENGTH_GACCOUNT=Comprimento das contas gerais
+ACCOUNTING_LENGTH_AACCOUNT=Comprimento do terceiro contas do partido
+
+ACCOUNTING_SELL_JOURNAL=Vender jornal
+ACCOUNTING_PURCHASE_JOURNAL=Compra jornal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Jornal Diversos
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Relatório de despesas jornal
+ACCOUNTING_SOCIAL_JOURNAL=Jornal social
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta de transferência
+ACCOUNTING_ACCOUNT_SUSPENSE=Conta de espera
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Contabilização conta por padrão para produtos comprados (se não for definido na folha de produto)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Contabilização conta por padrão para os produtos vendidos (se não for definido na folha de produto)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Contabilização conta por padrão para os serviços comprados (se não for definido na folha de serviço)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Contabilização conta por padrão para os serviços vendidos (se não for definido na folha de serviço)
+
+Doctype=Tipo de documento
+Docdate=Data
 Docref=Referência
+Numerocompte=Conta
 Code_tiers=Cliente/Fornecedor
+Labelcompte=Conta rótulo
+Debit=Débito
+Credit=Crédito
+Amount=Total
+Sens=Sens
+Codejournal=Jornal
+
+DelBookKeeping=Excluir os registros da contabilidade geral
+
+SellsJournal=Vendas jornal
+PurchasesJournal=Compras jornal
+DescSellsJournal=Vendas jornal
+DescPurchasesJournal=Diário de  Compras
+BankJournal=Banco jornal
+DescBankJournal=Jornal Banco incluindo todos os tipos de pagamentos que não sejam de caixa
+CashJournal=Dinheiro jornal
+DescCashJournal=Livro caixa, incluindo o tipo de dinheiro de pagamento
+
+CashPayment=Pagamento em dinheiro
+
+SupplierInvoicePayment=Pagamento de fornecedor fatura
+CustomerInvoicePayment=O pagamento da fatura do cliente
+
+ThirdPartyAccount=Conta de terceiros
+
 NewAccountingMvt=Nova movimentação
+NumMvts=Número de movimento
+ListeMvts=Lista do movimento
+ErrorDebitCredit=Débito e Crédito não pode ter um valor, ao mesmo tempo
+
+ReportThirdParty=Liste conta terceiros
+DescThirdPartyReport=Consulte aqui a lista dos clientes de terceiros e os fornecedores e as suas contas contábeis
+
+ListAccounts=Lista das contas contábeis
+
+Pcgversion=Versão do plano
+Pcgtype=Classe de conta
+Pcgsubtype=Sob classe de conta
+Accountparent=Raiz da conta
+Active=Extrato
+
+NewFiscalYear=Novo ano fiscal
+
+DescVentilCustomer=Consulte aqui a contabilização repartição anual dos seus clientes faturas
+TotalVente=HT volume de negócios total
+TotalMarge=Margem de vendas totais
+DescVentilDoneCustomer=Consultar aqui a lista das linhas de clientes faturas e sua conta de contabilidade
+DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
+ChangeAccount=Alterar a conta contábil para linhas selecionadas pela conta:
+Vide=-
+DescVentilSupplier=Consulte aqui a contabilização repartição anual das suas faturas de fornecedores
+DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
+DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedores e sua conta de contabilidade
+
+ValidateHistory=Validar automáticamente
+
+ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contábil, pois ela esta em uso
+
+FicheVentilation=Breakdown card
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index e54cb96a5ec..78dad529b8b 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -1,8 +1,18 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=Empresa/Instituição
+Version=Versão
 VersionProgram=Versão do programa
 VersionLastInstall=Versão da instalação inicial
 VersionLastUpgrade=Versão da última atualização
+VersionExperimental=Experimental
+VersionDevelopment=Desenvolvimento
+VersionUnknown=Desconhecida
+VersionRecommanded=Recomendada
+FileCheck=Integridade de arquivos
+FilesMissing=Arquivos ausentes
+FilesUpdated=Arquivos atualizados
+FileCheckDolibarr=Verificar a integridade dos arquivos Dolibarr
+XmlNotFound=Arquivo XML de Integridade Dolibarr não encontrado
 SessionId=ID da sessão
 SessionSaveHandler=Manipulador para salvar sessões.
 SessionSavePath=Localização da sessão guardada
@@ -27,13 +37,19 @@ InternalUser=Usuário Interno
 ExternalUser=Usuário Externo
 InternalUsers=Usuários Internos
 ExternalUsers=Usuários Externos
+GlobalSetup=Geral
+GUISetup=Layout
 SetupArea=Área Configuração
 FormToTestFileUploadForm=Formulário para testar upload de arquivo (de acordo com a configuração)
 IfModuleEnabled=Nota: Sim só é eficaz se o módulo <b>%s</b> estiver ativado
 RemoveLock=Exclua o arquivo <b>%s</ b> se tem permissão da ferramenta de atualização.
 RestoreLock=Substituir o arquivo <b>%s</b> e apenas dar direito de ler a esse arquivo, a fim de proibir novas atualizações.
+SecuritySetup=Configuração de Segurança
+ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP
 ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do ERP
+ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a <b>%s</b> não são suportadas.
 DictionarySetup=Configuração Dicionário
+Dictionary=Dicionários
 Chartofaccounts=Plano de contas
 Fiscalyear=Exercícios Fiscais
 ErrorReservedTypeSystemSystemAuto=Valores 'system' e 'systemauto' para o tipo é reservado. Você pode usar "usuário" como valor para adicionar seu próprio registro
@@ -42,46 +58,73 @@ DisableJavascript=Desative as funções de JavaScript e Ajax (Recomendado para d
 ConfirmAjax=Utilizar os popups de confirmação Ajax
 UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
 UseSearchToSelectCompany=Use campos de completação automática para escolher terceiros em vez de usar uma caixa de listagem.
-ActivityStateToSelectCompany=Adicionar uma opção de filtro para exibir / ocultar thirdparties que estão atualmente em atividade ou deixou de ativar
+ActivityStateToSelectCompany= Adicionar uma opção de filtro para exibir / ocultar thirdparties que estão atualmente em atividade ou deixou de ativar
 UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
 UseSearchToSelectContact=Use campos de completação automática para escolher de contato (em vez de usar uma caixa de lista).
+DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
+DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
 SearchFilter=Opções de filtro para pesquisa
 NumberOfKeyToSearch=Número de caracteres para iniciar a pesquisa: %s
 ViewFullDateActions=Ver as datas das ações na totalidade na ficha do fornecedor
+NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax esta desativado
+JavascriptDisabled=Javascript Desativado
 UsePopupCalendar=Utilizar popups para a introdução das datas
 UsePreviewTabs=Use guias de visualização
 ShowPreview=Ver Preview
+PreviewNotAvailable=Visualização não disponível
 ThemeCurrentlyActive=Tema Atualmente Ativo
 CurrentTimeZone=Fuso horário PHP (servidor)
 MySQLTimeZone=Zona tempo MySql (banco de dados)
 TZHasNoEffect=Datas são guardadas e retornadas pelo servidor de banco de dados como se fosse guardados em formato de texto. A zona temporal tem effeito somente quando e usada a UNIX_TIMESTAMP função ( isso não deveria ser usado pelo Dolibarr, portanto o banco de dados TZ não deveria ter effeito, tambem se mudado apos que os dados foram inseridos).
+Space=Área
+Table=Tabela
+Fields=Campos
+Index=Índice
+Mask=Máscara
+NextValue=Próximo Valor
 NextValueForInvoices=Próximo Valor (Faturas)
+NextValueForCreditNotes=Próximo Valor (Notas de Entregas)
 NextValueForDeposit=Próxima valor (depósito)
 NextValueForReplacements=Próxima valor (substituições)
 MustBeLowerThanPHPLimit=Observação: Parâmetros PHP limita o tamanho a <b>%s</b> %s de máximo, qualquer que seja o valor deste parâmetros
 NoMaxSizeByPHPLimit=Nota: Não há limite definido em sua configuração do PHP
+MaxSizeForUploadedFiles=Tamanho máximo dos documentos a carregar (0 para proibir o carregamento)
 UseCaptchaCode=Utilização do Captcha no login
 UseAvToScanUploadedFiles=Utilização de um antivírus para scanear os arquivos enviados
-AntiVirusCommandExample=Exemplo de Comando: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe <br> Exemplo de Mexilhão: / usr / bin / clamscan
-AntiVirusParam=Mais parâmetros na linha de comando
-AntiVirusParamExample=Exemplo de Parametro de Comando: - database = &quot;C: \\ Program Files (x86) \\ lib ClamWin \\&quot;
+AntiVirusCommand= Caminho completo para o comando de antivírus
+AntiVirusCommandExample= Exemplo de Comando: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe <br> Exemplo de Mexilhão: / usr / bin / clamscan
+AntiVirusParam= Mais parâmetros na linha de comando
+AntiVirusParamExample= Exemplo de Parametro de Comando: - database = &quot;C: \\ Program Files (x86) \\ lib ClamWin \\&quot;
+ComptaSetup=Configuração do Módulo Contabilidade
 UserSetup=Configuração e Administração dos Usuário
 MenuSetup=Configuração do gerenciamento de menu
 MenuLimits=Limites e Precisão
+MenuIdParent=Id do menu pai
+DetailMenuIdParent=ID do menu pai (0 para um menu superior)
 DetailPosition=Número de ordem para a posição do menu
 PersonalizedMenusNotSupported=Menus personalizados não são suportados
+AllMenus=Todos
 NotConfigured=Modulo nao configurado
 Setup=Configuração do Sistema
 Activation=Ativação
 Active=Ativo
 SetupShort=Configuracao
+OtherOptions=Outras Opções
 OtherSetup=Outras configuracoes
+CurrentValueSeparatorDecimal=Separador decimal
 CurrentValueSeparatorThousand=Separador milhar
+Destination=Destino
 IdModule=Módulo ID
 IdPermissions=Permissão ID
+Modules=Módulos
 ModulesCommon=Módulos Principais
+ModulesOther=Outros módulos
 ModulesInterfaces=Módulos de interface
 ModulesSpecial=Módulos muito específico
+ParameterInDolibarr=Variável %s
+LanguageParameter=Variável idioma %s
+LanguageBrowserParameter=Variável %s
+LocalisationDolibarrParameters=Parâmetros de localização
 ClientTZ=Fuso horário do cliente (usuário).
 ClientHour=Horário do cliente (usuário)
 OSTZ=Fuso horário do sistema operacional do servidor
@@ -95,16 +138,20 @@ CompanyHour=Horário na empresa (empresa principal)
 CurrentSessionTimeOut=Tempo limite da sessão atual
 YouCanEditPHPTZ=Para definir um fuso horário diferente PHP (não obrigatório), você pode tentar adicionar um arquivo. Htacces com uma linha como esta "SetEnv TZ Europa / Paris"
 OSEnv=OS Ambiente
+Box=Caixa
+Boxes=Caixas
 MaxNbOfLinesForBoxes=Numero de linhas máximo para as caixas
 PositionByDefault=Posição por padrao
+Position=Posição
 MenusDesc=Os configuradores do menu definem o conteúdo das 2 barras de menus (a barra horizontal e a barra vertical). É possível atribuir configuradores diferentes segundo o usuário seja interno ou externo.
 MenusEditorDesc=O editor de menus permite definir entradas personalizadas nos menus. Deve utilizar com prudência sobe pena de colocar o ERP numa situação instável sendo necessário uma reinstalação para encontrar um menu coerente.
 MenuForUsers=menu para os usuarios
 LangFile=Arquivo .lang
+System=Sistema
 SystemInfo=Informações de Sistema
-SystemTools=Ferramentas do Sistema
 SystemToolsArea=Área de ferramentas do sistema
 SystemToolsAreaDesc=Esta área oferece diferentes funções da administração. Use o menu para escolher a Funcionalidade que procura.
+Purge=Limpar
 PurgeAreaDesc=Esta página permite eliminar todos os arquivos criados ou guardados pelo ERP (Arquivos temporários ou todos os arquivos da pasta <b>%s</b>). O uso desta função não é necessária. Proporciona-se para os Usuários que albergam o ERP não servidor que oferece as permissões de eliminação de arquivos salvaguardados pela servidor Web.
 PurgeDeleteLogFile=Excluir arquivo de log <b>% s </ b> definido para o módulo Syslog (sem risco de perder dados)
 PurgeDeleteTemporaryFiles=Eliminar todos os arquivos temporários (sem perigo de perca de dados)
@@ -116,6 +163,8 @@ PurgeAuditEvents=Apagar os eventos de segurança
 ConfirmPurgeAuditEvents=Tem a certeza que pretende limpar a lista de eventos de auditoria de segurança? Todos os logs de seguranca serao apagaos, nenhum outro dado sera removido.
 NewBackup=Novo Backup
 GenerateBackup=Gerar Backup
+Backup=Backup
+Restore=Restaurar
 RunCommandSummary=A cópia será executada pelo seguinte comando
 RunCommandSummaryToLaunch=O backup pode ser executado com o seguinte comando
 WebServerMustHavePermissionForCommand=Seu servidor deve ter permissoes para executar esta ordem
@@ -123,33 +172,51 @@ BackupResult=Resultado do Backup
 BackupFileSuccessfullyCreated=Arquivo de Backup gerado corretamente
 YouCanDownloadBackupFile=Pode ser feito o download dos arquivos gerados
 NoBackupFileAvailable=Nenhum Backup Disponivel
+ExportMethod=Método de exportação
+ImportMethod=Método de importação
 ToBuildBackupFileClickHere=Para criar uma cópia, clique <a href="%s">here</a>.
 ImportMySqlDesc=Para importar um backup, deve usar o mysql e na linha de comando seguinte:
 ImportPostgreSqlDesc=Para importar um arquivo de backup, você deve utilizar o pg_restore através do prompt de comando:
 ImportMySqlCommand=%s %s < meuArquivobackup.sql
 ImportPostgreSqlCommand=%s %s meuarquivodebackup.sql
 FileNameToGenerate=Nome do arquivo a gerar
+Compression=Compressão
 CommandsToDisableForeignKeysForImport=Comando para desativar as chave estrangeira para a importação
 CommandsToDisableForeignKeysForImportWarning=Obrigatório se você quer ser capaz de restaurar o despejo sql mais tarde
 ExportCompatibility=Compatibilidade do arquivo de exportação gerado
-PostgreSqlExportParameters=Parâmetros de exportação do PostgreSQL
+MySqlExportParameters=Parâmetros da exportação MySql
+PostgreSqlExportParameters= Parâmetros de exportação do PostgreSQL
 UseTransactionnalMode=Utilizar o modo transacional
-FullPathToPostgreSQLdumpCommand=Caminho completo para o comando pg_dump
+FullPathToMysqldumpCommand=Rota completa do comando mysqldump
+FullPathToPostgreSQLdumpCommand=Caminho completo para o comando pg_dump 
+ExportOptions=Opções de exportação
 AddDropDatabase=Adicionar  comando DROP DATABASE
 AddDropTable=Adicionar comando DROP TABLE
+ExportStructure=Estrutura
+Datas=Dados
+NameColumn=Nome das colunas
 ExtendedInsert=Instruções INSERT estendidas
 NoLockBeforeInsert=Sem comandos de bloqueio em torno INSERIR
+DelayedInsert=Adições com atraso
 EncodeBinariesInHexa=Codificar os campos binários em hexadecimal
 IgnoreDuplicateRecords=Ignorar erros de registros duplicados(INSERT IGNORE)
+Yes=Sim
+No=Não
+AutoDetectLang=Autodetecção (navegador)
 FeatureDisabledInDemo=Opção desabilitada em mode demonstracao
+Rights=Permissões
 BoxesDesc=As caixas são zonas de informação reduzidas que se mostram em algumas páginas. Voce pode escolher entre mostrar as caixas ou nao selecionando a opcao desejada e clicando em 'Ativar', ou clicando na lixeira para desativá-lo.
 OnlyActiveElementsAreShown=Somente elementos de <a href="%s"> habilitado módulos </ a> são mostrados.
 ModulesDesc=Os módulos do ERP definem as Funcionalidades disponíveis na aplicação. Alguns módulos requerem direitos que deverão indicar-se nos Usuários para que possam acessar ás suas Funcionalidades.
+ModulesInterfaceDesc=Os módulos de interface são módulos que permitem vincular o ERP com sistemas, aplicações ou serviços externos.
+ModulesSpecialDesc=Os módulos especiais são módulos de uso específico ou menos corrente que os módulos normais.
 ModulesJobDesc=Os módulos mpresariais permitem uma pré-configuração simplificada do ERP para um negocio especifico.
 ModulesMarketPlaceDesc=Voce pode encontrar mais modulos para download em sites externos na internet
 ModulesMarketPlaces=Mais módulos
 DoliStoreDesc=DoliStore, Pagina oficial para modulos  externos do Dolibarr ERP/CRM.
+DoliPartnersDesc=Lista com algumas empresas que podem fornecer / desenvolver  módulos ou funcionalidades on-demand (Nota: qualquer empresa Open Source knowning linguagem PHP pode lhe fornecer desenvolvimento específico)
 WebSiteDesc=Você pode pesquisar para encontrar mais módulos em Provedores de sites
+URL=Link
 BoxesAvailable=Caixas disponíveis
 BoxesActivated=Caixas ativadas
 ActivateOn=Ative em
@@ -158,23 +225,29 @@ SourceFile=Arquivo origem
 AutomaticIfJavascriptDisabled=Automático se Javascript está desativado
 AvailableOnlyIfJavascriptNotDisabled=Disponível somente se Javascript esta ativado
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript e Ajax estão ativados
+Required=Requerido
+UsedOnlyWithTypeOption=Usado por alguns opção agenda única
+Security=Segurança
 Passwords=Senhas
 DoNotStoreClearPassword=Nao salve senhas faceis no banco de dados mas salvar senhas criptografadas(Ativacao recomendada)
 MainDbPasswordFileConfEncrypted=Encriptar a senha da base em arquivo conf.php(Ativacao Recomendada)
-InstrucToEncodePass=Para ter a senha codificada na conf.php </ b> file <b>, substitua a linha <br> <b> $ dolibarr_main_db_pass = "..." </ b> <br> por <br> <b> $ dolibarr_main_db_pass = "encriptadas:% s" </ b>
-InstrucToClearPass=Para ter a senha codificada na conf.php </ b> file <b>, substitua a linha <br> <b> $ dolibarr_main_db_pass = "..." </ b> <br> por <br> <b> $ dolibarr_main_db_pass = "encriptadas:% s" </ b>
+InstrucToEncodePass=Para ter a senha codificada no arquivo <b>conf.php,</b> substitua a linha <br> <b>$Dolibarr_main_db_pass="...";</b> <br> por <br> <b>$ Dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=Para ter senha descodificado (claro) para o arquivo <b>conf.php,</b> substituir a linha <br> <b>$Dolibarr_main_db_pass="crypted: ...";</b> <br> por <br> <b>$Dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Proteção e encriptação dos pdf gerados(Ativado não recomendado, quebra geração pdf massa)
 ProtectAndEncryptPdfFilesDesc=A proteção de um documento pdf deixa o documento livre para leitura e para impressão a qualquer leitor de PDF. Ao contrário, a modificação e a cópia resultam impossível.
 Feature=Caracteristica
+DolibarrLicense=Licença
 DolibarrProjectLeader=Lider de projeto
 Developpers=Programadores/contribuidores
 OtherDeveloppers=Outros Programadores/contribuidores
 OfficialWebSite=Site oficial do Dolibarr
 OfficialWebSiteFr=site web oficial falado/escrito em francês
+OfficialWiki=Wiki ERP
 OfficialDemo=Demo online ERP
 OfficialMarketPlace=Loja Oficial para módulos / addons externos
 OfficialWebHostingService=Serviços de hospedagem web referenciados (Hospedagem em nuvem)
 ReferencedPreferredPartners=Parceiro preferido
+OtherResources=Outros recursos
 ForDocumentationSeeWiki=Para a documentação de usuário, programador ou Perguntas Frequentes (FAQ), consulte o wiki do ERP: <br><b><a href"%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Para outras questões ou realizar as suas próprias consultas, pode utilizar o fórum do ERP: <br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=Esta área permite ajudá-lo a obter um serviço de suporte do ERP.
@@ -183,43 +256,60 @@ CurrentTopMenuHandler=Manipulador de menu superior atual
 CurrentLeftMenuHandler=Manipulador de menu à esquerda atual
 CurrentMenuHandler=Manipulador do menu atual
 CurrentSmartphoneMenuHandler=Manipular do Menu Smartphone Atual
+MeasuringUnit=Unidade de medida
+Emails=E-Mails
 EMailsSetup=configuração E-Mails
 EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados com o envio de correios eletrônicos. Na maioria dos casos como UNIX/Linux, os parâmetros PHP estão corretos e esta página é inútil.
 MAIN_MAIL_SMTP_PORT=Porta do servidor SMTP (Por default no php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=Nome host ou ip do servidor SMTP (Por padrao em php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nome servidor ou ip do servidor SMTP (Não definido em PHP em sistemas de tipo Unix)
 MAIN_MAIL_EMAIL_FROM=E-Mail do emissor para envios E-Mail automáticos (Por padrao no php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Remetente de e-mail utilizado para retornar emails enviados com erros
-MAIN_MAIL_AUTOCOPY_TO=Enviar sistematicamente uma cópia oculta de todos os emails enviados para
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO=Enviar sistematicamente uma cópia carbono oculta de propostas enviadas por email para
-MAIN_MAIL_AUTOCOPY_ORDER_TO=Enviar sistematicamente uma cópia carbono oculta de ordens enviadas por email para
-MAIN_MAIL_AUTOCOPY_INVOICE_TO=Enviar sistematicamente uma cópia carbono oculta da fatura enviada por e-mails para
+MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia oculta de todos os emails enviados para
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Enviar sistematicamente uma cópia carbono oculta de propostas enviadas por email para
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Enviar sistematicamente uma cópia carbono oculta de ordens enviadas por email para
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Enviar sistematicamente uma cópia carbono oculta da fatura enviada por e-mails para
 MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de correios eletrônicos (para modo de testes)
 MAIN_MAIL_SENDMODE=Método de envio de e-mails
-MAIN_MAIL_EMAIL_TLS=Usar encryptacao TLS(SSL)
+MAIN_MAIL_SMTPS_ID=ID SMTP para autenticação SMTP
+MAIN_MAIL_SMTPS_PW=Password SMTP para autenticação SMTP
+MAIN_MAIL_EMAIL_TLS= Usar encryptacao TLS(SSL)
 MAIN_DISABLE_ALL_SMS=Desabilitar todos os envios de SMS(para testes ou demonstracoes)
 MAIN_SMS_SENDMODE=Método para envio de SMS
 MAIN_MAIL_SMS_FROM=Número padrão para envio de SMS
 FeatureNotAvailableOnLinux=Funcionalidade não disponível em sistemas  Unix. Teste parâmetros sendmail localmente.
 SubmitTranslation=Se a tradução para esse idioma não estiver completa ou você encontrar erros, você pode corrigir isso através da edição de arquivos no diretório <b> langs /% s </ b> e enviar arquivos modificados no forum www.dolibarr.org.
+ModuleSetup=Configuração do módulo
+ModulesSetup=Configuração dos módulos
+ModuleFamilyBase=Sistema
 ModuleFamilyCrm=Administração cliente (CRM)
 ModuleFamilyProducts=Administração produtos
+ModuleFamilyHr=Recursos Humanos
 ModuleFamilyProjects=Projetos/Trabalho cooperativo
+ModuleFamilyOther=Outro
+ModuleFamilyTechnic=Módulos ferramentas do sistema
+ModuleFamilyExperimental=Módulos testes
+ModuleFamilyFinancial=Módulos financeiros (Contabilidade/Tesouraria)
 ModuleFamilyECM=Gerenciamento de Conteúdo Eletrônico (ECM)
 MenuHandlers=Configuradores menu
 MenuAdmin=Editor menu
 DoNotUseInProduction=Não utilizar em produção
 ThisIsProcessToFollow=Está aqui o procedimento a seguir:
+ThisIsAlternativeProcessToFollow=Esta é uma configuração alternativa para o processo:
+StepNb=Passo %s
 FindPackageFromWebSite=Encontre um pacote que oferece recurso desejado (por exemplo, no site oficial % s).
-DownloadPackageFromWebSite=Baixar pacote %s
-UnpackPackageInDolibarrRoot=Descompactar o pacote na pasta dedicada aos módulos externos: <b>%s</b>
+DownloadPackageFromWebSite=Pacote de download (por exemplo, de oficial web site %s).
+UnpackPackageInDolibarrRoot=Descompacte arquivo de pacote para o diretório de servidor Dolibarr dedicado a módulos <b>externos:%s</b>
 SetupIsReadyForUse=A Instalação está finalizada e o ERP está liberada para usar com o novo componente
 NotExistsDirect=O diretório alternativo para o root não foi definido
 InfDirAlt=Desde a versão 3, é possível definir um diretorio root alternativo. Esta funcoa permitepermite que você armazene, no mesmo lugar, plug-ins e templates personalizados <br> apenas crie um diretório na raiz do Dolibarr. (Por exemplo: custom) <br>
 InfDirExample=<br> então declará-lo no arquivo conf.php <br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These linhas estão comentadas com "#", descomentar apenas remover o caractere.
-YouCanSubmitFile=Selecione o módulo
+YouCanSubmitFile=Para esta etapa, você pode enviar pacote usando esta ferramenta: Selecione arquivo de módulo
 CurrentVersion=Versão atual do ERP
 CallUpdatePage=Chamar a página de atualização da estrutura e dados da base de dados %s.
 LastStableVersion=Ultima Versão estável
+UpdateServerOffline=Atualização de servidor off-line
 GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:<br><b>{000000} </b> corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseje mostrar. O contador completarse-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara. <br> <b> {000000+000}</ b> Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s. <br> <b> {000000@x}</b> igual que o anterior, mas o contador restabelece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a seq�ência {yy}{mm} ou {yyyy}{mm} também é necessário. <br> <b> {dd} </b> dias (01 a 31). <br><b> {mm}</b> mês (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{e}</b> ano em 2, 4 ou 1 figura.<br>
 GenericMaskCodes2=<b>{cccc}</b> o codigo do cliente de n caracteres<br><b>{cccc000}</b> o codigo do cliente de n caracteres e seguido do contador dedicado para o cliente. Este contador dedicado ao cliente e reiniciado no mesmo tempo que o contador global.<br><b>{tttt}</b> O codigo do terceiro tipo de n caracteres (ver dicionario terceiros tipos ).<br>
 GenericMaskCodes3=qualquer outro caracter0 na máscara se fica sem alterações. <br>Não é permitido espaços <br>
@@ -230,6 +320,7 @@ GenericMaskCodes5=<b>ABC {yy} {mm} - {000000}</b> dará <b>ABC0701-000099</b> <b
 GenericNumRefModelDesc=Devolve um número criado na linha em uma máscara definida.
 ServerAvailableOnIPOrPort=Servidor disponível não endereço <b>%s</b> na porta <b>%s</b>
 ServerNotAvailableOnIPOrPort=Servidor não disponível não endereço <b>%s</b> na Porta <b>%s</b>
+DoTestServerAvailability=Teste de conectividade com o servidor
 DoTestSend=Teste envio
 DoTestSendHTML=Teste envio HTML
 ErrorCantUseRazIfNoYearInMask=Erro, não pode usar a opção para redefinir @ contador a cada ano se sequência {yy} ou {aaaa} não está na máscara.
@@ -237,7 +328,7 @@ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não se pode usar opção
 UMask=Parâmetro UMask de novos arquivos em Unix/Linux/BSD.
 UMaskExplanation=Este parâmetro determina os direitos dos arquivos criados não servidor do ERP (durante o carregamento, por Exemplo).<br>Este deve ter o valor octal (por Exemplo, 0666 significa leitura / escrita para todos).<br>Este parâmetro não tem nenhum efeito sobre um servidor Windows.
 SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os autores e da sua organização
-UseACacheDelay=Atraso para a resposta cache em segundos (0 ou vazio para nenhum cache)
+UseACacheDelay= Atraso para a resposta cache em segundos (0 ou vazio para nenhum cache)
 DisableLinkToHelpCenter=Esconde link <b> Precisa ajuda ou suporte </b>" na página de login
 DisableLinkToHelp=Esconde link "<b>%s Ajuda online </b>" no menu esquerdo
 AddCRIfTooLong=Não há envolvimento automático, por isso, se linha está fora da página em documentos, porque por muito tempo, você deve adicionar-se os retornos de carro no testar área.
@@ -252,6 +343,7 @@ ListOfDirectoriesForModelGenODT=Lista de diretórios contendo modelos de arquivo
 NumberOfModelFilesFound=Números de arquivos de modelos ODT/ODS  encontrados neste diretório
 ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Para saber como criar seu documento seu modelo de documento odt, antes de armazená-lo naquele diretório, leia a documentação wiki
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Posição do Nome/Sobrenome
 DescWeather=As imagens a seguir será mostrado no painel quando o número de ações final atingir os seguintes valores:
 KeyForWebServicesAccess=A chave para usar Web Services (parâmetro "dolibarrkey" em webservices)
@@ -264,12 +356,14 @@ SmsTestMessage=Mensagem de teste a partir de __ para __ PHONEFROM__ PHONETO__
 ModuleMustBeEnabledFirst=Módulo deve ser ativado antes de usar este recurso.
 SecurityToken=Chave para URLs seguras
 NoSmsEngine=No SMS gerente disponível remetente. Gerente de SMS do remetente não são instalados com a distribuição padrão (porque depende de um fornecedor externo), mas você pode encontrar em alguns.
+PDF=PDF
 PDFDesc=Você pode definir cada uma das opções globais relacionadas com a geração de PDF
 PDFAddressForging=Regras de estabelecimento de caixas de endereço
 HideAnyVATInformationOnPDF=Esconder todas as informações relativas ao IVA em PDF gerados
 HideDescOnPDF=Esconder descrição dos produtos em PDF gerados
 HideRefOnPDF=Esconder ref. dos produtos em PDF gerados
 HideDetailsOnPDF=Ocultar artigos linhas detalhes sobre PDF gerado
+Library=Biblioteca
 UrlGenerationParameters=Parâmetros para proteger URLs
 SecurityTokenIsUnique=Use um parâmetro SecureKey exclusivo para cada URL
 EnterRefToBuildUrl=Digite referência para o objeto
@@ -278,21 +372,35 @@ ButtonHideUnauthorized=Ocultar botões para ações não autorizadas em vez de m
 OldVATRates=Taxa de VAt anterior
 NewVATRates=Nova taxa do VAT
 PriceBaseTypeToChange=Modificar sobre os preços com valor de referência de base definida em
-MassConvert=Inicie a conversão em massa
+MassConvert=Inicie a conversão em massa 
+String=Cadeia
+TextLong=Texto longo
+Int=Número inteiro
 Float=Flutuar
+DateAndTime=Data e hora
+Unique=Único
 Boolean=Booleano (Caixa de seleção)
-ExtrafieldSelect =Selecionar lista
-ExtrafieldSelectList =Selecione da tabela
+ExtrafieldPhone = Telefone
+ExtrafieldPrice = Preço
+ExtrafieldMail = Email
+ExtrafieldSelect = Selecionar lista
+ExtrafieldSelectList = Selecione da tabela
+ExtrafieldSeparator=Separador
 ExtrafieldCheckBox=Caixa de seleção
 ExtrafieldRadio=Botão de opção
+ExtrafieldCheckBoxFromList= Caixa de seleção da tabela
+ExtrafieldLink=Link para um objeto
 ExtrafieldParamHelpselect=Lista de parâmetros tem que ser como chave, valor por exemplo: 1, valor1  2, valor2 < 3, value3 ... A fim de ter a lista dependendo outro:  1, valor1 | parent_list_code: parent_key  2, valor2 | parent_list_code: parent_key
 ExtrafieldParamHelpcheckbox=Lista de parâmetros tem que ser como chave, valor <br><br> por exemplo: <br> 1, valor1 <br> 2, valor2 <br> 3, value3 <br> ...
-ExtrafieldParamHelpradio=Lista de parâmetros tem que ser como chave, valor por exemplo:  1, valor 2, valor2 1 3, value3  ...
+ExtrafieldParamHelpradio=Lista de parâmetros tem que ser como chave, valor por exemplo:  1, valor 2, valor2 1 3, value3  ... 
 ExtrafieldParamHelpsellist=Lista Parâmetros vem de uma tabela <br> Sintaxe: table_name: label_field: id_field :: filtro <br> Exemplo: c_typent: libelle: id :: filtro <br><br> filtro pode ser um teste simples (por exemplo, ativo = 1) para exibir apenas o valor ativo <br> se você deseja filtrar extrafields usar syntaxt extra.fieldcode = ... (onde código de campo é o código de extrafield) <br><br> A fim de ter a lista dependendo outro: <br> c_typent: libelle: id: parent_list_code | parent_column: Filtro
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Biblioteca utilizada para criar o PDF
 WarningUsingFPDF=Atenção: Seu <b>conf.php</b> contém <b>dolibarr_pdf_force_fpdf</b> directiva <b>= 1.</b> Isto significa que você usar a biblioteca FPDF para gerar arquivos PDF. Esta biblioteca é velho e não suporta um monte de recursos (Unicode, a transparência da imagem, cirílicos, árabes e asiáticos, ...), por isso podem ocorrer erros durante a geração de PDF. <br> Para resolver isso e ter um apoio total de geração de PDF, faça o download <a href="http://www.tcpdf.org/" target="_blank">da biblioteca TCPDF</a> , em seguida, comentar ou remover a linha <b>$ dolibarr_pdf_force_fpdf = 1,</b> e adicione ao invés <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=Mensagem de texto
 LinkToTestClickToDial=Digite um número de telefone para ligar para mostrar um link para testar a url ClickToDial para o <strong>usuário% s</strong>
+RefreshPhoneLink=Atualizar link
 LinkToTest=Link clicável gerado para o <strong>usuário% s</strong> (clique número de telefone para testar)
 KeepEmptyToUseDefault=Manter em branco para usar o valor padrão
 DefaultLink=Link padrão
@@ -307,25 +415,39 @@ ConfirmEraseAllCurrentBarCode=Tem certeza de que deseja apagar todos os valores
 AllBarcodeReset=Todos os valores de código de barras foram removidas
 NoBarcodeNumberingTemplateDefined=Nenhum modelo de numeração de código de barras habilitado para configuração do módulo de código de barras.
 NoRecordWithoutBarcodeDefined=Sem registro, sem valor de código de barras definido.
+
+# Modules
 Module0Name=Usuários e Grupos
 Module0Desc=Administração de Usuários e Grupos
 Module1Name=Fornecedores
 Module1Desc=Administração de Fornecedores (Empresas, Particulares) e Contatos
+Module2Name=Comercial
 Module2Desc=Administração comercial
+Module10Name=Contabilidade
 Module10Desc=Administração simples da Contabilidade (repartição das receitas e pagamentos)
+Module20Name=Orçamentos
 Module20Desc=Administração de Orçamentos/Propostas comerciais
+Module22Name=E-Mailings
 Module22Desc=Administração e envio de E-Mails massivos
-Module23Desc=Acompanhamento do consumo de energias
+Module23Name= Energia
+Module23Desc= Acompanhamento do consumo de energias
+Module25Name=Pedidos de clientes
 Module25Desc=Administração de pedidos de clientes
 Module30Name=Faturas e Recibos
 Module30Desc=Administração de faturas e recibos de clientes. Administração de faturas de Fornecedores
+Module40Name=Fornecedores
 Module40Desc=Administração de Fornecedores
+Module42Name=Syslog
+Module42Desc=Utilização de logs (syslog)
+Module49Name=Editores
 Module49Desc=Administração de Editores
+Module50Name=Produtos
 Module50Desc=Administração de produtos
 Module51Name=Correspondência em massa
 Module51Desc=Gestão de correspondência do massa
 Module52Name=Estoques de produtos
 Module52Desc=Administração de estoques de produtos
+Module53Name=Serviços
 Module53Desc=Administração de serviços
 Module54Name=Contratos/Assinaturas
 Module54Desc=Gerenciamento de contratos (serviços ou assinaturas recorrentes)
@@ -334,55 +456,109 @@ Module55Desc=Administração dos códigos de barra
 Module56Name=Telefonia
 Module56Desc=Administração da telefonia
 Module57Name=Débitos Diretos
+Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module58Name=ClickToDial
+Module58Desc=Integração com ClickToDial
+Module59Name=Bookmark4u
 Module59Desc=Adicione função para gerar uma conta Bookmark4u desde uma conta do ERP
+Module70Name=Intervenções
 Module70Desc=Administração de Intervenções
 Module75Name=Notas de despesas e deslocamentos
 Module75Desc=Administração das notas de despesas e deslocamentos
+Module80Name=Expedições
 Module80Desc=Administração de Expedições e Recepções
+Module85Name=Bancos e Caixas
 Module85Desc=Administração das contas financeiras de tipo contas bancarias, postais o efetivo
 Module100Name=Site externo
 Module100Desc=Este módulo inclui um web site ou página externa em menus Dolibarr e vê-lo em um quadro Dolibarr
 Module105Name=Mailman e SPIP
 Module105Desc=Mailman ou interface SPIP para o módulo membro
+Module200Name=LDAP
 Module200Desc=sincronização com um anuário LDAP
+Module210Name=PostNuke
+Module210Desc=Integração com PostNuke
+Module240Name=Exportações de dados
+Module240Desc=Ferramenta de exportação de dados do ERP (com assistente)
+Module250Name=Importação de dados
+Module250Desc=Ferramenta de Importação de dados do ERP (com assistente)
+Module310Name=Membros
 Module310Desc=Administração de Membros de uma associação
+Module320Name=Ligações RSS
+Module320Desc=Criação de ligações de informação RSS nas janelas do ERP
+Module330Name=Favoritos
 Module330Desc=Administração de Favoritos
 Module400Name=Projetos/Oportunidades/Contatos
 Module400Desc=Gerenciamento de Projetos, oportunidades ou contatos. Você pode associar qualquer elemento (invoice, ordem, propostas, intervenções, etc...) para um projeto e ter uma visão transversal da visualização de projeto.
+Module410Name=Webcalendar
 Module410Desc=Interface com calendário Webcalendar
-Module500Desc=Gestão de despesas especiais, como impostos, contribuição social, dividendos e salários
+Module500Name=Despesas especiais
+Module500Desc=Gestão de despesas especiais (impostos, contribuição social, dividendos)
+Module510Name=Salários
 Module510Desc=Gestão de funcionários salários e pagamentos
+Module520Name=Empréstimo
+Module520Desc=Gestão dos empréstimos
+Module600Name=Notificações
 Module600Desc=Enviar notificação via EMail para terceiros sobre algums eventos do Dolibarr ( configurado para cada terceiro)
+Module700Name=Bolsas
 Module700Desc=Administração de Bolsas
+Module770Name=Relatório de Despesas
+Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module1120Name=Supplier commercial proposal
+Module1120Desc=Request supplier commercial proposal and prices
+Module1200Name=Mantis
 Module1200Desc=Interface com o sistema de seguimento de incidências Mantis
 Module1400Name=Contabilidade
 Module1400Desc=Gestão de Contabilidade (partes duplas)
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module1520Name=Geração de Documentos
+Module1520Desc=Mass mail document generation
+Module1780Name=Tags / Categorias
+Module1780Desc=Criar tags / categoria (produtos, clientes, fornecedores, contatos ou membros)
 Module2000Name=Editor WYSIWYG
 Module2000Desc=Permitir editar alguma área de texto usando um editor avançado
+Module2200Name=Preços dinâmicos
+Module2200Desc=Habilitar o uso de expressões matemáticas para os preços
+Module2300Name=Cron
+Module2300Desc=Gerenciamento de tarefas agendadas
+Module2400Name=Agenda
 Module2400Desc=Administração da agenda e das ações
 Module2500Name=Administração Eletrônica de Documentos
-Module2600Name=Webservices
-Module2600Desc=Ativar o servidor de serviços web Dolibarr
+Module2500Desc=Permite administrar uma base de documentos
+Module2600Name=API de serviços (Web Services SOAP)
+Module2600Desc=Permitir que os serviços da API servidor SOAP Dolibarr fornecendo
+Module2610Name=API de serviços (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (cliente)
+Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Sobrescrito
 Module2700Desc=Usar o serviço on-line Gravatar (www.gravatar.com) para mostrar fotos de usuários / membros (que se encontra com os seus e-mails). Precisa de um acesso à Internet
 Module2800Desc=Cliente de FTP
+Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversões capacidades
+Module3100Name=Skype
 Module3100Desc=Adicionar um botão do Skype no cartão de adeptos / terceiros / contatos
 Module5000Name=Multi-Empresa
 Module5000Desc=Permite-lhe gerenciar várias empresas
+Module6000Name=Fluxo de Trabalho
 Module6000Desc=Gestão de fluxo de trabalho
 Module20000Name=Sair da configuração de pedidos
+Module20000Desc=Declare and follow employees leaves requests
+Module39000Name=Lote do produto
+Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module50000Name=PayBox
 Module50000Desc=Módulo para oferecer uma página de pagamento on-line por cartão de crédito com PayBox
+Module50100Name=Caixa
 Module50100Desc=Caixa registradora
+Module50200Name=Paypal
 Module50200Desc=Módulo para oferecer uma página de pagamento on-line por cartão de crédito com Paypal
 Module50400Name=Contabilidade (avançada)
 Module50400Desc=Gestão de Contabilidade (partes duplas)
+Module54000Name=PrintIPP
+Module54000Desc=Impressão direta (sem abrir os documentos) usando a interface Cups IPP (Impressora deve ser visível a partir do servidor, e CUPS deve ser instaladas no servidor).
 Module55000Name=Abrir Enquete
 Module55000Desc=Módulo para fazer pesquisas on-line (como Doodle, Studs, Rdvz ...)
 Module59000Name=Margems
 Module59000Desc=Módulo para gerenciar as margens
+Module60000Name=Comissões
 Module60000Desc=Módulo para gerenciar comissões
 Permission11=Consultar faturas
 Permission12=Criar/Modificar faturas
@@ -391,40 +567,105 @@ Permission14=Confirmar faturas
 Permission15=Enviar faturas por correio
 Permission16=Emitir pagamentos de faturas
 Permission19=Eliminar faturas
+Permission21=Consultar Orçamentos
+Permission22=Criar/Modificar Orçamentos
+Permission24=Confirmar Orçamentos
+Permission25=Enviar os Orçamentos
+Permission26=Fechar Orçamentos
+Permission27=Eliminar Orçamentos
+Permission28=Exportação propostas comerciais
+Permission31=Consultar produtos/serviços
+Permission32=Criar/Modificar produtos/serviços
+Permission34=Eliminar produtos/serviços
+Permission36=Exportar produtos/serviços
+Permission38=Exportar Produtos
 Permission41=Consultar projetos
 Permission42=Criar/Modificar projetos
 Permission44=Eliminar projetos
+Permission61=Consultar Intervenções
+Permission62=Criar/Modificar Intervenções
+Permission64=Eliminar Intervenções
+Permission67=Exportar Intervenções
+Permission71=Consultar Membros
+Permission72=Criar/Modificar Membros
+Permission74=Eliminar Membros
+Permission75=Tipos de configuração de adesão
+Permission76=Exportar Bolsas
+Permission78=Consultar honorários
+Permission79=Criar/Modificar honorários
+Permission81=Consultar pedidos de clientes
+Permission82=Criar/Modificar pedidos de clientes
+Permission84=Confirmar pedidos de clientes
+Permission86=Enviar pedidos de clientes
+Permission87=Fechar pedidos de clientes
+Permission88=Anular pedidos de clientes
+Permission89=Eliminar pedidos de clientes
 Permission91=Consultar Impostos e ICMS
 Permission92=Criar/Modificar Impostos e ICMS
 Permission93=Eliminar Impostos e ICMS
+Permission94=Exportar Impostos Sociais
+Permission95=Consultar balanços e resultados
 Permission101=Consultar Expedições
 Permission102=Criar/Modificar Expedições
 Permission104=Confirmar Expedições
 Permission106=Envios de exportação
 Permission109=Eliminar Expedições
+Permission111=Consultar contas financeiras (contas bancarias, caixas)
 Permission112=Criar/Modificar quantidade/eliminar registros bancários
+Permission113=Instalação de contas financeiras (criar, gerenciar as categorias)
+Permission114=Reconciliar transações
 Permission115=Exportar transações e extratos
 Permission116=Captar transferências entre contas
 Permission117=Gerenciar envio de cheques
+Permission121=Consultar empresas
+Permission122=Criar/Modificar empresas
+Permission125=Eliminar empresas
+Permission126=Exportar as empresas
 Permission141=Leia projetos (também privado não estou em contato para)
 Permission142=Criar / modificar projetos (também privado não estou em contato para)
 Permission144=Excluir projetos (também privado não estou em contato para)
 Permission146=Consultar Prestadores
+Permission147=Consultar Estados
 Permission151=Consultar Débitos Diretos
 Permission152=Configurar Débitos Diretos
 Permission153=Consultar Débitos Diretos
 Permission154=Crédito / recusar ordens permanentes recibos
 Permission161=Leia contratos / assinaturas
+Permission162=Criar / modificar contratos / assinaturas
+Permission163=Ativar um serviço / assinatura de um contrato
+Permission164=Desativar um serviço / assinatura de um contrato
+Permission165=Excluir contratos / assinaturas
 Permission171=Leia viagens e despesas (próprios e de seus subordinados)
 Permission172=Criar/Modificar viagens e gastos
 Permission173=Remover viagens e gastos
 Permission174=Leia todas as viagens e despesas
 Permission178=Exportar viagens e gastos
+Permission180=Consultar Fornecedores
+Permission181=Consultar pedidos a Fornecedores
+Permission182=Criar/Modificar pedidos a Fornecedores
+Permission183=Confirmar pedidos a Fornecedores
+Permission184=Aprovar pedidos a Fornecedores
+Permission185=Ordenar ou cancelar pedidos a fornecedores
+Permission186=Receber pedidos de Fornecedores
+Permission187=Fechar pedidos a Fornecedores
+Permission188=Anular pedidos a Fornecedores
+Permission192=Criar Linhas
+Permission193=Cancelar Linhas
 Permission194=Consultar Linhas da Lagura de Banda
+Permission202=Criar Ligações ADSL
+Permission203=Ordem das ligações encomendadas
+Permission204=Comprar Ligações
 Permission205=Gerenciar Ligações
+Permission206=Consultar Ligações
+Permission211=Ler Telefone
+Permission212=Comprar Linhas
 Permission213=Ativar Linha
+Permission214=Configurar Telefone
+Permission215=Configurar Fornecedores
+Permission221=Consultar E-Mails
 Permission222=Criar/Modificar E-Mails (assunto, destinatários, etc.)
 Permission223=Confirmar E-Mails (permite o envio)
+Permission229=Eliminar E-Mails
 Permission237=Exibir os destinatários e as informações
 Permission238=Envio manual de e-mails
 Permission239=Deletar e-mail após o envio
@@ -433,6 +674,7 @@ Permission242=Criar/Modificar categorias
 Permission243=Eliminar categorias
 Permission244=Ver conteúdo de categorias ocultas
 Permission251=Consultar Outros Usuário, grupos e permissões
+PermissionAdvanced251=Leia outros usuários
 Permission252=Criar/Modificar outros usuário, grupos e permissões
 Permission253=Modificar a senha de outros usuário
 PermissionAdvanced253=Criar ou modificar usuários internos ou externos e suas permissões
@@ -440,15 +682,28 @@ Permission254=Eliminar ou desativar outros usuário
 Permission255=Criar/Modificar a sua propia informação de usuário
 Permission256=Modificar a sua propia senha
 Permission262=Consultar todas as empresas (somente Usuários internos. Os externos estão limitados a eles mesmos)
+Permission271=Ler CA
 Permission272=Ler Faturas
 Permission273=Emitir Fatura
 Permission281=Consultar contatos
 Permission282=Criar/Modificar contatos
 Permission283=Eliminar contatos
 Permission286=Exportar os contatos
+Permission291=Consultar Tarifas
+Permission292=Permissões das Tarifas
+Permission293=Modificar Fornecedor de Tarifas
+Permission300=Consultar códigos de barra
+Permission301=Criar/Modificar códigos de barra
+Permission302=Eliminar código de barras
+Permission311=Consultar Serviços
+Permission312=Atribuir serviço / subscrição para contrair
+Permission331=Consultar Favoritos
+Permission332=Criar/Modificar Favoritos
+Permission333=Eliminar Favoritos
 Permission341=Ler suas próprias permissões
 Permission342=Criar ou modificar informações do próprio usuário
 Permission343=Modificar sua senha
+Permission344=Modificar suas próprias permissões
 Permission351=Ler grupos
 Permission352=Ler permissões do grupo
 Permission353=Criar ou modificar grupos
@@ -462,6 +717,12 @@ Permission510=Leia Salários
 Permission512=Criar / modificar salários
 Permission514=Excluir salários
 Permission517=Salários de exportação
+Permission520=Leia Empréstimos
+Permission522=Criar / modificar empréstimos
+Permission524=Excluir empréstimos
+Permission525=Access loan calculator
+Permission527=Export loans
+Permission531=Ler serviços
 Permission532=Criar ou modificar serviços
 Permission534=Excluir serviços
 Permission536=Visualizar ou gerenciar serviços ocultos
@@ -469,6 +730,13 @@ Permission538=Exportar serviços
 Permission701=Criar/Modificar Bolsas
 Permission702=Eliminar Bolsas
 Permission703=Excluir 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)
+Permission775=Aprovar os relatórios de despesas
+Permission776=Pay expense reports
+Permission779=Export expense reports
 Permission1001=Consultar estoques
 Permission1002=Criar / modificar armazéns
 Permission1003=Excluir Armazéns
@@ -478,6 +746,17 @@ Permission1101=Consultar ordens de envio
 Permission1102=criar/modificar ordens de envio
 Permission1104=Confirmar ordem de envio
 Permission1109=Eliminar ordem de envio
+Permission1181=Consultar Fornecedores
+Permission1182=Consultar pedidos a Fornecedores
+Permission1183=Criar pedidos a Fornecedores
+Permission1184=Confirmar pedidos a Fornecedores
+Permission1185=Aprovar pedidos a Fornecedores
+Permission1186=Enviar pedidos a Fornecedores
+Permission1187=Receber pedidos de Fornecedores
+Permission1188=Fechar pedidos a Fornecedores
+Permission1190=Approve (second approval) supplier orders
+Permission1201=Obter resultado de uma exportação
+Permission1202=Criar/Modificar Exportações
 Permission1231=Consultar faturas de Fornecedores
 Permission1232=Criar faturas de Fornecedores
 Permission1233=Confirmar faturas de Fornecedores
@@ -488,6 +767,10 @@ Permission1237=Pedidos a fornecedores Export e seus detalhes
 Permission1251=Execute as importações em massa de dados externos para o banco de dados (carga de dados)
 Permission1321=Exportar faturas a clientes, atributos e cobranças
 Permission1421=Exportar faturas de clientes e atributos
+Permission23001=Leia trabalho Programado
+Permission23002=Criar / atualização agendada trabalho
+Permission23003=Excluir trabalho agendado
+Permission23004=Executar trabalho agendado
 Permission2401=Ler ações (eventos ou tarefas) vinculadas na sua conta
 Permission2402=Criar/Modificar/Eliminar ações (eventos ou tarefas) vinculadas na sua conta
 Permission2403=Consultar ações (acontecimientos ou tarefas) de outros
@@ -496,21 +779,28 @@ Permission2412=Criar / modificar ações (eventos ou tarefas) de outros
 Permission2413=Excluir ações (eventos ou tarefas) de outros
 Permission2501=Enviar ou eliminar documentos
 Permission2502=Baixar documentos
+Permission2503=Enviar ou excluir documentos
 Permission2515=Configuração de diretorios de documentos
 Permission2801=Use cliente FTP em modo de leitura (navegar e baixar apenas)
 Permission2802=Use o cliente FTP no modo de escrita (apagar ou fazer upload de arquivos)
 Permission50101=Usar ponto de vendas
+Permission50201=Leia transações
 Permission50202=Importar transacções
 Permission54001=Impressão
 Permission55001=Leia urnas
 Permission55002=Criar / modificar urnas
 Permission59001=Leia margens comerciais
 Permission59002=Definir margens comerciais
+Permission59003=Leia cada margem do usuário
 DictionaryCompanyType=Tipo de clientes
 DictionaryCompanyJuridicalType=Tipos jurídicos de thirdparties
 DictionaryProspectLevel=Nível potencial Prospect
 DictionaryCanton=Estado / cantões
+DictionaryRegion=Regiões
+DictionaryCountry=Países
+DictionaryCurrency=Moedas
 DictionaryCivility=Título Civilidade
+DictionaryActions=Tipo de eventos da agenda
 DictionarySocialContributions=Contribuições Sociais tipos
 DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda
 DictionaryRevenueStamp=Quantidade de selos fiscais
@@ -519,14 +809,19 @@ DictionaryPaymentModes=Modos de pagamento
 DictionaryTypeContact=Tipos Contato / Endereço
 DictionaryEcotaxe=Ecotaxa (REEE)
 DictionaryPaperFormat=Formatos de papel
+DictionaryFees=Tipo de taxas
 DictionarySendingMethods=Métodos do transporte
 DictionaryStaff=Pessoal
+DictionaryAvailability=Atraso na entrega
 DictionaryOrderMethods=Métodos de compra
 DictionarySource=Origem das propostas / ordens
 DictionaryAccountancyplan=Plano de contas
 DictionaryAccountancysystem=Modelos para o plano de contas
 DictionaryEMailTemplates=Modelos de E-mails
+DictionaryUnits=Unidades
+DictionaryProspectStatus=Prospection status
 SetupSaved=configuração guardada
+BackToModuleList=Voltar à lista de módulos
 BackToDictionaryList=Voltar para a lista de dicionários
 VATReceivedOnly=Impostos especiais não faturaveis
 VATManagement=Administração ICMS
@@ -534,65 +829,127 @@ VATIsUsedDesc=o tipo de ICMS proposto por default em criações de Orçamentos,
 VATIsNotUsedDesc=o tipo de ICMS proposto por default é 0. Este é o caso de associações, particulares o algunas pequenhas sociedades.
 VATIsUsedExampleFR=em Francia, se trata das sociedades u organismos que eligen um regime fiscal general (General simplificado o General normal), regime ao qual se declara o ICMS.
 VATIsNotUsedExampleFR=em Francia, se trata de associações exentas de ICMS o sociedades, organismos o profesiones liberales que han eligedo o regime fiscal de módulos  (ICMS em franquicia), pagando um ICMS em franquicia sem fazer declaração de ICMS. Esta elecção hace aparecer a anotação  "IVA não aplicable - art-293B do CGI" em faturas.
+##### Local Taxes #####
 LTRate=Rata
 LocalTax1IsUsed=Utilize segundo imposto
 LocalTax1IsNotUsed=Não use o segundo imposto
 LocalTax1IsUsedDesc=Use um segundo tipo de impostos (excepto o IVA)
 LocalTax1IsNotUsedDesc=Não use outro tipo de impostos (excepto o IVA)
+LocalTax1Management=Segundo tipo de imposto
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
 LocalTax2IsUsed=Use terceiro imposto
 LocalTax2IsNotUsed=Não use terceiro imposto
 LocalTax2IsUsedDesc=Use um terceiro tipo de impostos (excepto o VAT)
 LocalTax2IsNotUsedDesc=Não use outro tipo de impostos (excepto o VAT)
-LocalTax1IsUsedDescES=A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo: <br> Se te comprador não está sujeito a RE, RP por default = 0. Fim da regra. <br> Se o comprador está sujeito a RE então o RE por padrão. Fim da regra. <br>
-LocalTax1IsUsedExampleES=Na Espanha, eles são profissionais sujeitos a algumas seções específicas do IAE espanhol.
-LocalTax1IsNotUsedExampleES=Na Espanha, eles são profissionais e sociedades e sujeito a determinadas seções do IAE espanhol.
-LocalTax2ManagementES=Gestão IRPF
-LocalTax2IsUsedDescES=A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo: <br> Se o vendedor não está sujeito a IRPF, então IRPF por default = 0. Fim da regra. <br> Se o vendedor é submetido a IRPF, em seguida, o IRPF por padrão. Fim da regra. <br>
-LocalTax2IsNotUsedDescES=Por padrão, o IRPF proposta é 0. Fim da regra.
-LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que prestam serviços e empresas que escolheram o sistema fiscal de módulos.
-LocalTax2IsNotUsedExampleES=Na Espanha, eles são bussines não sujeitas ao regime fiscal dos módulos.
+LocalTax2Management=Terceiro tipo de imposto
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES= RE Gestão
+LocalTax1IsUsedDescES= A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo: <br> Se te comprador não está sujeito a RE, RP por default = 0. Fim da regra. <br> Se o comprador está sujeito a RE então o RE por padrão. Fim da regra. <br>
+LocalTax1IsNotUsedDescES= Por padrão, o RE proposto é 0. Fim da regra.
+LocalTax1IsUsedExampleES= Na Espanha, eles são profissionais sujeitos a algumas seções específicas do IAE espanhol.
+LocalTax1IsNotUsedExampleES= Na Espanha, eles são profissionais e sociedades e sujeito a determinadas seções do IAE espanhol.
+LocalTax2ManagementES= Gestão IRPF
+LocalTax2IsUsedDescES= A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo: <br> Se o vendedor não está sujeito a IRPF, então IRPF por default = 0. Fim da regra. <br> Se o vendedor é submetido a IRPF, em seguida, o IRPF por padrão. Fim da regra. <br>
+LocalTax2IsNotUsedDescES= Por padrão, o IRPF proposta é 0. Fim da regra.
+LocalTax2IsUsedExampleES= Na Espanha, freelancers e profissionais independentes que prestam serviços e empresas que escolheram o sistema fiscal de módulos.
+LocalTax2IsNotUsedExampleES= Na Espanha, eles são bussines não sujeitas ao regime fiscal dos módulos.
+CalcLocaltax=Relatórios sobre os impostos locais
+CalcLocaltax1=Vendas - Compras
 CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra
+CalcLocaltax2=Compras
 CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras
+CalcLocaltax3=De vendas
 CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas
+LabelUsedByDefault=Etiqueta que se utilizará se não se encontra tradução para este código
+LabelOnDocuments=Etiqueta sobre documentos
 NbOfDays=N� de Dias
+AtEndOfMonth=No Fim de Mês
+Offset=Deslocado
 AlwaysActive=Sempre Ativo
 UpdateRequired=Parâmetros sistema necessita de uma atualização. Para atualizar click em <a href
 Upgrade=Atualização
 MenuUpgrade=Atualização / Estender
+AddExtensionThemeModuleOrOther=Ajustar extensão (tema, módulo, etc.)
+WebServer=Servidor web
+DocumentRootServer=Pasta raiz das páginas web
 DataRootServer=Pasta raiz dos arquivos de dados
+IP=IP
+Port=Porta
+VirtualServerName=Nome do servidor virtual
+AllParameters=Todos os parâmetros
+OS=SO
+PhpEnv=Env
+PhpModules=Módulos
+PhpConf=Conf
+PhpWebLink=link Web-PHP
+Pear=Pear
 PearPackages=pacotes Pear
 Browser=Navegador
 Server=Servidor
+Database=Base de dados
 DatabaseServer=Hospedeiro do banco de dados
+DatabaseName=Nome da base de dados
+DatabasePort=Porta da base de dados
 DatabaseUser=Usuário de banco de dados
 DatabasePassword=Senha de banco de dados
 DatabaseConfiguration=configuração da base de dados
+Tables=Tabelas
+TableName=Nome da tabela
+TableLineFormat=Formato linhas
 NbOfRecord=N� Reg.
+Constraints=Constrangimentos
+ConstraintsType=Tipo de constrangimento
 ConstraintsToShowOrNotEntry=Constrangimento para mostrar não menu de entrada
+AllMustBeOk=Todos devem ser controlados
+Host=Servidor
+DriverType=Tipo de driver
 SummarySystem=Resumo da informação de sistemas ERP
 SummaryConst=Lista de todos os parâmetros de configuração dolibarr
 SystemUpdate=Atualização do sistema
 SystemSuccessfulyUpdate=a sua sistema atualizou-se corretamente
+MenuCompanySetup=Empresa/Instituição
 MenuNewUser=Novo Usuário
 MenuTopManager=Administração do menu superior
 MenuLeftManager=Administração do menu esquerdo
 MenuManager=Administração do menu
+MenuSmartphoneManager=Gestor de menu Smartphone
 DefaultMenuTopManager=Administração do menu superior
 DefaultMenuLeftManager=Administração do menu esquerdo
+DefaultMenuManager= Gestor de menu padrão
+DefaultMenuSmartphoneManager=Gestor de menu Smartphone
 Skin=Tema Visual
 DefaultSkin=Tema visual por default
 MaxSizeList=Longuitude máxima de listados
 DefaultMaxSizeList=Longuitude máxima de listados por default
+MessageOfDay=Mensagem do día
+MessageLogin=Mensagem do login
+PermanentLeftSearchForm=Zona de pesquisa permanente do menu esquerdo
 DefaultLanguage=Idioma por default a utilizar (código idioma)
 EnableMultilangInterface=Ativar interface Multi Idioma
 EnableShowLogo=Mostrar logotipo no menu à esquerda
+EnableHtml5=Ativar Html5 (Desenvolvimento - Apenas disponível no modelo Eldy)
 SystemSuccessfulyUpdated=a sua sitema está atualizado
+CompanyInfo=Informação da Empresa/Instituição
+CompanyIds=Identificação regulamentação
+CompanyName=Nome/Razão social
+CompanyAddress=Morada
+CompanyZip=Código Postal
 CompanyTown=Município
+CompanyCountry=País
+CompanyCurrency=Moeda principal
+CompanyObject=Objeto da empresa
 Logo=Logotipo
+DoNotShow=Não mostrar
 DoNotSuggestPaymentMode=Não sugerenciar
 NoActiveBankAccountDefined=Nenhuma conta bancaria ativa definida
+OwnerOfBankAccount=Titular da conta %s
 BankModuleNotActive=O módulo de contas bancarias não se encontra ativado
-ShowBugTrackLink=Mostrar link "Senhalar um bug"
+ShowBugTrackLink=Mostrar link "<strong>%s</strong>"
+ShowWorkBoard=Mostrar painel de informação na página principal
+Alerts=Alertas
+Delays=Prazos
 DelayBeforeWarning=Prazo antes de alerta
 DelaysBeforeWarning=Prazos antes de alerta
 DelaysOfToleranceBeforeWarning=Prazos de tolerância antes de alerta
@@ -611,15 +968,22 @@ Delays_MAIN_DELAY_MEMBERS=Tolerância de atraso (em dias) antes de alerta sobre
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerância de atraso (em dias) antes de alerta para cheques depósito para fazer
 SetupDescription1=Todas as opções desta área de configuração são opções que permitem configurar a Dolibarr antes de começar a sua utilização.
 SetupDescription2=Os 2 Passos indispensáveis da configuração são as 2 primeiras do menu esquerdo:  a configuração da empresa/Instituição e a configuração dos módulos:
+SetupDescription3=A configuração <b>Empresa/Instituição</b> a administrar é requerida já que se utiliza a informação para a introdução de dados na maioria das janelas, em inserciones, ou para modificar o comportamento de Dolibarr (como, por Exemplo, das funções que dependem do seu país).
 SetupDescription4=A configuração <b>Módulos</b> é indispensável já que Dolibarr não é um ERP/CRM monolítico, é um conjunto de módulos mais ou menos independente. Depois de ativar os módulos que lhe interessem verificar as suas funcionalidades nos menus de Dolibarr.
 SetupDescription5=Outros itens do menu gerenciar parâmetros opcionais.
+EventsSetup=Configuração do registo de eventos
+LogEvents=Auditoría da segurança de eventos
+Audit=Auditoría
+InfoDolibarr=Infos Dolibarr
 InfoBrowser=Infos Navegador
 InfoOS=Informações do sistema operacional
 InfoWebServer=Informações do Web Server
 InfoDatabase=Informações da base de dados
 InfoPHP=Informações do PHP
+InfoPerf=Infos performances
 BrowserName=Nome do navegador
 BrowserOS=Navegador OS
+ListEvents=Auditoría de eventos
 ListOfSecurityEvents=Listado de eventos de segurança Dolibarr
 SecurityEventsPurged=Os eventos de segurança expurgados
 LogEventDesc=Pode ativar o registo de eventos de segurança Dolibarr aqui. os administradores podem ver o seu conteúdo a travé de menu <b>ferramentas do sistema - Auditoria</b>.Atenção, esta característica pode consumir uma gran quantidade de dados na base de dados.
@@ -649,20 +1013,26 @@ MAIN_MAX_DECIMALS_UNIT=Casas decimais máximas para os preços unitários
 MAIN_MAX_DECIMALS_TOT=Casas decimais máximas para os preços totais
 MAIN_MAX_DECIMALS_SHOWN=Casas decimais máximas para os valores mostrados em janela (Colocar <b>...</b> depois do máximo quer ver <b>...</b> quando o número se trunque à mostrar em janela)
 MAIN_DISABLE_PDF_COMPRESSION=Utilizar a compressão PDF para os Arquivos PDF gerados
-MAIN_ROUNDING_RULE_TOT=Tamanho da faixa de arredondamento (para os países raros em que o arredondamento é feito em outra coisa do que base 10)
+MAIN_ROUNDING_RULE_TOT=Passo do intervalo de arredondamento (para os países onde o arredondamento é feito em outra coisa do que a base 10. Por exemplo, colocar 0,05 se o arredondamento é feito por etapas 0,05)
 UnitPriceOfProduct=Preço líquido unitário de um produto
 TotalPriceAfterRounding=Preço total (imposto net / cuba / manhã) após arredondamento
 ParameterActiveForNextInputOnly=parâmetro efetivo somente a partir das próximas sessões
 NoEventOrNoAuditSetup=não são registrado eventos de segurança. Esto pode ser normal sim a auditoría não ha sido habilitado na página "configuração->segurança->auditoría".
 NoEventFoundWithCriteria=não são encontrado eventos de segurança para tais criterios de pesquisa.
+SeeLocalSendMailSetup=Ver a configuração local de sendmail
 BackupDesc=Para realizar uma Cópia de segurança completa de Dolibarr, voçê deve:
+BackupDesc2=Salvar o conteúdo do diretório de documentos <b>(%s)</b> que contém todos os arquivos carregados e gerados (você pode fazer um zip por exemplo).
+BackupDesc3=Salvar o conteúdo de seu banco de dados <b>(%s)</b> em um arquivo de despejo. Para isso, você pode usar o seguinte assistente.
 BackupDescX=O Arquivo gerado deverá localizar-se em um lugar seguro.
 BackupDescY=O arquivo gerado devevrá ser colocado em local seguro.
 BackupPHPWarning=Backup não pode ser garantida com este método. Prefere uma anterior
 RestoreDesc=Para restaurar uma Cópia de segurança de Dolibarr, voçê deve:
+RestoreDesc2=Restaurar arquivo (arquivo zip por exemplo) do diretório de documentos para extrair árvore de arquivos no diretório de documentos de uma nova instalação ou em Dolibarr esta corrente documentos directoy <b>(% s).</b>
+RestoreDesc3=Restaurar os dados, a partir de um arquivo de despejo de backup, na base de dados da nova instalação Dolibarr ou no banco de dados desta instalação atual <b>(%s).</b> Atenção, uma vez que a restauração for concluída, você deve usar um login / senha, que existia quando o backup foi feito, se conectar novamente. Para restaurar um banco de dados de backup para esta instalação atual, você pode seguir este assistente.
 RestoreMySQL=importar do MySQL
-ForcedToByAModule=Esta regra é forçado a por um módulo ativado
+ForcedToByAModule= Esta regra é forçado a por um módulo ativado
 PreviousDumpFiles=Arquivos de despejo de backup de banco de dados disponível
+WeekStartOnDay=Primeiro dia da semana
 RunningUpdateProcessMayBeRequired=A execução do processo de atualização parece ser exigido (Programas versão difere da versão do banco de dado)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve executar este comando a partir da linha de comando após o login a um shell com o usuário ou você deve adicionar-W opção no final da linha de comando para fornece a senha.
 YourPHPDoesNotHaveSSLSupport=Funções SSL não disponíveis no seu PHP
@@ -676,27 +1046,42 @@ MenuUseLayout=Faça cardápio compativel vertical (opção javascript não deve
 MAIN_DISABLE_METEO=Desativar vista meteo
 TestLoginToAPI=Testar Acesso ao API
 ProxyDesc=Algumas características do Dolibarr precisa ter um acesso à Internet ao trabalho. Defina aqui os parâmetros para isso. Se o servidor Dolibarr está atrás de um servidor proxy, esses parâmetros diz Dolibarr como acessar Internet através dele.
+ExternalAccess=Acesso externo
 MAIN_PROXY_USE=Usar um servidor proxy (caso contrário, o acesso direto a internet)
 MAIN_PROXY_HOST=Nome / Endereço do servidor proxy
 MAIN_PROXY_PORT=Porto de servidor proxy
 MAIN_PROXY_USER=Entre para usar o servidor proxy
+MAIN_PROXY_PASS=Senha para usar o servidor proxy
 DefineHereComplementaryAttributes=Defina aqui todos os atributos, não já disponíveis por padrão, e que pretende ser apoiada por.
+ExtraFields=Atributos complementares
+ExtraFieldsLines=Atributos complementares (linhas)
+ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda)
+ExtraFieldsSupplierInvoicesLines=Atributos complementares (linhas da fatura)
 ExtraFieldsThirdParties=Atributos complementares (clientes)
 ExtraFieldsContacts=Atributos complementares (contato / endereço)
+ExtraFieldsMember=Atributos complementares (membro)
+ExtraFieldsMemberType=Atributos complementares (tipo de membro)
 ExtraFieldsCustomerOrders=Atributos complementares (ordens)
+ExtraFieldsCustomerInvoices=Atributos complementares (faturas)
 ExtraFieldsSupplierOrders=Atributos complementares (ordens)
+ExtraFieldsSupplierInvoices=Atributos complementares (faturas)
+ExtraFieldsProject=Atributos complementares (projetos)
+ExtraFieldsProjectTask=Atributos complementares (tarefas)
 ExtraFieldHasWrongValue=Atributo% s tem um valor errado.
 AlphaNumOnlyCharsAndNoSpace=apenas alfanuméricos caracteres sem espaço
 AlphaNumOnlyLowerCharsAndNoSpace=apenas alfanumérico e minúsculas, sem espaço
 SendingMailSetup=Configuração de envios por e-mail
 SendmailOptionNotComplete=Atenção, em alguns sistemas Linux, para enviar e-mail de seu e-mail, sendmail instalação execução must contém opção-ba (mail.force_extra_parameters parâmetros no seu arquivo php.ini). Se alguns destinatários não receber e-mails, tentar editar este parâmetro PHP com mail.force_extra_parameters =-ba).
 PathToDocuments=Rotas de acesso a documentos
+PathDirectory=Catálogo
+SendmailOptionMayHurtBuggedMTA=Recurso para enviar mails usando o método de "correio PHP direto" irá gerar uma mensagem de email que pode não ser corretamente analisado por alguns servidores de entrada de email. O resultado é que alguns e-mails não podem ser lidos por pessoas hospedadas por essas plataformas grampeado. É o caso para alguns provedores de Internet (Ex: Laranja na França). Este não é um problema em Dolibarr nem em PHP, mas para receber servidor de correio. No entanto, pode adicionar a opção MAIN_FIX_FOR_BUGGED_MTA a 1 na configuração - outra para modificar Dolibarr para evitar isso. No entanto, você pode enfrentar problema com outros servidores que respeitem estritamente o padrão SMTP. A outra solução (recomendado) é usar o método de "biblioteca soquete SMTP" que não tem desvantagens.
 TranslationSetup=Configuração de  tradução
 TranslationDesc=Escolha da língua visível na tela pode ser modificado:  * A nível mundial a partir do menu strong Home - Setup - Exibição* Para o usuário apenas de guia  de exibição do usuário de cartão de usuário (clique sobre o login no topo da tela).
 TotalNumberOfActivatedModules=Número total de módulos de recursos ativados:
 YouMustEnableOneModule=Você deve, pelo menos, permitir que um módulo
 ClassNotFoundIntoPathWarning=A classe não foi encontrado em caminho PHP
-OnlyFollowingModulesAreOpenedToExternalUsers=Note-se, apenas seguintes módulos são abertos a usuários externos (o que quer que sejam permissão desses usuários):
+YesInSummer=Sim no verão
+OnlyFollowingModulesAreOpenedToExternalUsers=Note-se, os módulos seguintes são abertos a usuários externos (o que quer que são permissão desses usuários):
 SuhosinSessionEncrypt=Armazenamento de sessão criptografada pelo Suhosin
 ConditionIsCurrently=Condição é atualmente
 YouUseBestDriver=Você usa o driverque é o melhor driver disponível atualmente.
@@ -708,12 +1093,16 @@ BrowserIsOK=Você está usando o navegador. Este navegador é ok para segurança
 BrowserIsKO=Você está usando o navegador web% s. Este navegador é conhecido por ser uma má escolha para a segurança, desempenho e confiabilidade. Aconselhamos que você use o Firefox, Chrome, Opera ou Safari.
 XDebugInstalled=XDebug é carregado.
 XCacheInstalled=XCache é carregado.
+AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
 FieldEdition=Edição de campo
 FixTZ=Correção de fuso horário
 FillThisOnlyIfRequired=Exemplo: 2 (preencher somente se deslocamento de fuso horário problemas são experientes)
+GetBarCode=Obter código de barras
 EmptyNumRefModelDesc=O código é livre. Este código pode ser modificado a qualquer momento.
+##### Module password generation
 PasswordGenerationStandard=Devolve uma senha generada por o algoritmo interno Dolibarr: 8 caracteres, números e caracteres em minúsculas mescladas.
 PasswordGenerationNone=não oferece Senhas. a senha se introduce manualmente.
+##### Users setup #####
 UserGroupSetup=Configuração Módulo Usuários e Grupos
 GeneratePassword=Propor uma senha generada
 RuleForGeneratedPasswords=Norma para a geração das Senhas Propostas
@@ -722,25 +1111,34 @@ EncryptedPasswordInDatabase=Permitir encriptação das Senhas na base de dados
 DisableForgetPasswordLinkOnLogonPage=não mostrar o link "senha esquecida" na página de login
 UsersSetup=Configuração do módulo Usuários
 UserMailRequired=EMail necessário para criar um novo usuário
+##### Company setup #####
 CompanySetup=configuração do módulo empresas
 CompanyCodeChecker=Módulo de geração e control dos códigos de Fornecedores (clientes/Fornecedores)
 AccountCodeManager=Módulo de geração dos códigos contabíls (clientes/Fornecedores)
 ModuleCompanyCodeAquarium=Devolve um código contabíl composto de %s seguido do código Fornecedor de provedor para o código contabíl de provedor, e %s seguido do código Fornecedor de cliente para o código contabíl de cliente.
 ModuleCompanyCodePanicum=Devolve um código contabíl vazio.
 ModuleCompanyCodeDigitaria=Devolve um código contabíl composto seguindo o código de Fornecedor. o código está formado por caracter0 ' C ' em primeiroa posição seguido dos 5 primeiroos caracteres do código Fornecedor.
+UseNotifications=Usar Notificações
+NotificationsDesc=E-mails notificações este recurso permite que você envie e-mail automático silenciosamente, para alguns eventos Dolibarr. Alvos de notificações podem ser definidos: <br> * Por terceiros contatos (clientes ou fornecedores), um contato de tempo. <br> * Ou definindo endereços de e-mail alvo globais na página de configuração do módulo.
 ModelModules=Modelos de documentos
 DocumentModelOdt=Gere documentos a partir de modelos OpenDocuments (. ODT ou. Arquivos ODS para OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca d'água sobre o projeto de documento
 JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento
 CompanyIdProfChecker=Regras sobre profissional Ids
+MustBeUnique=Deve ser exclusivo?
 MustBeMandatory=Obrigatório para criar terceiros?
 MustBeInvoiceMandatory=Obrigatório para validar faturas?
+Miscellaneous=Diversos
+##### Webcal setup #####
 WebCalSetup=configuração de link com o calendário Webcalendar
 WebCalSyncro=Integrar os eventos Dolibarr em WebCalendar
+WebCalAllways=Sempre, sem consultar
 WebCalYesByDefault=Consultar (sim por default)
 WebCalNoByDefault=Consultar (não por default)
+WebCalNever=Nunca
 WebCalURL=endereço (URL) de acesso ao calendário
 WebCalServer=Servidor da base de dados do calendário
+WebCalDatabaseName=Nome da base de dados
 WebCalUser=Usuário com acesso e a base
 WebCalSetupSaved=os dados de link são guardado corretamente.
 WebCalTestOk=A ligação ao servidor no banco de dados  com o usuário de sucesso.
@@ -755,11 +1153,15 @@ WebCalAddEventOnStatusBill=Adicionar evento ao calendário ao alterar destado da
 WebCalAddEventOnStatusMember=Adicionar evento ao calendário ao alterar destado dos Membros
 WebCalUrlForVCalExport=um link de exportação do calendário em formato <b>%s</b> estará disponível na url: %s
 WebCalCheckWebcalSetup=a configuração do módulo Webcal pode ser incorreta
+##### Invoices #####
 BillsSetup=configuração do módulo Faturas
 BillsDate=Data das faturas
 BillsNumberingModule=Módulo de numeração de faturas e entregas
 BillsPDFModules=Modelo de documento de faturas
 CreditNoteSetup=configuração do módulo entregas
+CreditNotePDFModules=Modelo de documento de entregas
+CreditNote=Entrega
+CreditNotes=Entregas
 ForceInvoiceDate=Forçar a data de fatura e a data de validação
 DisableRepeatable=Desativar as faturas Repetitivas
 SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para as faturas senão estão definidas explicitamente
@@ -768,49 +1170,95 @@ SuggestPaymentByRIBOnAccount=Sugerenciar o pagamento por transfência em conta
 SuggestPaymentByChequeToAddress=Sugerenciar o pagamento por cheque a
 FreeLegalTextOnInvoices=Texto livre em faturas
 WatermarkOnDraftInvoices=Marca d'água sobre o projeto de faturas (nenhum se estiver vazio)
+##### Proposals #####
 PropalSetup=configuração do módulo Orçamentos
 CreateForm=criação formulário
+NumberOfProductLines=Numero de linhas de produtos
+ProposalsNumberingModules=Módulos de numeração de Orçamentos
+ProposalsPDFModules=Modelos de documentos de Orçamentos
 ClassifiedInvoiced=Classificar faturado
 HideTreadedPropal=Ocultar os Orçamentos processados do listado
 AddShippingDateAbility=possibilidade de determinar uma data de entregas
 AddDeliveryAddressAbility=possibilidade de selecionar uma endereço de envio
 UseOptionLineIfNoQuantity=uma linha de produto/serviço que tem uma quantidade nula se considera como uma Opção
+FreeLegalTextOnProposal=Texto livre em Orçamentos
 WatermarkOnDraftProposal=Marca d'água em projetos de propostas comerciais (nenhum se estiver vazio)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta
+##### AskPriceSupplier #####
+AskPriceSupplierSetup=Price requests suppliers module setup
+AskPriceSupplierNumberingModules=Price requests suppliers numbering models
+AskPriceSupplierPDFModules=Price requests suppliers documents models
+FreeLegalTextOnAskPriceSupplier=Texto livre sobre os pedidos de preços de fornecedores
+WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
+##### Orders #####
 OrdersSetup=configuração do módulo pedidos
+OrdersNumberingModules=Módulos de numeração dos pedidos
 OrdersModelModule=Modelos de documentos de pedidos
 HideTreadedOrders=Esconder as ordens tratados ou cancelados na lista
+ValidOrderAfterPropalClosed=Confirmar o pedido depois de fechar o orçamento, permite não passar por um pedido provisório
+FreeLegalTextOnOrders=Texto livre em pedidos
 WatermarkOnDraftOrders=Marca d'água em projetos de ordem (nenhum se estiver vazio)
+ShippableOrderIconInList=Adicionar um ícone na lista de pedidos que indicam se a ordem é shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Informar conta bancária de destino da ordem
+##### Clicktodial #####
 ClickToDialSetup=configuração do módulo Click To Dial
 ClickToDialUrlDesc=Url de chamada fazendo click ao ícone telefone. <br>a 'url completa chamada será: URL?login
+##### Bookmark4u #####
 Bookmark4uSetup=configuração do módulo Bookmark4u
+##### Interventions #####
 InterventionsSetup=configuração do módulo Intervenções
 FreeLegalTextOnInterventions=Texto livre em documentos de intervenção
+FicheinterNumberingModules=Módulos de numeração das fichas de intervenção
+TemplatePDFInterventions=Modelo de documentos das fichas de intervenção
 WatermarkOnDraftInterventionCards=Marca d'água em documentos de cartão de intervenção (nenhum se estiver vazio)
+##### Contracts #####
+ContractsSetup=Contratos / instalação de módulo de Assinaturas
 ContractsNumberingModules=Contratos numeração módulos
 TemplatePDFContracts=Modelos de documentos Contratos
 FreeLegalTextOnContracts=Texto livre em contratos
 WatermarkOnDraftContractCards=Marca d'água em projetos de contratos (nenhum se estiver vazio)
+##### Members #####
 MembersSetup=configuração do módulo associações
 MemberMainOptions=opções principales
 AddSubscriptionIntoAccount=Registar honorários em conta bancaria ou Caixa do módulo bancario
+AdherentLoginRequired= Gerenciar um login para cada membro
 AdherentMailRequired=E-Mail obrigatório para criar um membro novo
 MemberSendInformationByMailByDefault=Caixa de verificação para enviar o correio de confirmação a os Membros é por default "sí"
+##### LDAP setup #####
 LDAPSetup=Configuracón do módulo LDAP
+LDAPGlobalParameters=parâmetros globais
 LDAPUsersSynchro=Usuário
+LDAPGroupsSynchro=Grupos
 LDAPContactsSynchro=Contatos
+LDAPMembersSynchro=Membros
 LDAPSynchronization=sincronização LDAP
 LDAPFunctionsNotAvailableOnPHP=as funções LDAP não estão disponíveis na sua PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Chave em LDAP
 LDAPSynchronizeUsers=sincronização dos Usuários Dolibarr com LDAP
 LDAPSynchronizeGroups=sincronização dos grupos de Usuários Dolibarr com LDAP
 LDAPSynchronizeContacts=sincronização dos contatos Dolibarr com LDAP
 LDAPSynchronizeMembers=sincronização dos Membros do módulo associações de Dolibarr com LDAP
 LDAPTypeExample=OpenLdap, Egroupware o Active Diretory
+LDAPPrimaryServer=Servidor primario
+LDAPSecondaryServer=Servidor secundario
+LDAPServerPort=Porta do servidor
 LDAPServerPortExample=Porta por default : 389
+LDAPServerProtocolVersion=Versão de protocolo
 LDAPServerUseTLS=Usuário TLS
 LDAPServerUseTLSExample=a sua servidor utiliza TLS
+LDAPServerDn=DN do servidor
+LDAPAdminDn=DN do administrador
+LDAPAdminDnExample=DN completo (ej: cn
 LDAPPassword=senha do administrador
 LDAPUserDn=DN dos Usuário
+LDAPUserDnExample=DN completo (ej: ou
+LDAPGroupDn=DN dos grupos
+LDAPGroupDnExample=DN completo (ej: ou
 LDAPServerExample=endereço do servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=DN completo (ej: dc
 LDAPPasswordExample=senha do administrador
 LDAPDnSynchroActive=Sincronização de Usuários e Grupos
 LDAPDnSynchroActiveExample=sincronização LDAP vers Dolibarr ó Dolibarr vers LDAP
@@ -820,13 +1268,25 @@ LDAPDnContactActiveExample=sincronização ativada/desativada
 LDAPDnMemberActive=sincronização dos Membros
 LDAPDnMemberActiveExample=sincronização ativada/desativada
 LDAPContactDn=DN dos contatos Dolibarr
+LDAPContactDnExample=DN completo (ej: ou
+LDAPMemberDn=DN dos Membros
+LDAPMemberDnExample=DN completo (ex: ou
+LDAPMemberObjectClassList=Lista de objectClass
 LDAPMemberObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory)
+LDAPUserObjectClassList=Lista de objectClass
 LDAPUserObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory)
+LDAPGroupObjectClassList=Lista de objectClass
+LDAPGroupObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,groupOfUniqueNames)
+LDAPContactObjectClassList=Lista de objectClass
 LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory)
+LDAPMemberTypeDn=DN dos tipos de Membros
+LDAPMemberTypeDnExample=DN complet (ej: ou
 LDAPTestConnect=Teste a login LDAP
 LDAPTestSynchroContact=Teste a sincronização de contatos
 LDAPTestSynchroUser=Teste a sincronização de Usuário
-LDAPTestSearch=Teste uma pesquisa LDAP
+LDAPTestSynchroGroup=Teste a sincronização de grupos
+LDAPTestSynchroMember=Teste a sincronização de Membros
+LDAPTestSearch= Teste uma pesquisa LDAP
 LDAPSynchroOK=Prueba de sincronização realizada corretamente
 LDAPSynchroKO=Prueba de sincronização errada
 LDAPSynchroKOMayBePermissions=Error da prueba de sincronização. verifique que a login à servidor sea correta e que permite as atualizaciones LDAP
@@ -835,31 +1295,64 @@ LDAPTCPConnectKO=Fallo de login TCP à servidor LDAP (Servidor
 LDAPBindOK=Ligue / authentificate ao servidor LDAP sucesso (Server =% s, Port =% s, Admin =% s, Password =% s)
 LDAPBindKO=Fallo de login/autentificação à servidor LDAP (Servidor
 LDAPUnbindSuccessfull=Desconecte sucesso
+LDAPUnbindFailed=Saida falhada
 LDAPConnectToDNSuccessfull=login a DN (%s) realizada
 LDAPConnectToDNFailed=Connexión a DN (%s) falhada
+LDAPSetupForVersion3=Servidor LDAP configurado em Versão 3
+LDAPSetupForVersion2=Servidor LDAP configurado em Versão 2
 LDAPDolibarrMapping=Mapping Dolibarr
+LDAPLdapMapping=Mapping LDAP
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Exemplo : uid
+LDAPFilterConnection=Filtro de pesquisa
+LDAPFilterConnectionExample=Exemplo : &(objectClass
+LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Exemplo : samaccountname
+LDAPFieldFullname=Nome completo
+LDAPFieldFullnameExample=Exemplo : cn
 LDAPFieldPassword=senha
 LDAPFieldPasswordNotCrypted=senha não encriptada
 LDAPFieldPasswordCrypted=senha encriptada
+LDAPFieldPasswordExample=Exemplo : userPassword
+LDAPFieldCommonName=Nome comun
+LDAPFieldCommonNameExample=Exemplo : cn
+LDAPFieldName=Nome
+LDAPFieldNameExample=Exemplo : sn
+LDAPFieldFirstName=Nome
 LDAPFieldFirstNameExample=Exemplo : givenname
+LDAPFieldMail=E-Mail
+LDAPFieldMailExample=Exemplo : mail
 LDAPFieldPhone=telefone Trabalho
 LDAPFieldPhoneExample=Exemplo : telephonenumber
 LDAPFieldHomePhone=telefone personal
 LDAPFieldHomePhoneExample=Exemplo : homephone
 LDAPFieldMobile=telefone móvil
 LDAPFieldMobileExample=Exemplo : mobile
+LDAPFieldFax=Fax
 LDAPFieldFaxExample=Exemplo : facsimiletelephonenumber
 LDAPFieldAddress=endereço
 LDAPFieldAddressExample=Exemplo : street
 LDAPFieldZip=Código Postal
 LDAPFieldZipExample=Exemplo : postalcode
 LDAPFieldTown=Município
+LDAPFieldTownExample=Exemplo : l
+LDAPFieldCountry=País
+LDAPFieldCountryExample=Exemplo : c
+LDAPFieldDescription=Descrição
 LDAPFieldDescriptionExample=Exemplo : description
-LDAPFieldGroupMembersExample=Exemplo: uniqueMember
+LDAPFieldNotePublic=Nota Pública
+LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldGroupMembers= Os membros do grupo
+LDAPFieldGroupMembersExample= Exemplo: uniqueMember
 LDAPFieldBirthdate=data de nascimento
+LDAPFieldBirthdateExample=Exemplo :
+LDAPFieldCompany=Empresa
+LDAPFieldCompanyExample=Exemplo : o
+LDAPFieldSid=SID
 LDAPFieldSidExample=Exemplo : objectsid
 LDAPFieldEndLastSubscription=data finalização como membro
+LDAPFieldTitle=Posto/Função
+LDAPFieldTitleExample=Exemplo: título
 LDAPParametersAreStillHardCoded=Parâmetros LDAP ainda são codificados (na classe de contato)
 LDAPSetupNotComplete=configuração LDAP incompleta (a completar em Outras pestanhas)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o senha não indicados. os acessos LDAP serão anônimos e em só leitura.
@@ -868,6 +1361,7 @@ LDAPDescUsers=Esta página permite definir o Nome dos atributos da árvore LDAP
 LDAPDescGroups=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos grupos Usuários Dolibarr.
 LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Membros do módulo associações Dolibarr.
 LDAPDescValues=os valores de Exemplos se adaptan a <b>OpenLDAP</b> com os schemas carregados: <b>core.schema, cosine.schema, inetorgperson.schema</b>). sim voçê utiliza os a valores sugeridos e OpenLDAP, modifique a sua arquivo de configuração LDAP <b>slapd.conf</b> para tener todos estos schemas ativos.
+ForANonAnonymousAccess=Para um acesso autentificado
 PerfDolibarr=Relatório de configuração Desempenho / otimização
 YouMayFindPerfAdviceHere=Você vai encontrar nesta página algumas verificações ou conselhos relacionados com o desempenho.
 NotInstalled=Não instalado, por que o seu servidor não está mais lento por isso.
@@ -883,7 +1377,10 @@ FilesOfTypeNotCached=Arquivos do tipo não são armazenados em cache pelo servid
 FilesOfTypeCompressed=Arquivos do tipo são comprimidas pelo servidor HTTP
 FilesOfTypeNotCompressed=Arquivos do tipo não são compactados pelo servidor HTTP
 CacheByServer=Cache por servidor
+CacheByClient=Cache pelo navegador
 CompressionOfResources=A compressão das respostas HTTP
+TestNotPossibleWithCurrentBrowsers=Tal detecção automática não é possível com os navegadores atuais
+##### Products #####
 ProductSetup=configuração do módulo produtos
 ServiceSetup=Configuração do módulo Serviços
 ProductServiceSetup=Configuração de Produtos e Serviços módulos
@@ -891,56 +1388,108 @@ NumberOfProductShowInSelect=N� de produtos max em listas (0
 ConfirmDeleteProductLineAbility=confirmação de eliminação de uma linha de produzido nos formulários
 ModifyProductDescAbility=Personalização das descripciones dos produtos nos formulários
 ViewProductDescInFormAbility=visualização das descripciones dos produtos nos formulários
+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 thirdparty
 UseSearchToSelectProductTooltip=Além disso, se você tem um grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 em Setup Outro. Busca, então, ser limitada até o início da string.
 UseSearchToSelectProduct=Use um formulário de pesquisa para escolher um produto (em vez de uma lista drop-down).
 UseEcoTaxeAbility=Asumir ecotaxa (DEEE)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por default para os produtos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por default para os Fornecedores
-ProductCodeChecker=Módulo para geração de código do produto e verificação (produto ou serviço)
-ProductOtherConf=A configuração do produto / serviço
+UseUnits=Support units
+ProductCodeChecker= Módulo para geração de código do produto e verificação (produto ou serviço)
+ProductOtherConf= A configuração do produto / serviço
+##### Syslog #####
+SyslogSetup=configuração do módulo Syslog
 SyslogOutput=Saída do log
+SyslogSyslog=Syslog
+SyslogFacility=Facilidade
 SyslogLevel=Nível
 SyslogSimpleFile=Arquivo
 SyslogFilename=Nome e Rota do Arquivo
 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=Somente para Windows suporta LOG_USER
+##### Donations #####
 DonationsSetup=configuração do módulo Bolsas
+DonationsReceiptModel=Modelo de recibo de doação
+##### Barcode #####
 BarcodeSetup=configuração dos códigos de barra
+PaperFormatModule=Módulos de formatos de impressão
 BarcodeEncodeModule=Módulos de codificação dos códigos de barra
+UseBarcodeInProductModule=Utilizar os códigos de barra nos produtos
 CodeBarGenerator=gerador do código
 ChooseABarCode=nenhum gerador selecionado
+FormatNotSupportedByGenerator=Formato não gerado por este gerador
 BarcodeDescEAN8=Códigos de barra tipo EAN8
 BarcodeDescEAN13=Códigos de barra tipo EAN13
 BarcodeDescUPC=Códigos de barra tipo UPC
 BarcodeDescISBN=Códigos de barra tipo ISBN
 BarcodeDescC39=Códigos de barra tipo C39
 BarcodeDescC128=Códigos de barra tipo C128
+BarcodeDescDATAMATRIX=Código de barras do tipo Datamatrix
+BarcodeDescQRCODE=Código de barras do tipo QR code
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Motor interno
 BarCodeNumberManager=Gerente de auto definir números de código de barras
+##### Prelevements #####
 WithdrawalsSetup=configuração do módulo Débitos Diretos
+##### ExternalRSS #####
 ExternalRSSSetup=configuração das importações do fluxos RSS
 NewRSS=Sindicação de um Novo fluxos RSS
+RSSUrl=RSS URL
+RSSUrlExample=Um feed RSS interessante
+##### Mailing #####
+MailingSetup=configuração do módulo E-Mailing
+MailingEMailFrom=E-Mail emissor (From) dos correios enviados por E-Mailing
 MailingEMailError=Voltar E-mail (Erros-to) para e-mails com erros
+MailingDelay=Segundos de espera antes do envio da mensagem seguinte
+##### Notification #####
 NotificationSetup=Configuração do módulo de notificações por e-mail
+NotificationEMailFrom=E-Mail emissor (From) dos correios enviados a traves de Notificações
+ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
+FixedEmailTarget=Alvo fixo e-mail
+##### Sendings #####
 SendingsSetup=configuração do módulos envios
+SendingsReceiptModel=Modelo da ficha de expedição
 SendingsNumberingModules=Expedição de numeração de  módulos
+SendingsAbility=Support shipment sheets for customer deliveries
 NoNeedForDeliveryReceipts=na maioria dos casos, as entregas utilizam como nota de entregas ao cliente (lista de produtos a enviar), se recebem e assinam por o cliente. Por o tanto, a hoja de entregas de produtos é uma característica duplicada e rara vez é ativada.
+FreeLegalTextOnShippings=Texto livre sobre transferências
+##### Deliveries #####
+DeliveryOrderNumberingModules=Módulo de numeração dos envios a clientes
 DeliveryOrderModel=Modelo de ordem de envio
 DeliveriesOrderAbility=Fretes pagos por o cliente
+FreeLegalTextOnDeliveryReceipts=Texto livre em notas de entregas.
+##### FCKeditor #####
 AdvancedEditor=Formatação avançada
 ActivateFCKeditor=Ativar FCKeditor para :
 FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas dos Fornecedores
+FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForMailing= Criação/Edição WYSIWIG dos E-Mails
 FCKeditorForUserSignature=WYSIWIG criação / edição da assinatura do usuário
 FCKeditorForMail=Criação WYSIWIG / edição para todos os emails (exceto Outils-> e-mail)
+##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=a login se ha estabelecido, mas a base de dados não parece de OSCommerce.
 OSCommerceTestOk=a login à servidor '%s' sobre a base '%s' por o Usuário '%s' é correta.
 OSCommerceTestKo1=a login à servidor '%s' sobre a base '%s' por o Usuário '%s' não se pode efetuar.
 OSCommerceTestKo2=a login à servidor '%s' por o Usuário '%s' ha falhado.
+##### Stock #####
 StockSetup=Configuração do módulo Armazém / Warehouse
+UserWarehouse=Use user personal warehouses
+IfYouUsePointOfSaleCheckModule=Se você usar um módulo Ponto de Venda (POS módulo fornecido por padrão ou outro módulo externo), esta configuração pode ser ignorado pelo seu modulo ponto de Venda. A maioria modulo ponto de Vendas são projetados para criar imediatamente uma fatura e diminuir estoque por padrão tudo o que são opções aqui. Então, se você precisa ou não ter uma diminuição de ações quando registrar uma venda a partir do seu ponto de venda, verifique também a configuração do seu módulo POS.
+##### Menu #####
+MenuDeleted=Menu Eliminado
+TreeMenu=Estructura dos menus
+Menus=Menus
+TreeMenuPersonalized=Menus personalizados
+NewMenu=Novo Menu
+MenuConf=Configuração dos menus
 Menu=Seleção dos menus
 MenuHandler=Gerente de menus
-HideUnauthorizedMenu=Esconder menus não autorizadas (cinza)
+MenuModule=Módulo origem
+HideUnauthorizedMenu= Esconder menus não autorizadas (cinza)
+DetailId=Identificador do menu
 DetailMenuHandler=Nome do gerente de menus
 DetailMenuModule=Nome do módulo sim a entrada do menu é resultante de um módulo
 DetailType=Tipo de menu (superior o izquierdp)
@@ -951,25 +1500,36 @@ DetailLeftmenu=Condição de visualização o não (obsoleto)
 DetailEnabled=Condição para mostrar ou não entrada
 DetailRight=Condição de visualização completa o cristálida
 DetailLangs=Arquivo langs para a tradução do título
+DetailUser=Interno / Externo / Todos
+Target=Alvo
 DetailTarget=Objetivo
 DetailLevel=Nível (-1:menu superior, 0:principal, >0 menu e submenú)
+ModifMenu=Modificação do menu
+DeleteMenu=Eliminar entrada de menu
 ConfirmDeleteMenu=Tem certeza que quer eliminar a entrada de menu <b>%s</b> ?
 DeleteLine=Apagar a Linha
 ConfirmDeleteLine=Tem certeza que quer eliminar esta linha?
+##### Tax #####
+TaxSetup=Configuração do Módulo Impostos, Cargas Sociais e Dividendos
 OptionVatMode=Opção de carga de ICMS
 OptionVATDefault=Regime de caixa
 OptionVATDebitOption=Regime de competência
 OptionVatDefaultDesc=a carga do ICMS é: <br>-ao envio dos bens <br>-sobre o pagamento por os serviços
 OptionVatDebitOptionDesc=a carga do ICMS é: <br>-ao envio dos bens <br>-sobre o faturamento dos serviços
 SummaryOfVatExigibilityUsedByDefault=Hora do VTA exigibilidade por padrão de acordo com a opção escolhida:
+OnDelivery=Na entrega
 OnPayment=Mediante o pagamento
 OnInvoice=Na fatura
 SupposedToBePaymentDate=Data de pagamento usado
 SupposedToBeInvoiceDate=Data da fatura usado
+Buy=Comprar
+Sell=Vender
 InvoiceDateUsed=Data da fatura usado
 YourCompanyDoesNotUseVAT=Sua empresa foi definido para não usar de IVA (Home - Configuração - Empresa / Fundação), então não há nenhuma opção de VAT a configuração.
+AccountancyCode=Código de Contabilidade
 AccountancyCodeSell=Conta Venda. código
 AccountancyCodeBuy=Compre conta. código
+##### Agenda #####
 AgendaSetup=Módulo configuração de ações e agenda
 PasswordTogetVCalExport=Chave de autorização vcal export link
 PastDelayVCalExport=Não exportar evento mais antigo que
@@ -977,48 +1537,106 @@ AGENDA_USE_EVENT_TYPE=Use eventos tipos (geridos em Setup Menu -> Dicionário ->
 AGENDA_DEFAULT_FILTER_TYPE=Use automaticamente este tipo de evento no filtro de busca da agenda
 AGENDA_DEFAULT_FILTER_STATUS=Use automaticamente este estado no filtro das buscas da agenda
 AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado
+##### ClickToDial #####
 ClickToDialDesc=Este módulo permite agregar um ícone depois do número de telefone de contatos Dolibarr. um clic neste ícone, Chama a um servidor com uma URL que se indica a continuação. Esto pode ser usado para Chamar à sistema call center de Dolibarr que pode Chamar à número de telefone em um sistema SIP, por Exemplo.
+##### Point Of Sales (CashDesk) #####
+CashDesk=Caixa
 CashDeskSetup=configuração do módulo de Caixa registradora
+CashDeskThirdPartyForSell=Terceiro padrão para uso em vendas
 CashDeskBankAccountForSell=conta de efetivo que se utilizará para as vendas
-CashDeskBankAccountForCheque=Padrão conta para usar a receber pagamentos por cheque
-CashDeskBankAccountForCB=Padrão conta para usar a receber pagamentos por cartões de crédito
+CashDeskBankAccountForCheque= Padrão conta para usar a receber pagamentos por cheque
+CashDeskBankAccountForCB= Padrão conta para usar a receber pagamentos por cartões de crédito
+CashDeskDoNotDecreaseStock=Desativar diminuição de ações quando uma venda é feita a partir de ponto de venda (se "não", diminuição de ações é feito para cada vendem feito a partir de POS, o que for opção definida no módulo de estoque).
+CashDeskIdWareHouse=Forçar e restringir armazém a usar para redução de ações
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+##### Bookmark #####
 BookmarkSetup=Configuração do Módulo de Favoritos
 BookmarkDesc=Este módulo lhe permite Gerenciar os links e acessos diretos. também permite Adicionar qualquer página de Dolibarr o link web ao menu de acesso rápido da esquerda.
 NbOfBoomarkToShow=Número máximo de marcadores que se mostrará ao menu
+##### WebServices #####
 WebServicesSetup=Configuração do módulo Webservices
 WebServicesDesc=Ao habilitar este módulo, Dolibarr se tornar um servidor web service para fornecer serviços web diversos.
 WSDLCanBeDownloadedHere=Arquivos descritores WSDL dos serviços prestados pode ser baixado aqui
 EndPointIs=Clientes SOAP devem enviar seus pedidos para o terminal Dolibarr Disponível em URL
+##### API ####
+ApiSetup=Instalação de módulo de API
+ApiDesc=Ao ativar este módulo, Dolibarr se tornar um servidor REST para fornecer serviços de web diversos.
+KeyForApiAccess=Key to use API (parameter "api_key")
+ApiEndPointIs=Você pode acessar a API na url
+ApiExporerIs=Você pode explorar a API na url
+OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expostos
+##### Bank #####
 BankSetupModule=Configuração do módulo Banco
 FreeLegalTextOnChequeReceipts=Texto livre em recibos de verificação
 BankOrderShow=Ordem de apresentação das contas bancárias para os países usando o "número do banco detalhada"
+BankOrderGlobal=General
+BankOrderGlobalDesc=Ordem de exibição Geral
 BankOrderES=Espanhol
 BankOrderESDesc=Ordem de exibição Espanhol
+##### Multicompany #####
 MultiCompanySetup=Configuração do módulo Multi-empresa
+##### Suppliers #####
 SuppliersSetup=Configuração Módulo Fornecedor
 SuppliersCommandModel=Modelo completo de ordem fornecedor (logo. ..)
 SuppliersInvoiceModel=Modelo completo da fatura do fornecedor (logo. ..)
 SuppliersInvoiceNumberingModel=Faturas de fornecedores de numeração modelos
+IfSetToYesDontForgetPermission=Se definido como sim, não se esqueça de fornecer permissões a grupos ou usuários autorizados para a segunda aprovação
+##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Configuração do módulo GeoIP Maxmind
 PathToGeoIPMaxmindCountryDataFile=Caminho para o arquivo que contém a tradução Maxmind ip país. Exemplos:  / Usr / local / share / GeoIP / GeoIP.dat / Usr / share / GeoIP / GeoIP.dat
 NoteOnPathLocation=Note-se que o seu ip para o arquivo de dados do país devem estar dentro de um diretório do seu PHP pode ler (Verifique se o seu PHP open_basedir configuração e as permissões do sistema de arquivos).
 YouCanDownloadFreeDatFileTo=Você pode baixar uma versão demo gratuita do arquivo país Maxmind GeoIP em.
 YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma versão,mais completa, com atualizações, do arquivo país em Maxmind GeoIP.
 TestGeoIPResult=Teste de um IP de conversão -> país
+##### Projects #####
 ProjectsNumberingModules=Projetos de numeração módulo
 ProjectsSetup=Configuração do módulo de Projetos
 ProjectsModelModule=Os relatórios do projeto modelo de documento
 TasksNumberingModules=Módulo de numeração de Tarefas
 TaskModelModule=Relatórios Tarefas modelo de documento
-ECMSetup =Instalar GED
-ECMAutoTree =Pasta árvore automática e documento
+##### ECM (GED) #####
+ECMSetup = Instalar GED
+ECMAutoTree = Pasta árvore automática e documento
+##### Fiscal Year #####
 FiscalYears=Anos fiscais
 FiscalYear=Ano fiscal
 FiscalYearCard=Ficha ano fiscal
+NewFiscalYear=Novo ano fiscal
+EditFiscalYear=Editar ano fiscal
+OpenFiscalYear=Abrir ano fiscal
+CloseFiscalYear=Fechar ano fiscal
 DeleteFiscalYear=Remover ano fiscal
 ConfirmDeleteFiscalYear=Voçê tem certeza que quer deleitar este ano fical ?
+Opened=Aberto
+Closed=Fechado
 AlwaysEditable=Sempre pode ser editado
+MAIN_APPLICATION_TITLE=Forçar nome visível da aplicação (aviso: definir o seu próprio nome aqui pode quebrar recurso de login preenchimento automático ao usar aplicativos móveis DoliDroid)
 NbMajMin=Número mínimo de caracteres maiúsculos
 NbNumMin=Número mínimo de caracteres numéricos
 NbSpeMin=Número mínimo de caracteres especiais
+NbIteConsecutive=Maximum number of repeating same characters
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+SalariesSetup=Configuração do módulo de salários
+SortOrder=Ordem de classificação
+Format=Formato
 TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores
+IncludePath=Incluir caminho (definido na variável %s)
+ExpenseReportsSetup=Setup of module Expense Reports
+TemplatePDFExpenseReports=Document templates to generate expense report document
+NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por email por habilitar e configurar o módulo "Notificação".
+ListOfNotificationsPerContact=Lista de notificações por contato*
+ListOfFixedNotifications=Lista de notificações fixas
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Assistente para construir arquivo de despejo de backup do banco de dados
+SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo:
+SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualização descrito aqui é apenas manual de passos que um usuário privilegiado pode fazer.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Pressione F5 no teclado depois de mudar este valor para tê-lo eficaz
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang
index a1a02cb7e67..607ce5e158d 100644
--- a/htdocs/langs/pt_BR/agenda.lang
+++ b/htdocs/langs/pt_BR/agenda.lang
@@ -2,12 +2,23 @@
 IdAgenda=ID evento
 Actions=Eventos
 ActionsArea=Área de eventos (Atividades e Tarefas)
+Agenda=Agenda
+Agendas=Agendas
+Calendar=Calendário
+Calendars=Calendários
+LocalAgenda=Calendário interno
 ActionsOwnedBy=Evento de propriedade do
+AffectedTo=Atribuído à
 DoneBy=Concluído por
 Event=Evento
+Events=Eventos
 EventsNb=Numero de eventos
+MyEvents=Meus eventos
+OtherEvents=Outros eventos
+ListOfActions=Lista de Eventos
+Location=Localização
 EventOnFullDay=Evento durante todo o dia (s)
-SearchAnAction=Procurar um evento/tarefa
+SearchAnAction= Procurar um evento/tarefa
 MenuToDoActions=Todos os eventos incompletos
 MenuDoneActions=Todas os eventos completos
 MenuToDoMyActions=Os meus eventos incompletas
@@ -19,24 +30,28 @@ ActionsDoneBy=Eventos concluído por
 ActionsForUser=Eventos para o usuário
 ActionsForUsersGroup=Eventos para todos os usuários do grupo
 ActionAssignedTo=Evento atribuído a
-AllMyActions=Todos meus eventos/tarefas
-AllActions=Todas os eventos/tarefas
+AllMyActions= Todos meus eventos/tarefas
+AllActions= Todas os eventos/tarefas
 ViewList=Exibir lista
 ViewCal=Exibir Calendário
 ViewDay=Exibir dia
 ViewWeek=Exibir semana
 ViewPerUser=Visão do usuário
-ViewWithPredefinedFilters=Exibir com filtros predefinidos
-AgendaAutoActionDesc=Defina aqui quais os eventos que deseja que o Dolibarr adicione automaticamente na sua agenda. Se nada estiver marcado (por padrão), sera incluído só eventos manualmente na agenda.
-AgendaSetupOtherDesc=Esta página fornece opções para permitir a exportação de seus eventos do Dolibarr para um calendário externo (thunderbird, google agenda, ...)
+ViewWithPredefinedFilters= Exibir com filtros predefinidos
+AutoActions= Preenchimento automático
+AgendaAutoActionDesc= Defina aqui quais os eventos que deseja que o Dolibarr adicione automaticamente na sua agenda. Se nada estiver marcado (por padrão), sera incluído só eventos manualmente na agenda.
+AgendaSetupOtherDesc= Esta página fornece opções para permitir a exportação de seus eventos do Dolibarr para um calendário externo (thunderbird, google agenda, ...)
 AgendaExtSitesDesc=Esta página permite importar calendários de fontes externas para sua agenda de eventos no Dolibarr.
 ActionsEvents=Para qual eventos o Dolibarr irá criar uma atividade na agenda automaticamente
 PropalValidatedInDolibarr=Proposta %s validada
 InvoiceValidatedInDolibarr=Fatura %s validada
 InvoiceValidatedInDolibarrFromPos=Fatura %s validada no POS
 InvoiceBackToDraftInDolibarr=Fatura %s volta ao estado de rascunho
+InvoiceDeleteDolibarr=Fatura %s apagada
 OrderValidatedInDolibarr=Pedido %s validado
+OrderDeliveredInDolibarr=Ordem %s classificadas entregues
 OrderCanceledInDolibarr=Pedido %s cancelado
+OrderBilledInDolibarr=Ordem %s classificadas faturado
 OrderApprovedInDolibarr=Pedido %s aprovado
 OrderRefusedInDolibarr=Pedido %s recusado
 OrderBackToDraftInDolibarr=Pedido %s volta ao estado de rascunho
@@ -45,23 +60,32 @@ OrderSentByEMail=Pedido do cliente %s enviado por e-mail
 InvoiceSentByEMail=Fatura do cliente %s enviada por e-mail
 SupplierOrderSentByEMail=Pedido do fornecedor %s enviado por e-mail
 SupplierInvoiceSentByEMail=Fatura do fornecedor %s enviada por e-mail
-ShippingValidated=Envio %s validado
-NewCompanyToDolibarr=Fornecedor criado
-DateActionPlannedStart=Data de início do planejamento
-DateActionPlannedEnd=Data final do planejamento
-DateActionDoneStart=Data real de início
-DateActionDoneEnd=Data real de fim
-DateActionEnd=Data de término
+ShippingSentByEMail=Embarque %s enviada por e-mail
+ShippingValidated= Envio %s validado
+InterventionSentByEMail=Intervenção %s enviada por e-mail
+NewCompanyToDolibarr= Fornecedor criado
+DateActionPlannedStart= Data de início do planejamento
+DateActionPlannedEnd= Data final do planejamento
+DateActionDoneStart= Data real de início
+DateActionDoneEnd= Data real de fim
+DateActionStart= Data de Início
+DateActionEnd= Data de término
 AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros para filtrar o resultado:
+AgendaUrlOptions2=<b>login =%s</b> ​​para restringir a saída para ações criadas por ou atribuídos para o <b>usuário %s.</b>
 AgendaUrlOptions3=<b>logina=%s</b> para restringir açoes de propriedade do usuario <b>%s</b>.
 AgendaUrlOptions4=<b>Usuário=%s</b> permitir apenas resultados para atividades atribuídas ao usuário <b>%s</b>.
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> para restringir a saida de açoes associadas ao projeto <b>PROJECT_ID</b>.
 AgendaShowBirthdayEvents=Visualizar aniversários dos contatos
 AgendaHideBirthdayEvents=Esconder aniversários dos contatos
+Busy=Ocupado
 ExportDataset_event1=Lista de eventos na agenda
 DefaultWorkingDays=Padrão dias úteis por semana (Exemplo: 1-5, 1-6)
 DefaultWorkingHours=Padrão horas de trabalho em dia (Exemplo: 9-18)
+# External Sites ical
+ExportCal=Exportar calendário
+ExtSites=Importar calendários externos
 ExtSitesEnableThisTool=Mostrar calendários externos (definidos na configuração global) na agenda. Não afeta calendários externos definidos pelos usuários.
+ExtSitesNbOfAgenda=Número de calendários
 AgendaExtNb=Calendário nr. %s
 ExtSiteUrlAgenda=URL para acessar arquivos .ical
 ExtSiteNoLabel=Sem descrição
@@ -69,3 +93,5 @@ WorkingTimeRange=Intervalo de tempo trabalhado
 WorkingDaysRange=Intervalo de dias trabalhado
 AddEvent=Criar evento
 MyAvailability=Minha disponibilidade
+ActionType=Tipo de Evento
+DateActionBegin=Iniciar a data do evento
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index eb99b0d2d95..e133f8fad2c 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -1,7 +1,11 @@
 # Dolibarr language file - Source file is en_US - banks
+Bank=Banco
+Banks=Bancos
 MenuBankCash=Banco/Caixa
 MenuSetupBank=Configuração Banco/Caixa
 BankName=Nome do Banco
+FinancialAccount=Conta
+FinancialAccounts=Contas
 BankAccount=Conta Bancaria
 BankAccounts=Contas Bancarias
 ShowAccount=Visualizar Conta
@@ -15,36 +19,63 @@ CurrentAccounts=Contas Correntes
 SavingAccount=Conta a Prazo
 SavingAccounts=Contas a Prazo
 ErrorBankLabelAlreadyExists=Etiqueta de Conta Financeira já existente
+BankBalance=Saldo
 BankBalanceBefore=Sldo anterior
 BankBalanceAfter=Saldo depois
+BalanceMinimalAllowed=Saldo Máximo Autorizado
+BalanceMinimalDesired=Saldo Mínimo Desejado
+InitialBankBalance=Saldo Inicial
+EndBankBalance=Saldo Final
 CurrentBalance=Saldo atual
+FutureBalance=Saldo Previsto
 ShowAllTimeBalance=Mostrar Balanço Desde do Inicio
 AllTime=Do inicio
+Reconciliation=Conciliação
 RIB=Conta Bancaria
+IBAN=Identificador IBAN
+IbanValid=IBAN é válido
+IbanNotValid=IBAN não é válido
+BIC=Identificador BIC/SWIFT
+SwiftValid=BIC / SWIFT é válido
+SwiftNotValid=BIC / SWIFT não é válido
+StandingOrders=Débitos Diretos
+StandingOrder=Domicilio
+Withdrawals=Reembolsos
+Withdrawal=Reembolso
 AccountStatement=Extrato da Conta
 AccountStatementShort=Extrato
 AccountStatements=Extratos das Contas
 LastAccountStatements=�ltimos Extratos Bancários
+Rapprochement=Conciliação
 IOMonthlyReporting=Relatório Mensal E/S
 BankAccountDomiciliation=Domicilio de Conta
 BankAccountCountry=Conta do pais
 BankAccountOwner=Nome do Proprietário da Conta
 BankAccountOwnerAddress=Endereço do Proprietário da Conta
 RIBControlError=Se a integridade das verificações de valores falhar. Isto significa que informações para este número de conta não estão completos ou errados (verifique País, números e IBAN).
+CreateAccount=Criar Conta
+NewAccount=Nova Conta
 NewBankAccount=Nova Conta Bancaria
 NewFinancialAccount=Nova Conta Financeira
 MenuNewFinancialAccount=Nova Conta Financeira
 NewCurrentAccount=Nova Conta Corrente
 NewSavingAccount=Nova Conta de a Prazo
+NewCashAccount=Nova Conta de Caixa
+EditFinancialAccount=Edição Conta
+AccountSetup=Configuração das Contas financeiras
 SearchBankMovement=Procurar Registo Bancario
+Debts=Dívidas
 LabelBankCashAccount=Etiqueta da Conta ou Caixa
+AccountType=Tipo de Conta
 BankType0=Conta Bancaria a Prazo
 BankType1=Conta Bancaria Corrente
 BankType2=Conta Caixa/Efetivo
 IfBankAccount=Se a Conta Bancária
 AccountsArea=Área das Contas
 AccountCard=Ficha da Conta
+DeleteAccount=Apagar Conta
 ConfirmDeleteAccount=Tem certeza que quer eliminar esta Conta?
+Account=Conta
 ByCategories=Por Categorias
 ByRubriques=Por Rúbricas
 BankTransactionByCategories=Registros bancários por rúbricas
@@ -58,15 +89,25 @@ SearchTransaction=Procurar Registo
 ListTransactions=Lista Transações
 ListTransactionsByCategory=Lista Transações/Categoria
 TransactionsToConciliate=Registros a Conciliar
+Conciliable=Conciliável
+Conciliate=Conciliar
+Conciliation=Conciliação
+ConciliationForAccount=Conciliações nesta Conta
 IncludeClosedAccount=Incluir Contas Fechadas
-OnlyOpenedAccount=Somente Contas Abertas
+OnlyOpenedAccount=Apenas contas abertas
 AccountToCredit=Conta de Crédito
 AccountToDebit=Conta de Débito
 DisableConciliation=Desativar a função de Conciliação para esta Conta
 ConciliationDisabled=Função de Conciliação Desativada
+StatusAccountOpened=Aberto
+StatusAccountClosed=Fechada
+AccountIdShort=Número
 EditBankRecord=Editar Registo
+LineRecord=Registo
 AddBankRecord=Adicionar Registo
 AddBankRecordLong=Realizar um registo manual fora de uma fatura
+ConciliatedBy=Conciliado por
+DateConciliating=Data Conciliação
 BankLineConciliated=Registo Conciliado
 CustomerInvoicePayment=Pagamento de Cliente
 CustomerInvoicePaymentBack=Pagamento do cliente de volta
@@ -77,17 +118,22 @@ FinancialAccountJournal=Diário de Tesouraria da Conta
 BankTransfer=Transferencia Bancaria
 BankTransfers=Transferências Bancarias
 TransferDesc=Ao criar uma transferencia de uma das suas contas bancarias fazia outra, Dolibarr cria os registros contabeis (um de débito em uma Conta e outro de crédito, do mesmo valor, na outra Conta. Se utiliza para os dois registros a mesma etiqueta de transferencia e a mesma data)
+TransferFrom=De
+TransferTo=Para
 TransferFromToDone=A transferencia de <b>%s</b> fazia <b>%s</b> de <b>%s</b> %s foi criado.
+CheckTransmitter=Emissor
 ValidateCheckReceipt=Validar esta ficha de entregas?
 ConfirmValidateCheckReceipt=Tem certeza que quer Confirmar esta ficha (Nenhuma modificação será possível uma vez a ficha este validada)?
 DeleteCheckReceipt=Eliminar esta ficha de entregas?
 ConfirmDeleteCheckReceipt=Tem certeza que quer eliminar esta ficha?
+BankChecks=Cheques
 BankChecksToReceipt=Cheques a Depositar
 ShowCheckReceipt=Mostra recibos do deposito com cheque.
 NumberOfCheques=N� de Cheques
 DeleteTransaction=Eliminar a Transação
 ConfirmDeleteTransaction=Tem certeza que quer eliminar esta transação?
 ThisWillAlsoDeleteBankRecord=Esto eliminará também os registros bancários gerados
+BankMovements=Movimentos
 CashBudget=Orçamento de Tesouraria
 PlannedTransactions=Transações Previstas
 Graph=Graficos
@@ -97,19 +143,25 @@ TransactionOnTheOtherAccount=Transação Sobre Outra Conta
 TransactionWithOtherAccount=Transferencia de Conta
 PaymentNumberUpdateSucceeded=Numero de pagamento modificado
 PaymentNumberUpdateFailed=Numero de pagamento não foi possível modificar
+PaymentDateUpdateSucceeded=Data de pagamento modificada
 PaymentDateUpdateFailed=Data de pagamento não pode ser modificada
 Transactions=Transações
 BankTransactionLine=Transação Bancária
 AllAccounts=Todas as Contas bancarias/de Caixa
 BackToAccount=Voltar e a Conta
+ShowAllAccounts=Mostrar para todas as Contas
 FutureTransaction=Transação futura. Impossivel conciliar.
 SelectChequeTransactionAndGenerate=Selecionar/filtrar cheques a se incluir no recibo de deposito e clickar no "Criar"
+InputReceiptNumber=Escolha o extrato bancário relacionadas com a conciliação. Use um valor numérico classificável: AAAAMM ou AAAAMMDD
 EventualyAddCategory=Posivelmente especificar a categoria para se clasificar os registros
 ToConciliate=A se conciliar ?
 ThenCheckLinesAndConciliate=Verificar as linhas presentes no relatorio do banco e clickar
 BankDashboard=Somario de contas bancarias
 DefaultRIB=BAN padrao
 AllRIB=Todos BAN
+LabelRIB=Etiqueta BAN
 NoBANRecord=Nao tem registro BAN
 DeleteARib=Apagar registro BAN
 ConfirmDeleteRib=Voce tem certeza que quer apagar este registro BAN ?
+StartDate=Data de início
+EndDate=Data final
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index e9e3fe97c2b..6481f0cbb28 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -24,6 +24,7 @@ InvoiceProFormaDesc=<b>Fatura Pro-Forma</b> é uma verdadeira imagem de uma fatu
 InvoiceReplacement=Fatura de substituição
 InvoiceReplacementAsk=Fatura de substituição para Fatura
 InvoiceReplacementDesc=A <b>fatura retificada</b> serve para cancelar e para substituir uma fatura existente em que ainda não existe pagamentos.<br><br>Nota: só uma fatura sem nenhum pagamento pode retificar se. Sim esta última não está fechada, passará automaticamente ao estado 'abandonada'.
+InvoiceAvoir=Nota de Crédito
 InvoiceAvoirAsk=Nota de Crédito para Corrigir a Fatura
 InvoiceAvoirDesc=A <b>Nota de Crédito</b> é uma fatura negativa destinada a compensar um valor de uma fatura que difere do valor realmente pago (por ter pago a mais ou por devolução de produtos, por Exemplo).<br><br>Nota: Tenha em conta que a fatura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.
 invoiceAvoirWithLines=Criar Nota de Crédito conforme a fatura  original
@@ -36,6 +37,7 @@ ReplacementByInvoice=Substituído por Fatura
 CorrectInvoice=Corrigir Fatura %s
 CorrectionInvoice=Fatura de correção
 UsedByInvoice=Usada para pagar a fatura %s
+ConsumedBy=Consumida por
 NotConsumed=Sem Consumo
 NoReplacableInvoice=Sem Faturas Retificáveis
 NoInvoiceToCorrect=Sem Faturas a Corrigir
@@ -53,12 +55,15 @@ SuppliersInvoices=Faturas de Fornecedores
 SupplierBill=Fatura de Fornecedor
 SupplierBills=Faturas de Fornecedores
 Payment=Pagamento
+PaymentBack=Reembolso
 Payments=Pagamentos
+PaymentsBack=Reembolsos
 PaidBack=Reembolso
 DatePayment=Data de Pagamento
 DeletePayment=Eliminar o Pagamento
 ConfirmDeletePayment=Tem certeza que quer eliminar este pagamento?
 ConfirmConvertToReduc=Quer converter este deposito numa redução futura?<br>O valor deste deposito ficará guardado para este cliente. Poderá utiliza-lo para reduzir o valor de uma próxima fatura do cliente.
+SupplierPayments=Pagamentos a Fornecedores
 ReceivedPayments=Pagamentos Recebidos
 ReceivedCustomersPayments=Pagamentos Recebidos de Cliente
 PayedSuppliersPayments=Pagamentos pago ao fornecedores
@@ -68,8 +73,13 @@ PaymentsReports=Relatórios de Pagamentos
 PaymentsAlreadyDone=Pagamentos Efetuados
 PaymentsBackAlreadyDone=Reembolsos já efetuados
 PaymentRule=Regra de pagamento
+PaymentMode=Forma de Pagamento
+PaymentTerm=Termo de pagamento
+PaymentConditions=Termos de pagamento
+PaymentConditionsShort=Termos de pagamento
 PaymentAmount=Valor a Pagar
 ValidatePayment=Validar Pagamento
+PaymentHigherThanReminderToPay=Pagamento superior ao resto a pagar
 HelpPaymentHigherThanReminderToPay=Atenção, o valor de uma fatura ou mais faturas e maior do que o que resta a pagar.<br>Editar a sua entrada ou confirme e pense em criar uma nota de credito para o excesso recebido por cada fatura paga alem do valor da mesma.
 HelpPaymentHigherThanReminderToPaySupplier=Atenção, o valor do pagamento de uma ou mais contas é maior do que o resto a pagar. <br> Edite sua entrada, caso contrário, confirmar.
 ClassifyPaid=Clasificar 'pago'
@@ -88,6 +98,7 @@ SendRemindByMail=Enviar Lembrete
 DoPayment=Emitir Pagamento
 DoPaymentBack=Emitir Reembolso
 ConvertToReduc=Converter em Redução Futura
+EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente
 EnterPaymentDueToCustomer=Realizar pagamento de recibos ao cliente
 DisabledBecauseRemainderToPayIsZero=Desabilitado porque o restante não pago e zero
 Amount=Valor
@@ -97,14 +108,19 @@ BillStatusDraft=Rascunho (A Confirmar)
 BillStatusPaid=Pago
 BillStatusPaidBackOrConverted=Pago ou convertido para o desconto
 BillStatusConverted=Pago (pronto para fatura final)
+BillStatusCanceled=Abandonada
 BillStatusValidated=Validada (A Pagar)
 BillStatusStarted=Paga Parcialmente
 BillStatusNotPaid=Não paga
 BillStatusClosedUnpaid=Fechado (não pago)
 BillStatusClosedPaidPartially=Pago (parcialmente)
+BillShortStatusDraft=Rascunho
 BillShortStatusPaid=Pago
 BillShortStatusPaidBackOrConverted=Processado
 BillShortStatusConverted=Tratada
+BillShortStatusCanceled=Abandonada
+BillShortStatusValidated=Validada
+BillShortStatusStarted=Iniciada
 BillShortStatusNotPaid=Nao pago
 BillShortStatusClosedUnpaid=Fechado
 BillShortStatusClosedPaidPartially=Pago (parcialmente)
@@ -118,6 +134,8 @@ ErrorDiscountAlreadyUsed=Erro, desconto já utilizado
 ErrorInvoiceAvoirMustBeNegative=Erro, uma fatura de tipo deposito deve ter um valor negativo
 ErrorInvoiceOfThisTypeMustBePositive=Erro, uma fatura deste tipo deve ter um valor positivo
 ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fatura que tenha sido substituída por uma outra fatura e que está status rascunho
+BillFrom=Emissor
+BillTo=Enviar a
 ActionsOnBill=Ações Sobre a fatura
 NewBill=Nova Fatura
 LastBills=As %s últimas faturas
@@ -149,7 +167,9 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use esta opção se todos os outros
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Um mau cliente, é um cliente que se recusa a pagar a sua dívida.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta escolha é utilizado quando o pagamento não está completo, porque alguns dos produtos foram devolvidos
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use esta opção se todos os outros não se adequar, por exemplo, na seguinte situação: <br> - pagamento não está completo porque alguns produtos foram enviados de volta <br> - montante reclamado muito importante porque um desconto foi esquecido <br> Em todos os casos, a quantidade deve ser corrigido no sistema de contabilidade, criando uma nota de crédito.
+ConfirmClassifyAbandonReasonOther=Outro
 ConfirmClassifyAbandonReasonOtherDesc=Esta eleição será para qualquer outro caso. Por Exemplo a raíz da intenção de Criar uma fatura retificativa.
+ConfirmCustomerPayment=Confirma o processo  deste pagamento de <b>%s</b> %s ?
 ConfirmSupplierPayment=Confirma o processo deste pagamento de <b>%s</b> %s ?
 ConfirmValidatePayment=Tem certeza que quer Confirmar este pagamento (Nenhuma modificação é possível uma vez o pagamento este validado)?
 ValidateBill=Confirmar Fatura
@@ -169,9 +189,11 @@ File=Arquivo
 AlreadyPaid=Pago
 AlreadyPaidBack=Pagamento voltou
 AlreadyPaidNoCreditNotesNoDeposits=Já pago (sem notas de crédito e depósitos)
+Abandoned=Abandonada
 RemainderToPay=Restante não pago
 RemainderToTake=Valor restante a se levar
 RemainderToPayBack=Valor restante para pagar de volta
+Rest=Pendente
 AmountExpected=Valor Reclamado
 ExcessReceived=Recebido em Excesso
 EscompteOffered=Desconto (Pagamento antecipado)
@@ -186,8 +208,11 @@ RefBill=Ref. Fatura
 ToBill=A Faturar
 RemainderToBill=Falta Faturar
 SendBillByMail=Enviar a fatura por E-Mail
+SendReminderBillByMail=Enviar um lembrete por E-Mail
 RelatedCommercialProposals=Orçamentos Associados
+MenuToValid=A Confirmar
 DateMaxPayment=Data limite de Pagamento
+DateEcheance=Data Vencimento
 DateInvoice=Data da fatura
 NoInvoice=Nenhuma Fatura
 ClassifyBill=Classificar a Fatura
@@ -200,6 +225,8 @@ SetMode=Definir Modo de Pagamento
 Billed=Faturado
 RepeatableInvoice=Modelo fatura
 RepeatableInvoices=Modelos da fatura
+Repeatable=Modelo
+Repeatables=Modelos
 ChangeIntoRepeatableInvoice=Converter para modelo de fatura
 CreateRepeatableInvoice=Criar modelo de fatura
 CreateFromRepeatableInvoice=Criar da fatura modelo
@@ -208,19 +235,37 @@ CustomersInvoicesAndPayments=Faturas a clientes e pagamentos
 ExportDataset_invoice_1=Faturas a clientes e linhas de fatura
 ExportDataset_invoice_2=Faturas a clientes e pagamentos
 ProformaBill=Fatura Pro-Forma:
+Reduction=Redução
 ReductionShort=Desc.
+Reductions=Descontos
 ReductionsShort=Desc.
+Discount=Desconto
+Discounts=Descontos
+AddDiscount=Adicionar Desconto
+AddRelativeDiscount=Criar desconto relativo
 EditRelativeDiscount=Alterar Desconto Relativo
 AddGlobalDiscount=Adicionar Desconto Fixo
 EditGlobalDiscounts=Alterar Descontos Globais
+AddCreditNote=Criar nota de crédito
 ShowDiscount=Ver o Desconto
+ShowReduc=Mostrar a dedução
 RelativeDiscount=Desconto Relativo
 GlobalDiscount=Desconto Fixo
 CreditNote=Depósito
+CreditNotes=Recibos
+Deposit=Depósito
+Deposits=Depósitos
+DiscountFromCreditNote=Desconto resultante do deposito %s
 DiscountFromDeposit=Pagamentos a partir de depósito na fatura %s
 AbsoluteDiscountUse=Este tipo de crédito não pode ser usado em um projeto antes da sua validação
 CreditNoteDepositUse=O projeto deve ser validado para utilizar este tipo de crédito
+NewGlobalDiscount=Novo Desconto fixo
 NewRelativeDiscount=Novo desconto relacionado
+NoteReason=Nota/Motivo
+ReasonDiscount=Motivo
+DiscountOfferedBy=Acordado por
+DiscountStillRemaining=Descontos fixos Pendentes
+DiscountAlreadyCounted=Descontos fixos já aplicados
 BillAddress=Endereço de Faturamento
 HelpEscompte=Um <b>Desconto</b> é um desconto acordado sobre uma fatura dada, a um cliente que realizou o seu pagamento muito antes do vencimiento.
 HelpAbandonBadCustomer=Este valor foi esquecido (cliente classificado como devedor) e considera-se como uma perda excepcional.
@@ -234,6 +279,7 @@ InvoiceStatus=Status da Fatura
 InvoiceNote=Nota Fatura
 InvoicePaid=Fatura paga
 PaymentNumber=Número de Pagamento
+RemoveDiscount=Eliminar Desconto
 WatermarkOnDraftBill=Marca de água em faturas rascunho (nada se está vazia)
 InvoiceNotChecked=Não há notas fiscais selecionadas
 CloneInvoice=Clonar Fatura
@@ -248,8 +294,15 @@ TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual
 ConfirmRemoveDiscount=Você tem certeza que deseja remover este desconto?
 RelatedBill=Fatura Anexo
 RelatedBills=Faturas Anexos
+RelatedCustomerInvoices=Faturas de clientes relacionadas
+RelatedSupplierInvoices=Faturas de fornecedores relacionados
 LatestRelatedBill=Últimas fatura correspondente
 WarningBillExist=Atenção, um ou mais fatura já existem
+MergingPDFTool=Mesclando ferramenta PDF
+
+# PaymentConditions
+PaymentConditionShortRECEP=Pronto Pagamento
+PaymentConditionRECEP=Pronto Pagamento
 PaymentConditionShort30D=30 Dias
 PaymentCondition30D=Pagamento a 30 Dias
 PaymentConditionShort30DENDMONTH=30 Dias Fim do Mês
@@ -258,47 +311,76 @@ PaymentConditionShort60D=60 Dias
 PaymentCondition60D=Pagamento a 60 Dias
 PaymentConditionShort60DENDMONTH=60 Dias Fim de Mês
 PaymentCondition60DENDMONTH=Pagamento a 60 Dias até ao Fim do Mês
+PaymentConditionShortPT_DELIVERY=Envio
+PaymentConditionPT_DELIVERY=Na entrega
 PaymentConditionShortPT_ORDER=Em ordem
 PaymentConditionPT_ORDER=Em ordem
+PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50 por cento adiantado, 50 por cento na entrega
 FixAmount=Quantidade fixa
 VarAmount=Quantidade variável
+# PaymentType
 PaymentTypeVIR=Transferência Bancaria
+PaymentTypeShortVIR=Transferência
 PaymentTypePRE=Débito Direto Bancario
 PaymentTypeShortPRE=Débito Direto
 PaymentTypeLIQ=Espécie
+PaymentTypeShortLIQ=Espécies
+PaymentTypeCB=Cartão
+PaymentTypeShortCB=Cartão
+PaymentTypeCHQ=Cheque
+PaymentTypeShortCHQ=Cheque
 PaymentTypeTIP=Em Dinheiro
 PaymentTypeShortTIP=Em Dinheiro
+PaymentTypeVAD=Pagamento On Line
+PaymentTypeShortVAD=Pagamento On Line
 PaymentTypeTRA=Letra
+PaymentTypeShortTRA=Letra
 BankDetails=Dados Bancários
 BankCode=Código Banco
 DeskCode=Código Balcão
 BankAccountNumber=Número Conta
+BankAccountNumberKey=Dígito Control
 Residence=Domicilio
+IBANNumber=Código IBAN
+IBAN=IBAN
+BIC=BIC/SWIFT
+BICNumber=Código BIC/SWIFT
 ExtraInfos=Informações Complementares
+RegulatedOn=Pagar o
 ChequeNumber=Cheque N�
 ChequeOrTransferNumber=Cheque/Transferência n�
 ChequeMaker=Emissor do Cheque
 ChequeBank=Banco do Cheque
+CheckBank=Verificar
 NetToBePaid=Neto a Pagar
 PhoneNumber=Telf.
 FullPhoneNumber=Telefone
+TeleFax=Fax
 PrettyLittleSentence=Aceito o pagamento mediante cheques a meu nome dos valores em divida, na qualidade de membro de uma empresa autorizada pela Administração Fiscal.
 IntracommunityVATNumber=Número de ICMS Intracomunitario
+PaymentByChequeOrderedTo=Pagamento Mediante Cheque Nominativo a %s enviado a
 PaymentByChequeOrderedToShort=Pagamento Mediante Cheque Nominativo a
 SendTo=- A Enviar Para
 PaymentByTransferOnThisBankAccount=Pagamento Mediante Trasferência Sobre a Conta Bancária Seguinte
 VATIsNotUsedForInvoice=* ICMS não aplicável  art-293B do CGI
+LawApplicationPart1=Por aplicação da lei 80.335 de 12/05/80
 LawApplicationPart2=As mercadoriias permanecem em propiedade de
 LawApplicationPart3=Vendedor até cobrança completa de
 LawApplicationPart4=Os Seus Preços
+LimitedLiabilityCompanyCapital=SRL com capital de
+UseLine=Aplicar
+UseDiscount=Aplicar Desconto
 UseCredit=Utilizar Crédito
 UseCreditNoteInInvoicePayment=Reduzir o pagamento com este depósito
+MenuChequeDeposits=Depósito de Cheques
 MenuCheques=Administração Cheques
+MenuChequesReceipts=Fichas
 NewChequeDeposit=Novo Depósito
 ChequesReceipts=Ficha Emissão de Cheques
 ChequesArea=Área Emissão de Cheques
 ChequeDeposits=Depósito de Cheques
+Cheques=Cheques
 CreditNoteConvertedIntoDiscount=Este depósito converteu-se em %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilizar o endereço do contato de cliente de faturação da fatura em vez do endereço do Fornecedor como destinatário das faturas
 ShowUnpaidAll=Mostrar todas as faturas
@@ -306,13 +388,17 @@ ShowUnpaidLateOnly=Mostrar apenas faturas em Atraso
 PaymentInvoiceRef=Pagamento Fatura %s
 ValidateInvoice=Validar a fatura
 Cash=em dinheiro
+Reported=Atrasado
 DisabledBecausePayments=Não é possível uma vez já que existem alguns pagamentos
 CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento já que há pelo menos uma fatura classificada como pago
 ExpectedToPay=Esperando pagamento
-PayedByThisPayment=Pago
+PayedByThisPayment=Pago 
+ClosePaidInvoicesAutomatically=Classificar "Pago" todo o padrão, situação ou faturas de substituição inteiramente pago.
 ClosePaidCreditNotesAutomatically=Classificar "pagou" todas as notas de crédito totalmente pago de volta.
 AllCompletelyPayedInvoiceWillBeClosed=Todos fatura que permanecer sem pagar será automaticamente fechada ao status de "Paid".
+ToMakePayment=Pagar
 ToMakePaymentBack=pagar tudo
+ListOfYourUnpaidInvoices=Lista de faturas não pagas
 NoteListOfYourUnpaidInvoices=Atenção: Esta lista inclue somente faturas para terceiros para as quais voce esta conectado como vendedor.
 RevenueStamp=Selo da receita
 YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar fatura de terceiros
@@ -320,6 +406,7 @@ PDFCrabeDescription=Modelo de fatura completo (ICMS, método de pagamento a most
 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.
+##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsável do acompanhamento da fatura do cliente
 TypeContact_facture_external_BILLING=Contato fatura cliente
 TypeContact_facture_external_SHIPPING=Contato envio cliente
@@ -328,12 +415,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante seguindo a fatu
 TypeContact_invoice_supplier_external_BILLING=Contato da Fatura de Fornecedor
 TypeContact_invoice_supplier_external_SHIPPING=Contato de envio do fornecedor
 TypeContact_invoice_supplier_external_SERVICE=Contato de servico do fornecedor
+# Situation invoices
 InvoiceFirstSituationAsk=Primeira situação da fatura
+InvoiceFirstSituationDesc=A <b>situação faturas</b> são amarradas às situações relacionadas com uma progressão, por exemplo, a progressão de uma construção. Cada situação é amarrada a uma fatura.
 InvoiceSituation=Situação da fatura
 InvoiceSituationAsk=Fatura acompanhando a situação
 InvoiceSituationDesc=Criar uma nova situação na sequência de um um já existente
+SituationAmount=Situação montante da fatura (líquida)
+SituationDeduction=Situação subtração
+Progress=Progresso
+ModifyAllLines=Modificar todas as linhas
 CreateNextSituationInvoice=Criar proxima situação
+NotLastInCycle=Esta fatura não é a última no ciclo e não deve ser modificado.
 DisabledBecauseNotLastInCycle=A próxima situação já existe.
+DisabledBecauseFinal=Esta situação é final.
 CantBeLessThanMinPercent=O progresso não pode ser menor do que o seu valor na situação anterior.
-NoSituations=Não há situações abertas
+NoSituations=Não há situações em aberto
 InvoiceSituationLast=Fatura final e geral
diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang
index 5d8843ce523..e142a668bbe 100644
--- a/htdocs/langs/pt_BR/boxes.lang
+++ b/htdocs/langs/pt_BR/boxes.lang
@@ -1,26 +1,37 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Links de informação RSS
+BoxLastProducts=Últimos %s produtos/serviços
 BoxProductsAlertStock=Produtos em alerta de estoque
+BoxLastProductsInContract=Últimos %s produtos/serviços contratados
 BoxLastSupplierBills=Últimas faturas de Fornecedores
 BoxLastCustomerBills=Últimas faturas a Clientes
 BoxOldestUnpaidCustomerBills=Primeira fatura pendente do cliente
 BoxOldestUnpaidSupplierBills=Primeira fatura pendentes do fornecedor
+BoxLastProposals=Últimos Orçamentos
 BoxLastProspects=Últimos clientes potenciais
 BoxLastCustomers=Últimos clientes
 BoxLastSuppliers=Últimos Fornecedores
 BoxLastCustomerOrders=Últimos pedidos
 BoxLastValidatedCustomerOrders=Últimos pedidos de clientes validados
+BoxLastBooks=Últimos books
 BoxLastActions=Últimas ações
 BoxLastContracts=Últimos contratos
 BoxLastContacts=Últimos contatos/endereços
-BoxCurrentAccounts=Abrir saldo das contas
-BoxTotalUnpaidCustomerBills=Total de faturas pendentes de clientes
+BoxLastMembers=Últimos membros
+BoxFicheInter=Últimas intervenções
+BoxCurrentAccounts=Abrir Equilíbrio de contas
+BoxSalesTurnover=Volume de negocio
+BoxTotalUnpaidCustomerBills=Total de faturas pendentes de clientes 
 BoxTotalUnpaidSuppliersBills=Total de faturas pendentes de fornecedores
+BoxTitleLastBooks=Os %s últimos Favoritos registados
+BoxTitleNbOfCustomers=Número de clientes
 BoxTitleLastRssInfos=As %s últimas Infos de %s
 BoxTitleLastProducts=Os %s últimos Produtos/Serviços Registados
 BoxTitleProductsAlertStock=Produtos em alerta de estoque
 BoxTitleLastCustomerOrders=Últimos %s Pedidos de clientes
 BoxTitleLastModifiedCustomerOrders=Os %s últimos pedidos de clientes modificados
+BoxTitleLastSuppliers=Os %s últimos Fornecedores modificados
+BoxTitleLastCustomers=Os %s últimos clientes modificados
 BoxTitleLastModifiedSuppliers=Últimos %s fornecedores modificados
 BoxTitleLastModifiedCustomers=Últimos clientes
 BoxTitleLastCustomersOrProspects=Os %s clientes ou orçamentos
@@ -31,26 +42,33 @@ BoxTitleLastModifiedCustomerBills=As %s últimas faturas a clientes alteadas
 BoxTitleLastSupplierBills=As %s últimas faturas de Fornecedores registradas
 BoxTitleLastModifiedSupplierBills=As %s últimas faturas de Fornecedores alteradas
 BoxTitleLastModifiedProspects=Últimos clientes potenciais modificados
+BoxTitleLastProductsInContract=Os %s últimos produtos/serviços contratados
 BoxTitleLastModifiedMembers=Últimos %s Membros
 BoxTitleLastFicheInter=As últimas % s intervenções modificadas
 BoxTitleOldestUnpaidCustomerBills=As %s faturas mais antigas de clientes pendente de cobrança
 BoxTitleOldestUnpaidSupplierBills=As %s faturas mais antigas de fornecedores pendente de pagamento
-BoxTitleCurrentAccounts=Abrir saldo das contas
+BoxTitleCurrentAccounts=Abrir saldos de contas
+BoxTitleSalesTurnover=Volume de negocio realizado
 BoxTitleTotalUnpaidCustomerBills=Faturas de Clientes Pendentes de Cobrança
 BoxTitleTotalUnpaidSuppliersBills=Faturas de Fornecedores Pendentes de Pagamento
 BoxTitleLastModifiedContacts=Últimos  %s contatos/endereços
 BoxMyLastBookmarks=Os meus últimos Favoritos
 BoxOldestExpiredServices=Primeiro serviços expirados ativos
-BoxLastExpiredServices=Últimos %s contatos com os serviços expirados ativos
+BoxLastExpiredServices=Últimos %s contatos com os serviços expirados ativos 
 BoxTitleLastActionsToDo=As %s últimas ações a realizar
-BoxTitleLastModifiedDonations=As ultimas %s doações modificadaas
+BoxTitleLastContracts=Últimos contratos
+BoxTitleLastModifiedDonations=As ultimas %s doações modificadaas 
 BoxTitleLastModifiedExpenses=Últimas despesas modificadas
 BoxGlobalActivity=Atividade geral (notas fiscais, propostas, ordens)
 FailedToRefreshDataInfoNotUpToDate=Erro na atualização do fluxos RSS. Data da última atualização: %s
 LastRefreshDate=Data da última atualização
+NoRecordedBookmarks=Não existem favoritos pessoais. Click aqui para adicionar.
 ClickToAdd=Clique aqui para adicionar
+NoRecordedCustomers=Nenhum cliente registado
 NoRecordedContacts=Nenhum contato registrado
 NoActionsToDo=Sem ações a realizar
+NoRecordedOrders=Sem pedidos de clientes registados
+NoRecordedProposals=Sem Orçamentos registados
 NoRecordedInvoices=Sem faturas a clientes registados
 NoUnpaidCustomerBills=Cliente sem faturas em aberto
 NoRecordedSupplierInvoices=Sem faturas de Fornecedores
@@ -69,8 +87,11 @@ BoxCustomersInvoicesPerMonth=Faturas de cliente por mês
 BoxSuppliersInvoicesPerMonth=Faturas de fornecedor por mês
 BoxCustomersOrdersPerMonth=Pedidos de clientes por mês
 BoxSuppliersOrdersPerMonth=Pedidos de fornecedor por mês
+BoxProposalsPerMonth=Propostas por mês
 NoTooLowStockProducts=Nenhum produto abaixo do limite de estoque
 BoxProductDistribution=Produtos / Serviços e distribuição
 BoxProductDistributionFor=Distribuição de para
 ForCustomersInvoices=Faturas de Clientes
 ForCustomersOrders=Ordem de clientes
+ForProposals=Orçamentos
+LastXMonthRolling=O último mês de rolamento %s
diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang
index 241cec78db8..2d3cc7ead40 100644
--- a/htdocs/langs/pt_BR/categories.lang
+++ b/htdocs/langs/pt_BR/categories.lang
@@ -1,16 +1,110 @@
 # Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag / Categoria
+Rubriques=Tags / Categorias
+categories=tags / categorias
+TheCategorie=A tag / categoria
+NoCategoryYet=Nenhuma tag / categoria deste tipo criado
 In=Em
+AddIn=Adicionar em
+modify=Modificar
+Classify=Classificar
+CategoriesArea=Área Tags / Categorias
+ProductsCategoriesArea=Products/Services tags/categories area
+SuppliersCategoriesArea=Área tags / categorias de Fornecedores
+CustomersCategoriesArea=Área tags / categorias de Clientes
+ThirdPartyCategoriesArea=Third parties tags/categories area
+MembersCategoriesArea=Members tags/categories area
+ContactsCategoriesArea=Área tags / categorias de Contatos 
+MainCats=Principais tags / categorias
+SubCats=Sub-Categorias
+CatStatistics=Estatísticas
+CatList=Lista de tags / categorias
+AllCats=Todas as tags / categorias
+ViewCat=Ver tag / categoria
+NewCat=Adicionar tag / categoria
+NewCategory=Nova tag / categoria
+ModifCat=Modificar tag / categoria
+CatCreated=Tag / categoria criada
+CreateCat=Criar tag / categoria
+CreateThisCat=Criar esta tag / categoria
+ValidateFields=Confirmar os campos
 NoSubCat=Esta categoria não contém Nenhuma subcategoria.
+SubCatOf=Subcategoria
+FoundCats=Found tags/categories
+FoundCatsForName=Tags / categorias encontradas para o nome:
+FoundSubCatsIn=Subcategorias encontradas no tag / categoria
+ErrSameCatSelected=Você selecionou a mesma tag / categoria várias vezes
+ErrForgotCat=Você esqueceu de escolher o tag / categoria
 ErrForgotField=Esqueceu de atribuir um campo
 ErrCatAlreadyExists=Este nome esta sendo utilizado
+AddProductToCat=Adicionar este produto a um tag / categoria?
+ImpossibleAddCat=Impossível adicionar a tag / categoria
+ImpossibleAssociateCategory=Impossível associar o tag / categoria
+WasAddedSuccessfully=Foi adicionado com êxito.
+ObjectAlreadyLinkedToCategory=Elemento já está ligada a esta tag / categoria.
+CategorySuccessfullyCreated=Esta tag / categoria %s foi adicionado com sucesso.
+ProductIsInCategories=Produto / serviço está ligada à seguintes tags / categorias
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=Esse membro está vinculado a seguintes membros tags / categorias
+ContactIsInCategories=Este contato é ligado à sequência de contatos tags / categorias
+ProductHasNoCategory=Este produto / serviço não está em nenhuma tags / categorias
+SupplierHasNoCategory=Este fornecedor não está em nenhum tags / categorias
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
+MemberHasNoCategory=Este membro não está em nenhum tags / categorias
+ContactHasNoCategory=Este contato não está em nenhum tags / categorias
+ClassifyInCategory=Adicionar para tag / categoria
+NoneCategory=Nenhuma
+NotCategorized=Sem tag / categoria
+CategoryExistsAtSameLevel=Esta categoria já existe na mesma localização
+ReturnInProduct=Voltar à ficha produto/serviço
+ReturnInSupplier=Voltar à ficha fornecedor
+ReturnInCompany=Voltar à ficha cliente/cliente potencial
 ContentsVisibleByAll=O Conteúdo Será Visivel por Todos?
 ContentsVisibleByAllShort=Conteúdo visivel por todos
 ContentsNotVisibleByAllShort=Conteúdo não visivel por todos
+CategoriesTree=Tags/categories tree
+DeleteCategory=Excluir tag / categoria
+ConfirmDeleteCategory=Tem certeza de que deseja excluir esta tag / categoria?
+RemoveFromCategory=Remover o link com tag / categoria
+RemoveFromCategoryConfirm=Tem certeza de que deseja desvincular a operação do tag / categoria?
+NoCategoriesDefined=Nenhuma tag / categoria definida
+SuppliersCategoryShort=Fornecedores tag / categoria
+CustomersCategoryShort=Clientes tag / categoria
+ProductsCategoryShort=Produtos tag / categoria
+MembersCategoryShort=Membros tag / categoria
+SuppliersCategoriesShort=Fornecedores tags / categorias
+CustomersCategoriesShort=Clientes tags / categorias
+CustomersProspectsCategoriesShort=Cat. Clientes/Potenciais
+ProductsCategoriesShort=Produtos tags / categorias
+MembersCategoriesShort=Tag / categorias de Membros
+ContactCategoriesShort=Contatos tags / categorias
 ThisCategoryHasNoProduct=Esta categoria não contém nenhum produto.
 ThisCategoryHasNoSupplier=Esta categoria não contém a nenhum fornecedor.
 ThisCategoryHasNoCustomer=Esta categoria não contém a nenhum cliente.
 ThisCategoryHasNoMember=Esta categoria nao contem nenhum membro.
 ThisCategoryHasNoContact=Esta categoria nao contem nenhum contato.
+AssignedToCustomer=Atribuir a um cliente
+AssignedToTheCustomer=Atribuido a um cliente
+InternalCategory=Categoria Interna
+CategoryContents=Tag/category contents
+CategId=ID Tag / categoria
+CatSupList=Lista de fornecedores tags / categorias
+CatCusList=List of customer/prospect tags/categories
+CatProdList=Lista de produtos tags / categorias
+CatMemberList=Lista de membros tags / categorias
+CatContactList=Lista de contatos tags / categorias
+CatSupLinks=Ligações entre fornecedores e tags / categorias
+CatCusLinks=Links between customers/prospects and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatMemberLinks=Ligações entre os membros e tags / categorias
+DeleteFromCat=Remover de tags / categoria
+DeletePicture=Apagar foto
+ConfirmDeletePicture=Confirmar eliminação de fotografias
 ExtraFieldsCategories=atributos complementares
+CategoriesSetup=Configuração Tags / categorias
+CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Se ativado, o produto também será ligada a categoria original quando adicionando em uma subcategoria
 AddProductServiceIntoCategory=Adicione o seguinte produto / serviço
+ShowCategory=Mostrar tag / categoria
diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang
index 98fe235628e..23c5499800e 100644
--- a/htdocs/langs/pt_BR/commercial.lang
+++ b/htdocs/langs/pt_BR/commercial.lang
@@ -1,15 +1,25 @@
 # Dolibarr language file - Source file is en_US - commercial
+Commercial=Comercial
 CommercialArea=Área Comercial
+CommercialCard=Ficha Comercial
+CustomerArea=Área de Clientes
+Customer=Cliente
+Customers=Clientes
+Prospect=Cliente Potencial
+Prospects=Clientes Potenciais
 DeleteAction=Eliminar um evento/tarefa
 NewAction=Novo evento/tarefa
 AddAction=Criar evento/tarefa
 AddAnAction=Criar um evento/tarefa
 AddActionRendezVous=Criar evento tipo Rendez-vous
+Rendez-Vous=Reunião
 ConfirmDeleteAction=Você tem certeza que deseja excluir este evento/tarefa?
 CardAction=Ficha de evento
 PercentDone=Percentual completo
 ActionOnCompany=Tarefa relativa à empresa
 ActionOnContact=Tarefa relativa a um contato
+TaskRDV=Reunião
+TaskRDVWith=Reunião com %s
 ShowTask=Visualizar tarefa
 ShowAction=Visualizar evento
 ActionsReport=Relatório de eventos
@@ -23,6 +33,8 @@ ErrorWrongCode=Código Incorreto
 NoSalesRepresentativeAffected=Nenhum Comercial Afetado
 ShowCustomer=Ver Cliente
 ShowProspect=Ver Clientes Potenciais
+ListOfProspects=Lista de Clientes Potenciais
+ListOfCustomers=Lista de Clientes
 LastDoneTasks=As %s últimas Ações Efetuadas
 LastRecordedTasks=últimas Ações Registradas
 LastActionsToDo=As %s últimas Ações não Completadas
@@ -36,6 +48,7 @@ SendPropalRef=Confirmação de proposta comercial %s
 SendOrderRef=Confirmação da ordem %s
 StatusNotApplicable=Não aplicavel
 StatusActionToDo=A Realizar
+StatusActionDone=Realizado
 MyActionsAsked=Ações que Registei
 MyActionsToDo=Ações que tenho que fazer
 MyActionsDone=Ações que me afetam
@@ -47,21 +60,31 @@ LastProspectToContact=A Contactar
 LastProspectContactInProcess=Contato em Curso
 LastProspectContactDone=Clientes Potenciais Contactados
 DateActionPlanned=Data Planificação
+DateActionDone=Data realização
 ActionAskedBy=Ação Questionada por
+ActionAffectedTo=Evento atribuído a
 ActionDoneBy=Ação Realizada por
 ActionUserAsk=Registrada por
 ErrorStatusCantBeZeroIfStarted=Se o campo '<b>Ficha de Realização</b>' tiver dados a ação está em curso, por isso o campo 'Estado' não pode ser 0%%.
 ActionAC_TEL=Chamada Telefônica
 ActionAC_FAX=Envio Fax
 ActionAC_PROP=Envio Orçamento por Correio
+ActionAC_EMAIL=Envio E-Mail
+ActionAC_RDV=Reunião
 ActionAC_INT=Intervenção no lugar
 ActionAC_FAC=Envio Fatura por Correio
 ActionAC_REL=Lembrete fatura por correio
+ActionAC_CLO=Fechar
 ActionAC_EMAILING=Envio mailing massivo
 ActionAC_COM=Envio Pedido por Correio
 ActionAC_SHIP=Enviar Por E-Mail
 ActionAC_SUP_ORD=Enviar pedido de fornecedor por e-mail
 ActionAC_SUP_INV=Enviar fatura de fornecedor por e-mail
+ActionAC_OTH=Outro
+ActionAC_OTH_AUTO=Outros (eventos inseridos automaticamente)
+ActionAC_MANUAL=Eventos inseridos manualmente
+ActionAC_AUTO=Eventos inseridos automaticamente
+Stats=Estatisticas de Venda
 CAOrder=Ordem CA
 FromTo=A partir de %s até %s
 MargeOrder=Ordem da Margem
diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang
index 3f5b2428e93..9ee63169576 100644
--- a/htdocs/langs/pt_BR/companies.lang
+++ b/htdocs/langs/pt_BR/companies.lang
@@ -8,20 +8,29 @@ ConfirmDeleteCompany=Tem certeza que quer excluir esta empresa e toda a informa
 DeleteContact=Excluir um contato
 ConfirmDeleteContact=Tem certeza que quer excluir este contato e toda a sua informação inerente?
 MenuNewThirdParty=Novo cliente/fornecedor
+MenuNewCompany=Nova Empresa
+MenuNewCustomer=Novo Cliente
 MenuNewProspect=Novo cliente em potencial
 MenuNewSupplier=Novo fornecedor
+MenuNewPrivateIndividual=Novo Particular
+MenuSocGroup=Grupos
 NewCompany=Nova Empresa (cliente em potencial, cliente, fornecedor)
 NewThirdParty=Novo cliente/fornecedor (cliente em potencial, cliente, fornecedor)
 NewSocGroup=Novo grupo de empresas
 NewPrivateIndividual=Nova pessoa física (cliente em potencial, cliente, fornecedor)
 CreateDolibarrThirdPartySupplier=Criar um fornecedor
+ProspectionArea=Área de prospeção
 SocGroup=Agrupamento de empresas
 IdThirdParty=ID do cliente/fornecedor
+IdCompany=Id Empresa
 IdContact=Id Contato
 Contacts=Contatos
 ThirdPartyContacts=Contatos de clientes/fornecedores
 ThirdPartyContact=Contato/Endereço de cliente/fornecedor
 StatusContactValidated=Estado do Contato
+Company=Empresa
+CompanyName=Razão Social
+Companies=Empresas
 CountryIsInEEC=País da Comunidadeee Económica Europeia
 ThirdPartyName=Nome do cliente/fornecedor
 ThirdParty=Cliente/Fornecedor
@@ -29,56 +38,227 @@ ThirdParties=Clientes/Fornecedores
 ThirdPartyAll=Clientes/Fornecedores (Todos)
 ThirdPartyProspects=Clientes em potencial
 ThirdPartyProspectsStats=Clientes em potencial
+ThirdPartyCustomers=Clientes
+ThirdPartyCustomersStats=Clientes
+ThirdPartyCustomersWithIdProf12=Clientes com %s ó %s
+ThirdPartySuppliers=Fornecedores
 ThirdPartyType=Tipo de cliente/fornecedor
+Company/Fundation=Empresa/Associação
+Individual=Particular
 ToCreateContactWithSameName=Criar automaticamente um contato fisico com a mesma informação
 ParentCompany=Casa Mãe
 Subsidiary=Subsidiário
 Subsidiaries=Subsidiários
 NoSubsidiary=Sem subsidiário
+ReportByCustomers=Relatório por cliente
+ReportByQuarter=Relatório por trimestre
+CivilityCode=Código cortesía
 RegisteredOffice=Domicilio Social
+Name=Nome
+Lastname=Apelidos
+Firstname=Primeiro Nome
+PostOrFunction=Posto/Função
+UserTitle=Título
+Surname=Pseudonimo
 Address=Endereço
+State=Distrito
+Region=Região
+Country=País
 CountryCode=Código País
 CountryId=ID do país
+Phone=Telefone
+Skype=Skype
 Call=Ligar
+Chat=Chat
+PhonePro=Telef. Trabalho
 PhonePerso=Telef. Particular
+PhoneMobile=Telemovel
 No_Email=Não envie e-mails em massa
+Fax=Fax
 Zip=Código Postal
 Town=Município
+Web=Web
+Poste= Posição
 DefaultLang=Linguagem por padrão
 VATIsUsed=Sujeito a ICMS
 VATIsNotUsed=Não Sujeito a ICMS
 CopyAddressFromSoc=Preencha com o endereço do cliente/fornecedor
 NoEmailDefined=Não tem email definido
-LocalTax1IsUsedES=Sujeito a RE
-LocalTax1IsNotUsedES=Não sujeito a RE
-LocalTax2IsUsedES=Sujeito a IRPF
-LocalTax2IsNotUsedES=Não sujeito a IRPF
+##### Local Taxes #####
+LocalTax1IsUsedES= Sujeito a RE
+LocalTax1IsNotUsedES= Não sujeito a RE
+LocalTax2IsUsedES= Sujeito a IRPF
+LocalTax2IsNotUsedES= Não sujeito a IRPF
+LocalTax1ES=RE
+LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Tipo
 TypeLocaltax2ES=IRPF Tipo
+TypeES=Tipo
+ThirdPartyEMail=%s
 WrongCustomerCode=Código cliente incorreto
 WrongSupplierCode=Código do fornecedor incorreto
+CustomerCodeModel=Modelo de código cliente
+SupplierCodeModel=Modelo de código fornecedor
+Gencod=Código de barras
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
 ProfId6Short=Prof. id 6
+ProfId1=ID profesional 1
+ProfId2=ID profesional 2
+ProfId3=ID profesional 3
+ProfId4=ID profesional 4
 ProfId5=ID profesional 5
 ProfId6=ID profesional 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
 ProfId2AR=Prof Id 2 (Receitas brutas)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AU=ABN
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
 ProfId1BE=Núm da Ordem
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=-
+ProfId2CH=-
+ProfId3CH=Número federado
+ProfId4CH=Núm. Registo de Comércio
+ProfId5CH=-
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Número do seguro social)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=-
+ProfId6ES=-
+ProfId1FR=SIREN
+ProfId2FR=SIRET
+ProfId3FR=NAF (Ex APE)
+ProfId4FR=RCS/RM
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Número Registo
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
 ProfId3IN=Prof Id 3 (Taxa de Serviço)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=-
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
 ProfId3MX=Prof Id 3 (Carta Profissional)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=-
+ProfId6NL=-
+ProfId1PT=NIPC
+ProfId2PT=Núm. Segurança Social
+ProfId3PT=Num. Reg. Comercial
+ProfId4PT=Conservatória
+ProfId5PT=-
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=RC
+ProfId2TN=Matrícula Fiscal
+ProfId3TN=Código na Alfandega
+ProfId4TN=CCC
+ProfId5TN=-
+ProfId6TN=-
 ProfId1RU=Id prof 1 (I.E.)
 ProfId2RU=Id prof 2 (I.M.)
 ProfId3RU=Id prof. 3 (CGC)
 ProfId4RU=Id prof. 4 (Livre)
+ProfId5RU=-
+ProfId6RU=-
 VATIntra=Cadastro Nacional Pessoa Juridica - CNPJ
+VATIntraShort=CNPJ
+VATIntraVeryShort=CNPJ
+VATIntraSyntaxIsValid=Sintaxe Válida
+VATIntraValueIsValid=Valor Válido
 ProspectCustomer=Cliente em potencial/Cliente
+Prospect=Cliente em potencial
+CustomerCard=Ficha de Cliente
+Customer=Cliente
+CustomerDiscount=Desconto Cliente
+CustomerRelativeDiscount=Desconto Cliente Relativo
+CustomerAbsoluteDiscount=Desconto Cliente Fixo
+CustomerRelativeDiscountShort=Desconto Relativo
+CustomerAbsoluteDiscountShort=Desconto Fixo
 CompanyHasRelativeDiscount=Este cliente tem um Desconto por default de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Este cliente não tem Descontos relativos por default
 CompanyHasAbsoluteDiscount=Este cliente tem <b>%s %s</b> Descontos fixos disponíveis
 CompanyHasCreditNote=Este cliente tem <b>%s %s</b> recibos disponíveis
 CompanyHasNoAbsoluteDiscount=Este cliente não tem mais Descontos fixos disponíveis
 CustomerAbsoluteDiscountAllUsers=Descontos fixos em curso (acordado por todos os Usuário)
+CustomerAbsoluteDiscountMy=Descontos fixos em curso (acordados Pessoalmente)
 DefaultDiscount=Desconto por Fefeito
 AvailableGlobalDiscounts=Descontos Fixos Disponíveis
+DiscountNone=Nenhuma
+Supplier=Fornecedor
+CompanyList=Lista de Empresas
 AddContact=Criar contato
 AddContactAddress=Criar contato/endereço
 EditContact=Editar contato
@@ -88,21 +268,34 @@ ContactsAddresses=Contatos/Enderecos
 NoContactDefinedForThirdParty=Nenhum contato definido para este cliente/fornecedor
 NoContactDefined=Nenhum contato definido
 DefaultContact=Contato por Padrao
+AddCompany=Criar empresa
 AddThirdParty=Criar cliente/fornecedor
+DeleteACompany=Eliminar uma Empresa
+PersonalInformations=Informação Pessoal
+AccountancyCode=Código Contabilidade
+CustomerCode=Código Cliente
 SupplierCode=Código do fornecedor
+CustomerAccount=Conta Cliente
 SupplierAccount=Conta do fornecedor
+CustomerCodeDesc=Código único cliente para cada cliente
 SupplierCodeDesc=Código do fornecedor, único para cada fornecedor
 RequiredIfCustomer=Requerida se for cliente ou cliente em potencial
 RequiredIfSupplier=Obrigatório se for fornecedor
+ValidityControledByModule=Validação Controlada pelo Módulo
+ThisIsModuleRules=Esta é a regra para este módulo
 LastProspect=último cliente em potencial
 ProspectToContact=Cliente em potencial a contatar
+CompanyDeleted=A Empresa "%s" foi Eliminada
 ListOfContacts=Lista de Contatos/Endereços
 ListOfContactsAddresses=Lista de Contatos/Endereços
 ListOfProspectsContacts=Lista de Contatos Clientes Potenciais
 ListOfCustomersContacts=Lista de Contatos Clientes
 ListOfSuppliersContacts=Lista de contatos de fornecedores
+ListOfCompanies=Lista de Empresas
 ListOfThirdParties=Lista de clientes/fornecedores
+ShowCompany=Mostar Empresa
 ShowContact=Mostrar Contato
+ContactsAllShort=Todos (sem filtro)
 ContactType=Tipo de Contato
 ContactForOrders=Contato para Pedidos
 ContactForProposals=Contato de Orçamentos
@@ -116,23 +309,50 @@ NewContact=Novo Contato
 NewContactAddress=Novo Contato/Endereço
 LastContacts=Últimos contatos
 MyContacts=Meus Contatos
+Phones=Telefones
+Capital=Capital
+CapitalOf=Capital Social de %s
+EditCompany=Modificar Empresa
 EditDeliveryAddress=Modificar Endereço de Envio
 ThisUserIsNot=Este usuário não é um cliente em potencial, nem um cliente, nem um fornecedor
+VATIntraCheck=Verificar
 VATIntraCheckDesc=o link <b>%s</b> permite consultar à serviço europeo de control de números de ICMS intracomunitario. Se requer acesso a internet para que o serviço funcione
 VATIntraCheckURL=http://www.receita.fazenda.gov.br/pessoajuridica/cnpj/cnpjreva/cnpjreva_solicitacao.asp
 VATIntraCheckableOnEUSite=Verificar na web da Comisión Europea
 VATIntraManualCheck=pode também realizar uma verificação manual na web europea <a href
 ErrorVATCheckMS_UNAVAILABLE=Verificação Impossível. O serviço de verificação não é prestado pelo país membro (%s).
 NorProspectNorCustomer=Nem cliente, nem cliente em potencial
+JuridicalStatus=Forma Jurídica
+Staff=Empregados
+ProspectLevelShort=Cli. Potenc.
 ProspectLevel=Cliente em potencial
+ContactPrivate=Privado
 ContactPublic=Compartilhado
+ContactVisibility=Visibilidade
 OthersNotLinkedToThirdParty=Outros, não associado à um cliente/fornecedor
 ProspectStatus=Estado do cliente em potencial
+PL_NONE=Nenhum
+PL_UNKNOWN=Desconhecida
+PL_LOW=Baixo
+PL_MEDIUM=Medio
+PL_HIGH=Alto
+TE_UNKNOWN=-
+TE_STARTUP=Pequena
+TE_GROUP=Grande
+TE_MEDIUM=Media
+TE_ADMIN=Administração Pública
+TE_SMALL=Pequena
+TE_RETAIL=Retalhista
+TE_WHOLE=Grossista
+TE_PRIVATE=Micro
+TE_OTHER=Outro
 StatusProspect-1=Não contatar
+StatusProspect0=Nunca Contactado
 StatusProspect1=A contatar
 StatusProspect2=Contato em Curso
 StatusProspect3=Contato Realizado
 ChangeDoNotContact=Alterar o estado para ' Não contatar '
+ChangeNeverContacted=Alterar o Estado para 'Nunca Nontactado'
 ChangeToContact=Alterar o estado para 'A contatar'
 ChangeContactInProcess=Alterar o Estado para 'Contato em Curso'
 ChangeContactDone=Alterar o Estado para 'Contato Realizado'
@@ -140,8 +360,13 @@ ProspectsByStatus=Clientes em potencial por estado
 BillingContact=Contato para Faturação
 NbOfAttachedFiles=N de Arquivos Anexos
 AttachANewFile=Adicionar um Novo Arquivo
+NoRIB=Nenhuma Conta Definida
+NoParentCompany=Nenhuma
+ExportImport=Importar-Exportar
 ExportCardToFormat=Exportar Ficha para o Formato
 ContactNotLinkedToCompany=Contato não associado à um cliente/fornecedor
+DolibarrLogin=Login
+NoDolibarrAccess=Sem Acesso
 ExportDataset_company_1=Cilentes/Fornecedores (Empresas/Instituíções/Pessoas Fisicas) e propriedades
 ExportDataset_company_2=Contatos de Fornecedor e Atributos
 ImportDataset_company_1=Clientes/Fornecedores (Empresas/Fundações/Pessoas Físicas) e propriedades
@@ -164,7 +389,10 @@ ConfirmDeleteFile=? Tem certeza que quer eliminar este Arquivo?
 AllocateCommercial=Assinado ao representate de vendas
 SelectCountry=Selecionar um País
 SelectCompany=Selecionar um Fornecedor
+Organization=Organismo
 AutomaticallyGenerated=Gerado Automaticamente
+FiscalYearInformation=Informação do Ano Fiscal
+FiscalMonthStart=Mês de Inicio do Exercício
 YouMustCreateContactFirst=Você deve cadastrar contatos de e-mail para um cliente/fornecedor para ser possível adicionar notificações por e-mail.
 ListSuppliersShort=Lista de Fornecedores
 ListProspectsShort=Lista de clientes em potencial
@@ -172,12 +400,20 @@ ListCustomersShort=Lista de Clientes
 ThirdPartiesArea=Área de clientes/fornecedores e contatos
 LastModifiedThirdParties=Os ultimos %s clitentes/fornecedores modificados
 UniqueThirdParties=Total de clientes/fornecedores únicos
+InActivity=Aberto
+ActivityCeased=Fechado
 ActivityStateFilter=Status das atividades
 ProductsIntoElements=Lista de produtos para %s
 CurrentOutstandingBill=Notas aberta correntes
 OutstandingBill=Max. permitido para uma nota aberta
 OutstandingBillReached=Chegou ao max permitido para nostas abertas
 MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador seq�êncial sem ruptura e sem Voltar a 0.
+LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento.
 ManagingDirectors=Nome do Representante(CEO,Diretor,Presidente...)
-SearchThirdparty=Procurar cliente/fornecedor
+SearchThirdparty=Pesquisar terceiros
 SearchContact=Procurar contato
+MergeOriginThirdparty=Duplicar terceiros (terceiros que deseja excluir)
+MergeThirdparties=Mesclar terceiros
+ConfirmMergeThirdparties=Tem certeza de que deseja mesclar esse terceiro para o atual? Todos os objetos vinculados (notas fiscais, ordens, ...) será movido para o terceiro atual, assim você será capaz de excluir o duplicado.
+ThirdpartiesMergeSuccess=Terceiros foram mesclados
+ErrorThirdpartiesMerge=Houve um erro ao excluir os terceiros. Por favor, verifique o log. As alterações foram revertidas.
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index 064c999d7fd..ff1e7003530 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -1,22 +1,42 @@
 # Dolibarr language file - Source file is en_US - compta
+Accountancy=Contabilidade
+AccountancyCard=Ficha Contabilidade
+Treasury=Tesouraria
+MenuFinancial=Financeira
 TaxModuleSetupToModifyRules=Vá para <a href="%s">configuração do módulo Impostos</a> para modificar regras de cálculo
 TaxModuleSetupToModifyRulesLT=Ir para <a href="%s">Configurações da Empresa</a> para modificar as regras de calculação
 OptionMode=Opção de Administração Contabilidade
 OptionModeTrue=Opção Depositos/Despesas
+OptionModeVirtual=Opção Créditos/Dividas
 OptionModeTrueDesc=Neste método, o balanço calcula-se sobre a base das faturas pagas.\nA validade dos valores não está garantida pois a Administração da Contabilidade pasa rigurosamente pelas entradas/saidas das contas mediante as faturas.\nNota : Nesta Versão, Dolibarr utiliza a data da fatura ao estado ' Validada ' e não a data do estado ' paga '.
 OptionModeVirtualDesc=neste método, o balanço se calcula sobre a base das faturas validadas. pagas o não, aparecen ao resultado em quanto sejam discolocaçãos.
 FeatureIsSupportedInInOutModeOnly=função disponível somente ao modo contas CREDITOS-dividas (Véase a configuração do módulo contas)
 VATReportBuildWithOptionDefinedInModule=Os valores aqui apresentados são calculados usando as regras definidas pela configuração do módulo Fiscal.
 LTReportBuildWithOptionDefinedInModule=Valores mostrados aqui são calculados usando as regras definidas nas configurações da empresa.
+Param=Parametrização
 RemainingAmountPayment=Pagamento montante remanescente:
 AmountToBeCharged=O valor total a pagar:
+AccountsGeneral=Contas Gerais
+Account=Conta
+Accounts=Contas
 Accountparent=Conta pai
 Accountsparent=Contas pai
 BillsForSuppliers=Faturas de Fornecedores
 Income=Depositos
+Outcome=Despesas
+ReportInOut=Resultado / Exercício
+ReportTurnover=Volume de Negócios
 PaymentsNotLinkedToInvoice=pagamentos vinculados a Nenhuma fatura, por o que nenhum Fornecedor
 PaymentsNotLinkedToUser=pagamentos não vinculados a um usuário
+Profit=Beneficio
+AccountingResult=Resultado contábil
+Balance=Saldo
+Debit=Débito
+Credit=Crédito
 Piece=Contabilidade Doc.
+Withdrawal=Levantamento
+Withdrawals=Levantamentos
+AmountHTVATRealReceived=Total Recebido
 AmountHTVATRealPaid=líquido pago
 VATToPay=ICMS a Pagar
 VATReceived=ICMS Recebido
@@ -33,13 +53,33 @@ LT2SupplierES=IRPF de compras
 LT1CustomerES=RE vendas
 LT1SupplierES=RE compras
 VATCollected=ICMS Recuperado
-ToGet=Para restituir
+ToPay=A Pagar
+ToGet=Para restituir 
+SpecialExpensesArea=Área para todos os pagamentos especiais
+TaxAndDividendsArea=Área Impostos, gastos sociais e dividendos
+SocialContribution=Gasto social
+SocialContributions=Gastos sociais
 MenuSpecialExpenses=Despesas especiais
+MenuTaxAndDividends=Impostos e Dividas
+MenuSalaries=Salários
+MenuSocialContributions=Gastos sociais
+MenuNewSocialContribution=Novo gasto
+NewSocialContribution=Novo gasto social
+ContributionsToPay=Gastos por pagar
+AccountancyTreasuryArea=Área Contabilidade/Tesouraria
+AccountancySetup=Configuração Contabilidade
+NewPayment=Novo Pagamento
+Payments=Pagamentos
 PaymentCustomerInvoice=Pagamento de fatura do cliente
 PaymentSupplierInvoice=Pagamento de fatura do fornecedor
 PaymentSocialContribution=pagamento gasto social
 PaymentVat=Pagamento ICMS
 PaymentSalary=Pagamento de salário
+ListPayment=Lista de pagamentos
+ListOfPayments=Lista de pagamentos
+ListOfCustomerPayments=Lista de pagamentos de clientes
+ListOfSupplierPayments=Lista de pagamentos a Fornecedores
+DatePayment=Data de Pagamento
 DateStartPeriod=Período de início e data
 DateEndPeriod=Período e data final
 NewVATPayment=Novo Pagamento de ICMS
@@ -53,27 +93,44 @@ VATPayment=Pagamento ICMS
 VATPayments=Pagamentos ICMS
 SocialContributionsPayments=Pagamento de contribuições sociais
 ShowVatPayment=Ver Pagamentos ICMS
+TotalToPay=Total a Pagar
 TotalVATReceived=Total do ICMS Recebido
+CustomerAccountancyCode=Código contabilidade cliente
+SupplierAccountancyCode=Código contabilidade fornecedor
+AccountNumberShort=Nº de conta
 AccountNumber=Nº de conta
+NewAccount=Nova conta
+SalesTurnover=Volume de Negócio
 SalesTurnoverMinimum=Volume de negócios mínimo de vendas
 ByThirdParties=Por Fornecedor
 ByUserAuthorOfInvoice=Por autor da fatura
 AccountancyExport=exportação Contabilidade
 ErrorWrongAccountancyCodeForCompany=Código contabilidade incorreto para %s
+SuppliersProductsSellSalesTurnover=Volume de negócio gerado por venda de produtos aos Fornecedores
+CheckReceipt=Ficha de cheques
+CheckReceiptShort=Ficha
 LastCheckReceiptShort=Ultimos %s cheques recebidos
+NewCheckReceipt=Novo Cheque
+NewCheckDeposit=Novo Deposito
+NewCheckDepositOn=Criar Novo deposito na conta: %s
+NoWaitingChecks=Não existe cheque em espera para depositar.
+DateChequeReceived=Data introdução de dados de recepção cheque
 NbOfCheques=N� de Cheques
+PaySocialContribution=Pagar uma gasto social
 ConfirmPaySocialContribution=? Tem certeza que quer classificar esta gasto social como paga?
+DeleteSocialContribution=Eliminar gasto social
 ConfirmDeleteSocialContribution=? Tem certeza que quer eliminar esta gasto social?
+ExportDataset_tax_1=gastos sociais e pagamentos
 CalcModeVATDebt=<b>Modo% S VAT compromisso da contabilidade% s.</b>
 CalcModeVATEngagement=<b>Modo% SVAT sobre os rendimentos e as despesas% s.</b>
 CalcModeDebt=Modo <b>% s declarações de dívidas% s </ b> diz <b> Compromisso da contabilidade </ b>.
 CalcModeEngagement=Modo <b>% s rendimentos e as despesas% s </ b> contabilidade do caixa <b> </ b>>
-CalcModeLT1=Modo <b>%sRE nas faturas dos clientes - faturas dos fornecedores%s</b>
+CalcModeLT1= Modo <b>%sRE nas faturas dos clientes - faturas dos fornecedores%s</b>
 CalcModeLT1Debt=Modo <b>%sRE nas faturas dos clientes%s</b>
-CalcModeLT1Rec=Modo <b>%sRE nas faturas dos fornecedores%s</b>
-CalcModeLT2=Modo <b>%sIRPF nas faturas de clientes - fornecedores%s</b>
+CalcModeLT1Rec= Modo <b>%sRE nas faturas dos fornecedores%s</b>
+CalcModeLT2= Modo <b>%sIRPF nas faturas de clientes - fornecedores%s</b>
 CalcModeLT2Debt=Modo <b>%sIRPF nas faturas de clientes%s</b>
-CalcModeLT2Rec=Modo <b>%sIRPF nas faturas de fornecedores%s</b>
+CalcModeLT2Rec= Modo <b>%sIRPF nas faturas de fornecedores%s</b>
 AnnualSummaryDueDebtMode=Balanço de receitas e despesas, resumo anual
 AnnualSummaryInputOutputMode=Balanço de receitas e despesas, resumo anual
 AnnualByCompaniesDueDebtMode=balanço de depositos e despesas, desglosado por Fornecedores, em modo <b>%sCréditos-dividas%s</b> chamada <b>Contabilidade de compromisso</b>.
@@ -97,6 +154,7 @@ LT2ReportByQuartersInInputOutputMode=Relatoriopor rata IRPF
 VATReportByQuartersInDueDebtMode=Relatório da taxa do IVA cobrado e pago
 LT1ReportByQuartersInDueDebtMode=Relatorio por rata RE
 LT2ReportByQuartersInDueDebtMode=Relatorio por rata IRPF
+SeeVATReportInInputOutputMode=Ver o Relatório <b>%sIVA pago%s</b> para um modo de cálculo Standard
 SeeVATReportInDueDebtMode=Ver o Relatório <b>%sIVA a dever%s</b> para um modo de cálculo com a opção sobre a divida
 RulesVATInServices=- No caso dos serviços, o relatório inclui os regulamentos IVA efetivamente recebidas ou emitidas com base na data de pagamento.
 RulesVATInProducts=- Para os bens materiais, que inclui as notas fiscais de IVA com base na data da fatura.
@@ -108,14 +166,18 @@ NotUsedForGoods=Bens não utilizados
 ProposalStats=As estatísticas sobre as propostas
 OrderStats=Estatísticas de comandos
 InvoiceStats=As estatísticas sobre as contas
+Dispatch=Repartição
+Dispatched=Repartições
+ToDispatch=A Repartir
 ThirdPartyMustBeEditAsCustomer=Fornecedor deve ser definido como um cliente
 SellsJournal=Diário de Vendas
 PurchasesJournal=Diário de  Compras
 DescSellsJournal=Diário de Vendas
 DescPurchasesJournal=Diário de  Compras
+InvoiceRef=Ref. Fatura
 CodeNotDef=Não Definida
 AddRemind=Exibir o valor disponível
-RemainToDivide=Saldo disponível
+RemainToDivide= Saldo disponível
 WarningDepositsNotIncluded=Depósitos faturas não estão incluídos nesta versão com este módulo de contabilidade.
 DatePaymentTermCantBeLowerThanObjectDate=Data Prazo de pagamento não pode ser inferior a data da compra ou aquisição
 Pcg_version=Versão Pcg
@@ -124,12 +186,17 @@ Pcg_subtype=PCG subtipo
 InvoiceLinesToDispatch=Linhas de nota fiscal para envio
 InvoiceDispatched=Faturas remetidas
 AccountancyDashboard=Resumo Contabilidade
+ByProductsAndServices=Por produtos e serviços
 RefExt=Ref externo
 ToCreateAPredefinedInvoice=Para criar uma Fatura predefinida, criar uma fatura padrão, em seguida, sem validá-la, clique no botão "Converter para fatura pré-definida".
 LinkedOrder=Atalho para ordem
+ReCalculate=Recalcular
+Mode1=Método 1
+Mode2=Método 2
 CalculationRuleDesc=Para calcular o total do VAT, há dois métodos: <br> Método 1 é arredondamento cuba em cada linha, em seguida, soma-los. <br> Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado. <br> Resultado final pode difere de alguns centavos. O modo padrão é o <b>modo% s.</b>
 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).
+CalculationMode=Modo de cálculo
 AccountancyJournal=Codigo do jornal fiscal
 ACCOUNTING_VAT_ACCOUNT=Codigo contavel padrao para credito VAT
 ACCOUNTING_VAT_BUY_ACCOUNT=Codigo contavel padrao para pagamento do VAT
diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang
index e345252161d..b199aba9a0e 100644
--- a/htdocs/langs/pt_BR/contracts.lang
+++ b/htdocs/langs/pt_BR/contracts.lang
@@ -4,23 +4,39 @@ ListOfContracts=Lista de Contratos
 LastModifiedContracts=Os %s últimos contratos alterados
 AllContracts=Todos os Contratos
 ContractCard=Ficha Contrato
+ContractStatus=Estado do Contrato
 ContractStatusNotRunning=Fora de Serviço
+ContractStatusRunning=Em Serviço
+ContractStatusDraft=Rascunho
+ContractStatusValidated=Validado
+ContractStatusClosed=Encerrado
 ServiceStatusInitial=Inativo
 ServiceStatusRunning=Em Serviço
 ServiceStatusNotLate=Rodando, nao vencido
 ServiceStatusNotLateShort=Nao vencido
 ServiceStatusLate=Em Serviço, Expirado
+ServiceStatusLateShort=Expirado
 ServiceStatusClosed=Encerrado
 ServicesLegend=Legenda para os Serviços
 Contracts=Contratos
+ContractsAndLine=Contratos e linha de contratos
+Contract=Contrato
 NoContracts=Sem Contratos
+MenuServices=Serviços
 MenuInactiveServices=Serviços Inativos
 MenuRunningServices=Serviços Ativos
+MenuExpiredServices=Serviços Expirados
+MenuClosedServices=Serviços Fechados
+NewContract=Novo Contrato
 AddContract=Criar contrato
+SearchAContract=Procurar um Contrato
+DeleteAContract=Eliminar um Contrato
+CloseAContract=Fechar um Contrato
 ConfirmDeleteAContract=Tem certeza que quer eliminar este contrato?
 ConfirmValidateContract=Tem certeza que quer Confirmar este contrato?
 ConfirmCloseContract=Tem certeza que quer Fechar este contrato?
 ConfirmCloseService=Tem certeza que quer Fechar este serviço?
+ValidateAContract=Confirmar um contrato
 ActivateService=Ativar o serviço
 ConfirmActivateService=Tem certeza que quer ativar este serviço em data %s?
 RefContract=Referencia contrato
@@ -64,7 +80,10 @@ CloseAllContracts=Fechar Todos os Contratos
 DeleteContractLine=Eliminar a linha do contrato
 ConfirmDeleteContractLine=Voce tem certeza que deseja apagar esta linha de contrato ?
 MoveToAnotherContract=Mover o serviço a outro contrato deste Fornecedor.
+ConfirmMoveToAnotherContract=Escolhi o contrato e confirmo o alterar de serviço ao presente contrato.
 ConfirmMoveToAnotherContractQuestion=Escolha qualquer outro contrato do mesmo Fornecedor, deseja mover este serviço?
+PaymentRenewContractId=Renovação do Serviço (Numero %s)
+ExpiredSince=Expirado desde
 RelatedContracts=Contratos relativos
 NoExpiredServices=Nao tem servicos ativos vencidos
 ListOfServicesToExpireWithDuration=Lista de servicos a vencer em %s dias
@@ -74,6 +93,10 @@ NoteListOfYourExpiredServices=Esta lista contém apenas contratos de serviços d
 StandardContractsTemplate=Modelo de contratos simples
 ContactNameAndSignature=Para %s, nome e assinatura:
 OnlyLinesWithTypeServiceAreUsed=Somente as linhas com o tipo de "serviço" será clonado.
+
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Comercial assinante do contrato
+TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimento do contrato
 TypeContact_contrat_external_BILLING=Contato cliente de faturação do contrato
 TypeContact_contrat_external_CUSTOMER=Contato cliente seguimento do contrato
 TypeContact_contrat_external_SALESREPSIGN=Contato cliente assinante do contrato
diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang
index 2c7721204b6..b7dda628009 100644
--- a/htdocs/langs/pt_BR/cron.lang
+++ b/htdocs/langs/pt_BR/cron.lang
@@ -1,43 +1,62 @@
 # Dolibarr language file - Source file is en_US - cron
-About =Sobre
-CronAboutPage =Pagina sobre Cron
-Permission23101 =Ler tarefa agendada
-Permission23102 =Criar/atualizar tarefa agendada
-Permission23103 =Apagar tarefa agendada
-CronSetup=Configuração do gerenciamento de trabalho agendado
+# About page
+About = Sobre
+CronAbout = Sobre Cron
+CronAboutPage = Pagina sobre Cron
+# Right
+Permission23101 = Leia trabalho Programado
+Permission23102 = Criar / atualização de tarefa agendada
+Permission23103 = Excluir trabalho agendado
+Permission23104 = Executar trabalho agendado
+# Admin
+CronSetup= Configuração do gerenciamento de trabalho agendado
 URLToLaunchCronJobs=URL para checar e iniciar os cron se necessario
 OrToLaunchASpecificJob=Ou checkar e iniciar um specifico trabalho
 KeyForCronAccess=Chave seguranca para URL que lanca tarefas cron
 FileToLaunchCronJobs=Linha de comando para iniciar tarefas agendadas
 CronExplainHowToRunUnix=No ambiente Unix você deve usar a seguinte entrada crontab para executar a linha de comando a cada 5 minutos
 CronExplainHowToRunWin=Em ambiente Microsoft (tm)  Windows,  Você PODE USAR Ferramentas de Tarefa agendada Para executar a Linha de Comando de Cada 5 Minutos
+# Menu
 CronJobs=Trabalhos programados
 CronListActive=Lista de tarefas ativas / Programadas
 CronListInactive=Lista de trabalhos nao ativos
+# Page list
 CronDateLastRun=Ultimo acionamento
 CronLastOutput=Saida do ultimo acionamento
 CronLastResult=Codigo do ultimo resultado
+CronListOfCronJobs=Lista de tarefas agendadas
+CronCommand=Comando
+CronList=As tarefas agendadas
+CronDelete=Excluir trabalhos agendados
+CronConfirmDelete=Tem certeza de que deseja apagar estes trabalhos agendados?
+CronExecute=Iniciar trabalhos agendadas
+CronConfirmExecute=Tem certeza de que deseja executar essas tarefas programadas agora?
+CronInfo=Módulo de tarefas agendadas permitem executar trabalho que foram planejadas
+CronWaitingJobs=Esperando empregos
 CronTask=Trabalho
 CronNone=Nenhum
 CronDtStart=Data inicio
 CronDtEnd=Data fim
 CronDtNextLaunch=Proxima execuçao
 CronDtLastLaunch=Ultima execuçao
-CronFrequency=Frequencia
-CronClass=Clase
+CronFrequency=Freqüência
+CronClass=Classe
 CronMethod=Metodo
 CronModule=Modulo
 CronAction=Açao
+CronStatus=Estado
 CronStatusActive=Ativado
 CronStatusInactive=Desativado
 CronNoJobs=Nenhum trabalho registrado
+CronPriority=Prioridade
 CronLabel=Descriçao
 CronNbRun=Nr. execuçao
 CronEach=Cada
 JobFinished=Trabalho iniciado e terminado
-CronAdd=Adicionar trabalho
-CronHourStart=Hora e data do inicio do trabalho
-CronEvery=E execute cada tarefa
+#Page card
+CronAdd= Adicionar trabalho
+CronHourStart= Iniciar a hora e data de emprego
+CronEvery=Executar cada trabalho
 CronObject=Instancia/Objeto a se criar
 CronArgs=Parametros
 CronSaveSucess=Salvo corretamente
@@ -48,6 +67,7 @@ CronStatusActiveBtn=Ativar
 CronStatusInactiveBtn=Desativar
 CronTaskInactive=Este trabalho foi desativado
 CronDtLastResult=Data ultimo resultado
+CronId=Id
 CronClassFile=Classe (nomearquivo.class.php)
 CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalha com módulo Dolibarr externo). Por exemplo para buscar método do objeto Dolibarr Product /htdocs/<u>produto</u>/class/product.class.php, o valor do módulo é o <i>produto</i>
 CronClassFileHelp=O nome do arquivo a ser carregado.<BR>Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/classe/<u>product.class.php</u>, o valor do nome do arquivo de classe é <i>product.class.php</i>
@@ -55,9 +75,14 @@ CronObjectHelp=O nome do objeto a ser carregado. Por exemplo para buscar método
 CronMethodHelp=O método de objeto para o lançamento. Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/class/product.class.php, o valor do método é <i>fecth</i>
 CronArgsHelp=Os argumentos do método. Por exemplo para buscar método do objeto Product do Dolibarr /htdocs/produto/class/product.class.php, o valor de paramtetros pode ser <i>0, ProductRef</i>
 CronCommandHelp=A linha de comando do sistema a se executar.
+CronCreateJob=Criar novo trabalho agendado
+# Info
 CronInfoPage=Informaçao
-CronType=Tipo tarefa
+# Common
+CronType=Tipo de emprego
 CronType_method=Chamar metodo da classe Dolibarr
 CronType_command=Comando Shell
+CronMenu=Cron
 CronCannotLoadClass=Nao e possivel carregar a classe %s ou o objeto %s
 UseMenuModuleToolsToAddCronJobs=Vá ao menu "Principal - Módulo de ferramentas - Lista de trabalhos" para ver e editar a programação dos trabalhos.
+TaskDisabled=trabalho desativado
diff --git a/htdocs/langs/pt_BR/donations.lang b/htdocs/langs/pt_BR/donations.lang
index a4d3db1317d..c8ab3c4a1c0 100644
--- a/htdocs/langs/pt_BR/donations.lang
+++ b/htdocs/langs/pt_BR/donations.lang
@@ -6,21 +6,38 @@ Donor=Dador
 Donors=Dadores
 AddDonation=Criar uma doação
 NewDonation=Nova Doação
+DeleteADonation=Excluir uma doação
+ConfirmDeleteADonation=Tem certeza de que deseja excluir esta doação?
 ShowDonation=Mostrar doaçaõ
+DonationPromise=Promessa de Doação
+PromisesNotValid=Promessas Não Validadas
+PromisesValid=Promessas Validadas
 DonationsPaid=Doações pagas
 DonationsReceived=Doações Recebidas
 PublicDonation=Doação Pública
 DonationsNumber=Número de Doações
 DonationsArea=Área de Doações
+DonationStatusPromiseNotValidated=Promessa Não Validada
+DonationStatusPromiseValidated=Promessa Validada
 DonationStatusPaid=Doaçaõ recebida
+DonationStatusPromiseNotValidatedShort=Não Validada
 DonationStatusPromiseValidatedShort=Validada
+DonationStatusPaidShort=Recebido
+DonationTitle=Recibo de doação
+DonationDatePayment=Data de pagamento
+ValidPromess=Validar promessa
 DonationReceipt=Recibo doaçaõ
+BuildDonationReceipt=Criar Recibo
 DonationsModels=Modelo de documento de recepção de Doação
-LastModifiedDonations=As ultimas %s doações modificadaas
+LastModifiedDonations=As ultimas %s doações modificadaas 
 SearchADonation=Buscar doaçaõ
 DonationRecipient=Recipiente doaçaõ
+ThankYou=Obrigado
 IConfirmDonationReception=Declaro o recebimento como doaçaõ, de seguinte montante.
 MinimumAmount=O montante mínimo é de %s
+FreeTextOnDonations=Texto livre para mostrar no rodapé
+FrenchOptions=Opções para França
 DONATION_ART200=Mostrar o artigo 200 do CGI se você está preocupado
 DONATION_ART238=Mostrar o artigo 238 do CGI se você está preocupado
 DONATION_ART885=Mostrar o artigo 885 do CGI se você está preocupado
+DonationPayment=Pagamento doação
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index fc051f05a77..2b494165707 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -1,5 +1,10 @@
 # Dolibarr language file - Source file is en_US - errors
+
+# No errors
 NoErrorCommitIsDone=Nenhum erro, cometemos
+# Errors
+Error=Erro
+Errors=Erros
 ErrorButCommitIsDone=Erros encontrados, mas que, apesar disso validar
 ErrorBadEMail=EMail% s está errado
 ErrorBadUrl=Url% s está errado
@@ -11,19 +16,27 @@ ErrorFailToRenameFile=Falha ao renomear o arquivo <b>'% s'</b> para <b>'% s'.</b
 ErrorFailToDeleteFile=Error à eliminar o Arquivo '<b>%s</b>'.
 ErrorFailToCreateFile=Erro ao criar o arquivo '<b<%s</b>'
 ErrorFailToRenameDir=Error à renombar a pasta '<b>%s</b>' a '<b>%s</b>'.
+ErrorFailToCreateDir=Erro ao criar a pasta '<b>%s</b>'
 ErrorFailToDeleteDir=Error à eliminar a pasta '<b>%s</b>'.
 ErrorFailedToDeleteJoinedFiles=impossível eliminar a entidade já que tem Arquivos anexos. Elimine antes os Arquivos anexos
 ErrorThisContactIsAlreadyDefinedAsThisType=Este contato já está definido como contato para este tipo.
+ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é de tipo Caixa e só aceita o método de pagamento de tipo <b>especie</b>.
 ErrorFromToAccountsMustDiffers=a conta origem e destino devem ser diferentes.
 ErrorBadThirdPartyName=Nome de Fornecedor incorreto
 ErrorProdIdIsMandatory=Obrigatório
 ErrorBadCustomerCodeSyntax=a sintaxis do código cliente é incorreta
+ErrorBadBarCodeSyntax=Bad sintaxe para código de barras. Pode ser que você definir um tipo de código de barras mal ou você definida uma máscara de código de barras para a numeração que não coincide com o valor verificado.
+ErrorCustomerCodeRequired=Código cliente obrigatório
 ErrorBarCodeRequired=Código de barras necessário
+ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado
 ErrorBarCodeAlreadyUsed=Código de barras já utilizado
+ErrorPrefixRequired=Prefixo obrigatório
 ErrorUrlNotValid=O Endereço do Site está incorreta
 ErrorBadSupplierCodeSyntax=a sintaxis do código fornecedor é incorreta
+ErrorSupplierCodeRequired=Código fornecedor obrigatório
+ErrorSupplierCodeAlreadyUsed=Código de fornecedor já utilizado
 ErrorBadParameters=parâmetros incorretos
-ErrorBadValueForParameter=Valor errado, parâmetro incorreto
+ErrorBadValueForParameter=Valor errado, parâmetro incorreto 
 ErrorBadImageFormat=Arquivo imagem de formato não suportado (Seu PHP não suporta funções para converter neste formato)
 ErrorBadDateFormat=Valor tem o formato de data errada
 ErrorWrongDate=A data não está correta!
@@ -59,26 +72,33 @@ ErrorLDAPSetupNotComplete=a configuração Dolibarr-LDAP é incompleta.
 ErrorLDAPMakeManualTest=foi criado unn Arquivo .ldif na pasta %s. Trate de gastor manualmente este Arquivo a partir da linha de comandos para Obter mais detalles acerca do error.
 ErrorCantSaveADoneUserWithZeroPercentage=No se pode cambiar uma acção ao estado no comenzada si tiene un usuario realizante de  a acción.
 ErrorRefAlreadyExists=a referencia utilizada para a criação já existe
+ErrorPleaseTypeBankTransactionReportName=Introduzca o Nome do registo bancario sobre a qual o escrito está constatado (formato AAAAMM ó AAAMMJJ)
 ErrorRecordHasChildren=não se pode eliminar o registo porque tem hijos.
 ErrorRecordIsUsedCantDelete=Não é possível excluir registro. Ele já é usado ou incluídos em outro objeto.
 ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display.
+ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si
 ErrorContactEMail=Ocorreu um erro técnico. Por favor, contate o administrador no seguinte e-mail <b>%s</b> e forneça o seguinte código de erro <b>%s</b> em sua mensagem. Ou, se possível, adicione uma foto da tela - print screen.
 ErrorWrongValueForField=Valor errado para o número do <b>campo% s</b> (valor <b>'% s'</b> não corresponde <b>regra% s)</b>
+ErrorFieldValueNotIn=Valor errado para o número do campo <b>%s</b> (valor <b>'%s'</b> não é um valor disponível no campo<b>%s</b> da <b>tabela% s =%s)</b>
 ErrorFieldRefNotIn=Valor errado para o número do <b>campo% s</b> (valor <b>'% s'</b> não é <b>um% s</b> ref existente)
 ErrorsOnXLines=Erros no registro de <b>origem% s</b> (s)
+ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus)
 ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "% s"
 ErrorDatabaseParameterWrong=Parâmetro de configuração do banco de dados <b>'% s'</b> tem um valor não é compatível para usar Dolibarr (deve ter o valor <b>'% s').</b>
 ErrorNumRefModel=Uma referência existe no banco de dados (% s) e não é compatível com esta regra de numeração. Remover registro ou referência renomeado para ativar este módulo.
 ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor
 ErrorModuleSetupNotComplete=Configuração do módulo parece ser incompleto. Vá em Setup - Módulos para ser concluído.
+ErrorBadMask=Erro na máscara
 ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência
 ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim
 ErrorMaxNumberReachForThisMask=Número máximo de alcance para essa máscara
 ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos
+ErrorSelectAtLeastOne=Erro. Selecione pelo menos uma entrada.
 ErrorProductWithRefNotExist=O produto com referência não existem <i>'% s'</i>
 ErrorDeleteNotPossibleLineIsConsolidated=Não e possívelexcluir porque registro está ligada a uma transação bancária que está conciliada
 ErrorProdIdAlreadyExist=% S é atribuída a outro terço
 ErrorFailedToSendPassword=Erro ao enviar a senha
+ErrorFailedToLoadRSSFile=Falha ao obter feed RSS. Tente adicionar MAIN_SIMPLEXMLLOAD_DEBUG constante se as mensagens de erro não fornecer informações suficientes.
 ErrorPasswordDiffers=As Senhas não são identicas, volte a introduzi-las
 ErrorForbidden=acesso não autorizado.<br>Tentando acessar a uma página, zona o função sem estar em uma Sessão autentificada o que não se autoriza para a sua conta de usuário.
 ErrorForbidden2=Os permissões para este usuário podem ser designados por o administrador Dolibarr mediante o menu %s-> %s.
@@ -86,6 +106,7 @@ ErrorForbidden3=Dolibarr não parece funcionar em uma Sessão autentificada. Con
 ErrorNoImagickReadimage=a função imagick_readimage não está presente nesta Instalação de PHP. a resenha não está pois disponível. Os administradores podem desativar esta separador ao menu configuração - visualização.
 ErrorRecordAlreadyExists=registo já existente
 ErrorCantReadFile=Erro na leitura do arquivo '&s'
+ErrorCantReadDir=Erro na leitura da pasta '%s'
 ErrorFailedToFindEntity=Error de leitura da entidade '%s'
 ErrorBadLoginPassword=Identificadores de usuário o senha incorretos
 ErrorLoginDisabled=a sua conta está desativada
@@ -96,7 +117,8 @@ ErrorLoginHasNoEmail=Este usuário não tem e-mail. impossível continuar.
 ErrorBadValueForCode=Valor incorreto para o código. volte a \ttentar com um Novo valor...
 ErrorBothFieldCantBeNegative=Campos% se% s não pode ser tanto negativo
 ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de clientes não pode ser negativa
-ErrorWebServerUserHasNotPermission=Conta de usuário usado para executar servidor não tem permissão
+ErrorWebServerUserHasNotPermission=Conta de usuário usado para executar servidor não tem permissão 
+ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado
 ErrUnzipFails=Falha ao descompactar com ZipArchive
 ErrNoZipEngine=Não esta instaladoo programa para descompactar o arquivo% s neste PHP
 ErrorFileMustBeADolibarrPackage=O arquivo deve ser um pacote zip Dolibarr
@@ -107,6 +129,7 @@ ErrorFailedToRemoveToMailmanList=Falha ao remover registro% s para% s Mailman li
 ErrorNewValueCantMatchOldValue=O novo valor não pode ser igual ao anterior
 ErrorFailedToValidatePasswordReset=Falha ao reinicializar senha. Pode ser o reinit já foi feito (este link pode ser usado apenas uma vez). Se não, tente reiniciar o processo reinit.
 ErrorToConnectToMysqlCheckInstance=Conecte-se ao banco de dados falhar. Verifique servidor MySQL está rodando (na maioria dos casos, você pode iniciá-lo a partir de linha de comando com o "sudo / etc / init.d / mysql start ').
+ErrorFailedToAddContact=Falha ao adicionar contato
 ErrorDateMustBeBeforeToday=A data não pode ser maior do que hoje
 ErrorPaymentModeDefinedToWithoutSetup=A modalidade de pagamento foi definido para tipo% s mas a configuração do módulo de fatura não foi concluída para definir as informações para mostrar para esta modalidade de pagamento.
 ErrorPHPNeedModule=Erro, o PHP deve ter <b>módulo% s</b> instalado para usar este recurso.
@@ -119,16 +142,37 @@ ErrorCantDeletePaymentReconciliated=Não posso deletar o pagamento que gerou uma
 ErrorCantDeletePaymentSharedWithPayedInvoice=Não e possivel cancelar o pagamento condiviso para pelo menos uma fatura com estado Pago
 ErrorPriceExpression1=Não é possível atribuir a constante %s'
 ErrorPriceExpression2=Não é possível redefinir a função built-in '%s'
+ErrorPriceExpression3=variavel não definida '%s' na definição de função
 ErrorPriceExpression4=Caracter Ilegal '%s'
 ErrorPriceExpression5=Inesperado '%s'
 ErrorPriceExpression6=Número errado de argumentos (%s dado, %s esperado)
 ErrorPriceExpression8=Operador Inesperado '%s'
 ErrorPriceExpression9=Ocorreu um erro inesperado
+ErrorPriceExpression10=Iperator '%s' não tem operando
+ErrorPriceExpression11=Esperando '%s'
 ErrorPriceExpression14=Divisão por zero
+ErrorPriceExpression17=Variável não definida '%s'
 ErrorPriceExpression19=Expressão não encontrada
 ErrorPriceExpression20=Expressão vazia
+ErrorPriceExpression21=Resultado vazio '%s'
+ErrorPriceExpression22=Resultado negativo '%s'
+ErrorPriceExpressionInternal=Erro interno '%s'
+ErrorPriceExpressionUnknown=Erro desconhecido '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Origem e de destino de armazéns devem ser diferentes
-ErrorTryToMakeMoveOnProductRequiringBatchData=Erro, tentando fazer um movimento de estoque, sem lote / informação de série, em um produto que requer lote / informação de série.
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas as recepções gravadas primeiro devem ser verificada (aprovado) antes de serem autorizados a fazer esta ação
+ErrorGlobalVariableUpdater0=Pedido HTTP falhou com o erro '%s'
+ErrorGlobalVariableUpdater1=Formato JSON inválido '%s'
+ErrorGlobalVariableUpdater2=Faltando parâmetro '%s'
+ErrorGlobalVariableUpdater3=Os dados solicitados não foram encontrados no resultado
+ErrorGlobalVariableUpdater4=Cliente SOAP falhou com o erro '%s'
+ErrorGlobalVariableUpdater5=Nenhuma variável global selecionado
+ErrorFieldMustBeANumeric=O campo <b>%s</b> deve ser um valor numérico
+ErrorFieldMustBeAnInteger=O campo <b>%s</b> deve ser um inteiro
+ErrorMandatoryParametersNotProvided=Parâmetro (s) de preenchimento obrigatório não fornecidas
+
+# Warnings
 WarningMandatorySetupNotComplete=Parâmetros de configuração obrigatórios ainda não estão definidos
 WarningSafeModeOnCheckExecDir=Atenção, a opção PHP <b>safe_mode</b> está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro <b>safe_mode_exec_dir.</b>
 WarningAllowUrlFopenMustBeOn=o parâmetro <b>allow_url_fopen</b> deve ser especificado a <b>on</b> ao Arquivo <b>php.ini</b> para discolocar deste módulo completamente ativo. deve modificar este Arquivo manualmente
diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang
index 5286aa27371..c34e906ca64 100644
--- a/htdocs/langs/pt_BR/holiday.lang
+++ b/htdocs/langs/pt_BR/holiday.lang
@@ -1,23 +1,67 @@
 # Dolibarr language file - Source file is en_US - holiday
+HRM=HRM
+Holidays=Folhas
+CPTitreMenu=Folhas
 MenuReportMonth=Relatorio mensal
+MenuAddCP=Faça um pedido de licença
+NotActiveModCP=Você deve permitir módulo de folhas para visualizar esta página.
+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=Você não tem qualquer dia disponível.
+AddCP=Faça um pedido de licença
+Employe=Empregado
 DateDebCP=Data inicio
 DateFinCP=Data fim
 DateCreateCP=Data criacão
+DraftCP=Rascunho
 ToReviewCP=Aguardando aprovação
+ApprovedCP=Aprovado
+CancelCP=Cancelado
 RefuseCP=Negado
 ValidatorCP=Aprovador
+ListeCP=Lista de folhas
 ReviewedByCP=Sera revisado por
+DescCP=Descrição
+SendRequestCP=Criar pedido de licença
+DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Edit balance of leaves
+UpdateAllCP=Atualize as folhas
+SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Você deve selecionar uma data final posterior à data inicial.
 ErrorSQLCreateCP=Ocorreu um erro no SQL durante a criação:
+ErrorIDFicheCP=Ocorreu um erro, o pedido de licença não existe.
 ReturnCP=Retorne à página anterior
+ErrorUserViewCP=Você não está autorizado a ler este pedido de licença.
+InfosCP=Informações do pedido de licença
 InfosWorkflowCP=Fluxo de Trabalho de Informação
 RequestByCP=Requisitado por
+TitreRequestCP=Deixar pedido
+NbUseDaysCP=Número de dias de férias consumida
+EditCP=Editar
 DeleteCP=Eliminar
 ActionValidCP=Confirmar
 ActionRefuseCP=Não autorizar
+ActionCancelCP=Cancelar
+StatutCP=Estado
+SendToValidationCP=Enviar para validação
+TitleDeleteCP=Excluir o pedido de licença
+ConfirmDeleteCP=Confirme a eliminação do pedido de licença?
+ErrorCantDeleteCP=Erro você não tem o direito de excluir este pedido de licença.
+CantCreateCP=Você não tem o direito de fazer pedidos de licença.
+InvalidValidatorCP=Você deve escolher um aprovador ao seu pedido de licença.
+CantUpdate=Você não pode atualizar este pedido de licença.
 NoDateDebut=Você deve selecionar uma data inicial.
 NoDateFin=Você deve selecionar uma data final.
+ErrorDureeCP=O seu pedido de licença não contém dia de trabalho.
+TitleValidCP=Aprovar o pedido de licença
+ConfirmValidCP=Tem certeza de que deseja aprovar o pedido de licença?
+DateValidCP=Data aprovada
+TitleToValidCP=Enviar pedido de licença
+ConfirmToValidCP=Tem certeza de que deseja enviar a solicitação de licença?
+TitleRefuseCP=Recusar o pedido de licença
+ConfirmRefuseCP=Você está certo de que quer recusar o pedido de licença?
 NoMotifRefuseCP=Você deve selecionar uma razão para não autorizar a requisição.
+TitleCancelCP=Cancelar o pedido de licença
+ConfirmCancelCP=Tem certeza de que deseja cancelar o pedido de licença?
 DetailRefusCP=Motivo da recusa
 DateRefusCP=Data da recusa
 DateCancelCP=Data do cancelamento
@@ -27,19 +71,45 @@ MotifCP=Razão
 UserCP=Usuário
 ErrorAddEventToUserCP=Ocorreu um erro ao adicionar a licença excepcional.
 AddEventToUserOkCP=A adição da licença excepcional tenha sido concluída.
+MenuLogCP=Ver registos de pedidos de licença
+LogCP=Log de atualizações de dias de férias disponíveis
 ActionByCP=Interpretada por
+UserUpdateCP=Para o utilizador
 PrevSoldeCP=Balanço anterior
 NewSoldeCP=Novo Balanco
+alreadyCPexist=Um pedido de licença já foi feito sobre este período.
 UserName=Apelidos
+Employee=Empregado
+FirstDayOfHoliday=Primeiro dia de férias
+LastDayOfHoliday=Último dia de férias
 HolidaysMonthlyUpdate=A atualização mensal
 ManualUpdate=Atualização manual
+HolidaysCancelation=Deixar pedido de cancelamento
+
+## Configuration du Module ##
+ConfCP=Configuração do módulo de pedido de licença
 DescOptionCP=Descrição da opção
 ValueOptionCP=Valor
+GroupToValidateCP=Grupo com a capacidade de aprovar os pedidos de licença
 ConfirmConfigCP=Validar a configuração
+LastUpdateCP=Última atualização automática de alocação de folhas
 UpdateConfCPOK=Atualizado com sucesso.
 ErrorUpdateConfCP=Ocorreu um erro durante a atualização, por favor, tente novamente.
+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=Prazo de fazer pedidos de licença
+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=Número de usuários suportados nas folhas de módulo
+nbHolidayDeductedCP=Número de dias de férias a ser deduzido por dia de férias tomadas
+nbHolidayEveryMonthCP=Número de dias de férias adicionados a cada mês
+Module27130Name= Gestão de pedidos de licença
+Module27130Desc= Gestão de pedidos de licença
+TitleOptionMainCP=Definições principais do pedido de licença
+TitleOptionEventCP=Settings of leave requets for events
 ValidEventCP=Confirmar
 UpdateEventCP=Eventos de atualização
+CreateEventCP=Criar
 NameEventCP=Nome do evento
 OkCreateEventCP=A adição do evento correu bem.
 ErrorCreateEventCP=Erro ao criar o evento.
@@ -56,3 +126,23 @@ UpdateEventOptionCP=Modificar
 ErrorMailNotSend=Ocorreu um erro durante o envio de e-mail:
 NoCPforMonth=Não deixe este mês.
 nbJours=Número de dias
+TitleAdminCP=Configuração das folhas
+#Messages
+Hello=Olá
+HolidaysToValidate=Validar as solicitações de licença
+HolidaysToValidateBody=Abaixo está um pedido de licença para validar
+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=Pedidos de licença validados
+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:
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=O seu pedido de licença para %s para %s foi cancelada.
+Permission20000=Read you own leave requests
+Permission20001=Criar / alterar os seus pedidos de licença
+Permission20002=Criar / modificar pedidos de licença para todos
+Permission20003=Excluir pedidos de licença
+Permission20004=Setup users available vacation days
+Permission20005=Log avaliação de pedidos de licença modificados
+Permission20006=Read leaves monthly report
diff --git a/htdocs/langs/pt_BR/incoterm.lang b/htdocs/langs/pt_BR/incoterm.lang
new file mode 100644
index 00000000000..589f47dbe0f
--- /dev/null
+++ b/htdocs/langs/pt_BR/incoterm.lang
@@ -0,0 +1,7 @@
+Module62000Name=Incoterm
+Module62000Desc=Adicione recursos para gerenciar Incoterm
+IncotermLabel=Incotermos
+IncotermSetupTitle1=Função
+IncotermSetupTitle2=Estado
+IncotermSetup=Configurações do modulo Incoterm
+IncotermFunctionDesc=Ativar recursos Incoterm (Terceiros, Propostas, Ordems de clientes, Faturas de clientes, Envios, Ordems de fornecedores)
diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang
index 2e2532dea8c..2ea606dddd1 100644
--- a/htdocs/langs/pt_BR/install.lang
+++ b/htdocs/langs/pt_BR/install.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Tentámos tornar a instalação do Dolibarr o mais fácil possível. É favor seguir as instruções passo-a-passo.
 MiscellaneousChecks=Checkando pré-requisitos
+DolibarrWelcome=Bem-vindo ao Dolibarr
 ConfFileExists=O arquivo de configuração <b>conf.php</b> existe.
 ConfFileDoesNotExists=Arquivo de <b>configuração %s</b> não existe!
 ConfFileDoesNotExistsAndCouldNotBeCreated=Arquivo de <b>configuração %s</b> não existe e não poderia ser criado!
@@ -11,7 +12,13 @@ ConfFileReload=Recarregar todas as informaçoes do arquivo de configuraçao.
 PHPSupportSessions=Esta PHP suporta sessões.
 PHPSupportPOSTGETOk=Esta PHP suporta variáveis GET e POST.
 PHPSupportPOSTGETKo=É possível configurar o PHP não suporta variáveis POST e / ou GET. Verifique se o seu parâmetro <b>variables_order</b> em php.ini.
+PHPSupportGD=Este suporte PHP GD gráfica funções.
+PHPSupportUTF8=Este suporte PHP UTF8 funções.
+PHPMemoryOK=Seu PHP max sessão memória está definido <b>para %s.</b> Isto deve ser suficiente.
 PHPMemoryTooLow=Seu PHP max sessão memória está definido <b>para %s</b> bytes. Isto deve ser muito baixo. Alterar o seu <b>php.inem memory_limit</b> para definir parâmetro para pelo <b>menos %s</b> bytes.
+Recheck=Clique aqui para um teste mais significativo
+ErrorPHPDoesNotSupportSessions=Sua instalação não suporta PHP sessões. Esta característica é necessária para tornar Dolibarr trabalho. Verifique a sua configuração do PHP.
+ErrorPHPDoesNotSupportGD=Sua instalação PHP não suporta gráficos função GD. Não gráfico estarão disponíveis.
 ErrorPHPDoesNotSupportUTF8=Sua instalação PHP não suporta UTF8 funções. Dolibarr pode não funcionar corretamente. Resolva este antes de instalar Dolibarr.
 ErrorDirDoesNotExists=Diretório %s não existe.
 ErrorGoBackAndCorrectParameters=Ir para trás e corrigir errado parâmetros.
@@ -26,54 +33,113 @@ ErrorDatabaseAlreadyExists=Base de dados' %s' já existe.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Se não existe base de dados, volte e verifique a opção "Criar uma base de dados".
 IfDatabaseExistsGoBackAndCheckCreate=Caso dados já existe, volte e desmarque "Criar uma base de dados" opção.
 WarningBrowserTooOld=Navegador antigo. Faça a atualizaçao do seu navegador para uma versao mais recente de Firefox, Chrome ou Opera, e altamente recomendado.
+PHPVersion=Versão PHP
+YouCanContinue=Pode continuar...
+PleaseBePatient=Por favor, seja paciente ...
 License=A usar licença
 ConfigurationFile=Arquivo de configuração
 WebPagesDirectory=Directoria onde armazenar as páginas web
 DocumentsDirectory=Directoria onde armazenar documentos enviados e/ou gerados
+URLRoot=URL de raiz
 ForceHttps=Forcar conexoes seguras (https)
 CheckToForceHttps=Escolha esta opcao para forcar conexoes seguras (https).<br>Isto requere que o servidor web esta configurado para uso com certificado SSL.
 DolibarrDatabase=Base de dados Dolibarr
+DatabaseChoice=Escolha de base de dados
+DatabaseType=Tipo de base de dados
+DriverType=Driver tipo
+Server=Servidor
+ServerAddressDescription=Nome ou endereço IP para o servidor de dados, normalmente 'localhost' ao banco de dados está hospedado no mesmo servidor que servidor web
+ServerPortDescription=Database server port. Mantenha vazio se desconhecido.
+DatabaseServer=Database server
+DatabaseName=Nome da base de dados
 DatabasePrefix=Prefixo tabela banco de dados
+Login=Login
 AdminLogin=Login para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anônimo
+Password=Password
 PasswordAgain=Introduza a password uma segunda vez
 AdminPassword=Password para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anônimo
 CreateDatabase=Criar uma base de dados
+CreateUser=Criar usuário
 DatabaseSuperUserAccess=Base de dados - Acesso Superuser
+CheckToCreateDatabase=Verifique se caixa de dados não existe e deve ser criado. <br> Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página.
+CheckToCreateUser=Caixa de login, se não existe e deve ser criado. <br> Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página.
 Experimental=(experimental, não operacional)
+Deprecated=(Obsoleto)
+DatabaseRootLoginDescription=Login do usuário permissão para criar novas bases de dados ou de novos usuários, inútil se o seu banco de dados e seu banco de dados já existe login (como quando você está hospedado por um provedor de hospedagem da web).
 KeepEmptyIfNoPassword=Deixar em branco se o usuário não tiver password
 SaveConfigurationFile=Gravar configuração
 ConfigurationSaving=A gravar...
 ServerConnection=Conexão ao servidor
+DatabaseConnection=Conexão à base de dados
 DatabaseCreation=Database criação
 UserCreation=Usuário criação
 CreateDatabaseObjects=Criação dos objetos na base de dados...
+ReferenceDataLoading=Dados de base a carregar...
 TablesAndPrimaryKeysCreation=Tabelas e chaves primárias criação
+CreateTableAndPrimaryKey=Criar tabela %s
+CreateOtherKeysForTable=Crie chaves estrangeiras e índices para a tabela %s
+OtherKeysCreation=Chaves estrangeiras e índices criação
+FunctionsCreation=Funções criação
 AdminAccountCreation=A criar login do Administradore
 PleaseTypePassword=Por favor escreva uma password, passwords vazias não são permitidas !
 PleaseTypeALogin=Por favor escreva um login !
 PasswordsMismatch=As passwords diferem, tente novamente sff !
+SetupEnd=Fim da Configuração
 SystemIsInstalled=Instalação completa.
 SystemIsUpgraded=Dolibarr foi atualizado com êxito.
+YouNeedToPersonalizeSetup=Agora necessita de configurar o Dolibarr por forma a corresponder às suas necessidades (aspecto, funcionalidades, ...). Para tal clique no seguinte link:
 AdminLoginCreatedSuccessfuly=Login de Administrador criado com sucesso.
 GoToDolibarr=Vai para Dolibarr
 GoToSetupArea=Prosseguir para a área de configuração
 MigrationNotFinished=A versao do banco de dados nao e competamente atualizada, voce tera que aviar o processo de atualizacao novamente.
 GoToUpgradePage=Vai para a pagina de atualizaçao novamente
+Examples=Exemplos
+WithNoSlashAtTheEnd=Sem a barra "/" no final
 DirectoryRecommendation=É recomendado que você ponha esta directry das páginas da web diretório.
+LoginAlreadyExists=Já existe
+DolibarrAdminLogin=Dolibarr admin login
 AdminLoginAlreadyExists=Dolibarr conta administrador <b>' %s'</b> já existe.
 WarningRemoveInstallDir=Atenção, por razões de segurança, uma vez que a instalação ou atualização estiver completa, você deve remover o <b>diretório</b> de <b>instalação ou renomeá-lo para install.lock a fim de evitar o seu uso malicioso.</b>
 ThisPHPDoesNotSupportTypeBase=PHP Este sistema não suporta qualquer tipo de interface para acesso de dados %s
+FunctionNotAvailableInThisPHP=Não disponível neste PHP
+MigrateScript=Migrar script
+ChoosedMigrateScript=Escolhido migrar script
+DataMigration=Migração de dados
 DatabaseMigration=Estrutura migração de dados
+ProcessMigrateScript=Script transformação
+ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar" ...
 FreshInstall=Fresh instalar
+FreshInstallDesc=Utilize este modo, se esta for a primeira instalação. Se não, este modo pode reparar uma instalação anterior incompleto, mas se você deseja atualizar sua versão, selecione "Atualizar" modo.
+Upgrade=Upgrade
 UpgradeDesc=Use este modo se você tiver substituído Dolibarr antigos arquivos com arquivos de uma versão mais recente. Isto irá atualizar o seu banco de dados e dados.
+Start=Iniciar
 InstallNotAllowed=Instalação não permitidas pela <b>conf.php</b> permissões
+NotAvailable=Não disponível
 YouMustCreateWithPermission=Você deve criar o arquivo %s e definir permissões escrever sobre ele para instalar o servidor web durante o processo.
 CorrectProblemAndReloadPage=Corrija o problema e pressione a tecla F5 para recarregar página.
+AlreadyDone=Já migrou
 DatabaseVersion=Database versão
+ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=Você deve criar este diretório e para permitir que o servidor da web para escrever nela.
 CharsetChoice=Conjunto de caracteres escolha
+CharacterSetClient=Conjunto de caracteres utilizados para páginas HTML geradas
+CharacterSetClientComment=Escolher conjunto de caracteres para exibir na web. <br/> Padrão proposto um conjunto de caracteres é o do seu banco de dados.
+DBSortingCollation=Caracteres triagem fim
+DBSortingCollationComment=Escolha página código que define o caráter triagem fim utilizado por base de dados. Este parâmetro é também chamado de "recolha" por alguns bancos de dados. <br/> Esse parâmetro não pode ser definido se de dados já existe.
+CharacterSetDatabase=Conjunto de caracteres para o banco de dados
+CharacterSetDatabaseComment=Escolher conjunto de caracteres queria para o banco de dados criação. <br/> Esse parâmetro não pode ser definido se de dados já existe.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Você pergunta para criar base de <b>dados %s,</b> mas, para isso, Dolibarr necessidade de se conectar ao servidor com o <b>super-usuário %s %s</b> permissões.
+YouAskLoginCreationSoDolibarrNeedToConnect=Você pergunta para criar base de dados <b>login %s,</b> mas, para isso, Dolibarr necessidade de se conectar ao servidor com o <b>super-usuário %s %s</b> permissões.
+BecauseConnectionFailedParametersMayBeWrong=Como conexão falhou, de acolhimento ou super usuário parâmetros devem ser errado.
+OrphelinsPaymentsDetectedByMethod=Orphelins pagamento detectado pelo método %s
+RemoveItManuallyAndPressF5ToContinue=Removê-lo manualmente e pressione F5 para continuar.
+KeepDefaultValuesWamp=Você usa o DoliWamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz.
 KeepDefaultValuesDeb=Voce esta usando o assistente de configuração do Dolibarr do pacote Linux (Ubuntu, Debian, Fedora...), portanto os valores propostos aqui estao ja optimizados. O unico parametro a se completar e a senha do administrador de banco de dados. Mude outros parametros somente se voce sabe o que esta fazendo.
+KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz.
 KeepDefaultValuesProxmox=Voçê esta usando o asistente de configuração do Dolibarr da Proxmox aplicação virtual, portanto os valores propostos aqui estão ja otimizados. Mude-os somente se voçê sabe o que esta fazendo.
+FieldRenamed=Campo renomeado
+IfLoginDoesNotExistsCheckCreateUser=Se login não existe ainda, você deve verificar a opção "Criar usuário"
+ErrorConnection=Servidor <b>" %s",</b> nome do banco de dados <b>" %s",</b> login <b>" %s",</b> ou banco de dados senha pode estar errado ou PHP versão cliente pode ser muito velho para comparação de dados versão.
 InstallChoiceRecommanded=Versao recomendada para instalação <b>%s</b> da sua versao corrente <b>%s</b>
 InstallChoiceSuggested=<b>Escolha sugerida pelo sistema de installação</b>
 MigrateIsDoneStepByStep=A versão (%s) alvo tem uma lacuna de varias versões, portanto o asistente de instalação retornara com a sugestão seguinte apos terminado esta instalação.
@@ -86,29 +152,53 @@ NextStepMightLastALongTime=O passo seguinte pode demorar alguns minutos. Por fav
 MigrationCustomerOrderShipping=Migrar espedicao para pedidos de cliente de armazenamento
 MigrationShippingDelivery=Atualizar armazenamento de espediçoes
 MigrationShippingDelivery2=Atualizar armazenamento de espediçao 2
+MigrationFinished=Migração terminada
 LastStepDesc=<strong>Ultimo passo</strong>: Defina aqui o usuario e a senha que voce planeja usar para conectar-se ao software. Nao perca estas credenciais, pois sao da conta que administra todas as outras contas.
 ActivateModule=Ativar modulo %s
 ShowEditTechnicalParameters=Clique aqui para mostrar/editar parametros avançados (modo avançado)
+WarningUpgrade=Aviso:\nVocê realizou já um backup do banco de dados ?\nIsto é altamente recomendado: por exemplo, devido a alguns bugs em sistemas de bancos de dados (exemplo da versão 5.5.40 do mySql), alguns dados ou tabelas podem ser perdidos durante este processo, por isso é altamente recomendado ter um backup completo de seu banco de dados antes de iniciar a migração.\n\nClique em OK para iniciar o processo de migração...
+ErrorDatabaseVersionForbiddenForMigration=Sua versão de banco de dados é %s. Ele tem uma perda de dados tomada de bug crítico se você fizer mudanças na estrutura de seu banco de dados, como é exigido pelo processo de migração. Por sua razão, a migração não será permitida até que você atualize seu banco de dados para uma versão fixa superior (lista de versão grampeado conhecido: %s)
+
+#########
+# upgrade
 MigrationFixData=Correção para dados não normalizados
+MigrationOrder=Migração de dados para os clientes "ordens
+MigrationSupplierOrder=Migração de dados de Fornecedores' ordens
 MigrationProposal=Migração de dados de propostas comerciais
 MigrationInvoice=Migração de dados para os clientes "faturas
+MigrationContract=Migração de dados para os contratos
+MigrationSuccessfullUpdate=Atualização bem sucedida
 MigrationUpdateFailed=Falied atualizar processo
 MigrationRelationshipTables=Migração de dados para as tabelas de relação (%s)
+MigrationPaymentsUpdate=Pagamento correção de dados
+MigrationPaymentsNumberToUpdate=%s pagamento (s) para atualizar
+MigrationProcessPaymentUpdate=Atualização pagamento (s) %s
+MigrationPaymentsNothingToUpdate=Não há mais coisas para fazer
 MigrationPaymentsNothingUpdatable=Não mais pagamentos que podem ser corrigidos
 MigrationContractsUpdate=Contrato correção de dados
+MigrationContractsNumberToUpdate=%s contrato (s) para atualizar
+MigrationContractsLineCreation=Criar uma linha de contrato contrato ref %s
+MigrationContractsNothingToUpdate=Não há mais coisas para fazer
+MigrationContractsFieldDontExist=Campo fk_facture não existe mais. Nada a fazer.
 MigrationContractsEmptyDatesUpdate=Contrato vazio data correção
 MigrationContractsEmptyDatesUpdateSuccess=Contrato emtpy data correção feita com sucesso
 MigrationContractsEmptyDatesNothingToUpdate=Nenhum contrato vazio data para corrigir
+MigrationContractsEmptyCreationDatesNothingToUpdate=Nenhum contrato data de criação para corrigir
 MigrationContractsInvalidDatesUpdate=Bad data valor contrato correção
 MigrationContractsInvalidDateFix=Corret contrato %s (Contrato date
+MigrationContractsInvalidDatesNumber=%s contratos modificados
 MigrationContractsInvalidDatesNothingToUpdate=Não data com valor negativo para corrigir
 MigrationContractsIncoherentCreationDateUpdate=Bad valor contrato data de criação correção
 MigrationContractsIncoherentCreationDateUpdateSuccess=Bad valor contrato data de criação correção feita com sucesso
 MigrationContractsIncoherentCreationDateNothingToUpdate=Não mau contrato data de criação de valor para corrigir
 MigrationReopeningContracts=Abrir contrato encerrado pelo erro
+MigrationReopenThisContract=Reabra contrato %s
+MigrationReopenedContractsNumber=%s contratos modificados
 MigrationReopeningContractsNothingToUpdate=Não encerrado contrato para abrir
 MigrationBankTransfertsUpdate=Atualizar vínculos entre banco e uma transação bancária transferência
+MigrationBankTransfertsNothingToUpdate=Todas as ligações são até à data
 MigrationShipmentOrderMatching=Sendings recepção atualização
+MigrationDeliveryOrderMatching=Entrega recepção atualização
 MigrationDeliveryDetail=Entraga atualizada
 MigrationStockDetail=Atualizar valores do estoque dos produtos
 MigrationMenusDetail=Atualize menus das tabelas dinâmicas
@@ -118,5 +208,8 @@ MigrationProjectUserResp=Dados da migração do campo fk_user_resp de llx_projet
 MigrationProjectTaskTime=Atualizar tempo gasto em sgundos
 MigrationActioncommElement=Atualizar dados nas ações
 MigrationPaymentMode=Migração de dados para o modo de pagamento
+MigrationCategorieAssociation=Migração de categorias
+MigrationEvents=Migração de eventos para adicionar proprietário evento na tabela de atribuição
+
 ShowNotAvailableOptions=Mostrar as opções não disponíveis
 HideNotAvailableOptions=Esconder as opção não disponível
diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang
index 391a68486cd..019238c6d71 100644
--- a/htdocs/langs/pt_BR/interventions.lang
+++ b/htdocs/langs/pt_BR/interventions.lang
@@ -1,30 +1,53 @@
 # Dolibarr language file - Source file is en_US - interventions
+Intervention=Intervenção
+Interventions=Intervenções
+InterventionCard=Ficha de Intervenção
+NewIntervention=Nova Intervenção
 AddIntervention=Criar Intervenção
+ListOfInterventions=Lista de Intervenções
+EditIntervention=Editar
 ActionsOnFicheInter=Açoes na intervençao
+LastInterventions=As %s últimas Intervenções
+AllInterventions=Todas as Intervenções
+CreateDraftIntervention=Criar Rascunho
 CustomerDoesNotHavePrefix=O cliente não tem prefixoo de definido
 InterventionContact=Contato Intervenção
+DeleteIntervention=Eliminar Intervenção
+ValidateIntervention=Confirmar Intervenção
 ModifyIntervention=Modificar intervençao
+DeleteInterventionLine=Eliminar Linha de Intervenção
 ConfirmDeleteIntervention=Tem certeza que quer eliminar esta intervenção?
 ConfirmValidateIntervention=Tem certeza que quer Confirmar esta intervenção?
 ConfirmModifyIntervention=Tem certeza que quer modificar esta intervenção?
 ConfirmDeleteInterventionLine=Tem certeza que quer eliminar esta linha?
+NameAndSignatureOfInternalContact=Nome e Assinatura do Participante:
+NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente:
+DocumentModelStandard=Modelo da Norma Intervenção
+InterventionCardsAndInterventionLines=Fichas e Linhas de Intervenção
 InterventionClassifyBilled=Classificar "Faturado"
 InterventionClassifyUnBilled=Classificar "à faturar"
 StatusInterInvoiced=Faturado
 RelatedInterventions=Intervençoes relativas
 ShowIntervention=Mostrar intervençao
+SendInterventionRef=Apresentação de intervenção %s
 SendInterventionByMail=Enviar por E-mail intervenção
 InterventionCreatedInDolibarr=Intervenção %s criada
 InterventionValidatedInDolibarr=Intervenção %s validada
 InterventionModifiedInDolibarr=Intervenção %s alterada
 InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada
 InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar
+InterventionSentByEMail=Intervenção %s enviada por e-mail
 InterventionDeletedInDolibarr=Intervenção %s excluída
 SearchAnIntervention=Pesquisar uma intervenção
+##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimento da Intervenção
+TypeContact_fichinter_internal_INTERVENING=Interveniente
 TypeContact_fichinter_external_BILLING=Contato do cliente da faturação da intervenção
 TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção
+# Modele numérotation
+ArcticNumRefModelDesc1=Modelo de numeração genérico
 ArcticNumRefModelError=Ativação Impossível
 PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn onde yy é o ano, mm. O mês e nnnn um contador seq�êncial sem ruptura e sem ficar a 0
 PacificNumRefModelError=Uma fatura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia  ou renomea-la para ativar este módulo.
 PrintProductsOnFichinter=Imprimi produtos na ficha de intervento
+PrintProductsOnFichinterDetails=intervenções gerados a partir de ordens
diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang
index c724d9a49d9..86557683d30 100644
--- a/htdocs/langs/pt_BR/languages.lang
+++ b/htdocs/langs/pt_BR/languages.lang
@@ -1,7 +1,10 @@
 # Dolibarr language file - Source file is en_US - languages
+
 Language_ar_AR=Arabe
 Language_ar_SA=Arabe
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgaro
+Language_bs_BA=Bósnio
 Language_ca_ES=Catalao
 Language_cs_CZ=Tcheco
 Language_da_DA=Danes
@@ -9,29 +12,67 @@ Language_da_DK=Danes
 Language_de_DE=Alemao
 Language_de_AT=Alemao (Austria)
 Language_de_CH=Alemão (Suíça)
+Language_el_GR=Grego
 Language_en_AU=Ingles (Australia)
+Language_en_CA=Ingles (Canada)
 Language_en_GB=Ingles (Renho Unido)
 Language_en_IN=Ingles (India)
 Language_en_NZ=Ingles (Nova Zelandia)
 Language_en_SA=Ingles (Arabia Saudita)
 Language_en_US=Ingles (Estados Unidos)
+Language_en_ZA=Inglês (África do Sul)
+Language_es_ES=Espanhol
+Language_es_AR=Espanhol (Argentina)
+Language_es_CL=Espanhol (Chile)
+Language_es_CO=Espanhol (Colômbia)
+Language_es_DO=Espanhol (República Dominicana)
+Language_es_HN=Espanhol (Honduras)
 Language_es_MX=Espanhol (Mexico)
+Language_es_PY=Espanhol (Paraguai)
+Language_es_PE=Espanhol (Peru)
+Language_es_PR=Espanhol (Porto Rico)
 Language_et_EE=Estone
+Language_eu_ES=Basco
 Language_fa_IR=Persio
 Language_fi_FI=Finlandes
 Language_fr_BE=Fançes (Belgica)
 Language_fr_CA=Françes (Canada)
 Language_fr_CH=Françes (Suiça)
 Language_fr_FR=Françes
+Language_fr_NC=Francês (Nova Caledónia)
 Language_he_IL=Ebreo
+Language_hr_HR=Croata
 Language_hu_HU=Ungeres
+Language_id_ID=Indonésio
 Language_is_IS=Islandes
+Language_it_IT=Italiano
 Language_ja_JP=Japones
+Language_ka_GE=Georgiano
+Language_kn_IN=Kannada
+Language_ko_KR=Coreano
+Language_lo_LA=Lao
+Language_lt_LT=Lituano
+Language_lv_LV=Letão
+Language_mk_MK=Macedónio
 Language_nb_NO=Norveges (Bokmal)
+Language_nl_BE=Holandês (Bélgica)
 Language_nl_NL=Holandês (Holanda)
 Language_pl_PL=Polones
 Language_pt_BR=Portugues (Brasil)
 Language_pt_PT=Portugues
+Language_ro_RO=Romeno
+Language_ru_RU=Russo
 Language_ru_UA=Russo (Ukrania)
+Language_tr_TR=Turco
+Language_sl_SI=Esloveno
+Language_sv_SV=Sueco
+Language_sv_SE=Sueco
+Language_sq_AL=Albanês
+Language_sk_SK=Eslovaco
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ucraniano
+Language_uz_UZ=Uzbeque
+Language_vi_VN=Vietnamita
 Language_zh_CN=Chines
 Language_zh_TW=Chines (Tradicional)
diff --git a/htdocs/langs/pt_BR/loan.lang b/htdocs/langs/pt_BR/loan.lang
new file mode 100644
index 00000000000..119685cd22a
--- /dev/null
+++ b/htdocs/langs/pt_BR/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Emprestimo
+Loans=Emprestimos
+NewLoan=Novo emprestimo
+ShowLoan=Mostrar emprestimo
+PaymentLoan=Pagamento do emprestimo
+ShowLoanPayment=Mostrar pagamento do emprestimo
+Capital=Capital
+Insurance=Seguro
+Interest=Juro
+Nbterms=Numero de termos
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Pagamento de empréstimo
+ConfirmDeleteLoan=Confirme a exclusão deste empréstimo
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Empréstimo pago
+ErrorLoanCapital=Montante do empréstimo tem de ser numérico e maior que zero.
+ErrorLoanLength=Prazo do empréstimo tem de ser numérico e maior que zero.
+ErrorLoanInterest=Juros anual tem de ser numérico e maior que zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Compra e Financiamento Informação
+SalePriceOfAsset=Preço de venda de ativos
+PercentageDown=Percentagem de Down
+LengthOfMortgage=Duração do Mortgage
+AnnualInterestRate=Taxa de juros anual
+ExplainCalculations=Explique Cálculos
+ShowMeCalculationsAndAmortization=Mostre-me os cálculos e amortização
+MortgagePaymentInformation=Informação do pagamento de hipoteca
+DownPayment=Pagamento Inicial
+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=Valor Financiado
+AmortizationMonthlyPaymentOverYears=Amortização de pagamento mensal: <b>%s%</b>de  %s ao longo dos anos
+Totalsforyear=Os totais de ano
+MonthlyPayment=Pagamento Mensal
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuração do módulo de empréstimo
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang
index 69d44f38411..1c2610c14b2 100644
--- a/htdocs/langs/pt_BR/mails.lang
+++ b/htdocs/langs/pt_BR/mails.lang
@@ -1,11 +1,47 @@
 # Dolibarr language file - Source file is en_US - mails
+Mailing=Mailing
+EMailing=Mailing
+Mailings=Mailings
+EMailings=Mailings
+AllEMailings=Todos os E-Mailings
+MailCard=Ficha de Mailing
 MailTargets=Destinatários
+MailRecipients=Dsetinatarios
 MailRecipient=Destinatário
+MailTitle=Titulo
+MailFrom=Remetente
+MailErrorsTo=Erros a
+MailReply=Responder a
 MailTo=Destinatário(s)
 MailCC=Copiar para
+MailCCC=Adicionar Cópia a
+MailTopic=Assunto do e-mail
+MailText=Mensagem
 MailFile=Arquivo
+MailMessage=Mensagem do e-mail
+ShowEMailing=Mostrar E-Mailing
+ListOfEMailings=Lista de mailings
+NewMailing=Novo Mailing
+EditMailing=Editar Mailing
 ResetMailing=Limpar Mailing
+DeleteMailing=Eliminar Mailing
+DeleteAMailing=Eliminar um Mailing
+PreviewMailing=Previsualizar um Mailing
+PrepareMailing=Preparar Mailing
+CreateMailing=Criar E-Mailing
+MailingDesc=Esta página permite enviar e-mails a um grupo de pessoas.
 MailingResult=Resultado do envio de e-mails
+TestMailing=Teste mailing
+ValidMailing=Confirmar Mailing
+ApproveMailing=Aprovar Mailing
+MailingStatusDraft=Rascunho
+MailingStatusValidated=Validado
+MailingStatusApproved=Aprovado
+MailingStatusSent=Enviado
+MailingStatusSentPartialy=Enviado Parcialmente
+MailingStatusSentCompletely=Enviado Completamente
+MailingStatusError=Erro
+MailingStatusNotSent=Não Enviado
 MailSuccessfulySent=E-mail enviado corretamente (de %s a %s)
 MailingSuccessfullyValidated=Emailins validado com sucesso
 MailUnsubcribe=Desenscrever
@@ -13,13 +49,19 @@ Unsuscribe=Desenscrever
 MailingStatusNotContact=Nao contactar mais
 ErrorMailRecipientIsEmpty=A endereço do destinatário está vazia
 WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatários.
+ConfirmValidMailing=Confirma a validação do mailing?
+ConfirmResetMailing=Confirma a limpeza do mailing?
+ConfirmDeleteMailing=Confirma a eliminação do mailing?
+NbOfRecipients=Número de destinatários
 NbOfUniqueEMails=N� de e-mails únicos
 NbOfEMails=N� de E-mails
 TotalNbOfDistinctRecipients=Número de destinatários únicos
 NoTargetYet=Nenhum destinatário definido
 AddRecipients=Adicionar destinatários
 RemoveRecipient=Eliminar destinatário
+CommonSubstitutions=Substituições comuns
 YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de seleção e-mails, tem que ir a htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=Em modo teste, as Variávels de substituição são sustituidas por valores genéricos
 MailingAddFile=Adicionar este Arquivo
 NoAttachedFiles=Sem arquivos anexos
 BadEMail=Valor errado para e-mail
@@ -29,11 +71,13 @@ CloneContent=Clonar mensagem
 CloneReceivers=Clonar recebidores
 DateLastSend=Data ultimo envio
 DateSending=Data envio
+SentTo=Enviado para <b>%s</b>
+MailingStatusRead=Ler
 CheckRead=Ler recebidor
 YourMailUnsubcribeOK=O e-mail <b>%s</b> foi removido com sucesso da lista
 MailtoEMail=Hyper-link ao e-mail
 ActivateCheckRead=Permitir uso do atalho "Desenscrever"
-ActivateCheckReadKey=Chave principal para criptar URL de uso para funções "Ler destinatario" e "Desenscrever"
+ActivateCheckReadKey=Chave usada para criptografar URL usado para "confirmação de leitura" e recurso "Unsubcribe"
 EMailSentToNRecipients=E-mail enviado para %s destinatarios.
 XTargetsAdded=<b>%s </b> destinatários adicionados à lista de destino
 EachInvoiceWillBeAttachedToEmail=Documento usando o modelo de fatura padrão que será criado e anexado a cada e-mail.
@@ -43,8 +87,11 @@ RemindSent=%s lembrete(s) de envio
 AllRecipientSelectedForRemind=Todos os endereços de e-mails dos representantes selecionados (note que será enviada uma mensagem por fatura)
 NoRemindSent=Sem lembrete de e-mail enviado
 ResultOfMassSending=Resultado do lembretes de envio em massa de e-mails
+
+# Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Contatos de Fornecedores (clientes potenciais, clientes, Fornecedores...)
 MailingModuleDescDolibarrUsers=Usuários de Dolibarr que tem e-mail
+MailingModuleDescFundationMembers=Membros que tem e-mail
 MailingModuleDescEmailsFromFile=E-Mails de um Arquivo (e-mail;Nome;Vários)
 MailingModuleDescEmailsFromUser=Entrar e-mails de usuario (email;sobrenome;nome;outro)
 MailingModuleDescContactsCategories=Fornecedores com e-mail (por categoria)
@@ -56,25 +103,41 @@ MailingModuleDescContactsByFunction=Contatos/Enderecos de terceiros (por posiç
 LineInFile=Linha %s em arquivo
 RecipientSelectionModules=Módulos de seleção dos destinatários
 MailSelectedRecipients=Destinatários selecionados
+MailingArea=Área mailings
+LastMailings=Os %s últimos mailings
 TargetsStatistics=Estatísticas destinatários
 NbOfCompaniesContacts=Contatos únicos de empresas
 MailNoChangePossible=Destinatários de um mailing validado não modificaveis
+SearchAMailing=Procurar um mailing
+SendMailing=Enviar mailing
+SendMail=Enviar e-mail
+SentBy=Enviado por
 MailingNeedCommand=Para razões de segurança, o envio de um mailing em massa e melhor quando feito da linha de comando. Se voce tem uma, pergunte ao seu administrador de serviço de executar o comando seguinte para enviar o mailing em massa a todos os destinatarios:
 MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo n� de e-mails enviados por Sessão.
 ConfirmSendingEmailing=Caso voçê não pode ou prefere envia-los do seu www navegador, por favor confirme que voce tem certeza que quer enviar um mailing em massa do seu navegador ?
 LimitSendingEmailing=Observação: Envios de mailings em massa da interface web são feitas em varias vezes por causa de segurança e tempo limite, <b>%s</b> destinatarios por sessão de envio.
+TargetsReset=Limpar lista
 ToClearAllRecipientsClickHere=Para limpar a lista dos destinatários deste mailing, faça click ao botão
 ToAddRecipientsChooseHere=Para Adicionar destinatários, escoja os que figuran em listas a continuação
 NbOfEMailingsReceived=Mailings em massa recebidos
 NbOfEMailingsSend=E-mails em massa enviados
+IdRecord=ID registo
+DeliveryReceipt=Recibo de recpção
 YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o caracter0 de separação <b>coma </b> para especificar multiplos destinatários.
 TagCheckMail=Seguir quando o e-mail sera lido
 TagUnsubscribe=Atalho para se desenscrever
 TagSignature=Assinatura do remetente
 TagMailtoEmail=E-mail destinatario
+# Module Notifications
+Notifications=Notificações
+NoNotificationsWillBeSent=Nenhuma notificação por e-mail está prevista para este evento e empresa
+ANotificationsWillBeSent=1 notificação vai a ser enviada por e-mail
+SomeNotificationsWillBeSent=%s Notificações vão ser enviadas por e-mail
 AddNewNotification=Ativar uma nova notificação email para alvo
 ListOfActiveNotifications=Listar todos os alvos ativos para notificação de email
 ListOfNotificationsDone=Listar todas as notificações de e-mail enviadas
 MailSendSetupIs=Configuração do envio de e-mails foi configurado a '%s'. Este modo não pode ser usado para envios de massa de e-mails.
 MailSendSetupIs2=Voçê precisa primeiramente acessar com uma conta de Administrador o menu %sInicio - Configurações - EMails%s para mudar o parametro <strong>'%s'</strong> para usar o modo '%s'. Neste modo voçê pode entrar a configuração do servidor SMTP fornecido pelo seu Provedor de Acesso a Internet e usar a funcionalidade de envios de massa de EMails.
 MailSendSetupIs3=Se tiver perguntas sobre como configurar o seu servidor SMTP voçê pode perguntar %s.
+YouCanAlsoUseSupervisorKeyword=Você também pode adicionar a palavra-chave <strong>__SUPERVISOREMAIL__</strong> ter e-mail que está sendo enviado ao supervisor do usuário (só funciona se um email é definido para este supervisor)
+NbOfTargetedContacts=Número atual de e-mails de contatos direcionados
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index 2c65942015a..989404992d0 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -1,5 +1,9 @@
 # Dolibarr language file - Source file is en_US - main
 DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
@@ -19,42 +23,69 @@ 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=Login à Base de Dados
+NoTranslation=Sem tradução
 NoRecordFound=Registro nao encontrado
 NoError=Sem erro
+Error=Erro
+ErrorFieldRequired=O campo '%s' é obrigatório
 ErrorFieldFormat=O campo '%s' tem um valor incorreto
 ErrorFileDoesNotExists=O Arquivo %s não existe
 ErrorFailedToOpenFile=Impossível abrir o arquivo %s
+ErrorCanNotCreateDir=Impossível criar a pasta %s
+ErrorCanNotReadDir=Impossível ler a pasta %s
+ErrorConstantNotDefined=Parâmetro %s não definido
+ErrorUnknown=Erro desconhecido
+ErrorSQL=Erro de SQL
 ErrorLogoFileNotFound=O arquivo logo '%s' não se encontra
+ErrorGoToGlobalSetup=Ir á configuração ' Empresa/Instituição ' para corrigir
+ErrorGoToModuleSetup=Ir á configuração do módulo para corrigir
 ErrorFailedToSendMail=Erro ao envio do e-mail (emissor
 ErrorAttachedFilesDisabled=A Administração dos arquivos associados está desativada neste servidor
 ErrorFileNotUploaded=O arquivo não foi possível transferir
+ErrorInternalErrorDetected=Erro detectado
+ErrorNoRequestRan=Nenhuma petição realizada
+ErrorWrongHostParameter=Parâmetro Servidor inválido
 ErrorYourCountryIsNotDefined=O seu país não está definido. corrija indo a Configuração-Geral-Editar
 ErrorRecordIsUsedByChild=Impossível de suprimir este registo. Esta sendo utilizado como pai pelo menos em um registo filho.
 ErrorWrongValue=Valor incorreto
 ErrorWrongValueForParameterX=Valor incorreto do parâmetro %s
+ErrorNoRequestInError=Nenhuma petição em erro
 ErrorServiceUnavailableTryLater=Serviço não disponível atualmente. Volte a execução mais tarde.
+ErrorDuplicateField=Duplicado num campo único
+ErrorSomeErrorWereFoundRollbackIsDone=Encontraram-se alguns erros. Modificações desfeitas.
 ErrorConfigParameterNotDefined=O parâmetro <b>%s</b> não está definido ao arquivo de configuração Dolibarr <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Impossível encontrar o usuário <b>%s</b> na base de dados do Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o país '%s'.
 ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição social definido para o pais '%s'.
 ErrorFailedToSaveFile=Erro, o registo do arquivo falhou.
+SetDate=Definir data
 SelectDate=Selecionar uma data
 SeeAlso=Ver tambem %s
 SeeHere=veja aqui
 BackgroundColorByDefault=Cor do fundo padrão
+FileNotUploaded=O arquivo nao foi carregado
+FileUploaded=O arquivo foi carregado com sucesso
 FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique no "Anexar arquivo" para proceder.
 NbOfEntries=Nr. de entradas
 GoToWikiHelpPage=Ler ajuda online ( necesita de acosso a internet)
 GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet)
+RecordSaved=Registo Guardado
 RecordDeleted=Registro apagado
 LevelOfFeature=Nível de funções
+NotDefined=Não Definida
 DefinedAndHasThisValue=Definido e valor para
+IsNotDefined=indefinido
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado em modo de autenticação <b>%s</b> ao arquivo de configuração <b>conf.php</b>.<br> Eso significa que a base de dados das Senhas é externa a Dolibarr, por eso toda modificação deste campo pode resultar sem efeito alguno.
+Administrator=Administrador
+Undefined=Não Definido
 PasswordForgotten=Esqueceu de da sua senha?
 SeeAbove=Mencionar anteriormente
+HomeArea=Área Principal
 LastConnexion=último login
 PreviousConnexion=último login
 ConnectedOnMultiCompany=Conectado no ambiente
+ConnectedSince=Conectado desde
 AuthenticationMode=Modo autenticação
 RequestedUrl=Url solicitada
 DatabaseTypeManager=Tipo de gerente de base de dados
@@ -62,66 +93,144 @@ RequestLastAccess=Petição último acesso e a base de dados
 RequestLastAccessInError=Petição último acesso e a base de dados errado
 ReturnCodeLastAccessInError=Código devolvido último acesso e a base de dados errado
 InformationLastAccessInError=informação sobre o último acesso e a base de dados errado
+DolibarrHasDetectedError=O Dolibarr detectou um erro técnico
+InformationToHelpDiagnose=É aqui que a informação pode ajudar no diagnóstico
+MoreInformation=Mais Informação
+TechnicalInformation=Informação técnica 
+NotePublic=Nota (pública)
+NotePrivate=Nota (privada)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitários a <b>%s</b> Decimais.
+DoTest=Teste
+ToFilter=Filtrar
 WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerância.
 yes=sim
+Yes=Sim
 no=não
+No=Não
+All=Tudo
+Home=Inicio
+Help=Ajuda
 OnlineHelp=Ajuda online
 PageWiki=Pagina wiki
+Always=Sempre
+Never=Nunca
+Under=Baixo
+Period=Periodo
 PeriodEndDate=Data final periodo
 Activate=Ativar
 Activated=Ativado
+Closed=Encerrado
 Closed2=Encerrado
 Enabled=Ativado
+Deprecated=Obsoleto
 Disable=Desativar
 Disabled=Desativado
+Add=Adicionar
 AddLink=Adicionar link
 Update=Modificar
 AddActionToDo=Adicionar ação a realizar
 AddActionDone=Adicionar ação realizada
+Close=Fechar
+Close2=Fechar
+Confirm=Confirmar
 ConfirmSendCardByMail=Quer enviar esta ficha por e-mail?
 Delete=Eliminar
 Remove=Retirar
+Resiliate=Cancelar
+Cancel=Cancelar
+Modify=Modificar
+Edit=Editar
 Validate=Confirmar
+ValidateAndApprove=Validar e Aprovar
 ToValidate=A Confirmar
+Save=Guardar
 SaveAs=Guardar como
 TestConnection=Teste a login
 ToClone=Cópiar
 ConfirmClone=Selecciones dados que deseja Cópiar.
 NoCloneOptionsSpecified=Não existem dados definidos para copiar
+Of=de
 Go=Ir
 Run=Attivo
+CopyOf=Cópia de
 Show=Ver
 ShowCardHere=Mostrar cartão
+Search=Procurar
+SearchOf=Procurar
+Valid=Confirmar
+Approve=Aprovar
+Disapprove=Desaprovar
+ReOpen=Reabrir
 Upload=Enviar Arquivo
+ToLink=Link
+Select=Selecionar
+Choose=Escolher
 ChooseLangage=Escolher o seu idioma
 Resize=Modificar tamanho
 Recenter=Recolocar no centro
+Author=Autor
 User=Usuário
 Users=Usuário
+Group=Grupo
+Groups=Grupos
 NoUserGroupDefined=Nenhum grupo definido pelo usuário
+Password=Senha
 PasswordRetype=Repetir Senha
 NoteSomeFeaturesAreDisabled=Antenção, só poucos módulos/funcionalidade foram ativados nesta demo
+Name=Nome
+Person=Pessoa
+Parameter=Parâmetro
+Parameters=Parâmetros
+Value=Valor
+GlobalValue=Valor global
 PersonalValue=Valor Personalizado
+NewValue=Novo valor
 CurrentValue=Valor atual
+Code=Código
+Type=Tipo
+Language=Idioma
 MultiLanguage=Multi Idioma
+Note=Nota
+CurrentNote=Nota atual
+Title=Título
+Label=Etiqueta
 RefOrLabel=Ref. da etiqueta
+Info=Log
+Family=Familia
+Description=Descrição
+Designation=Designação
+Model=Modelo
 DefaultModel=Modelo Padrão
 Action=Ação
 About=Acerca de
+Number=Número
 NumberByMonth=Numero por mes
+AmountByMonth=Valor por mês
+Numero=Número
 Limit=Límite
+Limits=Limites
 DevelopmentTeam=Equipe de Desenvolvimento
 Logout=Sair
 NoLogoutProcessWithAuthMode=No recurso de desconexão aplicativo com modo de autenticação
 Connection=Login
+Setup=Configuração
+Alert=Alerta
+Previous=Anterior
+Next=Seguinte
+Cards=Fichas
+Card=Ficha
 Now=Agora
+HourStart=Comece hora
+Date=Data
+DateAndHour=Data e hora
 DateStart=Data Inicio
 DateEnd=Data Fim
+DateCreation=Data de Criação
 DateModification=Data Modificação
 DateModificationShort=Data Modif.
 DateLastModification=Data última Modificação
 DateValidation=Data Validação
+DateClosing=Data de Encerramento
 DateDue=Data Vencimento
 DateValue=Data Valor
 DateValueShort=Data Valor
@@ -130,22 +239,71 @@ DateOperationShort=Data Op.
 DateLimit=Data Límite
 DateRequest=Data Consulta
 DateProcess=Data Processo
+DatePlanShort=Data Planif.
+DateRealShort=Data Real
+DateBuild=Data da geração do Relatório
+DatePayment=Data de pagamento
+DateApprove=Data de aprovação
+DateApprove2=Data de aprovação (segunda aprovação)
+DurationYear=Ano
+DurationMonth=Mês
+DurationWeek=Semana
 DurationDay=Día
+DurationYears=Anos
+DurationMonths=Meses
+DurationWeeks=Semanas
+DurationDays=Dias
+Year=Ano
+Month=Mês
+Week=Semana
 Day=Día
+Hour=Hora
+Minute=Minuto
+Second=Segundo
+Years=Anos
+Months=Meses
+Days=Dias
 days=Dias
+Hours=Horas
+Minutes=Minutos
+Seconds=Segundos
 Weeks=Semandas
+Today=Hoje
+Yesterday=Ontem
+Tomorrow=Amanhã
 Morning=Manha
+Afternoon=Tarde
 Quadri=Trimistre
+MonthOfDay=Dia do mês
+HourShort=H
+MinuteShort=mn
+Rate=Tipo
 UseLocalTax=Incluindo taxa
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cortar
+Copy=Copiar
+Paste=Colar
 Default=Padrao
 DefaultValue=Valor por default
 DefaultGlobalValue=Valor global
+Price=Preço
 UnitPrice=Preço Unit.
 UnitPriceHT=Preço Base
 UnitPriceTTC=Preço Unit. Total
 PriceU=Preço Unit.
 PriceUHT=Preço Unit.
+AskPriceSupplierUHT=UP net solicitada
 PriceUTTC=Preço Unit. Total
+Amount=Valor
 AmountInvoice=Valor Fatura
 AmountPayment=Valor Pagamento
 AmountHTShort=Valor (neto)
@@ -159,30 +317,59 @@ AmountLT1ES=Valor RE
 AmountLT2ES=Valor IRPF
 AmountTotal=Valor Total
 AmountAverage=Valor médio
+PriceQtyHT=Preço para a quantidade total
+PriceQtyMinHT=Preço quantidade min total
+PriceQtyTTC=Preço total para a quantidade
+PriceQtyMinTTC=Preço quantidade min. total
+Percentage=Percentagem
+Total=Total
+SubTotal=Subtotal
 TotalHTShort=Total (neto)
 TotalTTCShort=Total (incl. taxas)
 TotalHT=Valor
 TotalHTforthispage=Total (sem impostos) desta pagina
 TotalTTC=Total
+TotalTTCToYourCredit=Total a crédito
 TotalVAT=Total do ICMS
 TotalLT1=Total taxa 2
 TotalLT2=Total taxa 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
 IncludedVAT=ICMS incluido
 HT=Sem ICMS
 TTC=ICMS Incluido
 VAT=ICMS
+LT1ES=RE
+LT2ES=IRPF
 VATRate=Taxa ICMS
+Average=Média
+Sum=Soma
+Delta=Divergencia
+Module=Módulo
+Option=Opção
+List=Lista
+FullList=Lista Completa
+Statistics=Estatísticas
 OtherStatistics=Outras estatisticas
+Status=Estado
 Favorite=Favorito
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
 RefSupplier=Ref. Fornecedor
 RefPayment=Ref. Pagamento
+CommercialProposalsShort=Orçamentos
 Comment=Comentario
 Comments=Comentarios
 ActionsToDo=Ações a realizar
 ActionsDone=Ações realizadas
+ActionsToDoShort=A realizar
 ActionsRunningshort=Iniciada
+ActionsDoneShort=Realizadas
 ActionNotApplicable=Não aplicavel
 ActionRunningNotStarted=A Iniciar
+ActionRunningShort=Iniciado
+ActionDoneShort=Terminado
 ActionUncomplete=Imcompleto
 CompanyFoundation=Companhia/Fundação
 ContactsForCompany=Contatos desta empresa
@@ -191,42 +378,175 @@ AddressesForCompany=Endereços para este terceiro
 ActionsOnCompany=Ações nesta sociedade
 ActionsOnMember=Eventos deste membro
 NActions=%s ações
+NActionsLate=%s em atraso
 RequestAlreadyDone=Pedido ja registrado
+Filter=Filtro
 RemoveFilter=Eliminar filtro
+ChartGenerated=Gráficos gerados
+ChartNotGenerated=Gráfico não gerado
 GeneratedOn=Gerado a %s
+Generate=Gerar
+Duration=Duração
+TotalDuration=Duração total
+Summary=Resumo
+MyBookmarks=Os Meus Favoritos
+OtherInformationsBoxes=Outras Caixas de informação
+DolibarrBoard=Indicadores
+DolibarrStateBoard=Estatísticas
+DolibarrWorkBoard=Indicadores de Trabalho
 Available=Disponivel
 NotYetAvailable=Ainda não disponível
+NotAvailable=Não disponível
+Popularity=Popularidade
+Categories=Tags / categorias
+Category=Tag / categoria
+By=Por
+From=De
 to=para
+and=e
+or=ou
+Other=Outro
+Others=Outros
+OtherInformations=Outras Informações
+Quantity=quantidade
+Qty=Quant.
+ChangedBy=Modificado por
+ApprovedBy=Aprovado por
+ApprovedBy2=Aprovado pelo (segunda aprovação)
+Approved=Aprovado
+Refused=Recusado
+ReCalculate=Recalcular
+ResultOk=Éxito
+ResultKo=Erro
+Reporting=Relatório
+Reportings=Relatórios
+Draft=Rascunho
+Drafts=Drafts
+Validated=Validado
+Opened=Aberto
+New=Novo
+Discount=Desconto
+Unknown=Desconhecido
+General=General
+Size=Tamanho
+Received=Recebido
+Paid=Pago
+Topic=Assunto
+ByCompanies=Por empresa
 ByUsers=Por usuário
+Links=Links
+Link=Link
+Receipts=Recibos
+Rejects=Reprovado
+Preview=Preview
+NextStep=Passo Seguinte
+PreviousStep=Passo Anterior
+Datas=Dados
+None=Nenhum
+NoneF=Nenhuma
+Late=Atraso
+Photo=Foto
+Photos=Fotos
+AddPhoto=Adicionar foto
+Login=Login
 CurrentLogin=Login atual
+January=Janeiro
+February=Fevereiro
+March=Março
+April=Abril
+May=Maio
+June=Junho
+July=Julho
+August=Agosto
+September=Setembro
+October=Outubro
+November=Novembro
+December=Dezembro
+JanuaryMin=Jan
 FebruaryMin=Fev
+MarchMin=Mar
 AprilMin=Abr
 MayMin=Mai
+JuneMin=Jun
+JulyMin=Jul
 AugustMin=Ago
 SeptemberMin=Set
 OctoberMin=Out
+NovemberMin=Nov
 DecemberMin=Dez
+Month01=Janeiro
+Month02=Fevereiro
+Month03=Março
+Month04=Abril
+Month05=Maio
+Month06=Junho
+Month07=Julho
+Month08=Agosto
+Month09=Setembro
+Month10=Outubro
+Month11=Novembro
+Month12=Dezembro
+MonthShort01=Jan
 MonthShort02=Fev
+MonthShort03=Mar
 MonthShort04=Abr
 MonthShort05=Mai
+MonthShort06=Jun
+MonthShort07=Jul
 MonthShort08=Ago
 MonthShort09=Set
 MonthShort10=Out
+MonthShort11=Nov
 MonthShort12=Dez
 AttachedFiles=Arquivos e Documentos Anexos
 FileTransferComplete=Foi transferido corretamente o Arquivo
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Nome do Relatório
 ReportPeriod=Periodo de Análise
+ReportDescription=Descrição
+Report=Relatório
+Keyword=Chave
+Legend=Legenda
 FillTownFromZip=Indicar Município
 Fill=Preencher
 Reset=Resetar
 ShowLog=Ver Histórico
+File=Arquivo
 Files=Arquivos
+NotAllowed=Não Autorizado
+ReadPermissionNotAllowed=Leitura não Autorizada
 AmountInCurrency=Valores Apresentados em %s
+Example=Exemplo
+Examples=Exemplos
+NoExample=Sem Exemplo
+FindBug=Sinalizar um bug
 NbOfThirdParties=Numero de Fornecedores
+NbOfCustomers=Numero de Clientes
+NbOfLines=Numeros de Linhas
 NbOfObjects=Numero de Objetos
 NbOfReferers=Numero de Referencias
 Referers=Referindo-se objetos
+TotalQuantity=Quantidade Total
+DateFromTo=De %s a %s
+DateFrom=A partir de %s
+DateUntil=Até %s
+Check=Verificar
+Uncheck=Desmarque
+Internal=Interno
+External=Externo
+Internals=Internos
+Externals=Externos
+Warning=Alerta
+Warnings=Alertas
+BuildPDF=Gerar o PDF
+RebuildPDF=Recriar o PDF
+BuildDoc=Gerar o doc
+RebuildDoc=Recriar o doc
+Entity=Entidade
 Entities=Entidadees
+EventLogs=Log
 CustomerPreview=Historico Cliente
 SupplierPreview=Historico Fornecedor
 AccountancyPreview=Historico Contabilidade
@@ -234,66 +554,142 @@ ShowCustomerPreview=Ver Historico Cliente
 ShowSupplierPreview=Ver Historico Fornecedor
 ShowAccountancyPreview=Ver Historico Contabilidade
 ShowProspectPreview=Ver Historico Cliente Potencial
+RefCustomer=Ref. Cliente
+Currency=Moeda
+InfoAdmin=Informação para os administradores
+Undo=Desfazer
+Redo=Refazer
+ExpandAll=Expandir tudo
+UndoExpandAll=Anular Expansão
+Reason=Razão
+FeatureNotYetSupported=Funcionalidade ainda não suportada
+CloseWindow=Fechar Janela
+Question=Pregunta
+Response=Resposta
+Priority=Prioridade
 SendByMail=Enviado por e-mail
+MailSentBy=Mail enviado por
+TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem
+SendAcknowledgementByMail=Envio rec. por e-mail
+NoEMail=Sem e-mail
 NoMobilePhone=Sem celular
 Owner=Proprietário
+DetectedVersion=Versão Detectada
+FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente.
 Refresh=Atualizar
+BackToList=Mostar Lista
+GoBack=Voltar
 CanBeModifiedIfOk=Pode modificarse se é valido
 CanBeModifiedIfKo=Pode modificarse senão é valido
+RecordModifiedSuccessfully=Registo modificado com êxito
 RecordsModified=%s registros modificados
+AutomaticCode=Criação automática de código
+NotManaged=Não gerado
 FeatureDisabled=Função Desativada
+MoveBox=Mover a Caixa %s
+Offered=Oferta
 NotEnoughPermissions=Não tem permissões para esta ação
+SessionName=Nome Sessão
+Method=Método
+Receive=Recepção
+PartialWoman=Parcial
+PartialMan=Parcial
+TotalWoman=Total
+TotalMan=Total
+NeverReceived=Nunca Recebido
+Canceled=Cancelado
 YouCanChangeValuesForThisListFromDictionarySetup=Voce pode modificar os valores para esta lista no menu Configuração - dicionario
+Color=Cor
+Documents=Documentos
 DocumentsNb=Arquivos conectados (%s)
+Documents2=Documentos
+BuildDocuments=Documentos Gerados
 UploadDisabled=Carregamento Desativada
+MenuECM=Documentos
+MenuAWStats=Estatisticas
+MenuMembers=Membros
+MenuAgendaGoogle=Agenda Google
+ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb
+NoFileFound=Não existem documentos guardados nesta pasta
 CurrentUserLanguage=Idioma atual
 CurrentTheme=Tema atual
 CurrentMenuManager=Administração do menu atual
 DisabledModules=Módulos desativados
+For=Para
+ForCustomer=Para cliente
+Signature=Assinatura
 HidePassword=Mostrar comando com senha oculta
 UnHidePassword=Mostrar comando com senha e a vista
+Root=Raíz
+Informations=Informação
+Page=Página
+Notes=Notas
+AddNewLine=Adicionar nova linha
 AddFile=Adicionar arquivo
 ListOfFiles=Lista de arquivos disponiveis
+FreeZone=Entrada livre
 FreeLineOfType=Entrada livre de tipo
 CloneMainAttributes=Clonar o objeto com estes atributos
 PDFMerge=Fusão de PDF
 Merge=Fusão
 PrintContentArea=Mostrar pagina a se imprimir na area principal
+MenuManager=Administração do menu
 NoMenu=Sem sub-menu
 WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login <b>%s</b> tem permissões para uso da aplicação no momento.
-CoreErrorMessage=Occoreu erro. Verifique os arquivos de log ou contate seu administrador de sistema.
+CoreErrorTitle=Erro de sistema
+CoreErrorMessage=Occoreu erro. Verifique os arquivos de log ou contate seu administrador de sistema. 
 CreditCard=Cartão de credito
 FieldsWithAreMandatory=Campos com <b>%s</b> são obrigatorios
 FieldsWithIsForPublic=Campos com <b>%s</b> são mostrados na lista publica de membros. Se não deseja isto, deselecione a caixa "publico".
 AccordingToGeoIPDatabase=(conforme a convenção GeoIP)
+Line=Linha
 NotSupported=Não suportado
 RequiredField=Campo obrigatorio
+Result=Resultado
+ToTest=Teste
 ValidateBefore=Precisa de um cartão valido antes de usar esta função
+Visibility=Visibilidade
+Private=Privado
 Hidden=Escondido
 Resources=Resorsas
+Source=Fonte
+Prefix=Prefixo
+Before=Antes
+After=Depois
 IPAddress=endereco IP
 Frequency=Frequencia
 IM=Mensagems instantaneas
+NewAttribute=Novo atributo
 AttributeCode=Codigo do atributo
 OptionalFieldsSetup=Configuração dos atributos extra
 URLPhoto=URL da photo/logo
+SetLinkToThirdParty=Atalho para outro terceiro
 CreateDraft=Criar RascunhoCriar rascunho
 SetToDraft=Voltar para modo rascunho
+ClickToEdit=Clique para editar
 ObjectDeleted=Objeto %s apagado
+ByCountry=Por país
+ByTown=Por cidade
+ByDate=Por data
 ByMonthYear=Por mes/ano
 ByYear=Por ano
 ByMonth=Por mes
 ByDay=Por día
 BySalesRepresentative=Por vendedor representante
-LinkedToSpecificUsers=Conectado com um contato particular do usuario
+LinkedToSpecificUsers=Conectado com um contato particular do usuario 
 DeleteAFile=Apagar arquivo
-ConfirmDeleteAFile=Voce tem certeza que quer apagar este arquivo
+ConfirmDeleteAFile=Voce tem certeza que quer apagar este arquivo 
+NoResults=Sem resultados
+SystemTools=Ferramentas do sistema
 ModulesSystemTools=Ferramentas de modulos
+Test=Teste
+Element=Elemento
 NoPhotoYet=Sem fotos disponiveis no momento
 HomeDashboard=Resumo de inicio
 Deductible=Deduzivel
 from=de
 toward=para
+Access=Acesso
 HelpCopyToClipboard=Use Ctrl+C para copiar para o clipboard
 SaveUploadedFileWithMask=Salvar arquivo no servidor com nome "<strong>%s</strong>" (alternativamente "%s")
 OriginFileName=Nome original do arquivo
@@ -305,5 +701,41 @@ XMoreLines=%s linha(s) escondidas
 PublicUrl=URL pública
 AddBox=Adicionar caixa
 SelectElementAndClickRefresh=Selecionar um elemento e clickar atualizar
+PrintFile=Imprimir arquivo %s
+ShowTransaction=Mostrar transação
+GoIntoSetupToChangeLogo=Vá para casa - Configuração - Empresa de mudar logotipo ou ir para casa - Setup - Display para esconder.
+Deny=Negar
+Denied=Negado
+ListOfTemplates=Lista de modelos
+Genderman=Homem
+Genderwoman=Mulher
+# Week day
+Monday=Segunda-feira
+Tuesday=Terça-feira
+Wednesday=Quarta-feira
+Thursday=Quinta-feira
+Friday=Sexta-feira
 Saturday=Sabado
+Sunday=Domingo
+MondayMin=Seg
+TuesdayMin=Ter
+WednesdayMin=Qua
+ThursdayMin=Qui
+FridayMin=Sex
 SaturdayMin=Sab
+SundayMin=Dom
+Day1=Segunda-Feira
+Day2=Terça-Feira
+Day3=Quarta-Feira
+Day4=Quinta-Feira
+Day5=Sexta-Feria
+Day6=Sábado
+Day0=Domingo
+ShortMonday=Seg
+ShortTuesday=Ter
+ShortWednesday=Qua
+ShortThursday=Qui
+ShortFriday=Sex
+ShortSaturday=Sab
+ShortSunday=Dom
+SelectMailModel=Escolha um modelo de e-mail
diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang
index d816efbdacd..b95890056e6 100644
--- a/htdocs/langs/pt_BR/orders.lang
+++ b/htdocs/langs/pt_BR/orders.lang
@@ -1,33 +1,98 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Área de Pedidos de Clientes
+SuppliersOrdersArea=Área de Pedidos a Fornecedores
+OrderCard=Ficha Pedido
 OrderId=ID Pedido
+Order=Pedido
+Orders=Pedidos
 OrderLine=Linha de Comando
+OrderFollow=Seguimento
+OrderDate=Data Pedido
 OrderToProcess=Pedido a se processar
+NewOrder=Novo Pedido
+ToOrder=Realizar Pedido
+MakeOrder=Realizar Pedido
+SupplierOrder=Pedido a Fornecedor
+SuppliersOrders=Pedidos a Fornecedores
+SuppliersOrdersRunning=Pedidos a Fornecedores em Curso
 CustomerOrder=Pedido de Cliente
 CustomersOrders=Pedidos de clientes
-OrdersToValid=Pedidos de Clientes a Confirmar
-OrdersToBill=Pedidos de Clientes Entregues
-OrdersInProcess=Pedidos de Clientes em Processo
-OrdersToProcess=Pedidos de Clientes à processar
-SuppliersOrdersToProcess=Pedidos de fornecedor a se processar
+CustomersOrdersRunning=Pedidos dos clientes atuais
+CustomersOrdersAndOrdersLines=Pedidos de clientes e linhas de pedidos
+OrdersToValid=Pedidos de clientes para validar
+OrdersToBill=Pedidos dos clientes entregue
+OrdersInProcess=Pedidos de clientes em processo
+OrdersToProcess=Pedidos de clientes para processar
+SuppliersOrdersToProcess=Fornecedor ordens para processar
+StatusOrderCanceledShort=Anulado
+StatusOrderDraftShort=Rascunho
+StatusOrderValidatedShort=Validado
 StatusOrderSentShort=Em processo
 StatusOrderSent=Envio em processo
 StatusOrderOnProcessShort=Pedido
+StatusOrderProcessedShort=Processado
 StatusOrderToBillShort=Entregue
 StatusOrderToBill2Short=A se faturar
+StatusOrderApprovedShort=Aprovado
+StatusOrderRefusedShort=Reprovado
+StatusOrderToProcessShort=A Processar
+StatusOrderReceivedPartiallyShort=Recebido Parcialmente
+StatusOrderReceivedAllShort=Recebido
+StatusOrderCanceled=Anulado
+StatusOrderDraft=Rascunho (a Confirmar)
+StatusOrderValidated=Validado
 StatusOrderOnProcess=Pedido - Aguardando Recebimento
+StatusOrderOnProcessWithValidation=Ordenada - recepção Standby ou validação
+StatusOrderProcessed=Processado
 StatusOrderToBill=A Faturar
 StatusOrderToBill2=A Faturar
+StatusOrderApproved=Aprovado
+StatusOrderRefused=Reprovado
+StatusOrderReceivedPartially=Recebido Parcialmente
+StatusOrderReceivedAll=Recebido
 ShippingExist=Existe envio
+ProductQtyInDraft=Quantidade do produto em projetos de ordens
+ProductQtyInDraftOrWaitingApproved=Quantidade do produto em projecto ou ordens aprovadas, ainda não ordenou
 DraftOrWaitingApproved=Rascunho aprovado mas ainda não controlado
+DraftOrWaitingShipped=Rascunho o validado mas ainda não expedido
 MenuOrdersToBill=Pedidos por Faturar
+MenuOrdersToBill2=Ordens faturáveis
+SearchOrder=Procurar um Pedido
 SearchACustomerOrder=Procure um pedido do cliente
+SearchASupplierOrder=Pesquisar uma ordem de fornecedor
+ShipProduct=Enviar Produto
+Discount=Desconto
+CreateOrder=Criar Pedido
+RefuseOrder=Rejeitar o Pedido
+ApproveOrder=Aprovar pedidos
+Approve2Order=Aprovar pedido (segundo nível)
+ValidateOrder=Confirmar o Pedido
 UnvalidateOrder=Desaprovar pedido
+DeleteOrder=Eliminar o pedido
+CancelOrder=Anular o Pedido
 AddOrder=Criar ordem
+AddToMyOrders=Adicionar os meus Pedidos
+AddToOtherOrders=Adicionar a outros pedidos
 AddToDraftOrders=Adicionar a projeto de pedido
+ShowOrder=Mostrar Pedido
+OrdersOpened=Pedidos para processar
+NoOpenedOrders=Sem pedidos em aberto
+NoOtherOpenedOrders=Não há outros pedidos em aberto
 NoDraftOrders=Não há projetos de pedidos
+OtherOrders=Outros Pedidos
+LastOrders=Pedidos de clientes Última %s
+LastCustomerOrders=Pedidos de clientes Última %s
+LastSupplierOrders=Pedidos a fornecedores Última %s
+LastModifiedOrders=Os %s últimos pedidos modificados
 LastClosedOrders=Os últimos %s Pedidos
+AllOrders=Todos os Pedidos
+NbOfOrders=Número de Pedidos
+OrdersStatistics=Estatísticas de pedidos
+OrdersStatisticsSuppliers=Estatísticas de Pedidos a Fornecedores
+NumberOfOrdersByMonth=Número de Pedidos por Mês
 AmountOfOrdersByMonthHT=Numero de pedidos por mes (sem impostos)
+ListOfOrders=Lista de Pedidos
+CloseOrder=Fechar Pedido
 ConfirmCloseOrder=Tem certeza de que deseja fechar este pedido? Quando um pedido é fechado, ele só pode ser cobrado.
 ConfirmCloseOrderIfSending=Tem certeza de que deseja fechar este pedido? Veve fechar no somente quando todos os transfretes marítimos são feitos.
 ConfirmDeleteOrder=Tem certeza que quer eliminar este pedido?
@@ -38,13 +103,29 @@ ConfirmMakeOrder=Tem certeza que quer confirmar este pedido em data de<b>%s</b>
 GenerateBill=Faturar
 ClassifyShipped=Clasificar entregue
 ClassifyBilled=Classificar "Faturado"
+ComptaCard=Ficha Contabilidade
+DraftOrders=Rascunhos de Pedidos
+RelatedOrders=Pedidos Anexos
+RelatedCustomerOrders=Pedidos de clientes relacionadas
+RelatedSupplierOrders=Pedidos a fornecedores relacionadas
+OnProcessOrders=Pedidos em Processo
+RefOrder=Ref. Pedido
+RefCustomerOrder=Ref. Pedido Cliente
+RefCustomerOrderShort=Ref. Ped. Cliente
+SendOrderByMail=Enviar pedido por e-mail
 ActionsOnOrder=Ações sobre o pedido
 NoArticleOfTypeProduct=Não existe artigos de tipo 'produto' e por tanto expedidos neste pedido
+OrderMode=Método de pedido
+AuthorRequest=Autor/Solicitante
 UseCustomerContactAsOrderRecipientIfExist=Utilizar endereço do contato do cliente de seguimento cliente se está definido em vez do Fornecedor como destinatário dos pedidos
+RunningOrders=Pedidos em Curso
 UserWithApproveOrderGrant=Usuários autorizados a aprovar os pedidos.
+PaymentOrderRef=Pagamento de Pedido %s
 CloneOrder=Copiar o Pedido
 ConfirmCloneOrder=Tem certeza de que deseja clonar este<b>%s</b> ?
 DispatchSupplierOrder=Receber pedido de fornecedor %s
+FirstApprovalAlreadyDone=A primeira aprovação já feito
+##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsável do seguimento do pedido do cliente
 TypeContact_commande_internal_SHIPPING=Representante seguindo o envio
 TypeContact_commande_external_BILLING=Contato fatura cliente
@@ -55,15 +136,32 @@ TypeContact_order_supplier_internal_SHIPPING=Representante seguindo o envio
 TypeContact_order_supplier_external_BILLING=Contato fatura fornecedor
 TypeContact_order_supplier_external_SHIPPING=Contato envio fornecedor
 TypeContact_order_supplier_external_CUSTOMER=Contato fornecedor seguindo o pedido
+
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON não definida
+Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON não definida
 Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Erro na carga do Arquivo módulo '%s'
 Error_FailedToLoad_COMMANDE_ADDON_File=Erro na carga de arquivo módulo '%s'
 Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar
+# Sources
+OrderSource0=Orçamento Proposto
+OrderSource1=Internet
+OrderSource2=Campanha por correio
 OrderSource3=Campanha telefônica
+OrderSource4=Campanha por fax
+OrderSource5=Comercial
+OrderSource6=Revistas
+QtyOrdered=Quant. Pedida
 AddDeliveryCostLine=Adicionar uma linha de despesas de fretes indicando o peso do pedido
+# Documents models
 PDFEinsteinDescription=Modelo de pedido completo (logo...)
 PDFEdisonDescription=O modelo simplificado do pedido
 PDFProformaDescription=A proforma fatura completa (logomarca...)
+# Orders modes
+OrderByMail=Correio
+OrderByFax=Fax
 OrderByEMail=E-mail
+OrderByWWW=Online
+OrderByPhone=Telefone
 CreateInvoiceForThisCustomer=Faturar pedidos
 NoOrdersToInvoice=Nenhum pedido faturavel
 CloseProcessedOrdersAutomatically=Clasificar "processados" os pedidos selecionados.
diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang
index f946e4512e3..280cb67ca09 100644
--- a/htdocs/langs/pt_BR/other.lang
+++ b/htdocs/langs/pt_BR/other.lang
@@ -1,15 +1,18 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Código Segurança
-ToolsDesc=Esta area e dedicada para o grupo de ferramentas varias não disponivel em outros menus.<br><br>Estas ferramentas podem se acionar atraves do menu ao lado.
+Calendar=Calendário
+Tools=Utilidades
+ToolsDesc=Esta area e dedicada para o grupo de ferramentas varias não disponivel em outros menus.<br><br>Estas ferramentas podem se acionar atraves do menu ao lado. 
 Birthday=Aniversário
 BirthdayDate=Data de aniversário
 DateToBirth=Data de nascimento
-BirthdayAlertOn=Alerta de aniversário ativo
-BirthdayAlertOff=Alerta de aniversário desativado
+BirthdayAlertOn= Alerta de aniversário ativo
+BirthdayAlertOff= Alerta de aniversário desativado
 Notify_FICHINTER_VALIDATE=Intervenção validada
 Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail
 Notify_BILL_VALIDATE=Fatura cliente validada
 Notify_BILL_UNVALIDATE=Fatura cliente invalidada
+Notify_ORDER_SUPPLIER_VALIDATE=Ordem fornecedor registrado
 Notify_ORDER_SUPPLIER_APPROVE=Pedido fornecedor aprovado
 Notify_ORDER_SUPPLIER_REFUSE=Pedido fornecedor recusado
 Notify_ORDER_VALIDATE=Pedido cliente validado
@@ -20,19 +23,24 @@ Notify_WITHDRAW_TRANSMIT=Revogação de transmissão
 Notify_WITHDRAW_CREDIT=Revogação de credito
 Notify_WITHDRAW_EMIT=Revogação de performance
 Notify_ORDER_SENTBYMAIL=Pedido cliente enviado por e-mail
+Notify_COMPANY_CREATE=Terceiro criado
 Notify_COMPANY_SENTBYMAIL=E-mails enviados a partir do cartão de terceiros
 Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail
 Notify_BILL_PAYED=Fatura cliente paga
 Notify_BILL_CANCEL=Fatura cliente cancelada
 Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail
+Notify_ORDER_SUPPLIER_VALIDATE=Ordem fornecedor registrado
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido fornecedor enviado por e-mail
 Notify_BILL_SUPPLIER_VALIDATE=Fatura fornecedor validada
 Notify_BILL_SUPPLIER_PAYED=Fatura fornecedor paga
 Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura fornecedor enviada por e-mail
 Notify_BILL_SUPPLIER_CANCELED=Fornecedor fatura cancelada
+Notify_CONTRACT_VALIDATE=Contrato validado
 Notify_FICHEINTER_VALIDATE=Intervenção validada
 Notify_SHIPPING_VALIDATE=Envio validado
 Notify_SHIPPING_SENTBYMAIL=Envio enviado por e-mail
+Notify_MEMBER_VALIDATE=Membro validado
+Notify_MEMBER_MODIFY=Membro modificado
 Notify_MEMBER_SUBSCRIPTION=Membro inscrito
 Notify_MEMBER_RESILIATE=Membro resiliado
 Notify_MEMBER_DELETE=Membro apagado
@@ -40,13 +48,20 @@ Notify_PROJECT_CREATE=criação de projeto
 Notify_TASK_CREATE=Tarefa criada
 Notify_TASK_MODIFY=Tarefa alterada
 Notify_TASK_DELETE=Tarefa excluída
+SeeModuleSetup=Veja configuração do módulo %s
+NbOfAttachedFiles=Número Arquivos/Documentos Anexos
 TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos
+MaxSize=Tamanho Máximo
+AttachANewFile=Adicionar Novo Arquivo/Documento
 LinkedObject=Arquivo Anexo
+Miscellaneous=Diversos
+NbOfActiveNotifications=Número de notificações (nb de e-mails de destinatários)
 PredefinedMailTest=Esse e um teste de envio.⏎\nAs duas linhas estao separadas por retono de linha.⏎\n⏎\n__SIGNATURE__
 PredefinedMailTestHtml=Esse e um email de <b>teste</b> (a palavra test deve ser em bold).<br>As duas linhas estao separadas por retorno de linha.<br><br>__SIGNATURE__
 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Você vai encontrar aqui a factura __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__ CONTACTCIV NAM E__ Gostaríamos de avisar que a fatura __ FACREF__ parece não ter sido pago. Portanto, esta é a fatura em anexo novamente, como um lembrete. __PERSONALIZED __ Sincerely __ SIGNATURE __
 PredefinedMailContentSendProposal=__ CONTACTCIV NAME__ Você vai encontrar aqui a proposta comercial __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
+PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendOrder=__CONTACTCIV NAME__ Você vai encontrar aqui a ordem __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Você vai encontrar aqui o nosso pedido __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
 PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Você vai encontrar aqui a factura __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
@@ -62,6 +77,10 @@ DemoCompanyShopWithCashDesk=Administração de uma loja com Caixa
 DemoCompanyProductAndStocks=Administração de uma PYME com venda de produtos
 DemoCompanyAll=Administração de uma PYME com Atividades multiplos (todos Os módulos principais)
 GoToDemo=Acessar ao demo
+CreatedBy=Criado por %s
+ModifiedBy=Modificado por %s
+ValidatedBy=Validado por %s
+CanceledBy=Anulado por %s
 ClosedBy=Encerrado por %s
 CreatedById=Id usuario que criou
 ModifiedById=Id usuario que fiz a ultima alteração
@@ -79,10 +98,54 @@ FeatureNotYetAvailableShort=Disponível numa próxima versão
 FeatureNotYetAvailable=Funcionalidade não disponível nesta versão
 FeatureExperimental=Funcionalidade experimental. não é estável nesta versão
 FeatureDevelopment=Funcionalidade em Desenvolvimento. não estável nesta versão
+FeaturesSupported=Funcionalidades suportadas
+Width=Largura
+Height=Altura
+Depth=Fundo
+Top=Topo
+Bottom=Fundo
 Left=Esquerda
 Right=Direita
+CalculatedWeight=Peso calculado
+CalculatedVolume=Volume calculado
+Weight=Peso
+TotalWeight=Peso total
+WeightUnitton=Toneladas
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=libra
+Length=Comprimento
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m2
+SurfaceUnitdm2=dm2
+SurfaceUnitcm2=cm2
+SurfaceUnitmm2=mm2
+SurfaceUnitfoot2=ft2
+SurfaceUnitinch2=in2
+Volume=Volume
+TotalVolume=Volume total
+VolumeUnitm3=m3
+VolumeUnitdm3=dm3
+VolumeUnitcm3=cm3
+VolumeUnitmm3=mm3
+VolumeUnitfoot3=ft3
+VolumeUnitinch3=in3
+VolumeUnitounce=onça
+VolumeUnitlitre=litro
 VolumeUnitgallon=gallão
+Size=Tamanho
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=polegada
 SizeUnitfoot=pe
+SizeUnitpoint=ponto
 BugTracker=Incidências
 SendNewPasswordDesc=Este formulário permite enviar uma Nova senha. Será enviado ao e-mail do usuário<br>a modificação da senha não será efetiva até que o usuário click no link de confirmação neste e-mail.<br>Verifique sua caixa de correio.
 BackToLoginPage=Voltar e a página de login
@@ -90,9 +153,16 @@ AuthenticationDoesNotAllowSendNewPassword=o modo de autentificação de Dolibarr
 EnableGDLibraryDesc=deve ativar o instalar a Bibliotéca GD na sua PHP para poder ativar esta Opção
 EnablePhpAVModuleDesc=deve instalar um módulo PHP compatible com a sua antivírus. (Clamav : php4-clamavlib ó php5-clamavlib)
 ProfIdShortDesc=<b>Prof Id %s</b> é uma informação dePendente do país do Fornecedor.<br>Por Exemplo, para o país  <b>%s</b>, é o código <b>%s</b>.
+DolibarrDemo=Demo de Dolibarr ERP/CRM
+StatsByNumberOfUnits=Estatísticas em número de unidades de produto/serviço
+StatsByNumberOfEntities=Estatísticas em número de identidadees referentes
+NumberOfProposals=Número de Orçamentos nos últimos 12 meses
+NumberOfCustomerOrders=Número de pedidos de clientes nos últimos 12 meses
 NumberOfCustomerInvoices=Número de faturas a clientes nos últimos 12 meses
 NumberOfSupplierOrders=Numero de pedidos dos fornecedores nos ultimos 12 meses
 NumberOfSupplierInvoices=Número de faturas de Fornecedores nos últimos 12 meses
+NumberOfUnitsProposals=Número de unidades nos Orçamentos nos últimos 12 meses
+NumberOfUnitsCustomerOrders=Número de unidades nos pedidos de clientes nos últimos 12 meses
 NumberOfUnitsCustomerInvoices=Número de unidades em faturas a clientes nos últimos 12 meses
 NumberOfUnitsSupplierOrders=Numero de unidades nos pedidos a fornecedor nos ultimos 12 meses
 NumberOfUnitsSupplierInvoices=Número de unidades em faturas de Fornecedores nos últimos 12 meses
@@ -100,9 +170,16 @@ EMailTextInterventionValidated=A intervenção %s foi validada
 EMailTextInvoiceValidated=A fatura %s foi validada.
 EMailTextProposalValidated=A proposta %s foi validada.
 EMailTextOrderValidated=O pedido %s foi validado.
+EMailTextOrderApproved=Pedido %s Aprovado
+EMailTextOrderValidatedBy=A ordem %s foi gravada por %s.
+EMailTextOrderApprovedBy=Pedido %s Aprovado por %s
+EMailTextOrderRefused=Pedido %s Reprovado
+EMailTextOrderRefusedBy=Pedido %s Reprovado por %s
+EMailTextExpeditionValidated=O envio %s foi validado.
 ImportedWithSet=Data importacao
 DolibarrNotification=Notificação automatica
 ResizeDesc=Insira a nova largura <b>OU</b> o novo peso. A proporção sera mantida durante a transformacao...
+NewLength=Nova largura
 NewHeight=Nova altrua
 NewSizeAfterCropping=Nova dimensao depois do recorte
 DefineNewAreaToPick=Definir nova area na imagem para escolher ( click esquerdo na imagem e depois arastar ate o canto oposto)
@@ -111,25 +188,35 @@ ImageEditor=Editor de imagems
 YouReceiveMailBecauseOfNotification=Voce recebeu esta mensagem porque o seu endereco de e-mail foi adicionado a lista de alvos a ser informados de algums eventos no %s software de %s.
 YouReceiveMailBecauseOfNotification2=Este evento e o seguinte:
 ThisIsListOfModules=Esta e a lista de modulos pre-seleçionados pelo profilo demo escolhido (somente os modulos mais comums são visiveis nesta demo). Para uma demo mais pesoalizada editar aqui e presionar "Inicio".
+ClickHere=Clickque aqui
 UseAdvancedPerms=Use as permissões avançadas de algums modulos
 FileFormat=Arquivo formato
 SelectAColor=Escolha a cor
+AddFiles=Adicionar arquivos
 StartUpload=Iniciar o "upload"
 CancelUpload=Cancelar o "upload"
 FileIsTooBig=Tamanho do arquivo grande de mais
+PleaseBePatient=Por favor aguarde....
 RequestToResetPasswordReceived=Recebemos a pedido de mudar a sua senha do Dolibarr
 NewKeyIs=Estas sao as suas novas chaves de acesso
 NewKeyWillBe=Sua nova chave de acesso do software sera
 ClickHereToGoTo=Clickar aqui para ir a %s
 YouMustClickToChange=Voce tem que clickar no seguinte atalho para validar a sua troca de senha
 ForgetIfNothing=Se voce nao pediu esta mudanca, simplismente esquece deste email. Suas credenciais estao seguras.
+IfAmountHigherThan=Se a quantia mais elevada do que <strong>%s</strong>
+SourcesRepository=Repositório de fontes
+
+##### Calendar common #####
 AddCalendarEntry=Adicionar entrada ao calendário
+NewCompanyToDolibarr=Empresa %s adicionada
 ContractValidatedInDolibarr=Contrato %s validado
 ContractCanceledInDolibarr=Contrato %s cancelado
 ContractClosedInDolibarr=Contrato %s fechado
 PropalClosedSignedInDolibarr=Proposta %s assinada
 PropalClosedRefusedInDolibarr=Proposta %s declinada
+PropalValidatedInDolibarr=Proposta %s validada
 PropalClassifiedBilledInDolibarr=Proposta %s classificada faturada
+InvoiceValidatedInDolibarr=Fatura %s validada
 InvoicePaidInDolibarr=Fatura %s marcada paga
 InvoiceCanceledInDolibarr=Fatura %s cancelada
 PaymentDoneInDolibarr=Pagamento %s effetuado
@@ -141,5 +228,15 @@ MemberDeletedInDolibarr=Membro %s cancelado
 MemberSubscriptionAddedInDolibarr=Inscrição do membo %s adicionada
 ShipmentValidatedInDolibarr=Envio %s validado
 ShipmentDeletedInDolibarr=Envio %s cancelado
+##### Export #####
 Export=Exportar
+ExportsArea=Área de Exportações
+AvailableFormats=Formatos disponíveis
+LibraryUsed=Bibliotéca utilizada
+LibraryVersion=Versão
+ExportableDatas=dados exportáveis
 NoExportableData=não existe dados exportáveis (sem módulos com dados exportáveis gastodos, necessitam de permissões)
+ToExport=Exportar
+NewExport=Nova Exportação
+##### External sites #####
+ExternalSites=Sites externos
diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang
index 7df33364e64..5e0fa9ebfc0 100644
--- a/htdocs/langs/pt_BR/printing.lang
+++ b/htdocs/langs/pt_BR/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Impressão Direta
-Module112000Desc=Habilitar Sistema de Impressão Direta
+Module64000Name=Impressão Direta
+Module64000Desc=Habilitar Sistema de Impressão Direta
 PrintingSetup=Configuração do Sistema de Impressão Direta
 PrintingDesc=Este módulo adiciona um botão Imprimir para enviar documentos diretamente para uma impressora (sem abrir documento em um aplicativo) com vários módulos.
 ModuleDriverSetup=Configuração do modulo driver
@@ -14,14 +14,23 @@ SetupDriver=Configuração de Driver
 TestDriver=Teste
 TargetedPrinter=Impressora em questão
 UserConf=Configuração por usuário
+PRINTGCP=Google Cloud Print
 PrintGCPDesc=Este driver permite enviar documentos diretamente para uma impressora com o Google Cloud Print.
 PrintingDriverDescprintgcp=Configuração das variáveis para o driver de impressão do Google Cloud Print.
 PrintTestDescprintgcp=Lista de Impressoras para Google Cloud Print.
 PRINTGCP_LOGIN=Login de conta GOOGLE
 PRINTGCP_PASSWORD=Senha de conta GOOGLE
+STATE_ONLINE=Online
 STATE_UNKNOWN=Desconhecido
+STATE_OFFLINE=Offline
 STATE_DORMANT=Off-line por um bom tempo
+TYPE_GOOGLE=Google
 TYPE_HP=HP Impressora
+TYPE_DOCS=DOCS
+TYPE_DRIVE=Google Drive
+TYPE_FEDEX=Fedex
+TYPE_ANDROID_CHROME_SNAPSHOT=Android
+TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Nome
 GCP_displayName=Nome De Exibição
 GCP_Id=ID da impressora
@@ -29,6 +38,7 @@ GCP_OwnerName=Nome do proprietário
 GCP_State=Estado da impressora
 GCP_connectionStatus=Estado online
 GCP_Type=Tipo de impressora
+PRINTIPP=PrintIPP Driver
 PrintIPPSetup=Configuração do módulo de Impressão Direta
 PrintIPPDesc=Este driver permite enviar documentos diretamente para uma impressora. Ele requer um sistema Linux com CUPS instalados.
 PrintingDriverDescprintipp=Configuração das variáveis para o driver de impressão PrintIPP.
@@ -36,20 +46,24 @@ PrintTestDescprintipp=Lista de Impressoras para driver PrintIPP.
 PRINTIPP_ENABLED=Mostrar ícone "Impressão direta" em listas de documentos
 PRINTIPP_HOST=Servidor de impressão
 PRINTIPP_PORT=Porta
+PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Senha
 NoPrinterFound=Nenhuma impressora encontrada (verifique a configuração do CUPS)
 NoDefaultPrinterDefined=Nenhuma impressora padrão definida
 DefaultPrinter=Impressora padrão
 Printer=Impressora
 CupsServer=Servidor CUPS
+IPP_Uri=Printer Uri
 IPP_Name=\nNome da impressora
 IPP_State=Estado da impressora
 IPP_State_reason=Estado razão
 IPP_State_reason1=Estado razão1
+IPP_BW=BW
 IPP_Color=Cor
 IPP_Device=Dispositivo
 IPP_Media=Mídia da impressora
 IPP_Supported=Tipo de mídia
+STATE_IPP_idle=Idle
 STATE_IPP_stopped=Parou
 STATE_IPP_paused=Pausada
 STATE_IPP_toner-low-report=Toner Baixo
diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang
index 26ed02b1907..9e39d26622d 100644
--- a/htdocs/langs/pt_BR/productbatch.lang
+++ b/htdocs/langs/pt_BR/productbatch.lang
@@ -1,8 +1,22 @@
-# Dolibarr language file - Source file is en_US - productbatch
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-Batch=Lot/Serial
-batch_number=Lot/Serial number
-DetailBatchNumber=Lot/Serial details
-printBatch=Lot/Serial: %s
+# ProductBATCH language file - en_US - ProductBATCH
+ManageLotSerial=Use lote / número de série
+ProductStatusOnBatch=Sim (lote / série necessário)
+ProductStatusNotOnBatch=Não (lote / série não utilizado)
+ProductStatusOnBatchShort=Sim
+ProductStatusNotOnBatchShort=Não
+Batch=Lote / Serial
+atleast1batchfield=Compra prazo de validade ou data de venda ou Lote / Número de série
+batch_number=Lote / Número de série
+BatchNumberShort=Lote / Serial
+l_eatby=Compra-por data
+l_sellby=Data de venda
+DetailBatchNumber=Detalhes Lote / Serial
+DetailBatchFormat=Lote / Serial: %s - Compra-por: %s - Venda por: %s (Qtde: %d)
+printBatch=Lote / Serial: %s
+printEatby=Compra-por: %s
+printSellby=Venda-por: %s
+printQty=Qtde: %d
+AddDispatchBatchLine=Adicione uma linha para Shelf Life expedição
+BatchDefaultNumber=Não Definido
+WhenProductBatchModuleOnOptionAreForced=Quando o módulo Lote / Serial estiver ligado, aumentar / diminuir modo estoque é forçado a última opção e não pode ser editado. Outras opções podem ser definidas como você quer.
+ProductDoesNotUseBatchSerial=Este produto não utiliza Lote / número de série
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index 2fa64f205ad..1fbbd00a56c 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -1,80 +1,174 @@
 # Dolibarr language file - Source file is en_US - products
 ProductRef=Ref produto.
 ProductLabel=Nome do Produto
+ProductServiceCard=Ficha Produto/Serviço
+Products=Produtos
+Services=Serviços
+Product=Produto
+Service=Serviço
+ProductId=ID Produto/Serviço
+Create=Criar
+Reference=Referencia
+NewProduct=Novo Produto
+NewService=Novo Serviço
+ProductCode=Código Produto
+ServiceCode=Código Serviço
 ProductVatMassChange=Mudança VAT Massa
 ProductVatMassChangeDesc=Esta página pode ser utilizado para modificar uma taxa VAT definido em produtos ou serviços a partir de um valor para outro. Atenção, esta mudança é feita em todos os banco de dados.
-MassBarcodeInit=Inicialização de código de barras.
+MassBarcodeInit=Inicialização de código de barras. 
 MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa.
 ProductAccountancyBuyCode=Codigo contabilidade (compras)
 ProductAccountancySellCode=Codigo contabilidade (vendas)
+ProductOrService=Produto ou Serviço
+ProductsAndServices=Produtos e Serviços
+ProductsOrServices=Produtos ou Serviços
 ProductsAndServicesOnSell=Produtos e Serviços para venda ou para compra
+ProductsAndServicesNotOnSell=Produtos e Serviços Não estáo à venda
+ProductsAndServicesStatistics=Estatísticas Produtos e Serviços
+ProductsStatistics=Estatísticas Produtos
 ProductsOnSell=Produto para venda ou para compra
-ProductsNotOnSell=Produto fora de venda e de compra
+ProductsNotOnSell=Produto não está à venda e não está para compra
 ProductsOnSellAndOnBuy=Produtos para venda e compra
 ServicesOnSell=Serviços para venda ou para compra
+ServicesNotOnSell=Serviços Não está à venda
 ServicesOnSellAndOnBuy=Serviços para venda e compra
+InternalRef=Referencia Interna
 LastRecorded=últimos Produtos/Serviços em Venda Registados
 LastRecordedProductsAndServices=Os %s últimos Produtos/Perviços Registados
 LastModifiedProductsAndServices=Os %s últimos Produtos/Serviços Registados
 LastRecordedProducts=Os %s últimos Produtos Registados
 LastRecordedServices=Os %s últimos Serviços Registados
 LastProducts=últimos Produtos
+CardProduct0=Ficha do Produto
+CardProduct1=Ficha do Serviço
+CardContract=Ficha do Contrato
+Warehouse=Armazém
+Warehouses=Armazens
+WarehouseOpened=Armazém aberta
+WarehouseClosed=Armazém Encerrado
+Stock=Estoque
+Stocks=Estoques
+Movement=Movimento
+Movements=Movimentos
+Sell=Vendas
+Buy=Compras
 OnSell=Para Venda
 OnBuy=Para compra
+NotOnSell=Fora de Venda
 ProductStatusOnSell=Para Venda
+ProductStatusNotOnSell=Fora de Venda
 ProductStatusOnSellShort=Para Venda
+ProductStatusNotOnSellShort=Fora de venda
 ProductStatusOnBuy=Para compra
 ProductStatusNotOnBuy=Não para-se comprar
 ProductStatusOnBuyShort=Para compra
 ProductStatusNotOnBuyShort=Não para-se comprar
+UpdatePrice=Alterar preço
+AppliedPricesFrom=Preço de venda válido a partir de
 SellingPrice=Preço de Venda
 SellingPriceHT=Preço de venda (sem taxas)
 SellingPriceTTC=Preço de venda (incl. taxas)
+PublicPrice=Preço público
 CurrentPrice=Preço atual
 NewPrice=Novo Preço
-MinPrice=Preço mínimo de venda
-MinPriceHT=Minimo preço de venda (líquido de imposto)
-MinPriceTTC=Minimo preço de venda (inc. taxa)
+MinPrice=Min. preço de venda
+MinPriceHT=Min. preço de venda (líquido de impostos)
+MinPriceTTC=Min. preço de venda (inc. impostos)
 CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS)
+ContractStatus=Estado de contrato
 ContractStatusClosed=Encerrado
-ContractStatusToRun=Para començar
+ContractStatusRunning=Contínuo
+ContractStatusExpired=Expirado
+ContractStatusOnHold=Em espera
+ContractStatusToRun=Faça em curso
+ContractNotRunning=Este contrato não está em curso
+ErrorProductAlreadyExists=Um produto com a referencia %s já existe.
 ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto
 ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço.
-ErrorPriceCantBeLowerThanMinPrice=Erro Preço nao pode ser menor do preço minimo.
+ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preço mínimo.
+Suppliers=Fornecedores
+SupplierRef=Ref. fornecedor
+ShowProduct=Mostrar produto
+ShowService=Mostrar serviço
+ProductsAndServicesArea=Área de Produtos e Serviços
+ProductsArea=Área de Produtos
+ServicesArea=Área de Serviços
+AddToMyProposals=Adicionar aos meus Orçamentos
+AddToOtherProposals=Adicionar a Outros Orçamentos
 AddToMyBills=Adicionar às minhas faturas
 AddToOtherBills=Adicionar a Outras faturas
+CorrectStock=Corrigir estoque
+AddPhoto=Adicionar uma foto
+ListOfStockMovements=Lista de movimentos de estoque
+BuyingPrice=Preço de compra
+SupplierCard=Ficha fornecedor
+CommercialCard=Ficha comercial
 AllWays=Rota para encontrar o sua produto ao estoque
 NoCat=O sua produto não pertence a nenhuma categoria
+PrimaryWay=Rota Primaria:
+PriceRemoved=Preço eliminado
+BarCode=Código de barras
+BarcodeType=Tipo de código de barras
+SetDefaultBarcodeType=Defina o tipo de código de barras
+BarcodeValue=Valor do código de barras
 NoteNotVisibleOnBill=Nota (Não é visivel as faturas, orçamentos, etc.)
+CreateCopy=Criar Cópia
+ServiceLimitedDuration=Sim o serviço é de Duração limitada :
 MultiPricesAbility=Vários  preços por produto / serviço
 MultiPricesNumPrices=Numero de preços
 MultiPriceLevelsName=Categoria de preços
-AssociatedProductsAbility=Activar a função do pacote virtual
+AssociatedProductsAbility=Ative o recurso pacote
 AssociatedProducts=Pacote produto
-AssociatedProductsNumber=Numero de produtos compondo este pacote virtual do produto
+AssociatedProductsNumber=Número de produtos a compor este produto pacote
 ParentProductsNumber=Numero de pacotes pais do produto
-IfZeroItIsNotAVirtualProduct=Se 0, este produto não e um pacote virtual do produto
-IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto não e usado em nenhum pacote virtual do produto
+IfZeroItIsNotAVirtualProduct=Se for 0, este produto não é um produto pacote
+IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto não é usado por qualquer produto do pacote
+EditAssociate=Associar
+Translation=Tradução
+KeywordFilter=Filtro por Chave
 CategoryFilter=Filtro por categoria
-ProductAssociationList=Lista de produtos/serviços associados : Nome do produto/servisio (quantidade afetada)
+ProductToAddSearch=Procurar produtos a Adicionar
+AddDel=Adicionar/Retirar
+Quantity=Quantidade
+NoMatchFound=Não foram encontrados resultados
+ProductAssociationList=Lista dos produtos / serviços que são componente deste produto / pacote virtual
 ProductParentList=Lista de pacote produtos/serviços com este produto como componente
 ErrorAssociationIsFatherOfThis=Um dos produtos selecionados é pai do produto em curso
+DeleteProduct=Eliminar um produto/serviço
 ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço?
+ProductDeleted=O produto/serviço "%s" foi eliminado da base de dados.
+DeletePicture=Eliminar uma foto
 ConfirmDeletePicture=? Tem certeza que quer eliminar esta foto?
+ExportDataset_produit_1=Produtos e Serviços
+ExportDataset_service_1=Serviços
+ImportDataset_produit_1=Produtos
+ImportDataset_service_1=Serviços
+DeleteProductLine=Eliminar linha de produto
 ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto?
+NoProductMatching=Nenhum produto/serviço responde à criterio
+MatchingProducts=Produtos/Serviços encontrados
 NoStockForThisProduct=Não existe estoque deste produto
 NoStock=Sem estoque
+Restock=Recolocar
+ProductSpecial=Especial
 QtyMin=Quantidade min
+PriceQty=Preço para a quantidade
 PriceQtyMin=Preco para esta qtd min. (sem desconto)
 VATRateForSupplierProduct=Percentual ICMS (para este fornecedor/produto)
 DiscountQtyMin=Desconto padrao para qtd
+NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto
+NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. Fornecedor definida para este produto
+RecordedProducts=Produtos em venda
 RecordedServices=Serviços gravados
+RecordedProductsAndServices=Produtos/Serviços para Venda
 PredefinedProductsToSell=Produtos pré-definidas para vender
 PredefinedServicesToSell=Serviços predefinidos para vender
 PredefinedProductsAndServicesToSell=Produtos / serviços pré-definidas para vender
 PredefinedProductsToPurchase=Produto pré-definidas para compra
 PredefinedServicesToPurchase=Serviços pré-definidos para compra
 PredefinedProductsAndServicesToPurchase=Produtos / serviços predefinidos para compra.
+GenerateThumb=Gerar a etiqueta
+ProductCanvasAbility=Usar as extensões especiais "canvas"
 ServiceNb=Serviço n� %s
 ListProductServiceByPopularity=Lista de produtos/serviços por popularidade
 ListProductByPopularity=Lista de produtos por popularidade
@@ -85,28 +179,57 @@ CloneProduct=Clonar produto ou serviço
 ConfirmCloneProduct=Voce tem certeza que deseja clonar o produto ou servico <b>%s</b> ?
 CloneContentProduct=Clonar todas as principais informações de um produto/serviço
 ClonePricesProduct=Clonar principais informações e preços
-CloneCompositionProduct=Clonar produto/serviço empacotado
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Este produto é usado
 NewRefForClone=Ref. do novo produto/serviço
-CustomerPrices=Preços de clientes
-SuppliersPrices=Preços de fornecedores
-SuppliersPricesOfProductsOrServices=Preços (de produtos ou serviços) Fornecedores
+CustomerPrices=Os preços dos clientes
+SuppliersPrices=Fornecedor preços
+SuppliersPricesOfProductsOrServices=Fornecedor de preços (produtos ou serviços)
 CustomCode=Codigo NCM
 CountryOrigin=Pais de origem
 HiddenIntoCombo=Escondido nas listas de seleções
+Nature=Tipo de produto
+ShortLabel=Etiqueta curta
+Unit=Unidade
+p=u.
+set=conjunto
+se=conjunto
+second=segundo
+s=s
+hour=hora
+h=h
+day=dia
+d=d
+kilogram=quilograma
+kg=Kg
+gram=grama
+g=g
+meter=medidor
+m=m
+linear medidor = metro linear
+lm=lm
+square medidor = metro quadrado
+m2=m²
+cubic medidor = metro cúbico
+m3=m³
+liter=litro
+l=L
 ProductCodeModel=Modelo de ref. de produto
 ServiceCodeModel=Modelo de ref. de serviço
 AddThisProductCard=Criar ficha produto
 HelpAddThisProductCard=Esta opção permite de criar ou clonar um produto caso nao exista.
 AddThisServiceCard=Criar ficha serviço
 HelpAddThisServiceCard=Esta opção permite de criar ou clonar um serviço caso o mesmo não existe.
+CurrentProductPrice=Preço atual
 AlwaysUseNewPrice=Usar sempre preço atual do produto/serviço
 AlwaysUseFixedPrice=Usar preço fixo
 PriceByQuantity=Diferentes preços por quantidade
 PriceByQuantityRange=Intervalo de quantidade
 ProductsDashboard=Resumo de produtos/serviços
+UpdateOriginalProductLabel=Modificar etiqueta original
 HelpUpdateOriginalProductLabel=Permite editar o nome do produto
-Building=Produção e despacho de items
+### composition fabrication
+Building=Produção e despacho de items 
 Build=Produzir
 BuildIt=Produzir & Enviar
 BuildindListInfo=Quantidade disponivel para produção por cada estoque (coloque 0 para nenhuma ação)
@@ -115,7 +238,8 @@ UnitPmp=Unidades VWAP
 CostPmpHT=Total unidades VWAP
 ProductUsedForBuild=Automaticamente consumidos pela produção
 ProductBuilded=Produção completada
-ProductsOrServiceMultiPrice=Preços Clientes (de produtos ou serviços, multi-preços)
+ProductsMultiPrice=Produto multi-preço
+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
@@ -138,14 +262,35 @@ ResetBarcodeForAllRecords=Definir o valor de código de barras para todos os reg
 PriceByCustomer=Preço diferente para cada cliente
 PriceCatalogue=Preço único por produto / serviço
 PricingRule=Regras para os preços dos clientes
-AddCustomerPrice=Adicione preço por parte dos clientes
+AddCustomerPrice=Adicione preço por cliente
 ForceUpdateChildPriceSoc=Situado mesmo preço em outros pedidos dos clientes
 PriceByCustomerLog=Preço por cliente
-MinimumPriceLimit=Preço minimo nao pode ser inferior a %s
+MinimumPriceLimit=Preço mínimo não pode ser inferior, em seguida %s
 MinimumRecommendedPrice=Preço minimo recomendado e: %s
 PriceExpressionEditor=Editor de expressão Preço
 PriceExpressionSelected=Expressão de preço Selecionado
 PriceExpressionEditorHelp1="Preço = 2 + 2" ou "2 + 2" para fixação do preço. use; para separar expressões
-PriceExpressionEditorHelp2=Você pode acessar ExtraFields com variáveis como\n<b>#options_myextrafieldkey#</b>
+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=Valores globais disponíveis:
 PriceMode=Modo de Preço
 PriceNumeric=Número
+DefaultPrice=Preço padrão
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Sub-produto
+MinSupplierPrice=Preço mínimo fornecedor
+DynamicPriceConfiguration=Configuração de preço dinâmico
+GlobalVariables=As variáveis ​​globais
+GlobalVariableUpdaters=Updaters variáveis ​​globais
+GlobalVariableUpdaterType0=Dados JSON
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=Dados WebService
+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=Intervalo de atualização (minutos)
+LastUpdated=Ultima atualização
+CorrectlyUpdated=Corretamente atualizado
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Selecione os arquivos PDF
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index e16645e7107..ce90c865177 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -1,13 +1,22 @@
 # Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. do projeto
 ProjectId=Id do projeto
+Project=Projeto
+Projects=Projetos
+ProjectStatus=Status Projeto
 SharedProject=A todos
 PrivateProject=Contatos do projeto
 MyProjectsDesc=Exibe apenas os projetos que você for um contato (independente do tipo).
 ProjectsPublicDesc=Exibe todos os projetos que você esta autorizado a ver.
+ProjectsPublicTaskDesc=Essa visão apresenta todos os projetos e tarefas que estão autorizados a ler.
 ProjectsDesc=Exibi todos os projetos (sua permissão de usuário lhe permite ver todos).
 MyTasksDesc=Esta exibição é limitado a projetos ou tarefas que você é um contato (seja qual for o tipo).
+OnlyOpenedProject=Só os projetos abertos são visíveis (projetos em fase de projeto ou o estado fechado não são visíveis).
 TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler.
 TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo).
+AllTaskVisibleButEditIfYouAreAssigned=Todas as tarefas para o referido projeto são visíveis, mas você pode inserir o tempo apenas para tarefa que está atribuído por diante.
+ProjectsArea=Área de Projetos
+NewProject=Novo Projeto
 AddProject=Criar projeto
 DeleteAProject=Eliminar um Projeto
 DeleteATask=Eliminar uma Tarefa
@@ -15,43 +24,80 @@ ConfirmDeleteAProject=Tem certeza que quer eliminar este projeto?
 ConfirmDeleteATask=Tem certeza que quer eliminar esta tarefa?
 OfficerProject=Responsável do Projeto
 LastProjects=Os %s últimos Projetos
+AllProjects=Todos os Projetos
+ProjectsList=Lista de Projetos
 ShowProject=Adicionar Projeto
+SetProject=Definir Projeto
 NoProject=Nenhum Projeto Definido
-NbOpenTasks=No Tarefas Abertas
+NbOpenTasks=Nb de tarefas abertas
 NbOfProjects=No de Projetos
 TimeSpent=Tempo Dedicado
+TimeSpentByYou=Tempo gasto por você
+TimeSpentByUser=Tempo gasto por usuário
 TimesSpent=Tempo gasto
 RefTask=Ref. Tarefa
+LabelTask=Etiqueta de Tarefa
 TaskTimeSpent=O tempo gasto nas tarefas
 TaskTimeUser=Usuário
+TaskTimeNote=Nota
+TaskTimeDate=Data
+TasksOnOpenedProject=Tarefas em projetos abertos
+WorkloadNotDefined=Carga de trabalho não definida
 NewTimeSpent=Novo Tempo Dedicado
 MyTimeSpent=O Meu Tempo Dedicado
 MyTasks=As minhas Tarefas
+Tasks=Tarefas
+Task=Tarefa
+TaskDateStart=Data de início da tarefa
 TaskDateEnd=Data final da tarefa
+TaskDescription=Descrição da tarefa
+NewTask=Nova Tarefa
 AddTask=Criar tarefa
 AddDuration=Indicar Duração
+Activity=Atividade
+Activities=Tarefas/Atividades
+MyActivity=A Minha Atividade
 MyActivities=Minhas Tarefas/Atividades
+MyProjects=Os Meus Projetos
+DurationEffective=Duração Efetiva
+Progress=Progresso
 ProgressDeclared=o progresso declarado
 ProgressCalculated=calculado do progresso
+Time=Tempo
+ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto
 ListOrdersAssociatedProject=Lista de Pedidos Associados ao Projeto
+ListInvoicesAssociatedProject=Lista de Faturas Associadas ao Projeto
+ListPredefinedInvoicesAssociatedProject=Lista de Faturas a Clientes Predefinidas Associadas ao Projeto
+ListSupplierOrdersAssociatedProject=Lista de Pedidos a Fornecedores Associados ao Projeto
 ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedor Associados ao Projeto
+ListContractAssociatedProject=Lista de Contratos Associados ao Projeto
+ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto
+ListExpenseReportsAssociatedProject=Lista de relatórios de despesas associadas ao projeto
+ListDonationsAssociatedProject=Lista de doações associados ao projeto
+ListActionsAssociatedProject=Lista de eventos associados ao projeto
+ListTaskTimeUserProject=Lista de tempo consumido nas tarefas de projecto
 ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana
 ActivityOnProjectThisMonth=Atividade ao Projeto este Mês
 ActivityOnProjectThisYear=Atividade ao Projeto este Ano
 ChildOfTask=Link da Tarefa
 NotOwnerOfProject=Não é responsável deste projeto privado
+AffectedTo=Atribuido a
 CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por muito objetos (facturas, pedidos e outros). ver a lista no separador referencias.
 ValidateProject=Validar projeto
 ConfirmValidateProject=Você tem certeza que deseja validar esse projeto?
+CloseAProject=Fechar projeto
 ConfirmCloseAProject=Tem certeza de que quer encerrar esse projeto?
 ReOpenAProject=Abrir projeto
 ConfirmReOpenAProject=Tem certeza de que quer voltar a abrir este projeto?
 ProjectContact=Contatos do projeto
 ActionsOnProject=Eventos do projeto
 YouAreNotContactOfProject=Você não é um contato deste projeto privado
+DeleteATimeSpent=Excluir o tempo gasto
 ConfirmDeleteATimeSpent=Tem certeza de que deseja excluir este tempo?
 DoNotShowMyTasksOnly=Ver tambem tarefas não associadas comigo
 ShowMyTasksOnly=Ver so minhas tarefas
+TaskRessourceLinks=Recursos
+ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro
 NoTasks=Não há tarefas para este projeto
 LinkedToAnotherCompany=Ligado a outros terceiros
 TaskIsNotAffectedToYou=Tarefas não associadas a voce
@@ -64,22 +110,42 @@ CloneContacts=Copiar contatos
 CloneNotes=Copiar notas
 CloneProjectFiles=Copiar arquivos do projetos
 CloneTaskFiles=Copia(s) do(s) arquivo(s) do projeto(s) finalizado
+CloneMoveDate=Atualizar projeto / tarefas com lançamento a partir de agora?
 ConfirmCloneProject=Tem certeza que deseja copiar este projeto?
+ProjectReportDate=Alterar a data da tarefa de acordo com a data de início do projeto
 ErrorShiftTaskDate=Impossível mudar data da tarefa de acordo com a nova data de início do projeto
+ProjectsAndTasksLines=Projetos e tarefas
+ProjectCreatedInDolibarr=Projeto %s criado
 TaskCreatedInDolibarr=Tarefa %s criada
 TaskModifiedInDolibarr=Tarefa %s alterada
 TaskDeletedInDolibarr=Tarefa %s excluída
+##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Chefe de projeto
 TypeContact_project_external_PROJECTLEADER=Chefe de projeto
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Colaborador
+TypeContact_project_external_PROJECTCONTRIBUTOR=Colaborador
 TypeContact_project_task_internal_TASKEXECUTIVE=Tarefa executada
 TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executada
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Colaborador
+TypeContact_project_task_external_TASKCONTRIBUTOR=Colaborador
 SelectElement=Selecionar componente
 AddElement=Link para componente
 UnlinkElement=Desligar elemento
+# Documents models
 DocumentModelBaleine=Modelo de relatório de um projeto completo (logo. ..)
 PlannedWorkload=carga horária planejada
+PlannedWorkloadShort=Carga de trabalho
+WorkloadOccupation=Partilhar Carga de trabalho
 ProjectReferers=Fazendo referência a objetos
 SearchAProject=Buscar um projeto
 ProjectMustBeValidatedFirst=O projeto tem que primeiramente ser validado
 ProjectDraft=Rascunhos de projetos
-FirstAddRessourceToAllocateTime=Associar recurso para alocar tempo
+FirstAddRessourceToAllocateTime=Associar um recurso para alocar tempo
+InputPerDay=Entrada por dia
+InputPerWeek=Entrada por semana
+InputPerAction=Entrada por ação
+TimeAlreadyRecorded=Tempo já passado gravado para esta tarefa / dia e usuário %s
+ProjectsWithThisUserAsContact=Projetos com este usuário como contato
+TasksWithThisUserAsContact=As tarefas atribuídas a esse usuário
+ResourceNotAssignedToProject=Não atribuído ao projeto
+ResourceNotAssignedToTask=Não é atribuída a tarefa
diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang
index 760efce5296..a2e2bc26d01 100644
--- a/htdocs/langs/pt_BR/propal.lang
+++ b/htdocs/langs/pt_BR/propal.lang
@@ -1,26 +1,76 @@
 # Dolibarr language file - Source file is en_US - propal
+Proposals=Orçamentos
+Proposal=Orçamento
+ProposalShort=Proposta
+ProposalsDraft=Orçamentos Rascunho
+ProposalDraft=Orçamento Rascunho
+ProposalsOpened=Propostas comerciais abertas
+Prop=Orçamentos
+CommercialProposal=Orçamento
+CommercialProposals=Orçamentos
 ProposalCard=Cartao de proposta
+NewProp=Novo Orçamento
+NewProposal=Novo Orçamento
+NewPropal=Novo Orçamento
+Prospect=Cliente Potencial
+ProspectList=Lista de Clientes Potenciais
+DeleteProp=Eliminar Orçamento
+ValidateProp=Confirmar Orçamento
 AddProp=Criar proposta
 ConfirmDeleteProp=Tem certeza que quer eliminar este orçamento?
 ConfirmValidateProp=Tem certeza que quer Confirmar este orçamento?
 LastPropals=Os %s últimos Orçamentos
 LastClosedProposals=Os últimos Orçamentos Encerrados
 LastModifiedProposals=As últimas %s propostas modificadas
+AllPropals=Todos Os Orçamentos
 LastProposals=últimos Orçamentos
+SearchAProposal=Procurar um Orçamento
+ProposalsStatistics=Estatísticas de Orçamentos
+NumberOfProposalsByMonth=Número por Mês
 AmountOfProposalsByMonthHT=Valor por Mês (sem ICMS)
+NbOfProposals=Número Orçamentos
+ShowPropal=Ver Orçamento
+PropalsDraft=Rascunho
+PropalsOpened=Aberto
 PropalsNotBilled=Não Faturados
+PropalStatusDraft=Rascunho (a Confirmar)
+PropalStatusValidated=Validado (Orçamento Aberto)
+PropalStatusOpened=Validado (Orçamento Aberto)
+PropalStatusClosed=Encerrado
 PropalStatusSigned=Assinado (A Faturar)
 PropalStatusNotSigned=Sem Assinar (Encerrado)
 PropalStatusBilled=Faturado
+PropalStatusDraftShort=Rascunho
+PropalStatusValidatedShort=Validado
+PropalStatusOpenedShort=Aberto
 PropalStatusClosedShort=Encerrado
+PropalStatusSignedShort=Assinado
+PropalStatusNotSignedShort=Sem Assinar
 PropalStatusBilledShort=Faturado
 PropalsToClose=Orçamentos a Fechar
 PropalsToBill=Orçamentos Assinados a Faturar
+ListOfProposals=Lista de Orçamentos
 ActionsOnPropal=Ações sobre o Orçamento
+NoOpenedPropals=Não há propostas comerciais abertas
+NoOtherOpenedPropals=Não há outras propostas comerciais abertas
+RefProposal=Ref. Orçamento
+SendPropalByMail=Enviar Orçamento por E-mail
+AssociatedDocuments=Documentos Associados ao Orçamento :
 ErrorCantOpenDir=Impossível Abrir a Pasta
 DatePropal=Data da Proposta
+DateEndPropal=Válido até
+DateEndPropalShort=Data Fim
+ValidityDuration=Duração da Validade
 CloseAs=Fechado como
+ClassifyBilled=Classificar Faturado
 BuildBill=Criar Fatura
+ErrorPropalNotFound=Orçamento %s Inexistente
+Estimate=Orçamento:
+EstimateShort=Orç.
+OtherPropals=Outros Orçamentos
+AddToDraftProposals=Adicionar a projeto de proposta
+NoDraftProposals=Não há projetos de propostas
+CopyPropalFrom=Criar orçamento por Cópia de um existente
 CreateEmptyPropal=Criar orçamento a partir da Lista de produtos predefinidos
 DefaultProposalDurationValidity=Prazo de validez por default (em dias)
 UseCustomerContactAsPropalRecipientIfExist=Utilizar endereço contato de seguimento de cliente definido em vez do endereço do Fornecedor como destinatário dos Orçamentos
@@ -32,10 +82,20 @@ ProposalLine=Linha da Proposta
 AvailabilityPeriod=Data de aprontamento
 SetAvailability=Atrazo de entrega
 AfterOrder=Apos o pedido
+##### Availability #####
+AvailabilityTypeAV_NOW=Imediato
+AvailabilityTypeAV_1W=1 semana
+AvailabilityTypeAV_2W=2 semanas
+AvailabilityTypeAV_3W=3 semanas
 AvailabilityTypeAV_1M=1 mes
+##### Types de contacts #####
 TypeContact_propal_internal_SALESREPFOLL=Representante seguindo a proposta
 TypeContact_propal_external_BILLING=Contato da fatura cliente
-TypeContact_propal_external_CUSTOMER=Contato cliente seguindo a proposta
+TypeContact_propal_external_CUSTOMER=Contato cliente seguindo a proposta 
+# Document models
+DocModelAzurDescription=Modelo de orçamento completo (logo...)
+DocModelJauneDescription=Modelo de Orçamento Jaune
 DefaultModelPropalCreate=Criaçao modelo padrao
 DefaultModelPropalToBill=Modelo padrao no fechamento da proposta comercial ( a se faturar)
 DefaultModelPropalClosed=Modelo padrao no fechamento da proposta comercial (nao faturada)
+ProposalCustomerSignature=Aceite por escrito, carimbo da empresa, data e assinatura
diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang
index 04f737983b5..147de3d89df 100644
--- a/htdocs/langs/pt_BR/salaries.lang
+++ b/htdocs/langs/pt_BR/salaries.lang
@@ -1,8 +1,15 @@
-# Dolibarr language file - Source file is en_US - salaries
+# Dolibarr language file - Source file is en_US - users
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codigo contabilidade para pagamentos de salarios
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codigo contabilidade para despesas financeiras
+Salary=Salário
+Salaries=Salários
+Employee=Empregado
 NewSalaryPayment=Novo pagamento de salário
 SalaryPayment=Pagamento de salário
 SalariesPayments=Pagamentos de salários
+ShowSalaryPayment=Mostrar pagamento de salário
 THM=Preço medio por hora
 TJM=Preço medio por diaria
+CurrentSalary=Salário atual
+THMDescription=Este valor pode ser usado para calcular o custo do tempo consumido em um projeto inserido por usuários se o módulo de projetos é utilizado
+TJMDescription=Este valor é atualmente apenas como informação e não é utilizado para o cálculo
diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang
index a1e3c7bb152..69db47c9d81 100644
--- a/htdocs/langs/pt_BR/sendings.lang
+++ b/htdocs/langs/pt_BR/sendings.lang
@@ -1,9 +1,45 @@
 # Dolibarr language file - Source file is en_US - sendings
 RefSending=Ref. Envio
+Sending=Envio
+Sendings=Envios
+AllSendings=Todos os embarques
+Shipment=Envio
+Shipments=Envios
+ShowSending=Mostrar Envio
+Receivings=Receipts
 SendingsArea=Área Envios
+ListOfSendings=Lista de Envios
+SendingMethod=Método de Envio
+SendingReceipt=Entrega
 LastSendings=Os %s últimos Envios
+SearchASending=Procurar Envio
+StatisticsOfSendings=Estatísticas de Envios
+NbOfSendings=Número de Envios
+NumberOfShipmentsByMonth=Número de envios por mês
+SendingCard=Cartão de embarque
+NewSending=Novo Envio
+CreateASending=Criar um Envio
+CreateSending=Criar Envio
+QtyOrdered=Quant. Pedida
+QtyShipped=Quant. Enviada
+QtyToShip=Quant. a Enviar
 QtyReceived=Quant. Recibida
+KeepToShip=Permaneça para enviar
+OtherSendingsForSameOrder=Outros Envios deste Pedido
+DateSending=Data de Expedição
+DateSendingShort=Data de Expedição
+SendingsForSameOrder=Expedições deste Pedido
+SendingsAndReceivingForSameOrder=Envios e Recepções deste pedido
+SendingsToValidate=Envios a Confirmar
+StatusSendingCanceled=Cancelado
+StatusSendingDraft=Rascunho
 StatusSendingValidated=Validado (produtos a enviar o enviados)
+StatusSendingProcessed=Processado
+StatusSendingCanceledShort=Cancelado
+StatusSendingDraftShort=Rascunho
+StatusSendingValidatedShort=Validado
+StatusSendingProcessedShort=Processado
+SendingSheet=Folha de embarque
 Carriers=Transportadoras
 Carrier=Transportadora
 CarriersArea=Área Transportadoras
@@ -11,25 +47,40 @@ NewCarrier=Novo Transportadora
 ConfirmDeleteSending=Tem certeza que quer eliminar esta expedição?
 ConfirmValidateSending=Tem certeza que quer Confirmar esta expedição?
 ConfirmCancelSending=Tem certeza que quer anular esta expedição?
+GenericTransport=Transporte Genérico
+Enlevement=Pick-up por o Cliente
+DocumentModelSimple=Modelo Simples
 DocumentModelMerou=Modelo A5 Merou
 WarningNoQtyLeftToSend=Atenção, nenhum produto à espera de ser enviado.
 StatsOnShipmentsOnlyValidated=Estatisticas referentes os envios , mas somente validados. Data usada e data da validacao do envio ( a data planejada da entrega nao e sempre conhecida).
-DateDeliveryPlanned=Data de entrega planejada
+DateDeliveryPlanned=Data prevista para o fornecimento
 DateReceived=Data de entrega recebida
 SendShippingByEMail=Envio enviado por e-mail
 SendShippingRef=Submeter para envio %s
 ActionsOnShipping=Eventos no envio
 LinkToTrackYourPackage=Atalho para rastreamento do pacote
 ShipmentCreationIsDoneFromOrder=No momento a criaçao de um novo envio e feito da ficha de pedido.
+RelatedShippings=Embarques relacionados
 ShipmentLine=Linha de envio
 CarrierList=Lista de transportadoras
+SendingRunning=Produto a partir de pedidos de clientes encomendados
+SuppliersReceiptRunning=Produto de pedidos a fornecedores ordenados
+ProductQtyInCustomersOrdersRunning=Quantidade do produto em aberto ordens clientes
+ProductQtyInSuppliersOrdersRunning=Quantidade do produto em ordens abertas fornecedores
+ProductQtyInShipmentAlreadySent=Quantidade do produto da ordem do cliente abriu já foi enviado
+ProductQtyInSuppliersShipmentAlreadyRecevied=Quantidade do produto a partir da ordem fornecedor abriu já recebeu
+
+# Sending methods
 SendingMethodCATCH=Remoção pelo cliente
 SendingMethodTRANS=Transportadora
 SendingMethodCOLSUI=Acompanhamento
+# ModelDocument
 DocumentModelSirocco=Modelo de Documento Sirocco
 DocumentModelTyphon=Modelo de Documento Typhon
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER nao definida
 SumOfProductVolumes=Soma do volume dos pedidos
 SumOfProductWeights=Soma do peso dos produtos
-DetailWarehouseNumber=Detalhes do estoque
-DetailWarehouseFormat=W:%s (Qtd : %d)
+
+# warehouse details
+DetailWarehouseNumber= Detalhes do estoque
+DetailWarehouseFormat= W:%s (Qtd : %d)
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index b75f00caf22..8427d4ef59f 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -5,32 +5,53 @@ Warehouses=Armazens
 NewWarehouse=Novo Armazém ou Zona de Armazenagem
 WarehouseEdit=modificar armazém
 MenuNewWarehouse=Novo Armazém
-WarehouseOpened=Armazém Aberto
+WarehouseOpened=Armazém aberta
 WarehouseClosed=Armazém Encerrado
 WarehouseSource=Armazém Origem
 WarehouseSourceNotDefined=Sem armazém definido,
-WarehouseTarget=Destino do armazenamento
+AddOne=Adicionar um
+WarehouseTarget= Destino do armazenamento
 ValidateSending=Confirmar Envio
 CancelSending=Cancelar Envio
 DeleteSending=Eliminar Envio
 Stock=Estoque
 Stocks=Estoques
+StocksByLotSerial=Estoque por lot / serial
+Movement=Movimento
+Movements=Movimentos
 ErrorWarehouseRefRequired=Nome de referência do armazenamento é necessária
 ErrorWarehouseLabelRequired=A etiqueta do armazenamento é obrigatória
 CorrectStock=Corrigir Estoque
 ListOfWarehouses=Lista de armazenamento
+ListOfStockMovements=Lista de movimentos de stock
 StocksArea=Area de estoque
+Location=Localização
+LocationSummary=Nome abreviado da localização
 NumberOfDifferentProducts=Número de produtos diferentes
+NumberOfProducts=Numero total de produtos
+LastMovement=Último movimento
+LastMovements=Últimos movimentos
+Units=Unidades
+Unit=Unidade
 StockCorrection=Correção estoque
 StockTransfer=Banco de transferência
+StockMovement=Transferencia
 StockMovements=Movimentos de estoque
 LabelMovement=Etiqueta Movimento
+NumberOfUnit=Número de peças
 UnitPurchaseValue=Preço de compra da unidade
 TotalStock=Total em estoque
 StockTooLow=Estoque insuficiente
 StockLowerThanLimit=Da ação inferior limite de alerta
+EnhancedValue=Valor
+PMPValue=Valor (PMP)
+PMPValueShort=PMP
 EnhancedValueOfWarehouses=Valor de estoques
 UserWarehouseAutoCreate=Criar existencias automaticamente na criação de um usuário
+IndependantSubProductStock=Estoque de produtos e estoque subproduto são independentes
+QtyDispatched=Quantidade desagregada
+QtyDispatchedShort=Qtde despachou
+QtyToDispatchShort=Qtde de expedição
 OrderDispatch=Recepção de estoques
 RuleForStockManagementDecrease=Regra de Administração de decrementos de estoque
 RuleForStockManagementIncrease=Regra de Administração de incrementos de estoque
@@ -44,6 +65,7 @@ ReStockOnDeleteInvoice=Aumentar os estoques reais sobre exclusão fatura
 OrderStatusNotReadyToDispatch=Não tem ordem  ainda não ou nato tem um status que permite envio de produtos em para armazenamento.
 StockDiffPhysicTeoric=Explicação para a diferença entre o estoque físico e teórico
 NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária.
+DispatchVerb=Expedição
 StockLimitShort=Limite para alerta
 StockLimit=Limite de estoque para alerta
 PhysicalStock=Estoque físico
@@ -57,9 +79,12 @@ IdWarehouse=Id. armazenamento
 DescWareHouse=Descrição do armazenamento
 LieuWareHouse=Localização do armazenamento
 WarehousesAndProducts=Armazenamento de produtos
+WarehousesAndProductsBatchDetail=Armazéns e produtos (com detalhe por lote / série)
 AverageUnitPricePMPShort=Preço médio de entrada
 AverageUnitPricePMP=Preço médio de entrada
 SellPriceMin=Venda Preço unitário
+EstimatedStockValueSellShort=Valor para vender
+EstimatedStockValueSell=Valor para vender
 EstimatedStockValueShort=O valor das ações de entrada
 EstimatedStockValue=O valor das ações de entrada
 DeleteAWarehouse=Excluir um arquivo
@@ -70,11 +95,12 @@ SelectWarehouseForStockDecrease=Escolha arquivo para usar a redução estoque
 SelectWarehouseForStockIncrease=Escolha arquivo para usar no aumento de estoque
 NoStockAction=Nenhuma estoque
 LastWaitingSupplierOrders=Encomendas à espera de recepções
-DesiredStock=Estoque desejado
+DesiredStock=Estoque mínimo desejado
+DesiredMaxStock=Estoque máximo desejado
 StockToBuy=Para encomendar
 Replenishment=Reabastecimento
 ReplenishmentOrders=Pedidos de reposição
-VirtualDiffersFromPhysical=De acordo com a aumentar / diminuir opções de ações, estoque físico e virtual de estoque (ordens físicas + correntes) poderão diferir
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=Use estoque virtuais por padrão, em vez de estoque físico, para o recurso de reposição
 UseVirtualStock=Use estoque virtuais
 UsePhysicalStock=Use estoque físico
@@ -83,22 +109,32 @@ CurentlyUsingVirtualStock=Estoque virtual
 CurentlyUsingPhysicalStock=Estoque físico
 RuleForStockReplenishment=Regra para as ações de reposição
 SelectProductWithNotNullQty=Selecione pelo menos um produto com um qty não nulo e um fornecedor
+AlertOnly= Só Alertas
 WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque
 WarehouseForStockIncrease=O arquivos serão utilizados para aumento de
 ForThisWarehouse=Para este armazenamento
-ReplenishmentStatusDesc=Esta lista de todos os produtos com um estoque menor do que o estoque desejado (ou inferior ao valor de alerta se checkbox "alerta só" está marcada), e sugerir-lhe para criar ordens de fornecedor para preencher a diferença.
+ReplenishmentStatusDesc=Esta é uma lista de todos os produtos com um estoque menor do que o estoque desejado (ou inferior ao valor de alerta se checkbox "alerta apenas" estiver marcada), e sugerir-lhe para criar ordens de fornecedor para preencher a diferença.
+ReplenishmentOrdersDesc=Esta é uma lista de todas as ordens de fornecedor abertos, incluindo os produtos pré-definidos. Apenas abriu pedidos com produtos pré-definidos, de modo ordens que podem afetar os estoques, são visíveis aqui.
 Replenishments=Reconstituições
 NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado
-NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois
+NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois 
 MassMovement=Movimento de massas
 MassStockMovement=Movimento de estoque em massa
 SelectProductInAndOutWareHouse=Selecione um produto, uma quantidade, um armazém de origem e um armazém de destino e clique em "% s". Uma vez feito isso para todos os movimentos necessários, clique em "% s".
 RecordMovement=Gravar a transferência
+ReceivingForSameOrder=Recibos para este fim
 StockMovementRecorded=Movimentos de estoque gravados
 RuleForStockAvailability=Regras sobre os requisitos de ações
-StockMustBeEnoughForInvoice=Banco de nível deve ser o suficiente para adicionar o produto / serviço em fatura
-StockMustBeEnoughForOrder=Banco de nível deve ser o suficiente para adicionar o produto / serviço em ordem
-StockMustBeEnoughForShipment=Banco de nível deve ser o suficiente para adicionar o produto / serviço no transporte
+StockMustBeEnoughForInvoice=Nível de estoque deve ser suficiente para adicionar o produto / serviço para faturar
+StockMustBeEnoughForOrder=Nível de estoque deve ser suficiente para adicionar o produto / serviço por encomenda
+StockMustBeEnoughForShipment= Nível de estoque deve ser suficiente para adicionar o produto / serviço para embarque
 MovementLabel=Rótulo de Movimento
+InventoryCode=Código de movimento ou de inventário
+IsInPackage=Contido em pacote
 ShowWarehouse=Mostrar armazém
-MovementCorrectStock=Correção da conteúdo para o produto %s
+MovementCorrectStock=Da correção para o produto %s
+MovementTransferStock=Da transferência de produto %s em um outro armazém
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Inv. / Mov. código
+NoPendingReceptionOnSupplierOrder=Sem recepção pendente devido a abrir ordem fornecedor
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang
index 7df119d9f45..0060f4179ba 100644
--- a/htdocs/langs/pt_BR/suppliers.lang
+++ b/htdocs/langs/pt_BR/suppliers.lang
@@ -1,23 +1,46 @@
 # Dolibarr language file - Source file is en_US - suppliers
+Suppliers=Fornecedores
 AddSupplier=Criar fornecedor
+SupplierRemoved=Fornecedor Eliminado
 SuppliersInvoice=Faturas do Fornecedor
+NewSupplier=Novo Fornecedor
+History=Histórico
+ListOfSuppliers=Lista de Fornecedores
+ShowSupplier=Mostrar Fornecedor
+OrderDate=Data Pedido
+BuyingPrice=Preço de Compra
 BuyingPriceMin=Preco de compra minimo
 BuyingPriceMinShort=Preco de compra min
 TotalBuyingPriceMin=Total de precos de compra dos subprodutos
 SomeSubProductHaveNoPrices=Algums dos sub-produtos nao tem um preco definido
+AddSupplierPrice=Adicionar Preço de Fornecedor
+ChangeSupplierPrice=Modificar Preço de Fornecedor
+ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor
+ErrorSupplierCountryIsNotDefined=O país deste fornecedor não está definido, corrija na sua ficha
 ProductHasAlreadyReferenceInThisSupplier=Este produto já tem uma referencia neste fornecedor
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de fornecedor ja esta asociada com a referenca: %s
+NoRecordedSuppliers=Sem Fornecedores Registados
+SupplierPayment=Pagamento a Fornecedor
+SuppliersArea=Área Fornecedores
+RefSupplierShort=Ref. Fornecedor
 Availability=Entrega
 ExportDataset_fournisseur_1=Faturas de Fornecedores e Linhas de Fatura
 ExportDataset_fournisseur_2=Faturas Fornecedores e Pagamentos
 ExportDataset_fournisseur_3=Ordems de fornecedor e linhas de ordem
+ApproveThisOrder=Aprovar este Pedido
 ConfirmApproveThisOrder=Tem certeza que quer aprovar este pedido?
-DenyingThisOrder=Deny this order
+DenyingThisOrder=Negar esta ordem
 ConfirmDenyingThisOrder=Tem certeza que quer negar este pedido?
 ConfirmCancelThisOrder=Tem certeza que quer cancelar este pedido?
+AddCustomerOrder=Criar Pedido do Cliente
 AddCustomerInvoice=Criar Fatura para o Cliente
+AddSupplierOrder=Criar Pedido a Fornecedor
 AddSupplierInvoice=Criar Fatura do Fornecedor
+ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor <b>%s</b>
 NoneOrBatchFileNeverRan=Nenhum lote ou <b>%s</b> não foi executado recentemente
 SentToSuppliers=Enviado para fornecedores
 ListOfSupplierOrders=Lista de pedidos do fornecedor
 MenuOrdersSupplierToBill=Pedidos a se faturar do foprnecedor
+NbDaysToDelivery=Atraso de entrega em dias
+DescNbDaysToDelivery=O maior atraso de entregar os produtos a partir deste fim
+UseDoubleApproval=Use a aprovação de casal (a segunda aprovação pode ser feito por qualquer usuário com a permissão dedicado)
diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang
index 6909727bff7..8323329a58e 100644
--- a/htdocs/langs/pt_BR/trips.lang
+++ b/htdocs/langs/pt_BR/trips.lang
@@ -1,13 +1,101 @@
 # Dolibarr language file - Source file is en_US - trips
-Trip=Expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-ListOfTrips=List of expense report
-NewTrip=New expense report
+ExpenseReport=Relatório de despesas
+ExpenseReports=Os relatórios de despesas
+Trip=Relatório de despesas
+Trips=Os relatórios de despesas
+TripsAndExpenses=Relatórios de despesas
+TripsAndExpensesStatistics=Estatísticas de relatórios de despesas
+TripCard=Despesa de cartão de relatório
+AddTrip=Criar relatório de despesas
+ListOfTrips=Lista de relatórios de despesas
+ListOfFees=Lista de Taxas
+NewTrip=Novo relatório de despesas
+CompanyVisited=Empresa/Instituição Visitada
 Kilometers=Kilometros
 FeesKilometersOrAmout=Quantidade de Kilometros
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
-ListTripsAndExpenses=List of expense reports
+DeleteTrip=Excluir relatório de despesas
+ConfirmDeleteTrip=Tem certeza de que deseja excluir este relatório de despesas?
+ListTripsAndExpenses=Lista de relatórios de despesas
+ListToApprove=Esperando aprovação
+ExpensesArea=Área de relatórios de despesas
+SearchATripAndExpense=Pesquisar um relatório de despesas
 ClassifyRefunded=Classificar 'Rembolsado'
+ExpenseReportWaitingForApproval=Um novo relatório de despesas foi apresentada para aprovação
+ExpenseReportWaitingForApprovalMessage=Um novo relatório de despesas foi apresentado e está aguardando aprovação.\n - Usuário: %s \n - Período: %s \n Clique aqui para autenticar: %s
+TripId=Id relatório de despesas
+AnyOtherInThisListCanValidate=Pessoa para informar para validação.
+TripSociete=Informações da empresa
+TripSalarie=Informações do usuário
+TripNDF=Informações relatório de despesas
+DeleteLine=Excluir uma linha do relatório de despesas
+ConfirmDeleteLine=Tem certeza de que deseja excluir esta linha?
+PDFStandardExpenseReports=Template padrão para gerar um documento PDF para relatório de despesa
+ExpenseReportLine=Linha de relatório de despesas
+TF_OTHER=Outro
+TF_TRANSPORTATION=Transporte
+TF_LUNCH=Alimentação
+TF_METRO=Metro
+TF_TRAIN=Trem
+TF_BUS=Onibus
+TF_CAR=Carro
+TF_PEAGE=Pedágio
+TF_ESSENCE=Combustivel
+TF_HOTEL=Hotel
+TF_TAXI=Taxi
+
+ErrorDoubleDeclaration=Você declarou outro relatório de despesas em um intervalo de datas semelhante.
+AucuneNDF=Não há relatórios de despesas encontrados para este critério
+AucuneLigne=Não há relatório de despesas declaradas ainda
+AddLine=Adicionar linha
+AddLineMini=Adicionar
+
+Date_DEBUT=Data de início
+Date_FIN=Data final do período
+ModePaiement=Modo de pagamento
+Note=Nota
+Project=Projeto
+
+VALIDATOR=Usuário responsável pela aprovação
+VALIDOR=Aprovado por
+AUTHOR=Gravada por
+AUTHORPAIEMENT=Pago por
+REFUSEUR=Negado pelo
+CANCEL_USER=Excluída por
+
+MOTIF_REFUS=Razão
+MOTIF_CANCEL=Razão
+
+DATE_REFUS=Negar data
+DATE_SAVE=Validado em
+DATE_VALIDE=Validado em 
+DATE_CANCEL=Data de cancelamento
+DATE_PAIEMENT=Data de pagamento
+
+TO_PAID=Pagar
+BROUILLONNER=Reabrir
+SendToValid=Enviado em aprovação
+ModifyInfoGen=Editar
+ValidateAndSubmit=Validar e submeter à aprovação
+
+NOT_VALIDATOR=Você não tem permissão para aprovar este relatório de despesas
+NOT_AUTHOR=Você não é o autor deste relatório de despesas. Operação cancelada.
+
+RefuseTrip=Negar um relatório de despesas
+ConfirmRefuseTrip=Tem certeza de que deseja negar este relatório de despesas?
+
+ValideTrip=Aprovar relatório de despesas
+ConfirmValideTrip=Tem certeza de que deseja aprovar este relatório de despesas?
+
+PaidTrip=Pagar um relatório de despesas
+ConfirmPaidTrip=Tem certeza de que deseja alterar o status do relatório de despesas para "Pago"?
+
+CancelTrip=Cancelar um relatório de despesas
+ConfirmCancelTrip=Tem certeza de que deseja cancelar este relatório de despesas?
+
+BrouillonnerTrip=Voltar relatório de despesas para o status de "Rascunho"
+ConfirmBrouillonnerTrip=Tem certeza de que deseja mover este relatório de despesas para o status de "Rascunho"?
+
+SaveTrip=Validar relatório de despesas
+ConfirmSaveTrip=Tem certeza de que deseja validar esse relatório de despesas?
+
+NoTripsToExportCSV=Nenhum relatório de despesas para exportar para este período.
diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang
index d5ed0fe9de1..9460dbb38f6 100644
--- a/htdocs/langs/pt_BR/users.lang
+++ b/htdocs/langs/pt_BR/users.lang
@@ -2,7 +2,10 @@
 HRMArea=área de gestão de recursos humanos
 UserCard=Ficha de Usuário
 ContactCard=Ficha de Contato
+GroupCard=Ficha de Grupo
 NoContactCard=Nenhum cartão para os contatos
+Permission=Permissão
+Permissions=Permissões
 EditPassword=Alterar senha
 SendNewPassword=Enviar nova senha
 ReinitPassword=Gerar nova senha
@@ -13,9 +16,12 @@ OwnedRights=As minhas permissões
 GroupRights=Permissões do grupo
 UserRights=Permissões do usuário
 UserGUISetup=Interface do usuário
+DisableUser=Desativar
 DisableAUser=Desativar um usuário
 DeleteUser=Excluir
 DeleteAUser=Excluir um usuário
+DisableGroup=Desativar
+DisableAGroup=Desativar um Grupo
 EnableAUser=Reativar um Usuário
 EnableAGroup=Reativar um Grupo
 DeleteGroup=Excluir
@@ -29,16 +35,20 @@ ConfirmEnableGroup=Você tem certeza que quer reativar o grupo <b>%s</b> ?
 ConfirmReinitPassword=Você tem certeza que quer gerar uma nova senha para o usuário <b>%s</b> ?
 ConfirmSendNewPassword=Você tem certeza que quer enviar uma nova senha para o usuário <b>%s</b> ?
 NewUser=Novo usuário
+CreateUser=Criar usuário
 SearchAGroup=Buscar um grupo
 SearchAUser=Buscar um usuário
 LoginNotDefined=O usuário não está definido
 NameNotDefined=O nome não está definido
 ListOfUsers=Lista de usuário
+Administrator=Administrador
+SuperAdministrator=Super Administrador
 SuperAdministratorDesc=Administrador geral
 AdministratorDesc=Entidade do administrador
 DefaultRights=Permissões por Padrao
 DefaultRightsDesc=Defina aqui <u>padrão</u> permissões que são concedidas automaticamente para um <u>novo usuário criado</u> (Vá em fichas de usuário para alterar as permissões de um usuário existente).
 DolibarrUsers=Usuário Dolibarr
+LastName=Sobrenome
 FirstName=Primeiro nome
 ListOfGroups=Lista de grupos
 NewGroup=Novo grupo
@@ -47,6 +57,8 @@ RemoveFromGroup=Remover do grupo
 PasswordChangedAndSentTo=Senha alterada e enviada a <b>%s</b>.
 PasswordChangeRequestSent=Solicitação para alterar a senha para <b>%s</b> enviada a <b>%s</b>.
 MenuUsersAndGroups=Usuários e Grupos
+MenuMyUserCard=Meu cartão de usuario
+LastGroupsCreated=Os %s últimos grupos criados
 LastUsersCreated=Os %s últimos usuários criados
 ShowGroup=Visualizar grupo
 ShowUser=Visualizar usuário
@@ -68,13 +80,20 @@ CreateDolibarrThirdParty=Criar um fornecedor
 LoginAccountDisable=A conta está desativada, indique um Novo login para a ativar.
 LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr
 LoginAccountDisableInLdap=A conta está desativada ao domínio
+UsePersonalValue=Utilizar valores personalizados
+GuiLanguage=Idioma do Interface
+InternalUser=Usuário Interno
+MyInformations=A Minha Informação
 ExportDataset_user_1=Usuários e Atributos
 DomainUser=Usuário de Domínio
+Reactivate=Reativar
 CreateInternalUserDesc=Este formulario permite criar um usuario interno a sua compania/fundação. Para criar um usuario externo (cliente, fornecedor, ...), use o botão 'Criar usuario Dolibarr' da ficha de contatos dos terceiro..
 InternalExternalDesc=Um usuário <b>interno</b> é um usuário que pertence à sua Empresa/Instituição.<br>Um usuário <b>externo</b> é um usuário cliente, fornecedor ou outro.<br><br>Nos 2 casos, as permissões de Usuários definem os direitos de acesso, mas o usuário externo pode além disso ter  um gerente de menus diferente do usuário interno (ver Inicio - configuração - visualização)
 PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertence o usuário.
+Inherited=Herdado
 UserWillBeInternalUser=Usuario criado sera um usuario interno (porque nao esta conectado a um particular terceiro)
 UserWillBeExternalUser=Usuario criado sera um usuario externo (porque esta conectado a um particular terceiro)
+IdPhoneCaller=ID chamador (telefone)
 UserLogged=Usuário %s Conectado
 UserLogoff=Usuario %s desconectou
 NewUserCreated=Usuário %s  Criado
@@ -83,16 +102,22 @@ EventUserModified=Usuário %s Modificado
 UserDisabled=Usuário %s Desativado
 UserEnabled=Usuário %s Ativado
 UserDeleted=Usuário %s Eliminado
+NewGroupCreated=Grupo %s Criado
+GroupModified=Grupo %s Alterado
+GroupDeleted=Grupo %s Eliminado
 ConfirmCreateContact=Tem certeza que quer criar uma conta para este contato?
 ConfirmCreateLogin=Tem certeza de que deseja criar uma conta para este membro?
 ConfirmCreateThirdParty=Tem certeza que quer criar um Fornecedor para este membro?
+LoginToCreate=Login a Criar
 NameToCreate=Nome do Fornecedor a Criar
 YourRole=Suas funções
 YourQuotaOfUsersIsReached=Sua cota de usuarios ativos atingida !
-NbOfUsers=N. de usuarios
+NbOfUsers=N. de usuarios 
 DontDowngradeSuperAdmin=Somente um Super Administrador pode rebaixar um Super Administrador
+HierarchicalResponsible=Supervisor
 HierarchicView=Visão hierárquica
 UseTypeFieldToChange=Use campo Tipo para mudar
 OpenIDURL=URL do OpenID
 LoginUsingOpenID=Usar o OpenID para efetuar o login
+WeeklyHours=Horas semanais
 ColorUser=Cor do usuario
diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang
index ef40826cfdf..6c43f0377be 100644
--- a/htdocs/langs/pt_BR/withdrawals.lang
+++ b/htdocs/langs/pt_BR/withdrawals.lang
@@ -1,19 +1,32 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 StandingOrdersArea=Área ordens permanentes
 CustomersStandingOrdersArea=Área de Débitos Diretos de Clientes
+StandingOrders=Débitos Diretos
+StandingOrder=Débitos Diretos
 NewStandingOrder=Novo Débito Direto
 StandingOrderToProcess=A Processar
+StandingOrderProcessed=Processado
+Withdrawals=Levantamentos
+Withdrawal=Levantamento
+WithdrawalsReceipts=Ordens de Levantamento
+WithdrawalReceipt=Ordem de Levantamento
+WithdrawalReceiptShort=Ordem
+LastWithdrawalReceipts=As %s últimas ordens de levantamento
 WithdrawedBills=Faturas de Levantamentos
+WithdrawalsLines=Linhas de Levantamento
 RequestStandingOrderToTreat=Pedido de processamento das ordems abertas
 RequestStandingOrderTreated=Pedido para ordems abertas processado
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Ainda não é possível. Retirar o status deve ser definido como 'creditado' antes de declarar rejeitar em linhas específicas.
 CustomersStandingOrders=Débitos Diretos de Clientes
 CustomerStandingOrder=Débito Direto de Cliente
 NbOfInvoiceToWithdraw=Nb. da fatura para  realizar pedido
 NbOfInvoiceToWithdrawWithInfo=Nb. da fatura para realizar pedido para os clientes com informações de conta bancária definida
 InvoiceWaitingWithdraw=Faturas em Espera de Levantamento
+AmountToWithdraw=Quantidade a Levantar
 WithdrawsRefused=Débitos Diretos Rejeitados
 NoInvoiceToWithdraw=Nenhuma fatura a cliente com modo de pagamento 'Débito Directo' em espera. Ir ao separador 'Débito Directo' na ficha da fatura para fazer um pedido.
 ResponsibleUser=Usuário Responsável dos Débitos Diretos
+WithdrawalsSetup=Configuração dos Débitos Diretos
 WithdrawStatistics=Estatísticas de Débitos Diretos
 WithdrawRejectStatistics=Estatísticas de Débitos Diretos Rejeitados
 LastWithdrawalReceipt=Os %s últimos Débitos Diretos Recebidos
@@ -25,14 +38,21 @@ ClassCredited=Classificar Acreditados
 ClassCreditedConfirm=Você tem certeza que querer marcar este pagamento como realizado em a sua conta bancaria?
 TransData=Data da transferência
 TransMetod=Método de transferência
+Send=Enviar
+Lines=Linhas
 StandingOrderReject=Emitir uma recusa
 WithdrawalRefused=Retirada recusada
 WithdrawalRefusedConfirm=Você tem certeza que quer entrar com uma rejeição de retirada para a sociedade
+RefusedData=Data de rejeição
+RefusedReason=Motivo da rejeição
 RefusedInvoicing=Cobrança da rejeição
 NoInvoiceRefused=Não carregue a rejeição
 InvoiceRefused=Fatura recusada (Verificar a rejeição junto ao cliente)
+Status=Estado
+StatusUnknown=Desconhecido
 StatusWaiting=Aguardando
 StatusTrans=Enviado
+StatusCredited=Creditado
 StatusRefused=Negado
 StatusMotif0=Não especificado
 StatusMotif1=Saldo insuficiente
@@ -40,22 +60,32 @@ StatusMotif2=Solicitação contestada
 StatusMotif3=Não há pedido de retirada
 StatusMotif4=Pedido do Cliente
 StatusMotif5=RIB inutilizável
+StatusMotif6=Conta sem saldo
+StatusMotif7=Decisão Judicial
 StatusMotif8=Outras razões
 CreateAll=Retirar tudo
 CreateGuichet=Apenas do escritório
+CreateBanque=Apenas banco
 OrderWaiting=Aguardando resolução
 NotifyTransmision=Retirada de Transmissão
-NotifyEmision=Emissões de retirada
+NotifyEmision=Emissões de retirada 
 NotifyCredit=Revogação de crédito
 NumeroNationalEmetter=Nacional Número Transmissor
+PleaseSelectCustomerBankBANToWithdraw=Selecione informações sobre conta bancária do cliente para retirar
+WithBankUsingRIB=Para contas bancárias usando RIB
+WithBankUsingBANBIC=Para contas bancárias usando IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Conta bancária para receber saques
 CreditDate=A crédito
+WithdrawalFileNotCapable=Não foi possível gerar arquivos recibo retirada para o seu país %s (O seu país não é suportado)
 ShowWithdraw=Mostrar Retire
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se fatura não tem pelo menos um pagamento retirada ainda processado, não vai ser definido como pago para permitir a gestão de remoção prévia.
+DoStandingOrdersBeforePayments=Essa guia permite que você solicite uma ordem permanente. Uma vez feito isso, vá ao menu Banco-> Retirada para gerenciar a ordem permanente. Quando a ordem de pé é fechada, o pagamento da fatura será gravado automaticamente, e fatura fechada se restante a pagar é nulo.
 WithdrawalFile=Arquivo Retirada
 SetToStatusSent=Defina o status "arquivo enviado"
 ThisWillAlsoAddPaymentOnInvoice=Isto também se aplica aos pagamentos de faturas e classificá-los como "Paid"
 StatisticsByLineStatus=Estatísticas por situação de linhas
+
+### Notifications
 InfoCreditSubject=Pagamento pendente pelo banco
 InfoCreditMessage=O pedido pendente foi pago pelo banco <br> Dados de pagamento:% s
 InfoTransSubject=Transmissão de pedido pendente para o banco
diff --git a/htdocs/langs/pt_BR/workflow.lang b/htdocs/langs/pt_BR/workflow.lang
index a815cc3188a..abc16b09215 100644
--- a/htdocs/langs/pt_BR/workflow.lang
+++ b/htdocs/langs/pt_BR/workflow.lang
@@ -1,11 +1,11 @@
-# Dolibarr language file - Source file is en_US - workflow
+# Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Configuração do módulo de Fluxo de Trabalho
-WorkflowDesc=Este módulo é concebido para modificar o comportamento de ações automáticas para aplicação. Por padrão, o fluxo de trabalho é aberto (você faz as coisas na ordem que você quiser). Você pode ativar as ações automáticas que você tem interesse.
-ThereIsNoWorkflowToModify=Não há fluxo de trabalho que você pode modificar para o módulo que você ativou.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar uma ordem do cliente automaticamente, após uma proposta comercial é assinada
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente após um proposta comercial é assinado
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente depois de um contrato de é validado
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Criar uma fatura de cliente automaticamente após um pedido do cliente está fechado
+WorkflowDesc=Este módulo é concebido para modificar o comportamento das ações automáticas para aplicação. Por padrão, o fluxo de trabalho está aberto (você pode fazer as coisas na ordem que você quiser). Você pode ativar as ações automáticas que você está interessado.
+ThereIsNoWorkflowToModify=Não há fluxo de trabalho para modificar para o módulo ativado.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar automaticamente uma ordem de cliente depois de uma proposta comercial é assinado
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically criar uma fatura de cliente depois que uma proposta comercial é assinado
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically criar uma fatura de cliente depois de um contrato é validado
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically criar uma fatura de cliente depois de uma ordem do cliente é fechado
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar proposta fonte ligada ao bico quando a ordem do cliente é definido como pago
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique os pedido do cliente vinculado as fonte(s) das faturas quando a fatura do cliente ainda não foi paga
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique os pedidos do cliente vinculado as fonte(s) das faturas quando a fatura do cliente  for paga.
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 05a0f457b36..54e66fb7b1d 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Contabilista
 Globalparameters=Parâmetros Globais
@@ -13,9 +20,9 @@ ConfigAccountingExpert=A configuração do módulo especialista em contabilidade
 Journaux=Diarios
 JournalFinancial=Diarios financeiros
 Exports=Exportados
-Export=Export
+Export=Exportar
 Modelcsv=Modelo de exportação
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+OptionsDeactivatedForThisExportModel=Para este modelo de esportação, as opções estão desativadas
 Selectmodelcsv=Selecione um modelo de exportação
 Modelcsv_normal=Exportação classica
 Modelcsv_CEGID=Exportação em direção Especialista CEGID 
@@ -68,7 +75,7 @@ Lineofinvoice=Linha de fatura
 VentilatedinAccount=Limpo com succeso na conta de contabilidade
 NotVentilatedinAccount=Por limpar na conta de contabilidade
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
+ACCOUNTING_SEPARATORCSV=Separador de coluna no ficheiro a exportar
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a ser mostrado por página (máxima recomendada: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comece a classificação das páginas repartição "Tem que repartir" pelos elementos mais recentes
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Comprimento de conta de terceiros
 
 ACCOUNTING_SELL_JOURNAL=Diário de vendas
 ACCOUNTING_PURCHASE_JOURNAL=Diário de compras
-ACCOUNTING_BANK_JOURNAL=diário de bancos
-ACCOUNTING_CASH_JOURNAL=diário de caixa
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário de diversos
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Diário social
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta de transferencia 
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index cb8efe3ac9a..dc72e59e898 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu para os Utilizadores
 LangFile=Ficheiro .lang
 System=Sistema
 SystemInfo=Info Sistema
-SystemTools=Utilidades do Sistema
 SystemToolsArea=Área de utilidades do sistema
 SystemToolsAreaDesc=Esta área oferece diferentes funções de administração. Use o menu para escolher a Funcionalidade e pesquisa.
 Purge=Limpar
@@ -232,8 +231,8 @@ Security=Segurança
 Passwords=Palavras-Passe
 DoNotStoreClearPassword=Não guardar a palavra-passe sem codificar na base de dados
 MainDbPasswordFileConfEncrypted=Encriptar a palavra-passe da base de dados no ficheiro conf.php
-InstrucToEncodePass=Para ter uma senha codificada no arquivo <b>conf.php</b>, substitua a linha <br> <b>
-InstrucToClearPass=Para ter a chave descodificada (transparente) para o <b>conf.php</b> arquivo, substitua a linha <br> <b>dolibarr_main_db_pass $
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protecção e encriptação dos pdf gerados
 ProtectAndEncryptPdfFilesDesc=A protecção de um documento pdf deixa o documento livre para leitura e impressão a qualquer leitor de PDF. Ao contrário, a modificação e a cópia são impossíveis.
 Feature=Característica
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Procedimento a seguir:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Passo %s
 FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada (por exemplo, %s site oficial).
-DownloadPackageFromWebSite=Transfira o pacote %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=A Instalação está finalizada e o ERP/CRM está disponivel com o novo componente.
 NotExistsDirect=A diretoria raiz alternativa não está definida.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Seleccione o módulo:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Versão actual do ERP/CRM
 CallUpdatePage=Chamar a página de actualização da estrutura da base de dados %s.
 LastStableVersion=Última Versão estável
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Biblioteca usada para gerar PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Atualizar link
@@ -492,8 +491,8 @@ Module400Name=Projetos/Oportunidades/Chefias
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Interface com calendario Webcalendar
-Module500Name=Despesas especiais (impostos, contribuições sociais, dividendos)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salários
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Gestão da agenda e das acções
 Module2500Name=Gestão Electrónica de Documentos
 Module2500Desc=Permite administrar uma base de documentos
-Module2600Name=WebServices
-Module2600Desc=O servidor de serviços web ERP/CRM está Disponível
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origem das propostas/ordens
 DictionaryAccountancyplan=Gráfico de contas
 DictionaryAccountancysystem=Modelos para o gráfíco de contas
 DictionaryEMailTemplates=Modelos de Mensagens
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Configuração guardada
 BackToModuleList=Voltar à lista de módulos
 BackToDictionaryList=Voltar à lista de dicionários
@@ -936,13 +939,14 @@ CompanyZip=Código Postal
 CompanyTown=Concelho
 CompanyCountry=País
 CompanyCurrency=Moeda principal
+CompanyObject=Object of the company
 Logo=Logótipo
 DoNotShow=Não mostrar
 DoNotSuggestPaymentMode=Não sugerir
 NoActiveBankAccountDefined=Nenhuma conta bancaria activa definida
 OwnerOfBankAccount=Titular da conta %s
 BankModuleNotActive=O módulo de contas bancarias não se encontra activado
-ShowBugTrackLink=Mostrar link "detetar um bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Mostrar painel de informação na página principal
 Alerts=Alertas
 Delays=Prazos
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Decimais máximos para os preços unitários
 MAIN_MAX_DECIMALS_TOT=Decimais máximos para os preços totais
 MAIN_MAX_DECIMALS_SHOWN=Decimais máximos para os valores mostrados na janela (Por <b>...</b> depois do valor máximo em <b>...</b> quando o número seja truncado, mostrar na janela)
 MAIN_DISABLE_PDF_COMPRESSION=Utilizar a compressão PDF para os Ficheiros gerados
-MAIN_ROUNDING_RULE_TOT= Comprimento do arredondamento (são raros os países onde o intervalo de arredondamento é feito em mais do que base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Preço unitário líquido de um produto
 TotalPriceAfterRounding=Preço total (líquido / / IVA incl fiscal) após arredondamento
 ParameterActiveForNextInputOnly=Parâmetro efectivo somente a partir das próximas sessões
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total de módulos de funcionalidades ativos: <b>%s
 YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo
 ClassNotFoundIntoPathWarning=Classe %s não encontrada no caminho PHP
 YesInSummer=Sim no verão
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=A condição está atualmente %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Nº de produtos max em listas (0
 ConfirmDeleteProductLineAbility=Confirma a eliminação de uma linha de produtos nos formularios.
 ModifyProductDescAbility=Personalização das descrições dos produtos nos formularios
 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
 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)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defeito para os produtos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defeito para os Terceiros
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Configuração de Produtos/Serviços
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Códigos de barras tipo UPC
 BarcodeDescISBN=Códigos de barras tipo ISBN
 BarcodeDescC39=Códigos de barras tipo C39
 BarcodeDescC128=Códigos de barras tipo C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Motor interno
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices módulo configuração
 WebServicesDesc=Ao permitir a este módulo, ERP/CRM tornar-se um serviço de servidor web para fornecer diversos serviços da web.
 WSDLCanBeDownloadedHere=WSDL descritor de arquivo desde serviços pode ser fazer o download aqui
 EndPointIs=Clientes SOAP devem enviar os seus pedidos à Dolibarr final disponível no URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Banco módulo de configuração
 FreeLegalTextOnChequeReceipts=Texto livre em recibos dos cheques
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Abrir ano fiscal
 CloseFiscalYear=Fechar ano fiscal
 DeleteFiscalYear=Apagar ano fiscal
 ConfirmDeleteFiscalYear=Tem a certeza de que deseja apagar este ano fiscal?
-Opened=Aberto
+Opened=Open
 Closed=Fechado
 AlwaysEditable=Pode ser sempre editado
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index 83cf407b1e6..0b8f4dd69c3 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Conciliar
 Conciliation=Conciliação
 ConciliationForAccount=Conciliações nesta Conta
 IncludeClosedAccount=Incluir Contas fechadas
-OnlyOpenedAccount=Somente Contas abertas
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Conta de crédito
 AccountToDebit=Conta de débito
 DisableConciliation=Desactivar a função de Conciliação para esta Conta
 ConciliationDisabled=Função de Conciliação desactivada
-StatusAccountOpened=Aberta
+StatusAccountOpened=Open
 StatusAccountClosed=Fechada
 AccountIdShort=Número
 EditBankRecord=Editar registo
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index b7a851ff0b0..e43a16de6e9 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Última fatura relacionada
 WarningBillExist=Aviso, já existe uma ou mais faturas
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Pronto Pagamento
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=Esta situação é final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Fatura geral e final
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index 28d7fd11458..888b477767b 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Últimos contractos
 BoxLastContacts=Últimos contatos, endereços
 BoxLastMembers=Últimos membros
 BoxFicheInter=Últimas intervenções
-BoxCurrentAccounts=Balanço de abertura das contas
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Volume de negocio
 BoxTotalUnpaidCustomerBills=Total das faturas de clientes em débito
 BoxTotalUnpaidSuppliersBills=Total das faturas dos fornecedores em crédito
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Volume de negocio realizado
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang
index 9fb4a949c6f..5446d59f3fd 100644
--- a/htdocs/langs/pt_PT/categories.lang
+++ b/htdocs/langs/pt_PT/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=Foi adicionado com êxito.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Nenhuma
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Esta categoria já existe na mesma localização
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Conteúdo não visível por todos
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Cat. Clientes/Potenciais
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 3d3c2c4ecf5..91b77f124f2 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=Reached max. for outstanding bill
 MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador sequêncial sem ruptura e sem Voltar a 0.
 LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento.
 ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...)
-SearchThirdparty=Procurar terceiro
+SearchThirdparty=Search third party
 SearchContact=Procurar contacto
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang
index bcac2727da0..2691ad51da7 100644
--- a/htdocs/langs/pt_PT/cron.lang
+++ b/htdocs/langs/pt_PT/cron.lang
@@ -4,10 +4,10 @@ About = Acerca de
 CronAbout = Sobre Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Criar/Alterar tarefa agendada
-Permission23103 = Eliminar tarefa agendada
-Permission23104 = Executar tarefa agendada
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Configuração da gestão de tarefas agendadas
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Resultado da última execução
 CronLastResult=Last result code
 CronListOfCronJobs=Lista de tarefas agendadas
 CronCommand=Comando
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Tarefa
@@ -39,8 +39,8 @@ CronDtStart=Data de Início
 CronDtEnd=Data Fim
 CronDtNextLaunch=Próximo execução
 CronDtLastLaunch=Última execução
-CronFrequency=Frequência
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Método
 CronModule=Módulo
 CronAction=Ação
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Terafa lançada e concluída
 #Page card
 CronAdd= Adicionar tarefas
-CronHourStart= Date e hora de início da tarefa
-CronEvery= And execute task each
-CronObject= Instância/Objeto para criar
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instância/Objeto para criar
 CronArgs=Parâmetros
 CronSaveSucess=Guardado com sucesso
 CronNote=Comentário
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Informação
 # Common
-CronType=Tipo de tarefa
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Aceda a "Home - Ferramentas dos Módulos" para visualizar e editar as tarefas agendadas.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 1915d8200c9..681f804c473 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos
diff --git a/htdocs/langs/pt_PT/incoterm.lang b/htdocs/langs/pt_PT/incoterm.lang
index 2396d2acb0e..19360700799 100644
--- a/htdocs/langs/pt_PT/incoterm.lang
+++ b/htdocs/langs/pt_PT/incoterm.lang
@@ -1,7 +1,7 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+IncotermSetupTitle1=Função
+IncotermSetupTitle2=Estado
+IncotermSetup=Configuração do módulo Incoterm
+IncotermFunctionDesc=Ativar função Incoterm (Terceiros, Proposta, Encomenda de Cliente, Fatura de Cliente, Expedição, Encomenda do Fornecedor)
diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang
index e281ee14d50..c4f738e560f 100644
--- a/htdocs/langs/pt_PT/install.lang
+++ b/htdocs/langs/pt_PT/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Servidor da Base de Dados - Acesso de Administrador
 CheckToCreateDatabase=Marque a caixa se a base de dados não existir e se deverá ser criada. <br> Neste caso, deve preencher o nome/senha para a conta de administrador, no fim desta página.
 CheckToCreateUser=Marque a caixa se o administrador da base de dados não existir e se deverá ser criado. <br> Neste caso, deve escolher o seu nome/senha e preencher também os dados da conta de administrador no fim desta página. Se esta caixa estiver desmarcada, o administrador da base de dados e a sua senha já deverão existir.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Início de sessão do utilizador autorizado para criar as novas bases de dados ou novos utilizadores, obrigatório se a sua base de dados ou o administrador já existirem.
 KeepEmptyIfNoPassword=Deixar em branco se o utilizador não tiver uma senha (evitar isto)
 SaveConfigurationFile=Guardar valores
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index 67f384c4152..bc88b4c167b 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Árabe
 Language_ar_SA=Árabe
+Language_bn_BD=Bengali
 Language_bg_BG=Búlgaro
 Language_bs_BA=Bósnio
 Language_ca_ES=Catalão
@@ -21,9 +22,10 @@ Language_en_SA=Inglês (Arábia Saudita)
 Language_en_US=Inglês (Estados Unidos)
 Language_en_ZA=Inglês (África do Sul)
 Language_es_ES=Espanhol
-Language_es_DO=Espanhol (República Dominicana)
 Language_es_AR=Espanhol (Argentina)
 Language_es_CL=Espanhol (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Espanhol (República Dominicana)
 Language_es_HN=Espanhol (Honduras)
 Language_es_MX=Espanhol (México)
 Language_es_PY=Espanhol (Paraguai)
@@ -45,7 +47,10 @@ Language_id_ID=Indonésio
 Language_is_IS=Islandês
 Language_it_IT=Italiano
 Language_ja_JP=Japonês
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Coreano
+Language_lo_LA=Lao
 Language_lt_LT=Lituano
 Language_lv_LV=Letão
 Language_mk_MK=Macedónio
@@ -64,6 +69,7 @@ Language_sv_SV=Sueco
 Language_sv_SE=Sueco
 Language_sq_AL=Albanês
 Language_sk_SK=Eslovaco
+Language_sw_SW=Kiswahili
 Language_th_TH=Tailandês
 Language_uk_UA=Ucraniano
 Language_uz_UZ=Uzbeque
diff --git a/htdocs/langs/pt_PT/loan.lang b/htdocs/langs/pt_PT/loan.lang
new file mode 100644
index 00000000000..af9c1f4f84f
--- /dev/null
+++ b/htdocs/langs/pt_PT/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Empréstimo
+Loans=Empréstimos
+NewLoan=Novo Empréstimo
+ShowLoan=Mostrar Empréstimo
+PaymentLoan=Pagamento do Empréstimo
+ShowLoanPayment=Mostrar Pagamento do Empréstimo
+Capital=Capital
+Insurance=Seguro
+Interest=Juros
+Nbterms=Número de termos
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Pagamento do Empréstimo
+ConfirmDeleteLoan=Confirme a eliminação deste empréstimo
+LoanDeleted=Empréstimo Apagado Com Sucesso
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Empréstimo Liquidado
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Compra e Informação Financeira
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Duração da Hipoteca
+AnnualInterestRate=Taxa de Juros Anual
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Mostrar-me os cálculos e a amortização
+MortgagePaymentInformation=Informação do Pagamento da Hipoteca
+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=Montante Financiado
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totais para o ano
+MonthlyPayment=Pagamento Mensal
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuração do módulo de empréstimo
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang
index 48a6a9a29e3..a8f7b862076 100644
--- a/htdocs/langs/pt_PT/mails.lang
+++ b/htdocs/langs/pt_PT/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Recibo de Leitura
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Permitir usar o link "Cancelar Subscrição"
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-mail enviado para %s destinatários.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index eedee0c086f..c03b3f7e7cf 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Preço Base (base)
 UnitPriceTTC=Preço Unitário
 PriceU=P.U.
 PriceUHT=P.U. (base)
-AskPriceSupplierUHT=P.U. HT Solicitado
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=P.U.
 Amount=Montante
 AmountInvoice=Montante da Fatura
@@ -413,6 +413,8 @@ Qty=Quant.
 ChangedBy=Modificado por
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalcular
 ResultOk=Éxito
 ResultKo=Erro
@@ -421,7 +423,7 @@ Reportings=Relatórios
 Draft=Rascunho
 Drafts=Rascunhos
 Validated=Validado
-Opened=Aberto
+Opened=Open
 New=Novo
 Discount=Desconto
 Unknown=Desconhecido
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Associado ao contacto de um utilizador
 DeleteAFile=Apagar um Ficheiro
 ConfirmDeleteAFile=Tem a certeza que querer eliminar este ficheiro?
 NoResults=Sem resultados
+SystemTools=System tools
 ModulesSystemTools=Módulos de ferramentas
 Test=Teste
 Element=Elemento
@@ -703,6 +706,9 @@ ShowTransaction=Mostrar transação
 GoIntoSetupToChangeLogo=Vá Início - Configurar - Empresa para alterar o logótipo ou vá a Início - Configurar - Exibir para ocultar.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Segunda-feira
 Tuesday=Terça-feira
@@ -732,3 +738,4 @@ ShortThursday=Qui
 ShortFriday=Sex
 ShortSaturday=Sab
 ShortSunday=Dom
+SelectMailModel=Select email template
diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang
index 07e2d6604ef..c819853f082 100644
--- a/htdocs/langs/pt_PT/orders.lang
+++ b/htdocs/langs/pt_PT/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Pedido a Fornecedor
 SuppliersOrders=Pedidos a Fornecedores
 SuppliersOrdersRunning=Pedidos a Fornecedores em Curso
 CustomerOrder=Pedido do Cliente
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Pedidos de Clientes em Curso
-CustomersOrdersAndOrdersLines=Pedidos de Clientes e Linhas de Pedido
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Ordens do Fornecedor para processar
+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=Anulado
 StatusOrderDraftShort=Rascunho
 StatusOrderValidatedShort=Validado
@@ -75,8 +75,9 @@ AddToMyOrders=Adicionar os meus Pedidos
 AddToOtherOrders=Adicionar a outros pedidos
 AddToDraftOrders=Add to draft order
 ShowOrder=Mostrar Pedido
-NoOpenedOrders=Nenhum pedido em aberto
-NoOtherOpenedOrders=Nenhum outro pedido aberto
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 OtherOrders=Outros Pedidos
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index 7f4744141e2..78d54b4908f 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validação Ficha Intervenção
 Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio
 Notify_BILL_VALIDATE=Validação factura
 Notify_BILL_UNVALIDATE=Fatura do cliente não validada
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado
 Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado
 Notify_ORDER_VALIDATE=Pedido do cliente validado
@@ -203,6 +204,7 @@ ClickHereToGoTo=Clique aqui para ir para %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Adicionar entrada ao calendario
diff --git a/htdocs/langs/pt_PT/printing.lang b/htdocs/langs/pt_PT/printing.lang
index f0cd2a40292..a0a00beb068 100644
--- a/htdocs/langs/pt_PT/printing.lang
+++ b/htdocs/langs/pt_PT/printing.lang
@@ -1,74 +1,73 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Configurar o Sistema de Impressão Direta
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-ModuleDriverSetup=Setup Module Driver
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
+ModuleDriverSetup=Controlador do Módulo de Configuração
+PrintingDriverDesc=Variáveis da configuração para o controlador de impressão.
+ListDrivers=Lista de Controladores
+PrintTestDesc=Lista de Impressoras.
+FileWasSentToPrinter=O ficheiro %s foi enviado para a inpressora
+NoActivePrintingModuleFound=Nenhum módulo ativo para imprimir o documento
+PleaseSelectaDriverfromList=Por favor, selecione um controlador da lista.
 SetupDriver=Driver setup
-TestDriver=Test
-TargetedPrinter=Targeted printer
+TestDriver=Testar
+TargetedPrinter=Impressora alvo
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PRINTGCP=Impressão na Nuvem da Google
+PrintGCPDesc=Este controlador permite-lhe enviar documentos diretamente para uma impressora com a Impressão na Nuvem da Google.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
+PrintTestDescprintgcp=Lista de Impressoras para a Impressão na Nuvem da Google
+PRINTGCP_LOGIN=Início de Sessão da Conta da Google
+PRINTGCP_PASSWORD=Senha da Conta da Google
+STATE_ONLINE=Ligado à rede
+STATE_UNKNOWN=Desconhecido
+STATE_OFFLINE=Desligado da rede
+STATE_DORMANT=Desligado da rede à já algum tempo
 TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
+TYPE_HP=Impressora da HP
+TYPE_DOCS=DOCUMENTOS
+TYPE_DRIVE=Drive da Google
 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
+TYPE_IOS_CHROME_SNAPSHOT=iOS
+GCP_Name=Nome
+GCP_displayName=Exibir Nome
+GCP_Id=Id. da Impressora
+GCP_OwnerName=Nome do Fabricante
+GCP_State=Estado da Impressora
 GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
+GCP_Type=Tipo de Impressora
+PRINTIPP=Controlador PrintIPP
 PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
 PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
 PrintTestDescprintipp=List of Printers for driver PrintIPP.
 PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-CupsServer=CUPS Server
+PRINTIPP_HOST=Servidor de Impressão
+PRINTIPP_PORT=Porta
+PRINTIPP_USER=Iniciar Sessão
+PRINTIPP_PASSWORD=Senha
+NoPrinterFound=Não foram encontradas impressoras (verifique a sua configuração CUPS)
+NoDefaultPrinterDefined=Não foi definida nenhuma impressora predefinda
+DefaultPrinter=Impressora Predefinida
+Printer=Impressora
+CupsServer=Servidor CUPS
 IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
+IPP_Name=Nome da Impressora
+IPP_State=Estado da Impressora
+IPP_State_reason=Razão do Estado
+IPP_State_reason1=Razão do Estado 1
 IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
+IPP_Color=Cor
+IPP_Device=Dispositivo
 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
+STATE_IPP_idle=Inativa
+STATE_IPP_stopped=Parada
+STATE_IPP_paused=Pausada
+STATE_IPP_toner-low-report=Pouco Toner
+STATE_IPP_none=Nenhum
 MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+MEDIA_IPP_thermal=Termal
+IPP_COLOR_print-black=Impressora BW
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index 913d8cddb47..f4484cbf62b 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -22,16 +22,16 @@ ProductAccountancySellCode=Contabilidade (código vender)
 ProductOrService=Produto ou Serviço
 ProductsAndServices=Produtos e Serviços
 ProductsOrServices=Produtos ou Serviços
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesOnSell=Produtos e Serviços para compra ou venda
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Estatísticas Produtos e Serviços
 ProductsStatistics=Estatísticas Produtos
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services out of sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
+ProductsOnSell=Product for sale or for purchase
+ProductsNotOnSell=Product not for sale and not for purchase
+ProductsOnSellAndOnBuy=Produtos para compra e venda
+ServicesOnSell=Serviços para compra ou venda
+ServicesNotOnSell=Services not for sale
+ServicesOnSellAndOnBuy=Serviços para compra e venda
 InternalRef=Referencia Interna
 LastRecorded=Ultimos Produtos/Serviços em Venda Registados
 LastRecordedProductsAndServices=Os %s Ultimos Produtos/Perviços Registados
@@ -44,7 +44,7 @@ CardProduct1=Ficha do Serviço
 CardContract=Ficha do Contrato
 Warehouse=Armazem
 Warehouses=Armazens
-WarehouseOpened=Armazem aberto
+WarehouseOpened=Warehouse open
 WarehouseClosed=Armazem fechado
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=Preço de venda (inc. IVA)
 PublicPrice=Preço público
 CurrentPrice=Preço actual
 NewPrice=Novo preço
-MinPrice=Mínima. preço de venda
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=O preço de venda não pode ser inferior ao mínimo permitido para este produto ( %s sem impostos)
 ContractStatus=Estado de contrato
 ContractStatusClosed=Fechado
-ContractStatusRunning=Em Serviço
+ContractStatusRunning=Ongoing
 ContractStatusExpired=Expirado
-ContractStatusOnHold=Fora de serviço
-ContractStatusToRun=To get running
-ContractNotRunning=Este contrato não está em serviço
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Um produto com a referencia %s já existe.
 ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorrecto
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Fornecedores
 SupplierRef=Ref. fornecedor
 ShowProduct=Mostrar produto
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Sim o serviço é de Duração limitada :
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Nº de preços
 MultiPriceLevelsName=Categoría de preços
-AssociatedProductsAbility=Activate the virtual package feature
-AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsAbility=Activate the package feature
+AssociatedProducts=Pacote do produto
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Associar
 Translation=Tradução
 KeywordFilter=Filtro por Chave
@@ -131,7 +131,7 @@ ProductToAddSearch=Procurar produtos a Adicionar
 AddDel=Adicionar/Retirar
 Quantity=Quantidade
 NoMatchFound=Não foram encontrados resultados
-ProductAssociationList=Lista de produtos/serviços associados : Nome do produto/serviço (quantidade afectada)
+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=Um dos produtos seleccionados é pai do produto em curso
 DeleteProduct=Eliminar um produto/serviço
@@ -153,13 +153,13 @@ Restock=Recolocar
 ProductSpecial=Especial
 QtyMin=Qtd mínima
 PriceQty=Preço para a quantidade
-PriceQtyMin=Price for this min. qty (w/o discount)
+PriceQtyMin=Preço para esta qt. mín. (s/ o desconto)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
+DiscountQtyMin=Desconto predefinido para a qt.
 NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto
 NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. Fornecedor definida para este produto
 RecordedProducts=Produtos em venda
-RecordedServices=Services recorded
+RecordedServices=Serviços registados
 RecordedProductsAndServices=Produtos/Serviços para Venda
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell
@@ -179,25 +179,50 @@ CloneProduct=Copie produto ou serviço
 ConfirmCloneProduct=Tem certeza de que pretende copiar produto ou <b>serviço %s?</b>
 CloneContentProduct=Copie todas as principais informações do produto / serviço
 ClonePricesProduct=Copie principais informações e preços
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Este produto é utilizado
 NewRefForClone=Ref. do novo produto / serviço
-CustomerPrices=preços de Clientes
-SuppliersPrices=preços dos fornecedores
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Código alfandega
 CountryOrigin=País de origem
 HiddenIntoCombo=Escondido em listas de seleção
 Nature=Natureza
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
+AddThisProductCard=Criar cartão do produto
 HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
+AddThisServiceCard=Criar cartão do serviço
 HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Preço atual
 AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
+AlwaysUseFixedPrice=Utilizar o preço fixo
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
 ProductsDashboard=Resumo Produtos/Serviços
@@ -212,9 +237,9 @@ QtyNeed=Quant.
 UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
+ProductBuilded=Produção concluída
 ProductsMultiPrice=Produto multi-preço
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1º Trimestre
@@ -236,11 +261,11 @@ BarCodeDataForThirdparty=Informações de código de barras do terceiro %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=Preço único por produto/serviço
-PricingRule=Rules for customer prices
-AddCustomerPrice=Adicionar preço por clientes
+PricingRule=Regras para os preços de cliente
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Preço por registo de cliente
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -250,20 +275,22 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are
 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
+PriceNumeric=Número
+DefaultPrice=Preço Predefinido
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
 MinSupplierPrice=Minimum supplier price
 DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
+GlobalVariables=Variáveis globais
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterType0=Dados JSON
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
 GlobalVariableUpdaterType1=WebService data
 GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
 GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
+UpdateInterval=Intervalo de atualização (minutos)
+LastUpdated=Última atualização
+CorrectlyUpdated=Corretamente atualizado
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index c138fd4739f..3fd60ef881a 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está aut
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=Esta visualização apresenta todos os projetos (as suas permissões de utilizador concedem-lhe a permissão para ver tudo).
 MyTasksDesc=Esta visualização está limitada aos projetos ou tarefas em que é um contacto para (seja qual for o tipo).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler.
 TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Lista de Projetos
 ShowProject=Mostrar Projeto
 SetProject=Definir Projeto
 NoProject=Nenhum projeto definido ou possuído
-NbOpenTasks=Nr. de Tarefas Abertas
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nr. de Projetos
 TimeSpent=Tempo Dispendido
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Tempo despendido nas tarefas
 TaskTimeUser=Utilizador
 TaskTimeNote=Nota
 TaskTimeDate=Data
-TasksOnOpenedProject=Tarefas nos projetos abertos
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Carga de trabalho não definida
 NewTimeSpent=Novo Tempo Dispendido
 MyTimeSpent=Meu Tempo Dispendido
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Lista de eventos associados ao projeto
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Atividade do Projeto nesta Semana
 ActivityOnProjectThisMonth=Actividade do Projecto neste Mês
 ActivityOnProjectThisYear=Actividade do Projecto neste Ano
@@ -95,7 +96,7 @@ DeleteATimeSpent=Excluir o tempo gasto
 ConfirmDeleteATimeSpent=Tem certeza que quer eliminar este tempo dispensado?
 DoNotShowMyTasksOnly=Ver também as tarefas não me atribuidas
 ShowMyTasksOnly=Ver só as tarefas que me foram atribuídas
-TaskRessourceLinks=Recursos
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro
 NoTasks=Não existem tarefas para este projeto
 LinkedToAnotherCompany=Vinculado a Terceiros
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Procurar um projeto
 ProjectMustBeValidatedFirst=Primeiro deve validar o projeto
 ProjectDraft=Esboço de projetos
-FirstAddRessourceToAllocateTime=Associar um recuirso para alocar a hora
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang
index 91f6dd61fb0..64af2d09317 100644
--- a/htdocs/langs/pt_PT/propal.lang
+++ b/htdocs/langs/pt_PT/propal.lang
@@ -4,7 +4,7 @@ Proposal=Orçamento
 ProposalShort=Proposta
 ProposalsDraft=Orçamentos Rascunho
 ProposalDraft=Orçamento Rascunho
-ProposalsOpened=Orçamentos Abertos
+ProposalsOpened=Open commercial proposals
 Prop=Orçamentos
 CommercialProposal=Orçamento
 CommercialProposals=Orçamentos
@@ -16,7 +16,7 @@ Prospect=Cliente Potencial
 ProspectList=Lista de Clientes Potenciais
 DeleteProp=Eliminar Orçamento
 ValidateProp=Confirmar Orçamento
-AddProp=Criar Orçamento
+AddProp=Create proposal
 ConfirmDeleteProp=Está seguro de querer eliminar este orçamento?
 ConfirmValidateProp=Está seguro de querer Confirmar este orçamento?
 LastPropals=Os %s Ultimos Orçamentos
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Montante por Mês (sem IVA)
 NbOfProposals=Número Orçamentos
 ShowPropal=Ver Orçamento
 PropalsDraft=Rascunho
-PropalsOpened=Abertos
+PropalsOpened=Open
 PropalsNotBilled=Não Facturados
 PropalStatusDraft=Rascunho (a Confirmar)
 PropalStatusValidated=Validado (Orçamento Aberto)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Sem Assinar (Fechado)
 PropalStatusBilled=Facturado
 PropalStatusDraftShort=Rascunho
 PropalStatusValidatedShort=Validado
-PropalStatusOpenedShort=Aberto
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Fechado
 PropalStatusSignedShort=Assinado
 PropalStatusNotSignedShort=Sem Assinar
@@ -51,12 +51,10 @@ PropalsToClose=Orçamento a Fechar
 PropalsToBill=Orçamentos Assinados a Facturar
 ListOfProposals=Lista de Orçamentos
 ActionsOnPropal=Acções sobre o Orçamento
-NoOpenedPropals=Sem Orçamentos Abertos
-NoOtherOpenedPropals=Nenhum outro orçamento aberto
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Ref. Orçamento
 SendPropalByMail=Enviar Orçamento por E-mail
-FileNotUploaded=Não foi Carregado o Ficheiro
-FileUploaded=O Ficheiro foi carregado correctamente
 AssociatedDocuments=Documentos Associados ao Orçamento :
 ErrorCantOpenDir=Impossivel Abrir a Pasta
 DatePropal=Data da proposta
@@ -70,8 +68,8 @@ ErrorPropalNotFound=Orçamento %s Inexistente
 Estimate=Orçamento:
 EstimateShort=Orç.
 OtherPropals=Outros Orçamentos
-# AddToDraftProposals=Add to draft proposal
-# NoDraftProposals=No draft proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
 CopyPropalFrom=Criar orçamento por Cópia de um existente
 CreateEmptyPropal=Criar orçamento desde a Lista de produtos predefinidos
 DefaultProposalDurationValidity=Prazo de validade por defeito (em días)
@@ -100,3 +98,4 @@ DocModelJauneDescription=Modelo de Orçamento Jaune
 DefaultModelPropalCreate=Criação do modelo padrão
 DefaultModelPropalToBill=Modelo padrão ao fechar uma proposta de negócio (a facturar)
 DefaultModelPropalClosed=Modelo padrão ao fechar uma proposta de negócio (não faturada)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang
index 9c699574cc0..c2223ca09ec 100644
--- a/htdocs/langs/pt_PT/salaries.lang
+++ b/htdocs/langs/pt_PT/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Mostrar pagamento de salário
 THM=Preço médio da hora
 TJM=Preço médio diário
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang
index 3ea181e8313..9f55de4a9e2 100644
--- a/htdocs/langs/pt_PT/sendings.lang
+++ b/htdocs/langs/pt_PT/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Modelo Simples
 DocumentModelMerou=Mérou modelo A5
 WarningNoQtyLeftToSend=Atenção, não existe qualquer produto à espera de ser enviado.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Data de entrega planeada
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Data da entrega recebida
 SendShippingByEMail=Efectuar envio por e-mail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang
index 6225f7517c2..cb8b8ca69b7 100644
--- a/htdocs/langs/pt_PT/stocks.lang
+++ b/htdocs/langs/pt_PT/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Armazéns
 NewWarehouse=Novo Armazem ou Zona de Armazenagem
 WarehouseEdit=Modificar armazém
 MenuNewWarehouse=Novo Armazem
-WarehouseOpened=Armazem Aberto
+WarehouseOpened=Warehouse open
 WarehouseClosed=Armazem Fechado
 WarehouseSource=Armazem Origem
 WarehouseSourceNotDefined=Sem armazém definido
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Escolha depósito a ser usado para diminuição
 SelectWarehouseForStockIncrease=Escolha depósito a ser usado para aumentar stock
 NoStockAction=No stock action
 LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Stock desejado
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Só Alertas
 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=Para este armazém
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang
index 6daa756f054..badff41b1b0 100644
--- a/htdocs/langs/pt_PT/suppliers.lang
+++ b/htdocs/langs/pt_PT/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Enviado para os fornecedores
 ListOfSupplierOrders=Lista das encomendas do fornecedor
 MenuOrdersSupplierToBill=Encomendas do fornecedor para faturar
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=O maior atraso é exibido entre a lista do produto da encomenda
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang
index 79f39545625..6d319982a5f 100644
--- a/htdocs/langs/pt_PT/trips.lang
+++ b/htdocs/langs/pt_PT/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Relatório de Despesas
 TripsAndExpensesStatistics=Estatísticas dos Relatórios de Despesas
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=Lista de relatório de despesas
+ListOfTrips=List of expense reports
 ListOfFees=Lista de Taxas
 NewTrip=Novo relatório de despesas
 CompanyVisited=Empresa/Instituição Visitada
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Informação da Empresa
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Autocarro
 TF_CAR=Carro
 TF_PEAGE=Portagem
 TF_ESSENCE=Combustível
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Táxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=Lista de relatórios de despesas
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Adicione uma linha
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Nota
 Project=Projeto
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Aprovado por
 AUTHOR=Registado por
-AUTHORPAIEMENT=Pago por
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Negado por
-CANCEL_USER=Cancelado por
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Motivo
 MOTIF_CANCEL=Motivo
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Data de pagamento
 
 TO_PAID=Pagar
 BROUILLONNER=Reabrir
-SendToValid=Enviar para aprovação
+SendToValid=Sent on approval
 ModifyInfoGen=Editar
 ValidateAndSubmit=Validar e submeter para aprovação 
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancelar um relatório de despesas
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validar relatório de despesas
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index cc64abc3155..f0e8d589044 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Apagar Grupo
 PasswordChangedAndSentTo=Palavra-passe alterada e enviada para <b>%s</b>.
 PasswordChangeRequestSent=Pedido para alterar a palavra-passe para <b>%s</b> enviada para <b>%s</b>.
 MenuUsersAndGroups=Utilizadores e Grupos
+MenuMyUserCard=My user card
 LastGroupsCreated=Os %s últimos grupos criados
 LastUsersCreated=Os %s últimos utilizadores criados
 ShowGroup=Mostrar Grupo
diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang
index e3e82fc3596..adb9e5fa691 100644
--- a/htdocs/langs/pt_PT/workflow.lang
+++ b/htdocs/langs/pt_PT/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Configuração do módulo de Workflow
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Não há fluxo de trabalho você pode modificar para o módulo que você tenha ativado.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar um pedido do cliente automaticamente, após uma proposta comercial ser assinada
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente, após uma proposta comercial ser assinada
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente depois de um contrato ser validado
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente após um pedido do cliente estar fechado
+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 to modify for the activated module.
+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=Classifique a fonte ligada como prposta a cobrança quando a ordem do cliente for definida como paga
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique a fonte ligada como cobrado quando a ordem(s) do cliente for definida como paga
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique a fonte ligada a ordem(s) de clientes quando a fatura de cliente for validada
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index fa60ab7a5b4..1e3f9c0c53e 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Contabilitate
 Globalparameters=Parametri globali
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Lungimea conturilor de terţi
 
 ACCOUNTING_SELL_JOURNAL=Jurnal vânzări
 ACCOUNTING_PURCHASE_JOURNAL=Jurnal cumpărări
-ACCOUNTING_BANK_JOURNAL=Jurnal bancă
-ACCOUNTING_CASH_JOURNAL=Jurnal casă
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal Diverse
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Jurnal Asigurări Sociale
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cont transfer
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index ded1fc6c1c4..97448c03782 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Meniu pentru utilizatori
 LangFile=Fişiere. Lang
 System=Sistem
 SystemInfo=Informaţii Sistem
-SystemTools=Instrumente Sistem
 SystemToolsArea=Instrumente Sistem
 SystemToolsAreaDesc=Această zonă oferă funcţionalităţi de administrare. Folositi meniul pentru a alege funcţionalitatea pe care o căutaţi.
 Purge=Curăţenie
@@ -232,8 +231,8 @@ Security=Securitate
 Passwords=Parolele
 DoNotStoreClearPassword=Nu stoca parole în mod clar în baza de date
 MainDbPasswordFileConfEncrypted=Baza de date parola criptat în conf.php
-InstrucToEncodePass=Pentru a avea parola codate în <b>conf.php</b> dosar, înlocuiţi linie <br> <b>dolibarr_main_db_pass $ ="..."</b> <br> de <br> <b>dolibarr_main_db_pass $ = "criptat: %s"</b>
-InstrucToClearPass=Pentru a avea parola decodificate (clare) în <b>conf.php</b> dosar, înlocuiţi linie <br> <b>dolibarr_main_db_pass $ = "criptat :..."</b> <br> de <br> <b>dolibarr_main_db_pass $ = "%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protecţie a generat pdf (nu recommandd, pauzele de masă PDF Generation)
 ProtectAndEncryptPdfFilesDesc=De protecţie a unui document PDF păstrează disponibil pentru a citi şi de a imprima cu orice browser PDF. Cu toate acestea, editarea şi copierea nu este posibil acum. Reţineţi că utilizarea acestei funcţii face construirea unui globale cumulate pdf nu de lucru (cum ar fi facturile unpaid).
 Feature=Funcţionalitate
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Acesta este procesul de configurare pentru a:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Pasul %s
 FindPackageFromWebSite=Găsiţi un pachet care ofera facilitate dorit (de exemplu, pe site-ul web %s).
-DownloadPackageFromWebSite=Descărcaţi pachetul %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Instalarea este terminat şi Dolibarr este gata pentru a fi utilizate cu această nouă componentă.
 NotExistsDirect=Nu este  definit directorroot  alternativ.<br>
 InfDirAlt=Începând cu versiunea 3, este posibil să se definească un director radacina alternativ.Director rădăcină vă permite să stocați, în același loc, plug-in-uri și template-uri personalizate. <br> Doar creaţi un director de la rădăcină Dolibarr (de exemplu: custom). <br>
 InfDirExample=<br> Apoi, declaraţi l  fișierul în conf.php <br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br * Aceste linii sunt comentate cu "#", pentru a decomenta doar elimina caracterul.
-YouCanSubmitFile=Selectaţi modulul:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr versiunea curentă
 CallUpdatePage=Du-te la pagina care se actualizează datele şi structura bazei de date %s.
 LastStableVersion=Ultima versiune stabilă
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Lista de parametri a venit de la tabelul <br>Sintaxa:
 ExtrafieldParamHelpchkbxlst=Lista de parametri a venit de la tabelul <br>Sintaxa: able_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br> filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă <br> dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp)<br><br>În scopul de avea lista depinzând de alta  :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Librairie utilizată la construirea PDF ului
 WarningUsingFPDF=Atenție: <b>conf.php</b> contine Directiva <b>dolibarr_pdf_force_fpdf = 1.</b> Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF. <br> Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați <a href="http://www.tcpdf.org/" target="_blank">biblioteca TCPDF</a> , atunci comentariu sau elimina linia <b>$ dolibarr_pdf_force_fpdf = 1,</b> și se adaugă în schimb <b>$ dolibarr_lib_TCPDF_PATH = &#39;path_to_TCPDF_dir&#39;</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 (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Introduceți un număr de telefon pentru a afișa un link de test ClickToDial  Url pentru utilizatorul<strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Proiecte / Oportunitati  / Prospecți
 Module400Desc=Managementul de proiecte, oportunități sau potențiali. Puteți, apoi, atribui apoi orice element (factură, comandă, ofertă, intervenție, ...), la un proiect și a obține o vedere transversală din punctul de vedere al proiectului.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integrare
-Module500Name=Cheltuieli speciale( taxe, contributii sociale, dividende)
-Module500Desc=Managementul cheltuielilor speciale cum ar fi taxele , contribuţiile sociale, dividendele si salariile
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salarii
 Module510Desc=Managementul salariilor angajatilor si a plaţiilor
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Acţiuni / activităţi de ordine de zi şi de gestionare a
 Module2500Name=Electronic Content Management
 Module2500Desc=Salvaţi şi partaja documente
-Module2600Name=Servicii web
-Module2600Desc=Activarea serviciilor Dolibarr serverul web
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=Servicii web  (client)
 Module2650Desc=Activați Servicii web a clientului Dolibarr  (Poate fi folosit pentru a da date / cererile de servere externe. Doar Comenzi Furnizor sunt acceptate  pentru moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Originea ofertei  / comenzi
 DictionaryAccountancyplan=Plan de conturi
 DictionaryAccountancysystem=Model pentru plan de conturi
 DictionaryEMailTemplates=Șabloane e-mailuri 
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup salvate
 BackToModuleList=Inapoi la lista de module
 BackToDictionaryList=Inapoi la lista de dicţionare
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Oraş
 CompanyCountry=Ţară
 CompanyCurrency=Deviza principală
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Nu mai afişa
 DoNotSuggestPaymentMode=Nu sugerează
 NoActiveBankAccountDefined=Niciun cont bancar activ definit
 OwnerOfBankAccount=Titular de cont bancar %s
 BankModuleNotActive=Conturi bancare de module nu a permis
-ShowBugTrackLink=Arata link-ul "Raportaţi o eroare"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "de lucru" la pagina de start
 Alerts=Alerte
 Delays=Întârzierile
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Zecimale max pentru preturi unitare
 MAIN_MAX_DECIMALS_TOT=Zecimale max pentru preturi totale
 MAIN_MAX_DECIMALS_SHOWN=Zecimale max pentru  preţurile afişate pe ecran (Adăugaţi <b>...</b> după acest număr, dacă doriţi să vezi <b>...</b> când numărul este trunchiat atunci când sunt afişate pe ecran)
 MAIN_DISABLE_PDF_COMPRESSION=Utilizaţi PDF generate de compresie pentru fişiere PDF.
-MAIN_ROUNDING_RULE_TOT= Dimensiune de rotunjire gama (pentru ţările rare în care rotunjirea se face pe altceva decât baza 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=preţul unitar net al unui produs
 TotalPriceAfterRounding=Pret total (net / TVA / inclusiv fiscale) după rotunjirea
 ParameterActiveForNextInputOnly=Parametru de eficient pentru următoarea intrare numai
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate:
 YouMustEnableOneModule=Trebuie activat cel puţin 1 modul
 ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP
 YesInSummer=Da în vară
-OnlyFollowingModulesAreOpenedToExternalUsers=Notă, doar următoarele module sunt deschise pentru utilizatorii externi (indiferent dacă sunt permisiuni de utilizatori):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin
 ConditionIsCurrently=Condiția este momentan %s
 YouUseBestDriver=Utilizaţi driverul %s care este cel mai bun driver disponibil acum.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max
 ConfirmDeleteProductLineAbility=Confirmarea de îndepărtare a produce o linie în forme
 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
 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)
 SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse
 SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentru terţi
+UseUnits=Support units
 ProductCodeChecker= Modul pentru generare de cod de produs și verificare (produs sau serviciu)
 ProductOtherConf= Configurare Produse / Servicii
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Coduri de bare de tip UPC
 BarcodeDescISBN=Coduri de bare de tip ISBN
 BarcodeDescC39=Coduri de bare de tip C39
 BarcodeDescC128=Coduri de bare de tip C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Motor intern
 BarCodeNumberManager=Manager pentru autodefinire numere coduri bare
@@ -1552,6 +1560,13 @@ WebServicesSetup=WebServices modul de configurare
 WebServicesDesc=Prin activarea acestui modul, Dolibarr devenit un serviciu de web server pentru a oferi diverse servicii web.
 WSDLCanBeDownloadedHere=WSDL Descriptorul de fişier cu condiţia serviceses pot fi download aici
 EndPointIs=SOAP clienţii trebuie să trimită cererile lor la Dolibarr final disponibile la Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Banca modul de configurare
 FreeLegalTextOnChequeReceipts=Free text pe cec încasări
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Deschide an fiscal
 CloseFiscalYear=Închide an fiscal
 DeleteFiscalYear=Şterge an fiscal
 ConfirmDeleteFiscalYear=Sigur  doriţi să ştergeţi acest an fiscal  ?
-Opened=Deschis
+Opened=Open
 Closed=Închis
 AlwaysEditable=Permite a fi editat mereu
 MAIN_APPLICATION_TITLE=Forțează numele vizibil al aplicare (avertisment: setarea propriul nume aici poate duce la eliminarea facilitaţii de conectare automată atunci când se utilizează aplicația mobilă DoliDroid)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index 70f13d3bc35..349e5714465 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Deconteaza
 Conciliation=Conciliere
 ConciliationForAccount=Deconteaza acest cont
 IncludeClosedAccount=Includeţi conturile închise
-OnlyOpenedAccount=Numai conturile deschise
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Cont de credit
 AccountToDebit=Cont de debit
 DisableConciliation=Dezactivaţi reconcilierea pentru acest cont
 ConciliationDisabled=Reconciliere dezactivată
-StatusAccountOpened=Deschis
+StatusAccountOpened=Open
 StatusAccountClosed=Închis
 AccountIdShort=Cod
 EditBankRecord=Editare înregistrare
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index f642ec13a7b..6381cc4f4a3 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -294,10 +294,11 @@ TotalOfTwoDiscountMustEqualsOriginal=Valoarea totală a celor două noi reduceri
 ConfirmRemoveDiscount=Sigur doriţi să eliminaţi acest discount?
 RelatedBill=Factură asociată
 RelatedBills=Facturi asociate
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
+RelatedCustomerInvoices=Facturi client asociate
+RelatedSupplierInvoices=Facturi asociate Furnizor
 LatestRelatedBill=Ultima Factură asociată
 WarningBillExist=Avertisment, una sau mai multe facturi există deja
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Imediat
@@ -429,5 +430,5 @@ NotLastInCycle=Aceasta factura ce nu se afla in ultimul ciclu si nu poate fi mod
 DisabledBecauseNotLastInCycle=URmatoarea situatie deja exista
 DisabledBecauseFinal=Aceasta situatie este finala
 CantBeLessThanMinPercent=Progresul nu poate fi mai mic decat valoarea lui in precedenta situatie
-NoSituations=Nicio situatie deschisa
+NoSituations=No open situations
 InvoiceSituationLast=Factura finala si generala
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index 14f69356c72..9443c560081 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Ultimele contracte
 BoxLastContacts=Ultimele contacte / adrese
 BoxLastMembers=Ultimii membri
 BoxFicheInter=Ultimele intervenţii
-BoxCurrentAccounts=Solduri conturi deschise
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Cifra de afaceri Vânzări 
 BoxTotalUnpaidCustomerBills=Total facturi clienţi neîncasate
 BoxTotalUnpaidSuppliersBills=Total facturi  furnizori neplătite
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Ultimii  %s membri
 BoxTitleLastFicheInter=Ultimele %s intervenţii modificate
 BoxTitleOldestUnpaidCustomerBills=Cele mai vechi %s  facturi clienţi neîncasate
 BoxTitleOldestUnpaidSupplierBills=Cele mai vechi %s  facturi furnizori neplătite
-BoxTitleCurrentAccounts=Solduri conturi deschise 
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Cifra de afaceri vânzări 
 BoxTitleTotalUnpaidCustomerBills=Facturi clienţi neîncasate
 BoxTitleTotalUnpaidSuppliersBills=Facturi furnizori neplătite
diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang
index 799c5ab66a1..b1b2dd96cbe 100644
--- a/htdocs/langs/ro_RO/categories.lang
+++ b/htdocs/langs/ro_RO/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b> %s</b> a fost adaugat cu succes.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Niciunul
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Această categorie  există deja cu această referinţă
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Conţinutul nu va fi vizibil pentru toţi
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Categorii  Clienţi / Prospecte
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index 93c5f0623d7..51d6c2e4203 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=Max. atins pentru facturi in suspensie
 MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm  este luna și nnnn este o secvență continuă și fără să revină la 0.
 LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment.
 ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...)
-SearchThirdparty=Caută terţ
+SearchThirdparty=Search third party
 SearchContact=Caută contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang
index dc3786315b3..8af55b907dc 100644
--- a/htdocs/langs/ro_RO/cron.lang
+++ b/htdocs/langs/ro_RO/cron.lang
@@ -4,10 +4,10 @@ About = Despre
 CronAbout = Despre Cron
 CronAboutPage = Despre pagina cron
 # Right
-Permission23101 = Citeste sarcină programată
-Permission23102 = Creare/Modificare sarcină programată
-Permission23103 = Ştergeţi o sarcină programată
-Permission23104 = Execută sarcină programată
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Setare Managementul joburilor programate
 URLToLaunchCronJobs=URL-ul pentru a verifica și a lansa joburi cron, dacă este necesar
@@ -26,11 +26,11 @@ CronLastOutput=Ieşirea ultimei rulări
 CronLastResult=Codul ultimului rezultat
 CronListOfCronJobs=Lista joburilor programate
 CronCommand=Comandă
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Dată începere
 CronDtEnd=Data de final
 CronDtNextLaunch=Urmatoarea execuţie
 CronDtLastLaunch=Ultima execuţie
-CronFrequency=Frecvenţa
-CronClass=Clasa
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Metoda
 CronModule=Modulul
 CronAction=Acţiunea
@@ -55,9 +55,9 @@ CronEach=Fiecare
 JobFinished=Job lansat şi terminat
 #Page card
 CronAdd= Adaugă joburi
-CronHourStart= Data şi Ora de start a sarcinii
-CronEvery= Şi execută sarcina la fiecare
-CronObject= Instanţă/Obiect de creat
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instanţă/Obiect de creat
 CronArgs=Parametri
 CronSaveSucess=Salvare realizată
 CronNote=Comenteaza
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Informatie
 # Common
-CronType=Tip sarcină
+CronType=Job type
 CronType_method=Apel metodă a Clasei Dolibarr
 CronType_command=Comandă shell
 CronMenu=Cron
 CronCannotLoadClass=Nu pot încărca clasa %s sau  obiectul %s
 UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Instrumentele modulelor - Lista de job-uri'' pentru a vedea și edita job-urile programate.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index f1d575dc612..65d80665a07 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi
diff --git a/htdocs/langs/ro_RO/incoterm.lang b/htdocs/langs/ro_RO/incoterm.lang
index 2396d2acb0e..2a6053ff160 100644
--- a/htdocs/langs/ro_RO/incoterm.lang
+++ b/htdocs/langs/ro_RO/incoterm.lang
@@ -1,7 +1,7 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
+IncotermLabel=Incoterm
+IncotermSetupTitle1=Functionalitate
 IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+IncotermSetup=Configurare  modul Incoterm
+IncotermFunctionDesc=Activare Functionalitati INcoterm ( Terti, Oferte, Comenzi, Facturi, Livrari )
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index c4a8956bc4d..8e089320a94 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Serverul de baze de date - superuser de acces
 CheckToCreateDatabase=Verificaţi dacă în cutia în cazul în care baza de date nu există şi trebuie să fie creat. <br> În acest caz, trebuie să completaţi datele de conectare / parola pentru contul de superuser, la partea de jos a acestei pagini.
 CheckToCreateUser=Verificaţi dacă în cutia în cazul în care proprietarul bazei de date nu există şi trebuie să fie creat. <br> În acest caz, trebuie să alegeţi de conectare şi parola şi umple, de asemenea, conectare / parola pentru contul de superuser, la partea de jos a acestei pagini. Dacă această casetă este debifată bază de date, proprietarul şi parolele sale trebuie să există.
 Experimental=(Experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login utilizatorului posibilitatea de a crea baze de date noi sau de noi utilizatori, inutil în cazul în care baza de date si login-ul bazei de date există deja (ca atunci cand sunt găzduite de către un furnizor de web hosting).
 KeepEmptyIfNoPassword=Lasă un gol în cazul în care utilizatorul nu are nici o parola (a evita acest lucru)
 SaveConfigurationFile=Salvaţi valorile
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index 483e5b1caa3..c22da0fac0e 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabă
 Language_ar_SA=Arabă (Arabia Saudită)
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgară
 Language_bs_BA=Bosniac
 Language_ca_ES=Catalană
@@ -21,9 +22,10 @@ Language_en_SA=Engleză (Arabia Saudită)
 Language_en_US=Engleză (Statele Unite)
 Language_en_ZA=Engleză (Africa de Sud)
 Language_es_ES=Spaniolă
-Language_es_DO=Spaniolă (Republica Dominicană)
 Language_es_AR=Spaniolă (Argentina)
 Language_es_CL=Spaniolă (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spaniolă (Republica Dominicană)
 Language_es_HN=Spaniolă (Honduras)
 Language_es_MX=Spaniolă (Mexic)
 Language_es_PY=Spaniolă (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indoneziană
 Language_is_IS=Islandeză
 Language_it_IT=Italiană
 Language_ja_JP=Japoneză
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Coreeană
+Language_lo_LA=Lao
 Language_lt_LT=Lituanian
 Language_lv_LV=Letonă
 Language_mk_MK=Macedonean
@@ -64,6 +69,7 @@ Language_sv_SV=Suedeză
 Language_sv_SE=Suedeză
 Language_sq_AL=Albaneză
 Language_sk_SK=Slovacă
+Language_sw_SW=Kiswahili
 Language_th_TH=Tailandez
 Language_uk_UA=Ucrainean
 Language_uz_UZ=Uzbecă
diff --git a/htdocs/langs/ro_RO/loan.lang b/htdocs/langs/ro_RO/loan.lang
new file mode 100644
index 00000000000..979bd2a0d7b
--- /dev/null
+++ b/htdocs/langs/ro_RO/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Asigurari
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index 81a2cb43ea9..a67fdcd9003 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Confirmarea de primire
 YourMailUnsubcribeOK=Emailul  <b>%s</b>  este dezabonat din mailing list
 MailtoEMail=Hyper link către email
 ActivateCheckRead=Permite utiliyarea linkului  "Dezabonare"
-ActivateCheckReadKey=Utilizaţi cheia pentru a cripta URL-ul folosit pentru funcţiunile "Confirmare de citire" și "Dezabonare"
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail trimis la %s destinatari.
 XTargetsAdded=<b>%s</b> destinatari adăugaţi în lista target
 EachInvoiceWillBeAttachedToEmail=Un document folosind modelul implicit al documentului va fi creat și atașat la fiecare e-mail.
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 66c56e78592..d93efaa79ad 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Preț unitar (net)
 UnitPriceTTC=Preț unitar
 PriceU=UP
 PriceUHT=UP (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=UP
 Amount=Valoare
 AmountInvoice=Valoare Factură
@@ -413,6 +413,8 @@ Qty=Cant
 ChangedBy=Modificat de
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculează
 ResultOk=Succes
 ResultKo=Eşec
@@ -421,7 +423,7 @@ Reportings=Rapoarte
 Draft=Schiţă
 Drafts=Schiţe
 Validated=Validat
-Opened=Deschis
+Opened=Open
 New=Nou
 Discount=Discount
 Unknown=Necunoscut
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Link către un contact utilizator particular
 DeleteAFile=Şterge  fişier
 ConfirmDeleteAFile=Sigur  doriţi să ştergeţi fişierul
 NoResults=Niciun Rezultat
+SystemTools=System tools
 ModulesSystemTools=Module Instrumente
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Luni
 Tuesday=Marţi
@@ -732,3 +738,4 @@ ShortThursday=J
 ShortFriday=V
 ShortSaturday=S
 ShortSunday=D
+SelectMailModel=Select email template
diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang
index 240dec059fb..ba1031d0f54 100644
--- a/htdocs/langs/ro_RO/orders.lang
+++ b/htdocs/langs/ro_RO/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Comandă Furnizor
 SuppliersOrders=Comenzi Furnizori
 SuppliersOrdersRunning=Comenzi Furnizori în curs
 CustomerOrder=Comandă client
-CustomersOrders=Comenzi clienți
-CustomersOrdersRunning=Comenzi Clienţi în curs
-CustomersOrdersAndOrdersLines=Comenzi Clienţi şi linii comenzi
-OrdersToValid=Comenzi clienţi de validat
-OrdersToBill=Comenzi Clienţi livrate
-OrdersInProcess=Comenzi Clienţi în desfăşurare
-OrdersToProcess=Comenzi Clienţi de procesat
-SuppliersOrdersToProcess=Comenzi Furnizori de tratat
+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=Anulata
 StatusOrderDraftShort=Schiţă
 StatusOrderValidatedShort=Validat
@@ -75,8 +75,9 @@ AddToMyOrders=Adaugă la comenzile mele
 AddToOtherOrders=Adauga la alte comenzi
 AddToDraftOrders=Adaugă la comanda schiţă
 ShowOrder=Afişează comanda
-NoOpenedOrders=Nu sunt comenzi deschise
-NoOtherOpenedOrders=Nu sunt alte comenzi deschise
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Nicio comandă  schiţă
 OtherOrders=Alte comenzi
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index a3b3b6ed3a0..aa80c7cecca 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validate intervenţie
 Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail
 Notify_BILL_VALIDATE=Factura client validată
 Notify_BILL_UNVALIDATE=Factura client nevalidată
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat
 Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat
 Notify_ORDER_VALIDATE=Comandă client validată
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click aici pentru a merge la %s
 YouMustClickToChange=Trebuie însă mai întâi să faceți clic pe link-ul următor pentru a valida această schimbare a parolei
 ForgetIfNothing=Dacă nu ați solicitat această schimbare, ignoraţi acest e-mail. Datele dvs.  sunt păstrate în condiții de siguranță.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Adăugaţi în calendar intrare %s
diff --git a/htdocs/langs/ro_RO/printing.lang b/htdocs/langs/ro_RO/printing.lang
index 92a4f5353fd..87f8c0cfe0a 100644
--- a/htdocs/langs/ro_RO/printing.lang
+++ b/htdocs/langs/ro_RO/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Imprimare directa
-Module112000Desc=Activeaza Sistemul  Imprimare directa\n\n 
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Configurarea Sistemuluii Imprimare directă
 PrintingDesc=Acest modul adauga un buton de imprimare pentru a trimite documentele direct la o imprimantă ( fara deschiderea documentului in aplicatie) cu diferite module.
 ModuleDriverSetup=Configurare Modul Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Parolă
 NoPrinterFound=Nu există imprimante (verificați setarea CUPS)
-FileWasSentToPrinter=Fișierul %s a fost trimis la imprimantă
 NoDefaultPrinterDefined=Nicio imprimantă implicită definită
 DefaultPrinter=Imprimantă implicită
 Printer=Imprimanta
diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang
index 88d825c214a..f7f2aa42beb 100644
--- a/htdocs/langs/ro_RO/productbatch.lang
+++ b/htdocs/langs/ro_RO/productbatch.lang
@@ -10,13 +10,13 @@ batch_number=Lot/Serial number
 BatchNumberShort=Lot/Serial
 l_eatby=Data expirare
 l_sellby=Data vânzare
-DetailBatchNumber=Detalii Lot / Serie
-DetailBatchFormat=Lot/Serie: %s - Mananca de: %s - Vindem de: %s (Cant : %d)
-printBatch=Lot: %s
+DetailBatchNumber=Lot/Serial details
+DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
+printBatch=Lot/Serial: %s
 printEatby=Expiră : %s
 printSellby=Vanzare: %s
 printQty=Cant: %d
 AddDispatchBatchLine=Adauga o linie pentru Perioada de valabilitate expediere
 BatchDefaultNumber=Nedefinit
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=Acest produs nu foloseste numarul de lot / serie
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 9a4d95bef7f..339168231d7 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Produs sau serviciu
 ProductsAndServices=Produse si Servicii
 ProductsOrServices=Produse sau servicii
 ProductsAndServicesOnSell=Produse si Servicii supuse vânzării sau cumpărării
-ProductsAndServicesNotOnSell=Produse si Servicii neoferite
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Statistici Produse si Servicii
 ProductsStatistics=Statistici Produse
-ProductsOnSell=Produs supus vânzării sau cumpărării
-ProductsNotOnSell=Produs nesupus vânzării sau cumpărării
+ProductsOnSell=Product for sale or for purchase
+ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Produse supuse vânzării sau cumpărării
 ServicesOnSell=Servicii supuse vânzării sau cumpărării
-ServicesNotOnSell=Servicii  neoferite prestarii
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Servicii supuse vânzării sau cumpărării
 InternalRef=Referinţă internă
 LastRecorded=Ultimele produse / servicii disponibile înregistrate
@@ -44,7 +44,7 @@ CardProduct1=Fişă  Serviciul
 CardContract=Fişă  Contract
 Warehouse=Depozit
 Warehouses=Depozite
-WarehouseOpened=Depozit deschis
+WarehouseOpened=Warehouse open
 WarehouseClosed=Depozit închis
 Stock=Stoc
 Stocks=Stocuri
@@ -71,21 +71,21 @@ SellingPriceTTC=Preţul de vânzare (incl. taxe)
 PublicPrice=Preţ Public
 CurrentPrice=Preţ curent
 NewPrice=Preţ nou
-MinPrice=Preţ min.  vânzare
-MinPriceHT=Preţ minim vânzare (fără tva)
-MinPriceTTC=Preţ minim vânzare (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (%s fără tva). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important.
 ContractStatus=Status Contract
 ContractStatusClosed=Închis
-ContractStatusRunning=În service
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expirat
-ContractStatusOnHold=Fără service
-ContractStatusToRun=De pus în funcţiune
-ContractNotRunning=Acest contract nu este în execuţie
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Un produs cu referinţa %s există deja.
 ErrorProductBadRefOrLabel=Valoare greșită pentru referință sau eticheta.
 ErrorProductClone=A apărut o problemă în timp ce sw încerca clonarea produsului sau a serviciului.
-ErrorPriceCantBeLowerThanMinPrice=Eroare Preţul nu poate fi mai mic decât Preţul Minim
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Furnizori
 SupplierRef=Ref. produs furnizor
 ShowProduct=Afişează  produs
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Dacă produsul este un serviciu cu durată limitată:
 MultiPricesAbility=Câteva nivele ale preţurilor produs/serviciu
 MultiPricesNumPrices=Numărul de preţ
 MultiPriceLevelsName=Categorii Preţ
-AssociatedProductsAbility=Activează  funcţia pachete  virtuale
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Pachet produs
-AssociatedProductsNumber=Număr produse  ce compun acest pachet  produse virtual
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Numărul  pachetelor produselor  părinte
-IfZeroItIsNotAVirtualProduct=Dacă 0, acest produs nu este un pachet produs virtual
-IfZeroItIsNotUsedByVirtualProduct=Dacă 0, acest produs nu este folosit de niciun pachet produs virtual
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Compus ca produs virtual
 Translation=Traduceri
 KeywordFilter=Filtru de cuvinte cheie
@@ -131,7 +131,7 @@ ProductToAddSearch=Cauta produse de adăugat
 AddDel=Adăugare / Retrage
 Quantity=Cantitate
 NoMatchFound=Niciun rezultat găsit
-ProductAssociationList=Lista de legate de produse / servicii: nume de produse / servicii (cantitatea afectate)
+ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=Lista de pachete produse / servicii cu acest produs, ca o componentă
 ErrorAssociationIsFatherOfThis=Un produs este selectat de părinte cu curent produs
 DeleteProduct=A şterge un produs / serviciu
@@ -179,16 +179,41 @@ CloneProduct=Clone produs sau un serviciu
 ConfirmCloneProduct=Sigur doriţi să clonaţi produsul sau serviciul <b>%s</b> ?
 CloneContentProduct=Clone toate principalele informatii de produs / serviciu
 ClonePricesProduct=Clone principalele informatii si preturi
-CloneCompositionProduct=Clonează  pachet produs/serviciu
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Acest produs este utilizat
 NewRefForClone=Ref. de produs / serviciu nou
-CustomerPrices=Preţuri Clienţii
-SuppliersPrices=Preţuri Furnizori
-SuppliersPricesOfProductsOrServices=Preţuri Furnizori ( al produselor şi serviciilor)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Codul vamal
 CountryOrigin=Ţara de origine
 HiddenIntoCombo=Ascuns în liste selectaţi
 Nature=Natura
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Model ref Produs
 ServiceCodeModel=Model ref Serviciu 
 AddThisProductCard=Crează Fişă produs
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Autoconsum de producție
 ProductBuilded=Producţie completată
 ProductsMultiPrice=Produse preţ multiplu
-ProductsOrServiceMultiPrice=Preţuri Clienti ( al produselor şi serviciilor, multi-preţ)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Cifra de afaceri trimestrială a produselor VWAP
 ServiceSellByQuarterHT=Cifra de afaceri trimestrială servicii VWAP
 Quarter1=Trimestru 1.
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Defineşte valoare coduri de bare pentru toate înregi
 PriceByCustomer=Preţuri diferite pentru fiecare client
 PriceCatalogue=Preţ unic pe produs/serviciu
 PricingRule=Reguli pentru preţuri clienţi
-AddCustomerPrice=Adaugă Preţ pe client
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Setează acelasi preţ pe subsidiarele clientuli
 PriceByCustomerLog=Log Preţ pe client
-MinimumPriceLimit=Preţul minim nu poate fi mai mic decat %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Preţul minim recomandat este: %s
 PriceExpressionEditor=Editor expresie preț
 PriceExpressionSelected=Expresie preț selectatată
@@ -254,7 +279,7 @@ PriceNumeric=Număr
 DefaultPrice=Preț Implicit
 ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice
 ComposedProduct=Sub-produs
-MinSupplierPrice=Preț Minim furnizor
+MinSupplierPrice=Minimum supplier price
 DynamicPriceConfiguration=Dynamic price configuration
 GlobalVariables=Global variables
 GlobalVariableUpdaters=Global variable updaters
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 72059112942..e2a45f8d270 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi per
 ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi activităţile  care sunt permise să le  citiţi.
 ProjectsDesc=Această vedere prezintă toate proiectele  (permisiuni de utilizator va acorda permisiunea de a vizualiza totul).
 MyTasksDesc=Această vedere  este limitată la proiecte sau sarcini  pentru care sunteţi contact(indiferent de tip).
-OnlyOpenedProject=Numai proiectele deschise sunt vizibile (proiecte cu statutul draft sau închise nu sunt vizibile).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile  care sunt permise să le  citiţi.
 TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Lista  proiecte
 ShowProject=Afişează proiect
 SetProject=Setare proiect
 NoProject=Niciun proiect definit sau responsabil
-NbOpenTasks=Nr  taskuri deschise
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nr proiecte
 TimeSpent=Timp comsumat
 TimeSpentByYou=Timpul consumat  da tine
@@ -41,7 +41,7 @@ TaskTimeSpent=Timp consumat pe task
 TaskTimeUser=Utilizator
 TaskTimeNote=Nota
 TaskTimeDate=Data
-TasksOnOpenedProject=Sarcini la proiectele deschise
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Volumul de muncă nu este definit
 NewTimeSpent=Timp nou consumat
 MyTimeSpent=Timpul meu consumat
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Lista intervenţii  asociate  la  proiectului
 ListExpenseReportsAssociatedProject=Lista rapoartelor cheltuieli  asociate proiectului
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Lista evenimentelor  asociate la proiectului
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână
 ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună
 ActivityOnProjectThisYear=Activitatea de pe proiect în acest an
@@ -95,7 +96,7 @@ DeleteATimeSpent=Ştergeţi timpul  consumat
 ConfirmDeleteATimeSpent=Ssigur doriţi să ştergeţi acest timp consumat?
 DoNotShowMyTasksOnly=Afişează, de asemenea, şi taskurile ce nu sunt atribuite mie
 ShowMyTasksOnly=Vezi numai taskurile atribuite mie
-TaskRessourceLinks=Resurse
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Proiecte dedicate acestui terţ
 NoTasks=Nr sarcini pentru acest proiect
 LinkedToAnotherCompany=Legat de terţe părţi, alta
@@ -139,8 +140,12 @@ ProjectReferers=Obiecte asociate
 SearchAProject=Cauta proiect
 ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi
 ProjectDraft=Proiecte schiţă
-FirstAddRessourceToAllocateTime=Asociază o resursă la timpul alocat
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Intrare pe zi
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Timpul consumat deja înregistrat pentru această sarcină / zi și utilizator %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang
index e0bbcc76543..d8da0755011 100644
--- a/htdocs/langs/ro_RO/propal.lang
+++ b/htdocs/langs/ro_RO/propal.lang
@@ -4,7 +4,7 @@ Proposal=Ofertă  Comercială
 ProposalShort=Ofertă 
 ProposalsDraft=Oferte Comerciale schiţă
 ProposalDraft=Ofertă  Comercială Schiţă
-ProposalsOpened=Oferte comerciale deschise
+ProposalsOpened=Open commercial proposals
 Prop=Oferte Comerciale
 CommercialProposal=Ofertă Comercială
 CommercialProposals=Oferte  Comerciale
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Valoarea pe luni (netă)
 NbOfProposals=Număr oferte comerciale
 ShowPropal=Afişează oferta
 PropalsDraft=Schiţe
-PropalsOpened=Deschise
+PropalsOpened=Open
 PropalsNotBilled=Închise nefacturate
 PropalStatusDraft=Schiţă (de validat)
 PropalStatusValidated=Validată (oferta e deschisă)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Nesemnată (inchisă)
 PropalStatusBilled=Facturată
 PropalStatusDraftShort=Schiţă
 PropalStatusValidatedShort=Validată
-PropalStatusOpenedShort=Deschisă
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Închisă
 PropalStatusSignedShort=Semnată
 PropalStatusNotSignedShort=Nesemnată
@@ -51,8 +51,8 @@ PropalsToClose=Oferte Comerciale de închis
 PropalsToBill=Oferte Comerciale semnate de facturat
 ListOfProposals=Lista  ofertelor comerciale
 ActionsOnPropal=Evenimente pe ofertă
-NoOpenedPropals=Nu sunt oferte comerciale deschise
-NoOtherOpenedPropals=Nu există alte oferte comerciale deschise
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Ref. Ofertă comercială
 SendPropalByMail=Trimite oferta comercială pe mail
 AssociatedDocuments=Documente asociate la ofertă:
@@ -98,3 +98,4 @@ DocModelJauneDescription=Model ofertă Jaune
 DefaultModelPropalCreate=Crează model implicit
 DefaultModelPropalToBill=Model implicit la închiderea unei oferte comerciale (de facturat)
 DefaultModelPropalClosed=Model implicit la închiderea unei oferte comerciale (nefacturat)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang
index 232688c5b4d..6239df53839 100644
--- a/htdocs/langs/ro_RO/salaries.lang
+++ b/htdocs/langs/ro_RO/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Arata plata salariu
 THM=Pret mediu pe ora
 TJM=Pret mediu zilnic
 CurrentSalary=Salariu curent
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang
index 94d4d7d5fe2..f1e0094ffbc 100644
--- a/htdocs/langs/ro_RO/sendings.lang
+++ b/htdocs/langs/ro_RO/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Model simplu
 DocumentModelMerou=Model Merou A5
 WarningNoQtyLeftToSend=Atenţie,  nu sunt produse care aşteaptă să fie expediate.
 StatsOnShipmentsOnlyValidated=Statisticil ectuate privind numai livrările validate. Data folosită este data validării livrării (data de livrare planificată nu este întotdeauna cunoscută).
-DateDeliveryPlanned=Data de livrare planificată
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Data de livrare reală
 SendShippingByEMail=Trimite dispoziţia de livrare prin e-mail
 SendShippingRef=Transmitere livrare %s
@@ -67,7 +67,7 @@ SendingRunning=Produs din comenzile clientului comandate
 SuppliersReceiptRunning=Produs din comenzile furnizorului comandate
 ProductQtyInCustomersOrdersRunning=Cantitate produs in comenzile clientilor deschise
 ProductQtyInSuppliersOrdersRunning=Cantitate produs in comenzile furnizorilor deschise
-ProductQtyInShipmentAlreadySent=Cantitate produs din comenzile clientilor deschise deja trimise
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Cantitate produs din comenzile furnizorilor deschise deja primite
 
 # Sending methods
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index 67ca7b27112..00be24c7917 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Depozite
 NewWarehouse=Depozit / Stoc  Nou 
 WarehouseEdit=Modifică depozit
 MenuNewWarehouse=Depozit nou
-WarehouseOpened=Depozit deschis
+WarehouseOpened=Warehouse open
 WarehouseClosed=Depozit închis
 WarehouseSource=Depozit Sursa
 WarehouseSourceNotDefined=Niciun depozit definit,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Alege depozitul  pentru scăderea stocului
 SelectWarehouseForStockIncrease=Alege depozitul  pentru creşterea stocului
 NoStockAction=Nicio actiune pe stoc
 LastWaitingSupplierOrders=Comenzi nereceptionate
-DesiredStock=Stoc dorit
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=De  comandat
 Replenishment=Reaprovizionare
 ReplenishmentOrders=Comenzi reaprovizionare
-VirtualDiffersFromPhysical=Potrivit  opțiunilor  decreştere/ descreştere , stocul fizic și stocul virtual (fizic + Comenzicurente) pot diferi
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=Utilizați stoc virtual implicit, în loc de stoc fizic, pentru facilitatea de reaprovizionare
 UseVirtualStock=Utilizeaza Stoc Virtual 
 UsePhysicalStock=Utilizeaza Stoc Fizic
-CurentSelectionMode=Mod selectie curent
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Stoc Virtual 
 CurentlyUsingPhysicalStock=Stoc  Fizic
 RuleForStockReplenishment=Reguli pentru reaprovizionarea stocului
@@ -112,8 +113,8 @@ AlertOnly= Numai Alerte
 WarehouseForStockDecrease=Depozitul <b>%s</b> va fi utilizat pentru scăderea stocului
 WarehouseForStockIncrease=Depozitul <b>%s</b> va fi utilizat pentru creşterea stocului
 ForThisWarehouse=Pentru acest depozit
-ReplenishmentStatusDesc=Aceasta este lista cu toate produsele având stocul mai mic decât stocul dorit (sau valoarea de alertă dacă  casuţa "doar alertă " este bifată) și sugerăm să vă creaţi comenzi furnizor pentru a completa diferența.
-ReplenishmentOrdersDesc=Aceasta este lista tuturor comenzilor furnizori deschise, inclusiv produse predefinite.  Doar comenzile deschise cu produse predefinite, astfel încât pot afecta stocurile, sunt vizibile aici.
+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=Reaprovizionări
 NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată  (< %s)
 NbOfProductAfterPeriod=Cantitatea de produs %s în stoc după perioada selectată (> %s)
@@ -124,16 +125,16 @@ RecordMovement=Înregistrare transfer
 ReceivingForSameOrder=Recepţii pentru această comandă
 StockMovementRecorded=Mişcări stoc înregistrate
 RuleForStockAvailability=Reguli pentru cereri stoc
-StockMustBeEnoughForInvoice=Nivelul stocului trebuie să fie suficient pentru a adăuga produsul/serviciul în factură
-StockMustBeEnoughForOrder=Nivelul stocului trebuie să fie suficient pentru a adăuga produsul/serviciul în comandă
-StockMustBeEnoughForShipment= Nivelul stocului trebuie să fie suficient pentru a adăuga produsul/serviciul în livrare
+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=Eticheta transferului
 InventoryCode=Codul de inventar sau transfer
 IsInPackage=Continute in pachet
 ShowWarehouse=Arată depozit
-MovementCorrectStock=Corectie continut stoc pentru produsul %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Transfer stoc al produsului %s in alt depozit
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang
index 9919d03b06e..8ce7f1b01c6 100644
--- a/htdocs/langs/ro_RO/suppliers.lang
+++ b/htdocs/langs/ro_RO/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Trimite la furnizori
 ListOfSupplierOrders=Lista comenzi furnizori
 MenuOrdersSupplierToBill=Comenzi Furnizor de facturat
 NbDaysToDelivery= Intârziere Livrare in zile
-DescNbDaysToDelivery=Cea mai mare intarziere este afisata in lista produsului comandat
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang
index 77fbdf3700b..2470dc401f1 100644
--- a/htdocs/langs/ro_RO/trips.lang
+++ b/htdocs/langs/ro_RO/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Rapoarte Cheltuieli
 TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli
 TripCard=Fisa Raport Cheltuieli
 AddTrip=Creare Raport Cheltuieli
-ListOfTrips=Listă  rapoarte de cheltuieli
+ListOfTrips=List of expense reports
 ListOfFees=Lista note cheltuieli
 NewTrip= Raport de cheltuieli nou
 CompanyVisited=Societatea / Instituţia vizitată
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Persoana de informare pentru validare.
 TripSociete=Informații   companie
 TripSalarie=Informații Utilizator 
 TripNDF=Informations expense report
-DeleteLine=Ștergeo linie a raportului de cheltuieli
+DeleteLine=Delete a line of the expense report
 ConfirmDeleteLine=Sunteţi sigur că doriţi să ştergeţi această linie?
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Line raport de cheltuieli
@@ -40,11 +40,10 @@ TF_BUS=Autobuz
 TF_CAR=Mașină
 TF_PEAGE=Taxă
 TF_ESSENCE=Combustibil
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=Ați declarat un alt raport de cheltuieli într-un interval de timp similar.
-ListTripsAndExpenses=Listă rapoarte de cheltuieli
 AucuneNDF=Nu există rapoarte de cheltuieli pentru acest criteriu
 AucuneLigne=Nu există încă nici un raport de cheltuieli declarate 
 AddLine=Adaugao linie
@@ -56,12 +55,12 @@ ModePaiement=Mod plata
 Note=Notă
 Project=Proiect
 
-VALIDATOR=Utilizatorul de informat pentru aprobare
+VALIDATOR=User responsible for approval
 VALIDOR=Aprobat de
 AUTHOR=Înregistrat de
-AUTHORPAIEMENT=Platit de
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Respins de
-CANCEL_USER=Anulat de
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Motiv
 MOTIF_CANCEL=Motiv
@@ -69,14 +68,12 @@ MOTIF_CANCEL=Motiv
 DATE_REFUS=Dată respingere
 DATE_SAVE=Dată validare
 DATE_VALIDE=Dată validare
-DateApprove=Data Aprobare
 DATE_CANCEL=Data anulare
 DATE_PAIEMENT=Data Plata 
 
-Deny=Respinge
 TO_PAID=Plăteşte
 BROUILLONNER=Redeschide
-SendToValid=Trimis la aprobare
+SendToValid=Sent on approval
 ModifyInfoGen=Editare
 ValidateAndSubmit=Validareaza și trimite pentru aprobare
 
@@ -95,11 +92,10 @@ ConfirmPaidTrip=Sunteţi sigur că doriţi sa clasati acest raport de cheltuieli
 CancelTrip=Anulează un raport de cheltuieli
 ConfirmCancelTrip=Sunteți sigur că doriți să anulați acest raport cheltuieli?
 
-BrouillonnerTrip=Muta Inapoi raportul de cheltuieli la statutul de "Draft" 
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Valideaza raport de cheltuieli
 ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 
-
 NoTripsToExportCSV=No expense report to export for this period.
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index 011eae0c15d..0fe828e604e 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Înlăturaţi din grup
 PasswordChangedAndSentTo=Parola schimbat şi a trimis <b>la %s.</b>
 PasswordChangeRequestSent=Cerere pentru a schimba parola <b>pentru %s %s</b> la trimis.
 MenuUsersAndGroups=Utilizatorii & Grupuri
+MenuMyUserCard=My user card
 LastGroupsCreated=Ultima %s creat grupuri
 LastUsersCreated=Ultima %s utilizatorii creat
 ShowGroup=Arata grup
diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang
index 4dc8c56927b..3ad05814d42 100644
--- a/htdocs/langs/ro_RO/workflow.lang
+++ b/htdocs/langs/ro_RO/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Configurare Modul Flux de Lucru
-WorkflowDesc=Acest modul vă permite modificarea comportamentului acțiunilor automate în aplicaţie. În mod implicit, fluxul de lucru este deschis (puteţi face ce doriţi în ordinea dorită). Puteți activa acțiunile automate de care sunteti interesat
-ThereIsNoWorkflowToModify=Nu există nici un flux de lucru  modificabil pentru modulele  activate.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crează o comandă client automat, după ce o ofertă comercială este semnată
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o ofertă comercială este semnată
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează o factură client automat, după ce un contract este validat
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o comandă client este închisă
+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 to modify for the activated module.
+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=Clasează propunere comercială legată ca facturată când comanda client este setată ca plătită
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este setată ca plătită
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este validată
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index c908cea5084..4a31097ce20 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 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=Бухгалтерия
 Globalparameters=Глобальные параметры
@@ -25,8 +32,8 @@ Back=Назад
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
 Validate=Подтвердить
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
+Addanaccount=Добавить бухгалтерский счёт
+AccountAccounting=Бухгалтерский счёт
 Ventilation=Breakdown
 ToDispatch=На отправку
 Dispatched=Отправленный
@@ -37,15 +44,15 @@ TradeMargin=Торговая наценка
 Reports=Отчёты
 ByCustomerInvoice=По счетам клиентов
 ByMonth=По месяцам
-NewAccount=New accounting account
+NewAccount=Новый бухгалтерский счёт
 Update=Обновить
 List=Список
 Create=Создать
 UpdateAccount=Modification of an accounting account
 UpdateMvts=Modification of a movement
-WriteBookKeeping=Record accounts in general ledger
+WriteBookKeeping=Записать счета в главную книгу
 Bookkeeping=Главная книга
-AccountBalanceByMonth=Account balance by month
+AccountBalanceByMonth=Баланс счёта по месяцам
 
 AccountingVentilation=Breakdown accounting
 AccountingVentilationSupplier=Breakdown accounting supplier
@@ -53,11 +60,11 @@ AccountingVentilationCustomer=Breakdown accounting customer
 Line=Строка
 
 CAHTF=Total purchase supplier HT
-InvoiceLines=Lines of invoice to be ventilated
+InvoiceLines=Строки счёта для обсуждения
 InvoiceLinesDone=Ventilated lines of invoice
 IntoAccount=In the accounting account
 
-Ventilate=Ventilate
+Ventilate=Обсудить
 VentilationAuto=Automatic breakdown
 
 Processing=Обрабатывается
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Журнал продаж
 ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей
-ACCOUNTING_BANK_JOURNAL=Банковский журнал
-ACCOUNTING_CASH_JOURNAL=Журнал наличных средств
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Журнал "Разное"
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 5e15e4c1f46..9716f08b19c 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Меню для пользователей
 LangFile=.lang файл
 System=Система
 SystemInfo=Информация о системе
-SystemTools=Системные настройки
 SystemToolsArea=Раздел системных настроек
 SystemToolsAreaDesc=Этот раздел предоставляет административные функции. Используйте меню для выбора необходимой функции.
 Purge=Очистить
@@ -232,8 +231,8 @@ Security=Безопасность
 Passwords=Пароли
 DoNotStoreClearPassword=Не хранить пароли в чистом виде в базе данных - хранить зашифрованные значения (Рекомендуем)
 MainDbPasswordFileConfEncrypted=Зашифровать пароль к базе в conf.php (Рекомендуется)
-InstrucToEncodePass=Чтобы поместить зашифрованный пароль в <b>conf.php</b> файл, замените строку <br><b>$dolibarr_main_db_pass ="..."</b><br>на<br><b>$dolibarr_main_db_pass"=crypted:%s"</b>
-InstrucToClearPass=Чтобы поместить декодированный пароль (прозрачный) в <b>conf.php</b> файл, замените строку <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>на<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Защита генерируемых PDF файлов (НЕ РЕКОМЕНДУЕТСЯ при массовом создании PDF)
 ProtectAndEncryptPdfFilesDesc=Защита PDF документа оставляет его доступным для чтения и печати PDF любым браузером. Вместе с тем, редактирование и копирование запрещается. Заметим, что, использование этой опции делает создание глобального аккумулированного PDF перестает работать (как, неоплаченные счета-фактуры).
 Feature=Особенность
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Это установка для обработки:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Шаг %s
 FindPackageFromWebSite=Найти пакет, который обеспечивает функции вы хотите (например, на официальном веб-сайте %s).
-DownloadPackageFromWebSite=Загрузить пакет %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Установка закончена, и Dolibarr готов к использованию с этого нового компонента.
 NotExistsDirect=Альтернативная root директория не определена.<br>
 InfDirAlt=Начиная с версии 3 стало возможным определение альтернативной root директории. Это позволяет вам хранить в одном и том же месте плагины и пользовательские шаблоны.<br>Просто создайте директорию в root директории Dolibarr (например, custom).<br>
 InfDirExample=<br>затем объявите в файле conf.php<br>$dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='path/of/dolibarr/htdocs/custom'<br>*Эти строки закомментированы с помощью символа "#". Чтобы раскомментировать - просто удалите этот служебный символ.
-YouCanSubmitFile=Выберите модуль:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Текущая версия Dolibarr
 CallUpdatePage=Перейдите на страницу, которая обновляет структуру базы данных и данные %s.
 LastStableVersion=Последняя стабильная версия
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Библиотека, использованная для генерации PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Введите номер телефона для ссылки с целью тестирования ClickToDial  пользователя <strong>%s</strong>
 RefreshPhoneLink=Обновить ссылку
@@ -492,8 +491,8 @@ Module400Name=Проекты/Возможности/Покупка
 Module400Desc=Управление проектами, возможностями или потенциальными клиентами. Вы можете назначить какой-либо элемент (счет, заказ, предложение, посредничество, ...) к проекту и получить вид  в представлении проекта.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar интеграции
-Module500Name=Специальные расходы (налоги, социальные выплаты, дивиденды)
-Module500Desc=Управление специальными расходами, такими как налоги, социальные выплаты, дивиденды и зарплаты
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Зарплаты
 Module510Desc=Управление зарплатами сотрудников и платежами
 Module520Name=Ссуда
@@ -524,8 +523,10 @@ Module2400Name=Повестка дня
 Module2400Desc=Деятельность / задачи и программы управления
 Module2500Name=Электронное управление
 Module2500Desc=Сохранение и обмен документами
-Module2600Name=WebServices
-Module2600Desc=Включить сервер услуг Dolibarr Сети
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=модуль WebServices  (для клиента)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Происхождение Коммерческих предл
 DictionaryAccountancyplan=План счетов
 DictionaryAccountancysystem=Модели для диаграммы счетов
 DictionaryEMailTemplates=Шаблоны электронных писем
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Настройки сохранены
 BackToModuleList=Вернуться к списку модулей
 BackToDictionaryList=Назад к списку словарей
@@ -936,13 +939,14 @@ CompanyZip=Индекс
 CompanyTown=Город
 CompanyCountry=Страна
 CompanyCurrency=Основная валюта
+CompanyObject=Object of the company
 Logo=Логотип
 DoNotShow=Не показывать
 DoNotSuggestPaymentMode=Не рекомендуем
 NoActiveBankAccountDefined=Не определен активный банковский счет
 OwnerOfBankAccount=Владелец банковского счета %s
 BankModuleNotActive=Модуль Банковских счетов не активирован
-ShowBugTrackLink=Показать ссылку "Сообщить об ошибке"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Показать "Инструменты" на главной странице
 Alerts=Предупреждения
 Delays=Задержки
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Макс десятичных цен за единицу
 MAIN_MAX_DECIMALS_TOT=Макс десятичных общей цены
 MAIN_MAX_DECIMALS_SHOWN=Макс десятичных цен отображается на экране (Добавить <b>...</b> После этого, если вы хотите посмотреть <b>...</b> когда число усекается когда отображаются на экране)
 MAIN_DISABLE_PDF_COMPRESSION=Использовать сжатие PDF для порожденных PDF файлов.
-MAIN_ROUNDING_RULE_TOT= Размер округления диапазона (для тех стран, где округление происходит что-то другое, чем по основанию 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Чистая цена единицы продукта
 TotalPriceAfterRounding=Общая стоимость (нетто / НДС / включая налоги) после округления
 ParameterActiveForNextInputOnly=Параметр эффективным для следующего ввода только
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Полное количество активиро
 YouMustEnableOneModule=Вы должны включить минимум 1 модуль
 ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути
 YesInSummer=Да летом
-OnlyFollowingModulesAreOpenedToExternalUsers=Примечание. Следующие модули открыты для внешних пользователей (Какими бы ни были права доступа для этих пользователей)  
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN
 ConditionIsCurrently=Текущее состояние %s
 YouUseBestDriver=Вы используете драйвер %s, который на текущий момент является самым подходящим
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=М
 ConfirmDeleteProductLineAbility=Подтверждение удаления линия производит в форме
 ModifyProductDescAbility=Персонализация описаний производится в форме
 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
 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)
 SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов
 SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-кода, используемого для третьих сторон
+UseUnits=Support units
 ProductCodeChecker= Модуль для генерации кода продукта и проверки (Товар или Услуга)
 ProductOtherConf= Конфигурация Товаров / Услуг
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Штрих-код типа СКП
 BarcodeDescISBN=Штрих-код типа ISBN
 BarcodeDescC39=Штрих-код типа C39
 BarcodeDescC128=Штрих-код типа C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Путь для запуска к утилите генерации штри-кодов (используется для некоторых типов штрих-кодов). Должна быть совместима с командой "genbarcode".<br>Например, /usr/local/bin/genbarcode
 BarcodeInternalEngine=Внутренние средства управления
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices модуль настройки
 WebServicesDesc=Позволяя этого модуля, Dolibarr стать веб-службы сервера представить разные веб-службы.
 WSDLCanBeDownloadedHere=WSDL дескриптор файла предоставляемых serviceses можно скачать здесь
 EndPointIs=SOAP клиенты должны направить свои заявки с точки Dolibarr доступна по адресу
+##### 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")
+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
 ##### Bank #####
 BankSetupModule=Банк модуль настройки
 FreeLegalTextOnChequeReceipts=Свободный текст на чеке расписки
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Открыть финансовый год
 CloseFiscalYear=Закрыть финансовый год
 DeleteFiscalYear=Удалить финансовый год
 ConfirmDeleteFiscalYear=Вы точно хотите удалить этот финансовый год?
-Opened=Открыты
+Opened=Open
 Closed=Закрыты
 AlwaysEditable=Всегда может быть отредактировано
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Установка внешних мод
 SomethingMakeInstallFromWebNotPossible2=По этой причине, описанный здесь процесс апрейгда  - это только шаги, которые может выполнить пользователь с соответствующими правами доступа.
 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
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index d5cb3876768..8896ea280be 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Согласительной
 Conciliation=Согласительная
 ConciliationForAccount=Согласительную этот счет
 IncludeClosedAccount=Включите закрытые счета
-OnlyOpenedAccount=Только открыли счета
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Счета к кредитам
 AccountToDebit=Счет дебетовать
 DisableConciliation=Отключите функцию примирения для этой учетной записи
 ConciliationDisabled=Согласительный функция отключена
-StatusAccountOpened=Открыты
+StatusAccountOpened=Open
 StatusAccountClosed=Закрытые
 AccountIdShort=Количество
 EditBankRecord=Изменить запись
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 5b8e7625201..1f9ae4a14ad 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -12,30 +12,30 @@ BillsLate=Просроченные платежи
 BillsStatistics=Статистика счетов клиентов
 BillsStatisticsSuppliers=Статистика счетов поставщиков
 DisabledBecauseNotErasable=Неактивны, потому что не могут быть стерты
-InvoiceStandard=Стандартный счет-фактура
-InvoiceStandardAsk=Стандартный счет-фактура
+InvoiceStandard=Стандартный счёт
+InvoiceStandardAsk=Стандартный счёт
 InvoiceStandardDesc=Такой вид счёта является общим.
 InvoiceDeposit=Счета-фактура на взнос
 InvoiceDepositAsk=Счета-фактура на взнос
 InvoiceDepositDesc=Этот вид счета-фактуры оформляется при получении взноса.
 InvoiceProForma=Формальный счёт
-InvoiceProFormaAsk=Формальный счет-фактура
-InvoiceProFormaDesc=<b>Формальный счет-фактура</b> является образом подлинного счета-фактуры, но не имеет бухгалтерской учетной стоимости.
+InvoiceProFormaAsk=Формальный счёт
+InvoiceProFormaDesc=<b>Формальный счёт</b> является образом оригинального счёта, но не имеет бухгалтерской учетной записи.
 InvoiceReplacement=Замена счета-фактуры
 InvoiceReplacementAsk=Замена счета-фактуры на другой
 InvoiceReplacementDesc=<b>Замена счёта</b>  используется для отмены и замены всего счёта, когда оплата по нему ещё не получена. \n<br><br> Примечание: только неоплаченные счета могут быть заменены. Если счёт, который вы заменяете, ещё не закрыт, он будет автоматически закрыт и помечен "потерянный".  
 InvoiceAvoir=Кредитовое авизо
 InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры
-InvoiceAvoirDesc=<b>Кредитовое авизо</b> - это 'обратный' счет-фактура, который используется для решения проблемы, когда выставлен счета-фактуры в сумме отличной от действительно оплаченной (если клиентом оплатил слишком много по ошибке, или не наоборот - не оплатил счет-фактуру полностью, поскольку он вернулся некоторые продукты, например).
+InvoiceAvoirDesc=<b>Кредитовое авизо</b> - это 'обратный' счёт, который используется для решения проблемы, когда выставлен счёт в сумме отличной от действительно оплаченной (если клиентом оплатил слишком много по ошибке, или  наоборот - не оплатил счёт полностью, поскольку он вернул некоторые товары).
 invoiceAvoirWithLines=Создать кредитное авизо со строками из оригинального счёта
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+invoiceAvoirWithPaymentRestAmount=Кредитное авизо с неоплаченным остатком оригинального счёта
+invoiceAvoirLineWithPaymentRestAmount=Кредитное авизо на остаток для оплаты
 ReplaceInvoice=Заменить счет-фактуру %s
-ReplacementInvoice=Заменяющий счет-фактура
+ReplacementInvoice=Заменяющий счёт
 ReplacedByInvoice=Заменен счетом-фактурой %s
 ReplacementByInvoice=Заменен счетом-фактурой
-CorrectInvoice=Правильный счет-фактура %s
-CorrectionInvoice=Корректирующий счет-фактура
+CorrectInvoice=Правильный счёт %s
+CorrectionInvoice=Корректирующий счёт
 UsedByInvoice=Использован для оплаты счета-фактуры %s
 ConsumedBy=Использован
 NotConsumed=Не использован
@@ -44,15 +44,15 @@ NoInvoiceToCorrect=Нет счетов-фактур для корректиро
 InvoiceHasAvoir=Исправлен одним или несколькими счетами-фактурами
 CardBill=Карточка счета-фактуры
 PredefinedInvoices=Предопределенные Счета-фактуры
-Invoice=Счет-фактура
+Invoice=Счёт
 Invoices=Счета-фактуры
 InvoiceLine=Строка счета-фактуры
-InvoiceCustomer=Счет-фактура Покупателю
-CustomerInvoice=Счет-фактура Покупателю
+InvoiceCustomer=Счёт клиента
+CustomerInvoice=Счёт клиента
 CustomersInvoices=Счета-фактуры Покупателей
-SupplierInvoice=Счет-фактура Поставщика
+SupplierInvoice=Счёт поставщика
 SuppliersInvoices=Счета-фактуры Поставщиков
-SupplierBill=Счет-фактура Поставщика
+SupplierBill=Счёт поставщика
 SupplierBills=счета-фактуры Поставщиков
 Payment=Платеж
 PaymentBack=Возврат платежа
@@ -81,7 +81,7 @@ PaymentAmount=Сумма платежа
 ValidatePayment=Подтвердть платёж
 PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате
 HelpPaymentHigherThanReminderToPay=Внимание, сумма оплаты по одному или нескольким документам выше остатка к оплате. <br> Измените вашу запись, или подтвердите и подумать о создании кредитового авизо на превышения, полученные за каждый переплаченный счет-фактуру.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумма к оплате одной или нескольких счетов выше, чем остаток платежа. <br> Отредактируйте запись, в противном случае подтвердите.
 ClassifyPaid=Классифицировать как 'Оплачен'
 ClassifyPaidPartially=Классифицировать как 'Оплачен частично'
 ClassifyCanceled=Классифицировать как 'Аннулирован'
@@ -128,7 +128,7 @@ PaymentStatusToValidShort=На подтверждении
 ErrorVATIntraNotConfigured=Номер плательщика НДС еще не установлен
 ErrorNoPaiementModeConfigured=Режим оплаты по умолчанию не установлен. Перейдите в настройку модуля Счетов-фактур  для исправления данной ситуации.
 ErrorCreateBankAccount=Создайт банковский счет, а затем перейдите к панели настройки модуля Счетов-фактур для установки способов оплаты
-ErrorBillNotFound=Счет-фактура %s не существует
+ErrorBillNotFound=Счёт %s не существует
 ErrorInvoiceAlreadyReplaced=Ошибка при попытке подтвеждения счета-фактуры, заменяющего счет-фактуру %s. Этот счет-фактура уже был заменен счетом-фактурой %s.
 ErrorDiscountAlreadyUsed=Ошибка, скидка уже используется
 ErrorInvoiceAvoirMustBeNegative=Ошибка, корректирующий счет-фактура должен иметь отрицательную сумму
@@ -137,7 +137,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможн
 BillFrom=Продавец
 BillTo=Покупатель
 ActionsOnBill=Действия со счетом-фактурой
-NewBill=Новый счет-фактура
+NewBill=Новый счёт
 LastBills=Последние %s счетов-фактур
 LastCustomersBills=Последние %s счетов-фактур Покупателям
 LastSuppliersBills=Последние %s счетов-фактур Поставщиков
@@ -170,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Используйте этот вы
 ConfirmClassifyAbandonReasonOther=Другой
 ConfirmClassifyAbandonReasonOtherDesc=Этот выбор будет использоваться во всех других случаях. Например, потому, что вы планируете создать заменяющий счет-фактуру.
 ConfirmCustomerPayment=Вы подтверждаете ввод этого платежа на <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmSupplierPayment=Вы подтверждаете этот ввод платежа для  <b>%s</b> %s?
 ConfirmValidatePayment=Вы уверены, что хотите подтвердить этот платеж? Изменить однажды подтвержденный платеж невозможно.
 ValidateBill=Подтвердить счет-фактуру
 UnvalidateBill=Unvalidate счет
@@ -292,12 +292,13 @@ ConfirmSplitDiscount=Вы уверены, что хотите разделить
 TypeAmountOfEachNewDiscount=Введите сумму каждой из двух частей:
 TotalOfTwoDiscountMustEqualsOriginal=Сумма двух новых скидок должна быть равна размеру первоначальной скидки.
 ConfirmRemoveDiscount=Вы уверены, что хотите удалить эту скидку?
-RelatedBill=Связанный счет-фактура
+RelatedBill=Связанный счёт
 RelatedBills=Связанные счета-фактуры
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
+RelatedCustomerInvoices=Связанные счета клиента
+RelatedSupplierInvoices=Связанные счета поставщика
+LatestRelatedBill=Последний связанный счёт
 WarningBillExist=Предупреждение! Счёт (или счета) уже существуют
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Немедленно
@@ -400,9 +401,9 @@ ToMakePaymentBack=Возврат платежа
 ListOfYourUnpaidInvoices=Список неоплаченных счетов
 NoteListOfYourUnpaidInvoices=Примечание: Этот список содержит счета только тех контрагентов, которые связаны с нами, как представители по сбыту.
 RevenueStamp=Штамп о уплате налогов
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+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=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
+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
 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 #####
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Финальный и основной счёт
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index 4b407c6b042..c37f09eaaa0 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Последние договоры
 BoxLastContacts=Последние контакты / адреса
 BoxLastMembers=Последнее участники
 BoxFicheInter=Последние мероприятия
-BoxCurrentAccounts=Открытые остатки на счетах
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Оборот по продажам
 BoxTotalUnpaidCustomerBills=Общая сумма неоплаченных счетов-фактур покупателям
 BoxTotalUnpaidSuppliersBills=Общая сумма неоплаченных счетов-фактур поставщиков
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Последние %s  участников
 BoxTitleLastFicheInter=%s последних измененных мероприятий
 BoxTitleOldestUnpaidCustomerBills=%s самых старых неоплаченных счетов клиентов
 BoxTitleOldestUnpaidSupplierBills=%s самых старых неоплаченных счетов поставщиков
-BoxTitleCurrentAccounts=Открытые остатки на счетах
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Оборот по продажам
 BoxTitleTotalUnpaidCustomerBills=Неоплаченные счета клиента
 BoxTitleTotalUnpaidSuppliersBills=Не оплаченные счета  поставщица
diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang
index 8da468cf547..16b7becd98f 100644
--- a/htdocs/langs/ru_RU/categories.lang
+++ b/htdocs/langs/ru_RU/categories.lang
@@ -1,62 +1,62 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
+Rubrique=Тег/Категория
+Rubriques=Теги/Категории
+categories=теги/категории
+TheCategorie=Тег/категория
+NoCategoryYet=Нет созданных тегов/категорий данного типа
 In=В
 AddIn=Добавить в
 modify=изменить
 Classify=Добавить
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+CategoriesArea=Раздел тегов/категорий 
+ProductsCategoriesArea=Раздел тегов/категорий  товаров/услуг
+SuppliersCategoriesArea=Раздел тегов/категорий  поставщиков
+CustomersCategoriesArea=Раздел тегов/категорий клиентов
+ThirdPartyCategoriesArea=Раздел тегов/категорий контрагентов
+MembersCategoriesArea=Раздел тегов/категорий участников
+ContactsCategoriesArea=Раздел тегов/категорий контактов
+MainCats=Основные теги/категории
 SubCats=Подкатегории
 CatStatistics=Статистика
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CatList=Список тегов/категорий
+AllCats=Все теги/категории
+ViewCat=Просмотр тега/категории
+NewCat=Добавить тег/категорию
+NewCategory=Новый тег/категория
+ModifCat=Изменить тег/категорию
+CatCreated=Тег/категория созданы
+CreateCat=Создать тег/категорию
+CreateThisCat=Создать этот (эту) тег/категорию
 ValidateFields=Проверить поля
 NoSubCat=Нет подкатегории.
 SubCatOf=Подкатегория
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
+FoundCats=Найденные теги/категории
+FoundCatsForName=Теги/категории для этого имени:
+FoundSubCatsIn=Подкатегории найдены в теге/категории
+ErrSameCatSelected=Вы выбрали тот же самый тег/категорию несколько раз
+ErrForgotCat=Вы забыли выбрать тег/категорию
 ErrForgotField=Вы забыли заполнить поля
 ErrCatAlreadyExists=Это имя уже используется
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+AddProductToCat=Добавать к этому товару тег/категорию?
+ImpossibleAddCat=Невозможно добавить тег/категорию
+ImpossibleAssociateCategory=Невозможно присоединить тег/категорию к 
 WasAddedSuccessfully=<b>%s</b> успешно добавлена.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ObjectAlreadyLinkedToCategory=Элемент уже связан с этим тегом/категорией
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=У этого продукта/услуги  нет тегов/категорий
+SupplierHasNoCategory=Этот поставщик не принадлежнит ни к какому тегу/категории
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
+MemberHasNoCategory=У этого участника нет тегов/категорий
+ContactHasNoCategory=Это контакт не имеет тега или не принадлежит категории
+ClassifyInCategory=Add to tag/category
 NoneCategory=Нет
-NotCategorized=Without tag/category
+NotCategorized=Без тега/категории
 CategoryExistsAtSameLevel=Категория к таким кодом уже существует
 ReturnInProduct=Назад к карточке товара/услуги
 ReturnInSupplier=Назад к карточке поставщика
@@ -64,22 +64,22 @@ ReturnInCompany=Назад к карточке покупателя/потенц
 ContentsVisibleByAll=Содержимое будет доступно всем
 ContentsVisibleByAllShort=Содержимое доступно всем
 ContentsNotVisibleByAllShort=Содержание не доступно всем
-CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
+CategoriesTree=Дерево тегов/категорий
+DeleteCategory=Удалить тег/категорию
+ConfirmDeleteCategory=Вы точно хотите удалить этот тег/категорию?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
+NoCategoriesDefined=Не задан тег/категория
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Теги/категории поставщиков
+CustomersCategoriesShort=Теги/категории клиентов
 CustomersProspectsCategoriesShort=Категории Покупателей/Потенц. клиентов
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
+ProductsCategoriesShort=Теги/категории  товаров
+MembersCategoriesShort=Теги/категории участников
+ContactCategoriesShort=Теги/категории контактов
 ThisCategoryHasNoProduct=В этой категории нет товаров.
 ThisCategoryHasNoSupplier=В этой категории нет поставщиков.
 ThisCategoryHasNoCustomer=В этой категории нет покупателей.
@@ -88,23 +88,23 @@ ThisCategoryHasNoContact=Эта категория не содержит ни о
 AssignedToCustomer=Установленное для покупателя
 AssignedToTheCustomer=Установленное для покупателя
 InternalCategory=Внутренняя категория
-CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
-DeleteFromCat=Remove from tags/category
+CategoryContents=Содержание тега/категории
+CategId=ID тега/категории
+CatSupList=Список тегов/категорий поставщика
+CatCusList=Список тегов/категорий клиента/потенциального клиента
+CatProdList=Список тегов/категорий товаров
+CatMemberList=Список тегов/категорий участников
+CatContactList=List of contact tags/categories
+CatSupLinks=Связи между поставщиками и  тегами/категориями
+CatCusLinks=Связи между клиентами/потенц. клиентами  и  тегами/категориями
+CatProdLinks=Связи между продуктами/услугами  и  тегами/категориями
+CatMemberLinks=Связи между участниками  и  тегами/категориями
+DeleteFromCat=Удалить из тега/категории
 DeletePicture=Удалить изображение
 ConfirmDeletePicture=Подтверждаете удаление изображения?
 ExtraFieldsCategories=Дополнительные атрибуты
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
+CategoriesSetup=Настройка тегов/категорий
+CategorieRecursiv=Автоматическая ссылка на родительский тег/категорию
 CategorieRecursivHelp=Если активировать, то продукт будет связан с родительской категорией при добавлении в подкатегорию
 AddProductServiceIntoCategory=Добавить следующий товар/услугу
-ShowCategory=Show tag/category
+ShowCategory=Показать тег/категорию
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index 31d81132f6a..8b49ebabcaf 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=Достигнут максимум неуплаченн
 MonkeyNumRefModelDesc=Вернуть номер с форматом %syymm-NNNN для кода покупателя и %syymm NNNN-код для кода поставщиков, где yy - это год, мм - месяц и NNNN - непрерывная последовательность без возврата к 0.
 LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время.
 ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...)
-SearchThirdparty=Поиск контрагента
+SearchThirdparty=Search third party
 SearchContact=Поиск контакта
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang
index 9cef3657708..971e90d9221 100644
--- a/htdocs/langs/ru_RU/cron.lang
+++ b/htdocs/langs/ru_RU/cron.lang
@@ -4,10 +4,10 @@ About = О
 CronAbout = О Планировщике
 CronAboutPage = Страница о планировщике
 # Right
-Permission23101 = Открыть запланированную задачу
-Permission23102 = Создать/удалить запланированное задание
-Permission23103 = Удалить запланированное задание
-Permission23104 = Выполнить запланированное задание
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Настройки запланированных заданий
 URLToLaunchCronJobs=Ссылка для проверки и запуска заданий планировщика cron (если требуется)
@@ -26,21 +26,21 @@ CronLastOutput=Последний вывод команды
 CronLastResult=Последний код возврата команды
 CronListOfCronJobs=Список запланированных заданий
 CronCommand=Команда
-CronList=Scheduled job
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
-CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
+CronList=Scheduled jobs
+CronDelete=Удалить запланированные задания
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronExecute=Запустить запланированные задания
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronInfo=Модуль запланированных задач позволяет выполнять запланированные задачи
+CronWaitingJobs=Ожидающие задачи
 CronTask=Задание
 CronNone=Никакой
 CronDtStart=Начальная дата
 CronDtEnd=Конечная дата
 CronDtNextLaunch=Следующий запуск
 CronDtLastLaunch=Последний запуск
-CronFrequency=Частота
-CronClass=Класс
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Метод
 CronModule=Модуль
 CronAction=Действие
@@ -55,9 +55,9 @@ CronEach=Каждый
 JobFinished=Задание запущено и завершено
 #Page card
 CronAdd= Добавить задание
-CronHourStart= Время и дата для запуска задачи
-CronEvery= И выполнять задачу каждые
-CronObject= Экземпляр / объект для создания
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Экземпляр / объект для создания
 CronArgs=Параметры
 CronSaveSucess=Сохранено успешно
 CronNote=Комментарий
@@ -75,14 +75,14 @@ CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Doli
 CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
 CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
 CronCommandHelp=Команда для выполнения
-CronCreateJob=Create new Scheduled Job
+CronCreateJob=Создать новое запланированное задание
 # Info
 CronInfoPage=Информация
 # Common
-CronType=Тип задачи
+CronType=Job type
 CronType_method=Вызов метода из класса системы Dolibarr 
 CronType_command=Команда командной строки
 CronMenu=Планировщик
 CronCannotLoadClass=Невозможно загрузить класс %s или объект %s
 UseMenuModuleToolsToAddCronJobs=Используйте меню "Главная - Настройки модулей -Список заданий"  для просмотра и редактирования запланированных заданий. 
-TaskDisabled=Задача отключена
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 161c887dc27..3f349769832 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=Ошибка SOAP-клиента '%s'
 ErrorGlobalVariableUpdater5=Не выбрана глобальная переменная
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Обязательные параметры не определены
diff --git a/htdocs/langs/ru_RU/incoterm.lang b/htdocs/langs/ru_RU/incoterm.lang
index 2396d2acb0e..f918c87d96d 100644
--- a/htdocs/langs/ru_RU/incoterm.lang
+++ b/htdocs/langs/ru_RU/incoterm.lang
@@ -1,7 +1,7 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
+IncotermLabel=Обязанности по доставке товаров
+IncotermSetupTitle1=Функция
+IncotermSetupTitle2=Статус
+IncotermSetup=Настройка модуля "Обязанности по доставке товаров"
+IncotermFunctionDesc=Активировать функцию "Обязанности по доставке товаров" (для контрагентов,  коммерческих предложений, заказов и счетов клиентов, поставок, заказов поставщиков)
diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang
index 854a530bc0f..765aa5c870e 100644
--- a/htdocs/langs/ru_RU/install.lang
+++ b/htdocs/langs/ru_RU/install.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=Мы постарались сделать установку Dolibarr настолько простой, насколько это возможно. Просто следуйте инструкциям по установке, шаг за шагом.
-MiscellaneousChecks=Условия проверки
+MiscellaneousChecks=Проверка системных требований
 DolibarrWelcome=Добро пожаловать на Dolibarr
 ConfFileExists=Файл <b>конфигурации %s</b> существует.
 ConfFileDoesNotExists=Файл <b>конфигурации %s</b> не существует!
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=База данных - Superuser доступа
 CheckToCreateDatabase=Флажок, если база данных не существует, и должен быть создан. <br> В этом случае, вы должны заполнить логин и пароль для учетной записи суперпользователя в нижней части этой страницы.
 CheckToCreateUser=Флажок, если логин не существует и должна быть создана. <br> В этом случае, вы должны заполнить логин и пароль для учетной записи суперпользователя в нижней части этой страницы.
 Experimental=(экспериментальная, не действуют)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Войти на пользователя разрешается создавать новые базы данных и новых пользователей, бесполезны, если ваша база данных, и ваша база данных логин уже существует (например, когда вы Хостинг провайдер веб-хостинга).
 KeepEmptyIfNoPassword=Оставьте пустым, если пользователь не имеет пароля (избежать этого)
 SaveConfigurationFile=Сохранить значения
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index 726045b2701..1d55e1f69a6 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Арабский
 Language_ar_SA=Арабский
+Language_bn_BD=Bengali
 Language_bg_BG=Болгарский
 Language_bs_BA=Боснийский
 Language_ca_ES=Каталанский
@@ -21,9 +22,10 @@ Language_en_SA=Английский (Саудовская Аравия)
 Language_en_US=Английский (США)
 Language_en_ZA=Английский (Южная Африка)
 Language_es_ES=Испанский
-Language_es_DO=Испанский (Доминиканская Республика)
 Language_es_AR=Испанский (Аргентина)
 Language_es_CL=Испанский (Чили)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Испанский (Доминиканская Республика)
 Language_es_HN=Испанский (Гондурас)
 Language_es_MX=Испанский (Мексика)
 Language_es_PY=Испанский (Парагвай)
@@ -45,7 +47,10 @@ Language_id_ID=Индонезийский
 Language_is_IS=Исландский
 Language_it_IT=Итальянский
 Language_ja_JP=Японский
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Корейский
+Language_lo_LA=Lao
 Language_lt_LT=Литовский
 Language_lv_LV=Латышский
 Language_mk_MK=Македонский
@@ -64,6 +69,7 @@ Language_sv_SV=Шведский
 Language_sv_SE=Шведский
 Language_sq_AL=Албанский
 Language_sk_SK=Словацкий
+Language_sw_SW=Kiswahili
 Language_th_TH=Тайский
 Language_uk_UA=Украинский
 Language_uz_UZ=Узбекский
diff --git a/htdocs/langs/ru_RU/loan.lang b/htdocs/langs/ru_RU/loan.lang
new file mode 100644
index 00000000000..620db5f0ca6
--- /dev/null
+++ b/htdocs/langs/ru_RU/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Ссуда
+Loans=Ссуды
+NewLoan=Новая ссуда
+ShowLoan=Показать ссуду
+PaymentLoan=Оплата ссуды
+ShowLoanPayment=Просмотр оплаты ссуды
+Capital=Капитал
+Insurance=Страховка
+Interest=Доля капитала
+Nbterms=Количество условий
+LoanAccountancyCapitalCode=Бухгалтерский код капитала
+LoanAccountancyInsuranceCode=Бухгалтерский код страхования
+LoanAccountancyInterestCode=Бухгалтерский код доли в капитале
+LoanPayment=Оплата ссуды
+ConfirmDeleteLoan=Подтвердите удаление этой ссуды
+LoanDeleted=Ссуда успешно удалена
+ConfirmPayLoan=Подтвердите, что эта ссуда оплачена
+LoanPaid=Ссуда оплачена
+ErrorLoanCapital=Суммы ссуды должна быть числом больше нуля.
+ErrorLoanLength=Длина ссуды должна быть числом больше нуля.
+ErrorLoanInterest=Годовой процент должен быть числом больше нуля.
+# Calc
+LoanCalc=Калькулятор банковской ссуды
+PurchaseFinanceInfo=Информация о покупках и финансах
+SalePriceOfAsset=Цена продажи актива
+PercentageDown=Процент вниз
+LengthOfMortgage=Срок ссуды
+AnnualInterestRate=Годовой процент
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Авансовый платёж
+DownPaymentDesc=<b>Авансовый платеж</b> = цена дома, умноженного на процент,  разделенный на 100 (для 5% аванса будет  5/100 или 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=Ежемесячная оплата вычислена, используя следующую формулу
+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=Годовой итог
+MonthlyPayment=Месячный платёж
+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=Вы потратите %s на свой дом в  %s году
+# Admin
+ConfigLoan=Настройка модуля Ссуды
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Бухгалтерский код капитала по умолчанию
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Бухгалтерский код страхования по-умолчанию
diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang
index d3aa823b20d..564469cbee8 100644
--- a/htdocs/langs/ru_RU/mails.lang
+++ b/htdocs/langs/ru_RU/mails.lang
@@ -77,15 +77,15 @@ CheckRead=Открыть получателя
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Ссылка на email
 ActivateCheckRead=Разрешить использовать ссылку "Отказаться от подписки"
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=Email отправлено %s получателям.
-XTargetsAdded=<b>%s</b> recipients added into target list
+XTargetsAdded=<b>%s</b> добавлено в список получателей
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
 MailTopicSendRemindUnpaidInvoices=Уведомление по счёту %s (%s)
 SendRemind=Отправить напоминание по Email
 RemindSent=%s напоминания(й) отправлено
 AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-NoRemindSent=No EMail reminder sent
+NoRemindSent=Нет отправленного уведомления по электронной почте
 ResultOfMassSending=Result of mass EMail reminders sending
 
 # Libelle des modules de liste de destinataires mailing
@@ -127,14 +127,14 @@ YouCanUseCommaSeparatorForSeveralRecipients=Вы можете использов
 TagCheckMail=Отслеживать открытие писем
 TagUnsubscribe=Ссылка для отказа от подписки
 TagSignature=Подпись отправителя
-TagMailtoEmail=Recipient EMail
+TagMailtoEmail=EMail получателя
 # Module Notifications
 Notifications=Уведомления
 NoNotificationsWillBeSent=Нет электронной почте уведомления, планируется к этому мероприятию и компании
 ANotificationsWillBeSent=1 уведомление будет отправлено по электронной почте
 SomeNotificationsWillBeSent=%s уведомления будут отправлены по электронной почте
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active email notification targets
+AddNewNotification=Включить новое задание на уведомление по электронной почте
+ListOfActiveNotifications=Список всех заданий на уведомление по электронной почте
 ListOfNotificationsDone=Список всех уведомлений по электронной почте отправлено
 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.
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 2ee42a37e2e..36b58b38d17 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Цена за единицу (нетто)
 UnitPriceTTC=Цена за единицу
 PriceU=Цена ед.
 PriceUHT=Цена ед. (нетто)
-AskPriceSupplierUHT=Запрошена цена единицы за вычетом налогов
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=Цена ед.
 Amount=Сумма
 AmountInvoice=Сумма счета-фактуры
@@ -413,6 +413,8 @@ Qty=Кол-во
 ChangedBy=Изменен
 ApprovedBy=Утверждено
 ApprovedBy2=Утверждено (повторно)
+Approved=Approved
+Refused=Refused
 ReCalculate=Пересчитать
 ResultOk=Успешно
 ResultKo=Неудачно
@@ -421,7 +423,7 @@ Reportings=Отчеты
 Draft=Черновик
 Drafts=Черновики
 Validated=Подтверждено
-Opened=Открыто
+Opened=Open
 New=Новый
 Discount=Скидка
 Unknown=Неизвестно
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Связан с особым контактом польз
 DeleteAFile=Удалить файл
 ConfirmDeleteAFile=Вы уверены, что хотите удалить файл?
 NoResults=Нет результатов
+SystemTools=System tools
 ModulesSystemTools=Настройки модулей
 Test=Тест
 Element=Элемент
@@ -703,6 +706,9 @@ ShowTransaction=Показать транзакции
 GoIntoSetupToChangeLogo=Используйте Главная-Настройки-Компании для изменения логотипа или  Главная-Настройки-Отображение для того, чтобы его скрыть.
 Deny=Запретить
 Denied=Запрещено
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Понедельник
 Tuesday=Вторник
@@ -732,3 +738,4 @@ ShortThursday=Чт
 ShortFriday=Пт
 ShortSaturday=Сб
 ShortSunday=Вс
+SelectMailModel=Select email template
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index 0bda675f6e4..835391df9af 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Для поставщиков
 SuppliersOrders=Поставщики заказ
 SuppliersOrdersRunning=Текущие поставщиков заказов
 CustomerOrder=Для клиентов
-CustomersOrders=Заказы клиентов
-CustomersOrdersRunning=Текущие клиентов заказы
-CustomersOrdersAndOrdersLines=Клиент приказов и распоряжений линий
-OrdersToValid=Заказы клиентов для подтверждения
-OrdersToBill=Доставленные заказы клиентов
-OrdersInProcess=Заказы клиентов в обработке
-OrdersToProcess=Заказы клиентов для обработки
-SuppliersOrdersToProcess=Поставщика заказов для обработки
+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=Отменен
 StatusOrderDraftShort=Черновик
 StatusOrderValidatedShort=Подтвержденные
@@ -75,8 +75,9 @@ AddToMyOrders=Добавить в мои заказы
 AddToOtherOrders=Добавить в других заказов
 AddToDraftOrders=Добавить проект заказа
 ShowOrder=Показать порядок
-NoOpenedOrders=Нет открыл заказов
-NoOtherOpenedOrders=Никакие другие открыли заказов
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Нет проектов заказов
 OtherOrders=Другие заказы
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index 9d09fec50a1..fa80f2f6ba9 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Посредничество подтверждено
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=Проверка векселя
 Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Поставщик утвердил порядок
 Notify_ORDER_SUPPLIER_REFUSE=Поставщик порядке отказалась
 Notify_ORDER_VALIDATE=Kundeordre validert
@@ -203,6 +204,7 @@ ClickHereToGoTo=Нажмите сюда, чтобы перейти к %s
 YouMustClickToChange=Однако, вы должны сначала нажать на ссылку для подтверждения изменения пароля
 ForgetIfNothing=Если вы не запрашивали эти изменения, забудьте про это электронное письмо.  Ваши данные в безопасности.
 IfAmountHigherThan=Если количество более чем <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Добавить запись в календаре %s
diff --git a/htdocs/langs/ru_RU/printing.lang b/htdocs/langs/ru_RU/printing.lang
index f0cd2a40292..3e30d2ac7b3 100644
--- a/htdocs/langs/ru_RU/printing.lang
+++ b/htdocs/langs/ru_RU/printing.lang
@@ -1,74 +1,73 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-ModuleDriverSetup=Setup Module Driver
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-SetupDriver=Driver setup
-TestDriver=Test
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP=Google Cloud Print
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Настройки системы прямой печати
+PrintingDesc=Этот модуль добавляет кнопку Печать для отправки документа напрямую на принтер (без открытия документа в приложении)
+ModuleDriverSetup=Настройка драйвера
+PrintingDriverDesc=Настройки драйвера принтера
+ListDrivers=Список драйверов
+PrintTestDesc=Список принтеров
+FileWasSentToPrinter=Файл %s отправлен на принтер
+NoActivePrintingModuleFound=Нет активного модуля для печати документа
+PleaseSelectaDriverfromList=Пожалуйста, выберите драйвер из списка
+SetupDriver=Настройка драйвера
+TestDriver=Проверить
+TargetedPrinter=Целевой принтер
+UserConf=Настройка для пользователя
+PRINTGCP=Сервис Google Cloud Print
+PrintGCPDesc=Этот драйвер позволяет отправлять документы на принтер с использованием сервиса Google Cloud Print
+PrintingDriverDescprintgcp=Настройки для драйвера сервиса Google Cloud Print
+PrintTestDescprintgcp=Список принтеров для сервиса Google Cloud Print
+PRINTGCP_LOGIN=Имя пользователя Google 
+PRINTGCP_PASSWORD=Пароль пользователя Google
+STATE_ONLINE=Онлайн
+STATE_UNKNOWN=Неизвестно
+STATE_OFFLINE=Оффлайн
+STATE_DORMANT=Вне зоны доступа долгое время
 TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
+TYPE_HP=Принтер HP
+TYPE_DOCS=Документы
 TYPE_DRIVE=Google Drive
 TYPE_FEDEX=Fedex
 TYPE_ANDROID_CHROME_SNAPSHOT=Android
 TYPE_IOS_CHROME_SNAPSHOT=IOS
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
+GCP_Name=Имя
+GCP_displayName=Отображаемое имя
+GCP_Id=ID принтера
+GCP_OwnerName=Имя владельца
+GCP_State=Состояние принтера
+GCP_connectionStatus=Статус
+GCP_Type=Тип принтера
+PRINTIPP=Драйвер PrintIPP
+PrintIPPSetup=Настройка модуля прямой печати
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-CupsServer=CUPS Server
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
+PrintingDriverDescprintipp=Настраиваемые переменные  для печати с использованием драйвера PrintIPP.
+PrintTestDescprintipp=Список принтеров для драйвера PrintIPP
+PRINTIPP_ENABLED=Отображать иконку "Прямая печать" в документах
+PRINTIPP_HOST=Принт-сервер
+PRINTIPP_PORT=Порт
+PRINTIPP_USER=Логин
+PRINTIPP_PASSWORD=Пароль
+NoPrinterFound=Принтеры не найдены (проверьте настройки печати системы CUPS)
+NoDefaultPrinterDefined=Не указан принтер по умолчанию
+DefaultPrinter=Принтер по умолчанию
+Printer=Принтер
+CupsServer=CUPS сервер
+IPP_Uri=Ссылка на принтер
+IPP_Name=Имя принтера
+IPP_State=Состояние принтера
 IPP_State_reason=State reason
 IPP_State_reason1=State reason1
 IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+IPP_Color=Цвет
+IPP_Device=Устройство
+IPP_Media=Носитель
+IPP_Supported=Тип носителя
+STATE_IPP_idle=В ждущем режиме
+STATE_IPP_stopped=Остоновлен
+STATE_IPP_paused=На паузе
+STATE_IPP_toner-low-report=Низкий уровень тонера
+STATE_IPP_none=Нет
+MEDIA_IPP_stationery=Почтовая бумага
+MEDIA_IPP_thermal=Термо-принтер
+IPP_COLOR_print-black=BW принтер
diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang
index 659de0c2a4c..8e9662340c8 100644
--- a/htdocs/langs/ru_RU/productbatch.lang
+++ b/htdocs/langs/ru_RU/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Кол-во:%d
 AddDispatchBatchLine=Добавить строку Срока годности
 BatchDefaultNumber=Не задана
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=Этот товар не использует номер партии/серийный номер
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index 6e0115ffc99..228b724b197 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Товар или Услуга
 ProductsAndServices=Товары и Услуги
 ProductsOrServices=Товары  или Услуги
 ProductsAndServicesOnSell=Товары и Услуги для покупки или продажи
-ProductsAndServicesNotOnSell=Товары или Услуги не для продажи
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Продукты и услуги статистика
 ProductsStatistics=Продукты статистика
-ProductsOnSell=Товар для покупки или продажи
-ProductsNotOnSell=Товар не для покупки и не для продажи
+ProductsOnSell=Product for sale or for purchase
+ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Товар для продажи и покупки
 ServicesOnSell=Услуга для покупки или для продажи
-ServicesNotOnSell=Услуга не для продажи
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Услуга для продажи и покупки
 InternalRef=Внутренние ссылки
 LastRecorded=Последние продукты / услуги по продаже зарегистрировано
@@ -44,7 +44,7 @@ CardProduct1=Карточка услуги
 CardContract=Карточка контакта
 Warehouse=Склад
 Warehouses=Склады
-WarehouseOpened=Склад открыт
+WarehouseOpened=Warehouse open
 WarehouseClosed=Склад закрыт
 Stock=Склад
 Stocks=Склады
@@ -71,21 +71,21 @@ SellingPriceTTC=Продажная цена (вкл. налоги)
 PublicPrice=Официальные цены
 CurrentPrice=Текущая цена
 NewPrice=Новая цена
-MinPrice=Миним. продажная цена
-MinPriceHT=Минимальная цена продажи (net of tax)
-MinPriceTTC=Минимальная цена продажи (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Продажная цена не может быть ниже минимальной для этого товара (%s без налогов). Это сообщение также возникает, если вы задаёте слишком большую скидку.
 ContractStatus=Статус контакта
 ContractStatusClosed=Закрытые
-ContractStatusRunning=В работе
+ContractStatusRunning=Ongoing
 ContractStatusExpired=истекли
-ContractStatusOnHold=Не в работе
-ContractStatusToRun=To get running
-ContractNotRunning=Этот контракт не в работе
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Продукции с учетом% уже существует.
 ErrorProductBadRefOrLabel=Неправильное значение для справки или этикетку.
 ErrorProductClone=Возникла проблема при попытке дублирования продукта или услуги
-ErrorPriceCantBeLowerThanMinPrice=Ошибка. Цена не может быть ниже минимальной цены. 
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Поставщики
 SupplierRef=Поставщик исх.
 ShowProduct=Показать товар
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Если продукт является услугой 
 MultiPricesAbility=Несколько уровней цен для товаров/услуг
 MultiPricesNumPrices=Кол-во цен
 MultiPriceLevelsName=Категории цен
-AssociatedProductsAbility=Включить режим виртуальной упаковки товара
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Упаковка товара
-AssociatedProductsNumber=Количество товаров в этой виртуальной упоковке
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=Если задан 0, то этот товар не виртуальная упаковка
-IfZeroItIsNotUsedByVirtualProduct=Если задан 0, то этот товар не будет использован ни в какой виртуальной упаковке
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Ассоциированные
 Translation=Перевод
 KeywordFilter=Фильтр ключевых слов
@@ -131,7 +131,7 @@ ProductToAddSearch=Поиск продукта для добавления
 AddDel=Добавить / Удалить
 Quantity=Кол-во
 NoMatchFound=Не найдено соответствия
-ProductAssociationList=Список продуктов / услуг: Наименование товара / услуги (количество пострадавших)
+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=Один из выбранного продукта родителей с действующим продукта
 DeleteProduct=Удалить товар / услугу
@@ -179,16 +179,41 @@ CloneProduct=Клон продукт или услугу
 ConfirmCloneProduct=Вы уверены, что хотите клонировать продукт или <b>услуга %s?</b>
 CloneContentProduct=Клон все основные данные о продукции / услуг
 ClonePricesProduct=Клон основные данные и цены
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Этот продукт используется
 NewRefForClone=Ссылка нового продукта / услуги
-CustomerPrices=Клиенты цены
-SuppliersPrices=Поставщики цены
-SuppliersPricesOfProductsOrServices=Цены поставщика (за товары или услуги)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Пользовательский код
 CountryOrigin=Страна происхождения
 HiddenIntoCombo=Скрытые в списках выбора
 Nature=Природа
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Ссылка на шаблон товара
 ServiceCodeModel=Ссылка на шаблон услуги
 AddThisProductCard=Создать карточку товара
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Производство завершено
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Цены клиенты (за товары, услуги, совместные цены)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=I квартал
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Задать значение штри х-кода л
 PriceByCustomer=Различная цена для каждого клиента
 PriceCatalogue=Уникальная цена для товара/услуги
 PricingRule=Правила для цен клиента
-AddCustomerPrice=Добавить цену клиента
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Установить такую же цену для дочерних клиентов
 PriceByCustomerLog=Цена по журналу клиента
-MinimumPriceLimit=Минимальная цена не может быть ниже %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Минимальная рекомендованная цена : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=Следующий формат {"URL": "http:/
 UpdateInterval=Интервал обновления (в минутах)
 LastUpdated=Последнее обновление
 CorrectlyUpdated=Правильно обновлено
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 19094a381aa..8e66c946c06 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Эта точка зрения представлены вс
 ProjectsPublicTaskDesc=Это представление всех проектов и задач, к которым у вас есть доступ.
 ProjectsDesc=Эта точка зрения представляет все проекты (разрешений пользователей предоставить вам разрешение для просмотра всего).
 MyTasksDesc=Эта точка зрения ограничена на проекты или задачи, которые являются для контакта (что бы это тип).
-OnlyOpenedProject=Видны только открытые проекты (проекты на стадии черновика или закрытые проекты не видны)
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать.
 TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Список проектов
 ShowProject=Показать проекта
 SetProject=Комплекс проектов
 NoProject=Нет проекта определена
-NbOpenTasks=Nb открытых задач
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb проектов
 TimeSpent=Время, затраченное
 TimeSpentByYou=Затраченное мной время
@@ -41,7 +41,7 @@ TaskTimeSpent=Время, потраченное на задачи
 TaskTimeUser=Пользователь
 TaskTimeNote=Заметка
 TaskTimeDate=Дата
-TasksOnOpenedProject=Задачи на открытых проектах
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Рабочая нагрузка не задана
 NewTimeSpent=Новое время
 MyTimeSpent=Мое время
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Список мероприятий, связан
 ListExpenseReportsAssociatedProject=Список отчётов о затратах, связанных с проектом
 ListDonationsAssociatedProject=Список пожертвований, связанных с проектом
 ListActionsAssociatedProject=Список мероприятий, связанных с проектом
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе
 ActivityOnProjectThisMonth=Деятельность по проектам в этом месяце
 ActivityOnProjectThisYear=Деятельность по проектам в этом году
@@ -95,7 +96,7 @@ DeleteATimeSpent=Удалить времени
 ConfirmDeleteATimeSpent=Вы уверены, что хотите удалить этот раз провели?
 DoNotShowMyTasksOnly=Также видеть  задачи, не назначенные мне
 ShowMyTasksOnly=Видеть только задачи, назначенные мне
-TaskRessourceLinks=Библиография
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне
 NoTasks=Нет задач, для этого проекта
 LinkedToAnotherCompany=Связь с другими третий участник
@@ -139,8 +140,12 @@ ProjectReferers=Ссылающиеся объекты
 SearchAProject=Поиск проекта
 ProjectMustBeValidatedFirst=Проект должен быть сначала подтверждён
 ProjectDraft=Черновики проектов
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Ввод по дням
 InputPerWeek=Ввод по неделе
 InputPerAction=Ввод по действиям
 TimeAlreadyRecorded=Время, потраченное на уже зафиксировано для этой задачи / дня и пользователя %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang
index 74aa5773852..cd1b27f7f55 100644
--- a/htdocs/langs/ru_RU/propal.lang
+++ b/htdocs/langs/ru_RU/propal.lang
@@ -4,7 +4,7 @@ Proposal=Коммерческое предложение
 ProposalShort=Предложение
 ProposalsDraft=Проект коммерческого предложения
 ProposalDraft=Проект коммерческого предложения
-ProposalsOpened=Открытие коммерческих предложений
+ProposalsOpened=Open commercial proposals
 Prop=Коммерческие предложения
 CommercialProposal=Коммерческое предложение
 CommercialProposals=Коммерческие предложения
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Сумма в месяц (за вычетом нал
 NbOfProposals=Количество коммерческих предложений
 ShowPropal=Показать предложение
 PropalsDraft=Черновики
-PropalsOpened=Открыты
+PropalsOpened=Open
 PropalsNotBilled=Закрытые не будет взиматься
 PropalStatusDraft=Проект (должно быть подтверждено)
 PropalStatusValidated=Удостоверенная (предложение открыто)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Не подписал (закрытые)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Черновик
 PropalStatusValidatedShort=Подтвержденные
-PropalStatusOpenedShort=Открыты
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Закрытые
 PropalStatusSignedShort=Подпись
 PropalStatusNotSignedShort=Не подписано
@@ -51,8 +51,8 @@ PropalsToClose=Коммерческие предложения закрыть
 PropalsToBill=Подпись коммерческие предложения по законопроекту
 ListOfProposals=Список коммерческих предложений
 ActionsOnPropal=Меры по предложению
-NoOpenedPropals=Нет открыли коммерческие предложения
-NoOtherOpenedPropals=Никакие другие открыли коммерческие предложения
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Коммерческие предложения исх
 SendPropalByMail=Отправить коммерческое предложение по почте
 AssociatedDocuments=Документы, связанные с предложением:
@@ -98,3 +98,4 @@ DocModelJauneDescription=Желтый предложение модель
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта)
 DefaultModelPropalClosed=Шаблон по умолчанию, когда закрывается коммерческое предложение (не оплаченное)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang
index 8429f995703..2498fa011b4 100644
--- a/htdocs/langs/ru_RU/salaries.lang
+++ b/htdocs/langs/ru_RU/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Показать выплату зарплаты
 THM=Средняя расценка почасовой оплаты
 TJM=Средняя расценка дневной оплаты
 CurrentSalary=Текущая зарплата
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang
index 5266b0bc135..1d162255dbe 100644
--- a/htdocs/langs/ru_RU/sendings.lang
+++ b/htdocs/langs/ru_RU/sendings.lang
@@ -2,7 +2,7 @@
 RefSending=Ref. поставки
 Sending=Поставки
 Sendings=Поставки
-AllSendings=All Shipments
+AllSendings=Все поставки
 Shipment=Поставка
 Shipments=Поставки
 ShowSending=Показать Отправку
@@ -53,7 +53,7 @@ DocumentModelSimple=Простая модель документа
 DocumentModelMerou=Модель A5
 WarningNoQtyLeftToSend=Внимание, нет товаров ожидающих отправки.
 StatsOnShipmentsOnlyValidated=Статистика собирается только на утверждённые поставки. Используемая дата - дата утверждения поставки (планируемая дата доставки не всегда известна)
-DateDeliveryPlanned=Планируемая дата доставки
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Дата доставки получена
 SendShippingByEMail=Отправить поставкой по EMail
 SendShippingRef=Представление поставки %s
@@ -67,7 +67,7 @@ SendingRunning=Товар из уже заказанных клиентом
 SuppliersReceiptRunning=Товар из уже  заказанных поставщиком
 ProductQtyInCustomersOrdersRunning=Количество товара в открытых заказах клиента
 ProductQtyInSuppliersOrdersRunning=Количество товара в открытых заказах поставщика
-ProductQtyInShipmentAlreadySent=Количество товара из открытого заказа клиента уже отправлено. 
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Количество товара из открытого заказа поставщика уже получено. 
 
 # Sending methods
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index 47b1c19b530..33273c12cfa 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Склады
 NewWarehouse=Новый склад / Фондовый области
 WarehouseEdit=Редактировать склад
 MenuNewWarehouse=Новый склад
-WarehouseOpened=Склад открыт
+WarehouseOpened=Warehouse open
 WarehouseClosed=Склад закрыт
 WarehouseSource=Источник склад
 WarehouseSourceNotDefined=Склад не определен,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Выберите хранилище, чтобы
 SelectWarehouseForStockIncrease=Выберите склад для использования в запас увеличения
 NoStockAction=No stock action
 LastWaitingSupplierOrders=Заказы, ожидающие приёма
-DesiredStock=Желаемый запас
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=На заказ
 Replenishment=Пополнение
 ReplenishmentOrders=Заказ на пополнение
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=Использовать виртуальный запас на складе вместо имеющего место быть, для функции наполнения
 UseVirtualStock=Использовать виртуальный склад
 UsePhysicalStock=Использовать физические запасы
-CurentSelectionMode=Текущий режим выделения
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Виртуальный запас
 CurentlyUsingPhysicalStock=Физический запас
 RuleForStockReplenishment=Правило для пополнения запасов
@@ -112,8 +113,8 @@ AlertOnly= Только предупреждения
 WarehouseForStockDecrease=Склад <b>%s</b> будет использован для уменьшения остатка
 WarehouseForStockIncrease=Склад <b>%s</b> будет использован для увеличения остатка
 ForThisWarehouse=Для этого склада
-ReplenishmentStatusDesc=Это список всех продуктов с остатками меньше лимита (или меньше чем значение для оповещения если отмечен чекбокс "только оповещение"), и рекомендуем вам сформировать заказ поставщикам чтобы восполнить разницу
-ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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=Пополнения
 NbOfProductBeforePeriod=Количество продукта %s в остатке на начало выбранного периода (< %s)
 NbOfProductAfterPeriod=Количество продукта %s в остатке на конец выбранного периода (< %s)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Получатели заказа
 StockMovementRecorded=Перемещения остатков записаны
 RuleForStockAvailability=Правила и требования к запасу на складе
-StockMustBeEnoughForInvoice=Достаточный запас товара/услуг на складе, чтобы  добавить в счёт
-StockMustBeEnoughForOrder=Достаточный запас товара/услуг на складе, чтобы  добавить в заказ
-StockMustBeEnoughForShipment= Достаточный запас товара/услуг на складе, чтобы  добавить в поставку
+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=Просмотр склада
-MovementCorrectStock=Stock content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Перевозка товара %s на другой склад
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Исходный склад должен быть определен здесь, когда модуль "номер партии товара" включён. Он будет использоваться для отображения с номером партии/серийным номером товара для необходимой номера партии/ серийного номера с целью движения товаров. Если вы хотите отправить товары из разных складов, просто сделайте отправку за несколько шагов.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang
index 2e563da07c2..f2200b48868 100644
--- a/htdocs/langs/ru_RU/suppliers.lang
+++ b/htdocs/langs/ru_RU/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Отправлено поставщикам
 ListOfSupplierOrders=Список заказов поставщиков
 MenuOrdersSupplierToBill=Заказы поставщика для выписки счёта
 NbDaysToDelivery=Задержка доставки в днях
-DescNbDaysToDelivery=Самая большая задержка отображается среди списка товаров в заказе
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang
index a1708340798..c70cbb0c568 100644
--- a/htdocs/langs/ru_RU/trips.lang
+++ b/htdocs/langs/ru_RU/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Отчёты о затратах
 TripsAndExpensesStatistics=Статистика отчётов о затратах
 TripCard=Карточка отчётов о затратах
 AddTrip=Создать отчёт о затратах
-ListOfTrips=Список отчёта о затратах
+ListOfTrips=List of expense reports
 ListOfFees=Список сборов
 NewTrip=Новый отчёт о затртатах
 CompanyVisited=Посещенная организация
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Кого уведомлять для подтве
 TripSociete=Информация о компании
 TripSalarie=Информация о пользователе
 TripNDF=Информация о отчёте о затратах
-DeleteLine=Удалить строку из отчёта о затратах
+DeleteLine=Delete a line of the expense report
 ConfirmDeleteLine=Вы точно хотите удалить эту строку?
 PDFStandardExpenseReports=Шаблон отчёта о затратах для создания документа в формате PDF
 ExpenseReportLine=Строка отчёта о затратах
@@ -40,11 +40,10 @@ TF_BUS=Автобус
 TF_CAR=Машина
 TF_PEAGE=Троллейбус
 TF_ESSENCE=Топливо
-TF_HOTEL=Хостел
+TF_HOTEL=Hotel
 TF_TAXI=Такси
 
 ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. 
-ListTripsAndExpenses=Список отчётов о затратах
 AucuneNDF=Нет отчётов о затратах по этому критерию
 AucuneLigne=Нет задекларированных отчётов о затратах
 AddLine=Добавить строку
@@ -56,12 +55,12 @@ ModePaiement=Режим оплаты
 Note=Примечание
 Project=Проект
 
-VALIDATOR=Уведомить пользователя о опробации
+VALIDATOR=User responsible for approval
 VALIDOR=Утверждено
 AUTHOR=Записано
-AUTHORPAIEMENT=Оплачено
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Отклонено
-CANCEL_USER=Отменено
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Причина
 MOTIF_CANCEL=Причина
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Дата платежа
 
 TO_PAID=Оплатить
 BROUILLONNER=Открыть заново
-SendToValid=Отправить запрос на утверждение
+SendToValid=Sent on approval
 ModifyInfoGen=Редактировать
 ValidateAndSubmit=Проверить и отправить запрос на утверждение
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Вы точно хотите изменит статус это
 CancelTrip=Отменить отчёт о затратах
 ConfirmCancelTrip=Вы точно хотите отменить отчёт о затратах?
 
-BrouillonnerTrip=Вернуть отчёту о затратах статус "Черновик"
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Вы точно хотите изменить статус этого отчёта о затратах на "Черновик"?
 
 SaveTrip=Проверить отчёт о завтратах
diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang
index 4df93b40a8c..526b2d62468 100644
--- a/htdocs/langs/ru_RU/users.lang
+++ b/htdocs/langs/ru_RU/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Удалить из группы
 PasswordChangedAndSentTo=Пароль изменен и направил <b>в %s.</b>
 PasswordChangeRequestSent=Запрос на изменение пароля <b>для %s направлено %s.</b>
 MenuUsersAndGroups=Пользователи и Группы
+MenuMyUserCard=My user card
 LastGroupsCreated=Последнее %s созданы группы
 LastUsersCreated=Последнее %s пользователей создаются
 ShowGroup=Показать группы
diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang
index 97816ff6d9d..07085cb5e86 100644
--- a/htdocs/langs/ru_RU/workflow.lang
+++ b/htdocs/langs/ru_RU/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Установка модуля Рабочих процессов
-WorkflowDesc=Этот модуль спроектирован для изменения поведения автоматических действий в приложении. По умолчанию, рабочий процесс открыт (вы можете делать вещи в том порядке, в каком желаете). Вы можете включить режим автоматических действий, в которых вы заинтересованы. 
-ThereIsNoWorkflowToModify=Существует не рабочий процесс можно изменить для модуля активации.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Создать заказ клиента автоматически после коммерческое предложение подписано
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Создать счет клиента автоматически после коммерческое предложение подписано
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Создать счет клиента автоматически после контракт проверяется
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Создать счет клиента автоматически после заказа клиента закрыт
+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 to modify for the activated module.
+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=Классифицировать связанные коммерческие предложения оплаченными, когда заказ клиента обозначен, как оплаченный
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Классифицировать связанные заказы клиента оплаченными, когда счёт клиента оплачен. 
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Классифицировать связанные заказы клиента оплаченными, когда счёт клиента подтверждён.
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index 623e2060f71..6108ff6b4ec 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Účtovníctvo
 Globalparameters=Globálne parametre
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 9e4b7a8aad7..a8308887fa4 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu pre užívateľov
 LangFile=súbor .lang
 System=Systém
 SystemInfo=Informácie o systéme
-SystemTools=Systémové nástroje
 SystemToolsArea=Systémové nástroje priestor
 SystemToolsAreaDesc=Táto oblasť poskytuje správu funkcií. V menu vyberte funkciu, ktorú hľadáte.
 Purge=Očistiť
@@ -232,8 +231,8 @@ Security=Zabezpečenie
 Passwords=Heslá
 DoNotStoreClearPassword=Do žiadny obchod jasná heslá v databáze, ale iba šifrované úložisko hodnota (Activated odporúčané)
 MainDbPasswordFileConfEncrypted=Databáza heslo zašifrované v conf.php (Activated odporúčané)
-InstrucToEncodePass=Ak chcete mať heslo zakódovaný do súboru <b>conf.php</b> nahradiť riadku <br> <b>$ Dolibarr_main_db_pass = &quot;...&quot;</b> <br> podľa <br> <b>$ Dolibarr_main_db_pass = &quot;šifrovaný: %s&quot;</b>
-InstrucToClearPass=Ak chcete mať heslo dekódované (číra) do <b>conf.php</b> súboru, nahradiť riadku <br> <b>$ Dolibarr_main_db_pass = &quot;šifrovaných: ...&quot;</b> <br> podľa <br> <b>$ Dolibarr_main_db_pass = &quot;%s&quot;</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Ochrana generovaných súborov PDF (aktivuje sa neodporúča, rozbije hromadné generovanie PDF)
 ProtectAndEncryptPdfFilesDesc=Ochrana dokumentu vo formáte PDF udržuje ju k dispozícii pre čítanie a tlač PDF s akýmkoľvek prehliadači. Avšak, editáciu a kopírovanie nie je už možné. Všimnite si, že používate túto funkciu, aby budovu globálne kumulovanú pdf nefunguje (ako nezaplatených faktúr).
 Feature=Rys
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=To je nastavený tak, aby proces:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Krok %s
 FindPackageFromWebSite=Nájsť balíčka, ktorý obsahuje funkciu, ktorú chcete (napr. na oficiálnych webových stránkach %s).
-DownloadPackageFromWebSite=Stiahnite si balíček %s.
-UnpackPackageInDolibarrRoot=Rozbaľte súbor balíka do adresára vyhradeného pre externé moduly: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Inštalácia je dokončená a Dolibarr je pripravený na použitie s touto nový komponent.
 NotExistsDirect=Alternatívne koreňový adresár nie je definovaná. <br>
 InfDirAlt=Od verzie 3 je možné definovať alternatívny koreň directory.This umožňuje ukladať, rovnaké miesto, plug-iny a vlastné šablóny. <br> Stačí vytvoriť adresár v koreňovom adresári Dolibarr (napr.: vlastné). <br>
 InfDirExample=<br> Potom vyhlásiť ju v súbore conf.php <br> $ Dolibarr_main_url_root_alt = 'http://myserver/custom &quot; <br> $ Dolibarr_main_document_root_alt = '/ cesta / of / Dolibarr / htdocs / vlastný &quot; <br> * Tieto riadky sú okomentované znakom &quot;#&quot;, odkomentovať odobrať iba charakter.
-YouCanSubmitFile=Vyberte modul:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr aktuálna verzia
 CallUpdatePage=Prejdite na stránku, ktorá aktualizuje databázovú štruktúru a údaje: %s.
 LastStableVersion=Posledná stabilná verzia
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Knižnica použiť na vytvorenie PDF
 WarningUsingFPDF=Upozornenie: Váš <b>conf.php</b> obsahuje direktívu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že môžete používať knižnicu FPDF pre generovanie PDF súborov. Táto knižnica je stará a nepodporuje mnoho funkcií (Unicode, obraz transparentnosť, azbuka, arabské a ázijské jazyky, ...), takže môže dôjsť k chybám pri generovaní PDF. <br> Ak chcete vyriešiť tento a majú plnú podporu generovanie PDF, stiahnite si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knižnice</a> , potom komentár alebo odstrániť riadok <b>$ dolibarr_pdf_force_fpdf = 1,</b> a namiesto neho doplniť <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir &quot;</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 (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Zadajte telefónne číslo pre volania ukázať odkaz na test ClickToDial URL pre <strong>%s</strong>
 RefreshPhoneLink=Obnoviť odkaz
@@ -492,8 +491,8 @@ Module400Name=Projekty/Príležitosti/Vyhliadky
 Module400Desc=Riadenie projektov, príležitostí alebo vyhliadok. Môžete priradiť ľubovoľný prvok (faktúra, objednávka, návrh, intervencia, ...) k projektu a získať priečny pohľad z pohľadu projektu.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integrácia
-Module500Name=Osobitné náklady (dane, sociálne príspevky, dividendy)
-Module500Desc=Správa špeciálnych výdavkov, ako sú dane, sociálny príspevok, dividendy a platy
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Program rokovania
 Module2400Desc=Udalosti / úlohy a agendy vedenie
 Module2500Name=Elektronický Redakčný
 Module2500Desc=Uložiť a zdieľať dokumenty
-Module2600Name=WebServices
-Module2600Desc=Povoliť Dolibarr webových služieb servera
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Nastavenie uložené
 BackToModuleList=Späť na zoznam modulov
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zips
 CompanyTown=Mesto
 CompanyCountry=Krajina
 CompanyCurrency=Hlavná mena
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Nezobrazovať
 DoNotSuggestPaymentMode=Nenaznačujú
 NoActiveBankAccountDefined=Žiadny aktívny bankový účet definovaný
 OwnerOfBankAccount=Majiteľ %s bankových účtov
 BankModuleNotActive=Účty v bankách modul nie je povolený,
-ShowBugTrackLink=Ukázať odkaz &quot;Nahlásiť chybu&quot;
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Ukázať &quot;ponk&quot; na domovskej stránke
 Alerts=Upozornenie
 Delays=Oneskorenie
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max desatinná pre jednotkových cien
 MAIN_MAX_DECIMALS_TOT=Max desatinné miesta pre celkovej ceny
 MAIN_MAX_DECIMALS_SHOWN=Max desatinná pre ceny zobrazené na obrazovke (Pridať <b>...</b> po tejto rady, ak chcete vidieť <b>...</b> keď je číslo skrátená pri zobrazení na obrazovke)
 MAIN_DISABLE_PDF_COMPRESSION=Použiť kompresiu PDF generovaných súborov PDF.
-MAIN_ROUNDING_RULE_TOT= Veľkosť zaokrúhlenie rozsahu (pre mála krajín, kde je vykonané zaokrúhlenie na niečo iné ako základ 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Čistá jednotková cena produktu
 TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrúhlení
 ParameterActiveForNextInputOnly=Parameter efektívne pre ďalší vstup iba
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcií modulov: <b
 YouMustEnableOneModule=Musíte povoliť aspoň jeden modul
 ClassNotFoundIntoPathWarning=Trieda %s nenašli cestu do PHP
 YesInSummer=Áno v lete
-OnlyFollowingModulesAreOpenedToExternalUsers=Na vedomie, že iba nasledujúce moduly otvoril externým používateľom (nech sú povolenia týchto užívateľov):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Úložisko relácie šifrovaná Suhosin
 ConditionIsCurrently=Podmienkou je v súčasnej dobe %s
 YouUseBestDriver=Pomocou ovládača %s, že je najlepší vodič súčasnej dobe k dispozícii.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Maximálny počet výrobkov v kombá vyberte zoznamy
 ConfirmDeleteProductLineAbility=Potvrdenie pri odstraňovaní produktovej rady vo formulároch
 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
 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)
 SetDefaultBarcodeTypeProducts=Predvolený typ čiarového kódu použiť pre produkty
 SetDefaultBarcodeTypeThirdParties=Predvolený typ čiarového kódu použiť k tretím osobám
+UseUnits=Support units
 ProductCodeChecker= Modul pre generovanie kódu produktu a preskúšavanie (výrobku alebo služby)
 ProductOtherConf= Katalóg / Konfigurácia služby
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Čiarových kódov typu UPC
 BarcodeDescISBN=Čiarový kód typu ISBN
 BarcodeDescC39=Čiarový kód typu C39
 BarcodeDescC128=Čiarový kód typu C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Vnútorná motor
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices modul nastavenia
 WebServicesDesc=Tým, že tento modul, Dolibarr stal webový server služby poskytovať rôzne webové služby.
 WSDLCanBeDownloadedHere=WSDL deskriptor súbory poskytovaných služieb možno stiahnuť tu
 EndPointIs=SOAP klienti musia poslať svoje požiadavky na koncový bod Dolibarr k dispozícii na adrese
+##### 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")
+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
 ##### Bank #####
 BankSetupModule=Bankové modul nastavenia
 FreeLegalTextOnChequeReceipts=Voľný text na kontroly príjmov
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index cf7d597da0c..1fbee4ad05f 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Zmieriť
 Conciliation=Zmierenie
 ConciliationForAccount=Zmierte sa tento účet
 IncludeClosedAccount=Zahrnúť uzatvorených účtov
-OnlyOpenedAccount=Iba otvorené účty
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Účet na úver
 AccountToDebit=Účet na vrub
 DisableConciliation=Zakázať zmierenie funkciu pre tento účet
 ConciliationDisabled=Odsúhlasenie funkcia vypnutá
-StatusAccountOpened=Otvorené
+StatusAccountOpened=Open
 StatusAccountClosed=Zatvorené
 AccountIdShort=Číslo
 EditBankRecord=Upraviť záznam
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 955cfee9f0f..d49b3e7d303 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Bezprostredný
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang
index 7e585f6e168..5194e483b51 100644
--- a/htdocs/langs/sk_SK/boxes.lang
+++ b/htdocs/langs/sk_SK/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Posledný zmluvy
 BoxLastContacts=Posledné kontakty / adresy
 BoxLastMembers=Najnovší členovia
 BoxFicheInter=Posledný intervencie
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Obrat
 BoxTotalUnpaidCustomerBills=Celkové nezaplatené faktúry zákazníka
 BoxTotalUnpaidSuppliersBills=Celkové nezaplatené faktúry dodávateľa
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Posledné %s upravený zásah
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Obrat
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang
index 699d1137662..7591dfb3dbb 100644
--- a/htdocs/langs/sk_SK/categories.lang
+++ b/htdocs/langs/sk_SK/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> bolo úspešne pridané.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Nikto
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Táto kategória už existuje s týmto čj
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Obsah nie je vidieť všetci
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo. / Prospech. kategórie
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index 12b261cf99a..98e1bfc3177 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=Reached max. for outstanding bill
 MonkeyNumRefModelDesc=Späť numero vo formáte %syymm-nnnn pre zákazníka kódu a %syymm-NNNN s dodávateľmi kódu, kde yy je rok, MM je mesiac a nnnn je sekvencia bez prerušenia a bez návratu na 0.
 LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Vyhľadať tretiu stranu
+SearchThirdparty=Search third party
 SearchContact=Vyhľadať kontakt
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang
index 4217c1002b6..feeafd4e3ff 100644
--- a/htdocs/langs/sk_SK/cron.lang
+++ b/htdocs/langs/sk_SK/cron.lang
@@ -4,10 +4,10 @@ About = O
 CronAbout = O Cron
 CronAboutPage = Cron o stránke
 # Right
-Permission23101 = Prečítajte si naplánovaná úloha
-Permission23102 = Vytvoriť / aktualizovať naplánovanú úlohu
-Permission23103 = Odstrániť naplánovaná úloha
-Permission23104 = Vykonať naplánované úlohy,
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Naplánované úlohy správy Nastavenie
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Posledný beh výstup
 CronLastResult=Posledný kód výsledku
 CronListOfCronJobs=Zoznam naplánovaných úloh
 CronCommand=Príkaz
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Práca
@@ -39,8 +39,8 @@ CronDtStart=Dátum začatia
 CronDtEnd=Dátum ukončenia
 CronDtNextLaunch=Ďalšie prevedenie
 CronDtLastLaunch=Posledná poprava
-CronFrequency=Frekvenčný
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Metóda
 CronModule=Modul
 CronAction=Akcie
@@ -55,9 +55,9 @@ CronEach=Každý
 JobFinished=Práca zahájená a dokončená
 #Page card
 CronAdd= Pridať pracovných miest
-CronHourStart= Začnite hodinu a dátum úlohy
-CronEvery= A úloha vykonať každý
-CronObject= Inštancia / objekt vytvoriť
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Inštancia / objekt vytvoriť
 CronArgs=Parametre
 CronSaveSucess=Uložiť úspešne
 CronNote=Komentár
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Informácie
 # Common
-CronType=Typ úlohy
+CronType=Job type
 CronType_method=Volanie metódy triedy Dolibarr
 CronType_command=Shell príkaz
 CronMenu=Cron
 CronCannotLoadClass=Nemožno načítať triedu alebo objekt %s %s
 UseMenuModuleToolsToAddCronJobs=Choďte do menu &quot;Home - Moduly náradie - Zoznam úloh&quot; vidieť a upravovať naplánované úlohy.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index f5a8be6e516..0cf8dea3025 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené
diff --git a/htdocs/langs/sk_SK/incoterm.lang b/htdocs/langs/sk_SK/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/sk_SK/incoterm.lang
+++ b/htdocs/langs/sk_SK/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang
index 8af5284c8c4..3fe6e1c6ad7 100644
--- a/htdocs/langs/sk_SK/install.lang
+++ b/htdocs/langs/sk_SK/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Databázový server - prístup Superuser
 CheckToCreateDatabase=Zaškrtnite, ak databáza neexistuje a musí byť vytvorená.<br>V tom prípade musíte zadať prihlasovacie meno / heslo pre administrátora v dolnej časti tejto stránky.
 CheckToCreateUser=Zaškrtnite, ak vlastník databázy neexistuje a musí byť vytvorený.<br>V tomto prípade je nutné zvoliť si prihlasovacie meno a heslo a tiež vyplniť login / heslo administrátora v dolnej časti tejto stránky. Ak toto políčko nie je začiarknuté, vlastník databázy a jeho heslá musia existovať.
 Experimental=(Experimentálne)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Prihlásenie užívateľa oprávneného vytvárať nové databázy alebo nových užívateľov - povinné, ak vaša databáza alebo jej majiteľ ešte neexistuje.
 KeepEmptyIfNoPassword=Ponechajte prázdne, ak užívateľ nemá heslo (neodporúčané)
 SaveConfigurationFile=Uložiť hodnoty
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index 14c4979520a..f253a71b156 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabčina
 Language_ar_SA=Arabčina
+Language_bn_BD=Bengali
 Language_bg_BG=Bulharčina
 Language_bs_BA=Bosniansky
 Language_ca_ES=Katalánčina
@@ -21,9 +22,10 @@ Language_en_SA=Angličtina (Saudská Arábia)
 Language_en_US=Angličtina (Spojené štáty)
 Language_en_ZA=Angličtina (Južná Afrika)
 Language_es_ES=Španielčina
-Language_es_DO=Španielčina (Dominikánska Republika)
 Language_es_AR=Španielčina (Argentína)
 Language_es_CL=Španielčina (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Španielčina (Dominikánska Republika)
 Language_es_HN=Španielčina (Honduras)
 Language_es_MX=Španielčina (Mexiko)
 Language_es_PY=Španielčina (Paraguaj)
@@ -45,7 +47,10 @@ Language_id_ID=Indonézština
 Language_is_IS=Islandský
 Language_it_IT=Taliančina
 Language_ja_JP=Japonština
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Kórejčina
+Language_lo_LA=Lao
 Language_lt_LT=Litovský
 Language_lv_LV=Lotyština
 Language_mk_MK=Macedónsky
@@ -64,6 +69,7 @@ Language_sv_SV=Švédsky
 Language_sv_SE=Švédsky
 Language_sq_AL=Albánčina
 Language_sk_SK=Slovenčina
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrajinec
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/sk_SK/loan.lang b/htdocs/langs/sk_SK/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/sk_SK/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang
index 4b82f3d6326..f7aaf178350 100644
--- a/htdocs/langs/sk_SK/mails.lang
+++ b/htdocs/langs/sk_SK/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Prečítanie
 YourMailUnsubcribeOK=Napísať <b>%s</b> správne unsubcribe z mailing listu
 MailtoEMail=Hyper odkaz na e-mail
 ActivateCheckRead=Nechá sa použiť &quot;&quot; Unsubcribe odkaz
-ActivateCheckReadKey=Tlačidlo slúži pre šifrovanie URL využitie pre &quot;prečítanie&quot; a &quot;Unsubcribe&quot; funkcia
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=Email bol odoslaný na %s príjemcom.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index bc03cc57f23..ccd00f5ec58 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Jednotková cena (bez DPH)
 UnitPriceTTC=Jednotková cena
 PriceU=UP
 PriceUHT=UP (bez DPH)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=UP
 Amount=Množstvo
 AmountInvoice=Fakturovaná čiastka
@@ -413,6 +413,8 @@ Qty=Množstvo
 ChangedBy=Zmenil
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Prepočítať
 ResultOk=Úspech
 ResultKo=Zlyhanie
@@ -421,7 +423,7 @@ Reportings=Hlásenie
 Draft=Návrh
 Drafts=Dáma
 Validated=Overené
-Opened=Otvorené
+Opened=Open
 New=Nový
 Discount=Zľava
 Unknown=Neznámy
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=V súvislosti s konkrétnym kontakte s užívateľom
 DeleteAFile=Odstránenie súboru
 ConfirmDeleteAFile=Ste si istí, že chcete zmazať súbor
 NoResults=Žiadne výsledky
+SystemTools=System tools
 ModulesSystemTools=Moduly náradie
 Test=Test
 Element=Prvok
@@ -703,6 +706,9 @@ ShowTransaction=Zobraziť transakciu
 GoIntoSetupToChangeLogo=Choďte na Domov - Nastavenie - Spoločnosť pre zmenu loga, alebo na Domov - Nastavenie - Zobrazenie pre skrytie loga.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Pondelok
 Tuesday=Utorok
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang
index c7a6e7a6a9a..dba2afc904b 100644
--- a/htdocs/langs/sk_SK/orders.lang
+++ b/htdocs/langs/sk_SK/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Dodávateľská objednávka
 SuppliersOrders=Dodávateliské objednávky
 SuppliersOrdersRunning=Aktuálne dodávatelské objednávky
 CustomerOrder=Zákaznícka objednávka
-CustomersOrders=Zákaznícke objednávky
-CustomersOrdersRunning=Objednávky aktuálneho zákazníka
-CustomersOrdersAndOrdersLines=Zákaznícke objednávky a objednávky linky
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Dodávateľa objednávky na spracovanie
+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=Zrušený
 StatusOrderDraftShort=Návrh
 StatusOrderValidatedShort=Overené
@@ -75,8 +75,9 @@ AddToMyOrders=Pridať do mojich objednávok
 AddToOtherOrders=Pridať do iných objednávok
 AddToDraftOrders=Pridať k predlohe
 ShowOrder=Zobraziť objednávku
-NoOpenedOrders=Žiadne otvorené príkazy
-NoOtherOpenedOrders=Žiadny iný otvoril objednávky
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Žiadne návrhy objednávky
 OtherOrders=Ostatné objednávky
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index 78aaab510cd..ebf48639ff8 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervencie overená
 Notify_FICHINTER_SENTBYMAIL=Intervencie poštou
 Notify_BILL_VALIDATE=Zákazník faktúra overená
 Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated
+Notify_ORDER_SUPPLIER_VALIDATE=Dodávateľská objednávka zaznamenaná
 Notify_ORDER_SUPPLIER_APPROVE=Dodávateľ aby schválila
 Notify_ORDER_SUPPLIER_REFUSE=Dodávateľ aby odmietol
 Notify_ORDER_VALIDATE=Zákazníka overená
@@ -203,6 +204,7 @@ ClickHereToGoTo=Kliknite tu pre prechod na %s
 YouMustClickToChange=Musíte však najprv kliknúť na nasledujúci odkaz pre potvrdenie tejto zmeny hesla
 ForgetIfNothing=Ak ste o túto zmenu, stačí zabudnúť na tento e-mail. Vaše prihlasovacie údaje sú v bezpečí.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Pridať záznam do kalendára %s
diff --git a/htdocs/langs/sk_SK/printing.lang b/htdocs/langs/sk_SK/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/sk_SK/printing.lang
+++ b/htdocs/langs/sk_SK/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/sk_SK/productbatch.lang
+++ b/htdocs/langs/sk_SK/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index a18d6578662..fc70943351c 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Produkt alebo služba
 ProductsAndServices=Produkty a služby
 ProductsOrServices=Výrobky alebo služby
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Produkty a služby štatistika
 ProductsStatistics=Produkty štatistiky
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Interné referenčné číslo
 LastRecorded=Najnovšie produkty / služby na predaji zaznamenaný
@@ -44,7 +44,7 @@ CardProduct1=Servisná karta
 CardContract=Zmluva karty
 Warehouse=Sklad
 Warehouses=Sklady
-WarehouseOpened=Warehouse otvoril
+WarehouseOpened=Warehouse open
 WarehouseClosed=Sklad uzavretý
 Stock=Sklad
 Stocks=Zásoby
@@ -71,21 +71,21 @@ SellingPriceTTC=Predajná cena (s DPH)
 PublicPrice=Verejné cena
 CurrentPrice=Aktuálna cena
 NewPrice=Nová cena
-MinPrice=Minim. predajná cena
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Predajná cena nesmie byť nižšia ako minimálna povolená pre tento produkt (%s bez dane). Toto hlásenie sa môže tiež zobrazí, ak zadáte príliš dôležitú zľavu.
 ContractStatus=Stav zmluvy
 ContractStatusClosed=Zatvorené
-ContractStatusRunning=Beh
+ContractStatusRunning=Ongoing
 ContractStatusExpired=vypršala
-ContractStatusOnHold=Nebeží
-ContractStatusToRun=To get running
-ContractNotRunning=Táto zmluva nie je v chode
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Výrobok s referenčným %s už existuje.
 ErrorProductBadRefOrLabel=Chybná hodnota pre referenčné alebo etikety.
 ErrorProductClone=Vyskytol sa problém pri pokuse o klonovaní produkt alebo službu.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Dodávatelia
 SupplierRef=Dodávateľa produktov čj.
 ShowProduct=Zobraziť produkt
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Je-li výrobok je služba s obmedzeným trvaním:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Počet cien
 MultiPriceLevelsName=Cenové kategórie
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Asociovať
 Translation=Preklad
 KeywordFilter=Kľúčové slovo filter
@@ -131,7 +131,7 @@ ProductToAddSearch=Hľadanie informácií o produktoch pre pridanie
 AddDel=Pridať / Odstrániť
 Quantity=Množstvo
 NoMatchFound=Nie nájdená zhoda
-ProductAssociationList=Zoznam súvisiacich produktov / služieb: názov produktu / služby (množstvo ovplyvnené)
+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=Jedným z vybraného produktu je rodič s aktuálnou produkt
 DeleteProduct=Odstránenie produktu / služby
@@ -179,16 +179,41 @@ CloneProduct=Clone produkt alebo službu
 ConfirmCloneProduct=Ste si istí, že chcete klonovať produktov alebo služieb <b>%s?</b>
 CloneContentProduct=Klon všetky hlavné informácie o produkte / služby
 ClonePricesProduct=Klonovať hlavné informácie a ceny
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Tento produkt sa používa
 NewRefForClone=Ref nového produktu / služby
-CustomerPrices=Zákazníci ceny
-SuppliersPrices=Dodávatelia ceny
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Colné kód
 CountryOrigin=Krajina pôvodu
 HiddenIntoCombo=Skryté do vybraných zoznamov
 Nature=Príroda
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Vytvorte kartu výrobku
@@ -214,7 +239,7 @@ CostPmpHT=Čistá hodnota VWAP
 ProductUsedForBuild=Auto spotrebujú pri výrobe
 ProductBuilded=Výroba dokončená
 ProductsMultiPrice=Produkt multi-cena
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Produkty obrat štvrťročné VWAP
 ServiceSellByQuarterHT=Služby obrat štvrťročné VWAP
 Quarter1=Prvý. Štvrťrok
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 60e0e6713f6..3b3ed27cb83 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Tento názor predstavuje všetky projekty, ktoré sú prístu
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=Tento názor predstavuje všetky projekty (užívateľského oprávnenia udeliť oprávnenie k nahliadnutiu všetko).
 MyTasksDesc=Tento pohľad je obmedzená na projekty alebo úlohy, ktoré sú pre kontakt (nech je to typ).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie.
 TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Zoznam projektov
 ShowProject=Zobraziť projektu
 SetProject=Nastavenie projektu
 NoProject=Žiadny projekt definovaný alebo vlastné
-NbOpenTasks=Nb otvorených úloh
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb projektov
 TimeSpent=Čas strávený
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Nový čas strávený
 MyTimeSpent=Môj čas strávený
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Zoznam výkonov spojených s projektom
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Zoznam udalostí spojených s projektom
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Aktivita na projekte tento týždeň
 ActivityOnProjectThisMonth=Aktivita na projekte tento mesiac
 ActivityOnProjectThisYear=Aktivita na projekte v tomto roku
@@ -95,7 +96,7 @@ DeleteATimeSpent=Odstrániť čas strávený
 ConfirmDeleteATimeSpent=Ste si istí, že chcete zmazať tento čas strávený?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Zdroje
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projekty venovaný tejto tretej osobe
 NoTasks=Žiadne úlohy tohto projektu
 LinkedToAnotherCompany=Súvisí s tretej strane
@@ -139,8 +140,12 @@ ProjectReferers=Odkazujúce objekty
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang
index ad74694f8cb..42b06536e3f 100644
--- a/htdocs/langs/sk_SK/propal.lang
+++ b/htdocs/langs/sk_SK/propal.lang
@@ -4,7 +4,7 @@ Proposal=Komerčné návrh
 ProposalShort=Návrh
 ProposalsDraft=Navrhnúť obchodné návrhy
 ProposalDraft=Návrh obchodný návrh
-ProposalsOpened=Otvorené obchodné návrhy
+ProposalsOpened=Open commercial proposals
 Prop=Komerčné návrhy
 CommercialProposal=Komerčné návrh
 CommercialProposals=Komerčné návrhy
@@ -16,7 +16,7 @@ Prospect=Vyhliadka
 ProspectList=Prospect zoznam
 DeleteProp=Zmazať obchodné návrh
 ValidateProp=Overiť obchodné návrh
-AddProp=Pridať návrh
+AddProp=Create proposal
 ConfirmDeleteProp=Ste si istí, že chcete zmazať tento obchodný návrh?
 ConfirmValidateProp=Ste si istí, že chcete overiť túto obchodnú návrh pod názvom <b>%s?</b>
 LastPropals=Posledný %s návrhy
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Suma, o mesiac (bez DPH)
 NbOfProposals=Počet obchodných návrhov
 ShowPropal=Zobraziť návrhu
 PropalsDraft=Dáma
-PropalsOpened=Otvorené
+PropalsOpened=Open
 PropalsNotBilled=Uzavreté nie je účtovaná
 PropalStatusDraft=Návrh (musí byť overená)
 PropalStatusValidated=Overené (Návrh je v prevádzke)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Nie ste prihlásený (uzavretý)
 PropalStatusBilled=Účtované
 PropalStatusDraftShort=Návrh
 PropalStatusValidatedShort=Overené
-PropalStatusOpenedShort=Otvorené
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Zatvorené
 PropalStatusSignedShort=Podpísaný
 PropalStatusNotSignedShort=Nie ste prihlásený
@@ -51,12 +51,10 @@ PropalsToClose=Komerčné návrhy zavrieť
 PropalsToBill=Podpísali obchodné návrhy zákona
 ListOfProposals=Zoznam obchodných návrhov
 ActionsOnPropal=Udalosti na návrhu
-NoOpenedPropals=Žiadne otvorené obchodné návrhy
-NoOtherOpenedPropals=Žiadny iný otvoril obchodné návrhy
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Komerčné návrh ref
 SendPropalByMail=Poslať obchodný návrh poštou
-FileNotUploaded=Súbor nebol nahraný
-FileUploaded=Súbor bol úspešne nahraný
 AssociatedDocuments=Dokumenty súvisiace s návrhom:
 ErrorCantOpenDir=Nemožno otvoriť adresár
 DatePropal=Dátum návrhu
@@ -100,3 +98,4 @@ DocModelJauneDescription=Jaune návrh modelu
 DefaultModelPropalCreate=Predvolené model, tvorba
 DefaultModelPropalToBill=Predvolená šablóna pri zatváraní obchodnej návrh (bude faktúrovať)
 DefaultModelPropalClosed=Predvolená šablóna pri zatváraní obchodnej návrh (nevyfakturované)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang
index f222c59dcf8..efa273a5bcf 100644
--- a/htdocs/langs/sk_SK/salaries.lang
+++ b/htdocs/langs/sk_SK/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Ukázať výplatu mzdy
 THM=Priemerná hodinová cena
 TJM=Priemerná denná cena
 CurrentSalary=Súčasná mzda
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang
index 1e8634c96ec..f81ef904579 100644
--- a/htdocs/langs/sk_SK/sendings.lang
+++ b/htdocs/langs/sk_SK/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Jednoduché Vzor dokladu
 DocumentModelMerou=Mero A5 modelu
 WarningNoQtyLeftToSend=Varovanie: žiadny tovar majú byť dodané.
 StatsOnShipmentsOnlyValidated=Štatistiky vykonaná na zásielky iba overených. Dátum použité je dátum schválenia zásielky (plánovaný dátum dodania nie je vždy známe).
-DateDeliveryPlanned=Čelné termín dodania
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Dátum doručenia obdržal
 SendShippingByEMail=Poslať zásielku EMail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang
index ea2954eee1c..fcdc695fae3 100644
--- a/htdocs/langs/sk_SK/stocks.lang
+++ b/htdocs/langs/sk_SK/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Sklady
 NewWarehouse=Nový sklad / skladová plocha
 WarehouseEdit=Upraviť sklad
 MenuNewWarehouse=Nový sklad
-WarehouseOpened=Sklad otvorený
+WarehouseOpened=Warehouse open
 WarehouseClosed=Sklad uzavretý
 WarehouseSource=Zdrojový sklad
 WarehouseSourceNotDefined=Nie je definovaný žiadny sklad,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Zvoľte sklad použiť pre zníženie skladom
 SelectWarehouseForStockIncrease=Zvoľte sklad použiť pre zvýšenie stavu zásob
 NoStockAction=Žiadne akcie skladom
 LastWaitingSupplierOrders=Objednávky čakanie na recepciách
-DesiredStock=Požadovaná skladom
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=Ak chcete objednať
 Replenishment=Naplnenie
 ReplenishmentOrders=Doplňovanie objednávky
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Používať virtuálne zásoby
 UsePhysicalStock=Používať fyzické zásoby
-CurentSelectionMode=Súčasný spôsob výberu
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtuálne zásoby
 CurentlyUsingPhysicalStock=Fyzické zásoby
 RuleForStockReplenishment=Pravidlo pre doplňovanie zásob
@@ -112,8 +113,8 @@ AlertOnly= Upozornenie iba
 WarehouseForStockDecrease=Skladová <b>%s</b> budú použité pre zníženie skladom
 WarehouseForStockIncrease=Skladová <b>%s</b> budú použité pre zvýšenie stavu zásob
 ForThisWarehouse=Z tohto skladu
-ReplenishmentStatusDesc=Toto je zoznam všetkých produktov, ktorých zásoba je nižšia než požadovaná (alebo nižšia ako hodnota pre výstrahu ak "iba výstrahy" je zaškrtnuté). Odporúča sa vytvorenie dodávateľských objednávok na doplnenie rozdieľov.
-ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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=Splátky
 NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (&lt;%s)
 NbOfProductAfterPeriod=Množstvo produktov %s na sklade po zvolené obdobie (&gt; %s)
@@ -124,16 +125,16 @@ RecordMovement=Záznam transfert
 ReceivingForSameOrder=Bločky tejto objednávky
 StockMovementRecorded=Zaznamenané pohyby zásob
 RuleForStockAvailability=Pravidlá skladových požiadaviek
-StockMustBeEnoughForInvoice=Úroveň zásob musí byť dostatočná na zahrnutie produktu/služby do faktúry
-StockMustBeEnoughForOrder=Úroveň zásob musí byť dostatočná na zahrnutie produktu/služby do objednávky
-StockMustBeEnoughForShipment= Úroveň zásob musí byť dostatočná na zahrnutie produktu/služby do dodávky
+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=Štítok pohybu
 InventoryCode=Movement or inventory code
 IsInPackage=Vložené do balíka
 ShowWarehouse=Ukázať sklad
-MovementCorrectStock=Stock content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Transfer zásoby produktu %s do iného skladu
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang
index 696d59df1cc..0f6ef8dd248 100644
--- a/htdocs/langs/sk_SK/suppliers.lang
+++ b/htdocs/langs/sk_SK/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Odoslané dodávateľom
 ListOfSupplierOrders=Zoznam dodávateľských objednávok
 MenuOrdersSupplierToBill=Vytvoriť faktúru z dodávateľskej objednávky
 NbDaysToDelivery=Zdržanie dodávky v dňoch
-DescNbDaysToDelivery=Zobrazené je najväčšie zdržanie spomedzi položiek objednávky 
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang
index 3943c585c50..b737c1d726c 100644
--- a/htdocs/langs/sk_SK/trips.lang
+++ b/htdocs/langs/sk_SK/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=Sadzobník poplatkov
 NewTrip=New expense report
 CompanyVisited=Firma / nadácie navštívil
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang
index c2d36bc695c..feb7244bbed 100644
--- a/htdocs/langs/sk_SK/users.lang
+++ b/htdocs/langs/sk_SK/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Odstrániť zo skupiny
 PasswordChangedAndSentTo=Heslo bolo zmenené a poslaný do <b>%s.</b>
 PasswordChangeRequestSent=Žiadosť o zmenu hesla <b>%s</b> zaslaná <b>%s.</b>
 MenuUsersAndGroups=Používatelia a skupiny
+MenuMyUserCard=My user card
 LastGroupsCreated=Posledné %s vytvorili skupiny
 LastUsersCreated=Posledné %s používatelia vytvorili
 ShowGroup=Zobraziť skupinu
diff --git a/htdocs/langs/sk_SK/workflow.lang b/htdocs/langs/sk_SK/workflow.lang
index 58f27b036de..a9382f64d06 100644
--- a/htdocs/langs/sk_SK/workflow.lang
+++ b/htdocs/langs/sk_SK/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Workflow modul nastavenia
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Nie je workflow môžete upraviť pre modul bolo aktivované.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Vytvorenie objednávky zákazníka automaticky po komerčné Návrh je podpísaný
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Vytvorte zákazníckej faktúry automaticky po komerčné Návrh je podpísaný
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Vytvorte zákazníckej faktúry automaticky po uzavretí zmluvy overená
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Vytvorte zákazníckej faktúry automaticky po zákazníkovi, aby je uzavretý
+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 to modify for the activated module.
+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=Triediť prepojené zdrojový návrh účtoval keď je objednávka zákazníka nastavený na platenú
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Triediť spojené zdroj objednávka zákazníka (y) účtoval, keď je zákazník faktúry nastavený na platené
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Triediť prepojený zdroj objednávky zákazníka (y) účtoval keď je overený zákazníkmi faktúra
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index c4d4970288b..f236029cea1 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Računovodstvo
 Globalparameters=Globalni parametri
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Dolžina računih tretjih oseb
 
 ACCOUNTING_SELL_JOURNAL=Prodam revija
 ACCOUNTING_PURCHASE_JOURNAL=Nakup revij
-ACCOUNTING_BANK_JOURNAL=Bank revija
-ACCOUNTING_CASH_JOURNAL=Cash revija
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Razno revija
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Socialna revija
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun za prenos
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 7e997bd1ab8..c9b63ad91a5 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Meni za uporabnika
 LangFile=Datoteka .lang
 System=Sistem
 SystemInfo=Sistemske informacije
-SystemTools=Sistemska orodja
 SystemToolsArea=Področje sistemskih orodij
 SystemToolsAreaDesc=To področje omogoča administrativne funkcije. Preko menija izberite funkcijo, ki jo iščete.
 Purge=Počisti
@@ -232,8 +231,8 @@ Security=Varnost
 Passwords=Gesla
 DoNotStoreClearPassword=Ne shranjujte v bazi podatkov celih gesel, temveč samo šifrirane vrednosti (priporočena aktivacija)
 MainDbPasswordFileConfEncrypted=Šifrirana baza podatkov v conf.php (priporočena aktivacija)
-InstrucToEncodePass=Za kodiranje gesel v datoteko <b>conf.php</b>, zamenjajte vrstico <br><b>$dolibarr_main_db_pass="..."</b><br>z<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=Za dekodirana (čista) gesla v datoteki <b>conf.php</b>, zamenjajte vrstico <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>z<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Zaščita generiranih pdf datotek (aktivacija ni priporočena, prekinjeno masovno generiranje pdf)
 ProtectAndEncryptPdfFilesDesc=Zaščiteni PDF se lahko berejo in tiskajo preko kateregakoli PDF bralnika. Vendar pa ni več možno popravljanje in kopiranje. Upoštevajte, da uporaba te funkcije onemogoči izdelavo globalnih zbirnih pdf datotek (kot so neplačani računi).
 Feature=Funkcija
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=To je nastavitev za proces:
 ThisIsAlternativeProcessToFollow=To je alternativna nastavitev za proces:
 StepNb=Korak %s
 FindPackageFromWebSite=Poiščite paket, ki omogoča funkcijo, ki jo želite (na primer na spletni strani %s).
-DownloadPackageFromWebSite=Prenesi paket %s.
-UnpackPackageInDolibarrRoot=Razpakiraj paketno datoteko v mapo, namenjeno eksternim modulom: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Instalacija je zaključena in Dolibarr je pripravljen na uporabo s to novo komponento.
 NotExistsDirect=Ni definirana alternativna korenska mapa.<br>
 InfDirAlt=Od 3. različice dalje je možno definirati alternativno korensko mapo. To omogoča shranjevanje vtičnikov in uporabniških predlog na isto mesto.<br>Ustvariti je potrebno samo mapo v korenu Dolibarr (npr: custom).<br>
 InfDirExample=<br>Nato jo določite v datoteki conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Te vrstice so označene kot komentar z znakom "#", če želite, da bodo vrstice izvedene, odstranite ta znak.
-YouCanSubmitFile=Izberi modul:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Trenutna različica Dolibarr
 CallUpdatePage=Pojdite na stran za nadgradnjo strukture in podatkov v podatkovni bazi: %s.
 LastStableVersion=Zadnja stabilna različica
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Seznam parametrov iz tabele<br>Syntax : table_name:la
 ExtrafieldParamHelpchkbxlst=Seznam parametrov iz tabele<br>Syntax : table_name:label_field:id_field::filter<br>Primer : c_typent:libelle:id::filter<br><br>filter je lahko enostaven test (npr active=1) za prikaz samo aktivne vrednosti <br> če želite filtrirati po dodatnih poljih, uporabite sintakso extra.fieldcode=... (kjer je field code koda dodatnega polja)<br><br>če želite, da je seznam odvisen od drugega :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Uporabljena knjižnica za ustvarjanje PDF
 WarningUsingFPDF=Pozor: vaš <b>conf.php</b> vsebuje direktivo <b>dolibarr_pdf_force_fpdf=1</b>. To pomeni, da uporabljate knjižnico FPDF za generiranje PDF datotek. Ta knjižnica je stara in ne podpira številnih značilnosti (Unicode, transparentnost slike, cirilico, arabske in azijske jezike, ...), zado lahko med generiranjem PDF pride do napak.<br>Za rešitev tega problema in polno podporo PDF generiranja, prosimo da naložite <a href="http://www.tcpdf.org/" target="_blank">TCPDF knjižnico</a>, nato označite kot komentar ali odstranite vrstico <b>$dolibarr_pdf_force_fpdf=1</b>, in namesto nje dodajte <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=V nekaterih državah so na vsako vrstico računa vezani 2 ali 3 davki. V takem primeru izberite tip in stopnjo drugega in tretjega davka. Možni tipi so:<br>1 : lokalni davek na proizvode in storitve brez DDV (lokalni davek se obračuna na znesek brez DDV)<br>2 : lokalni davek na proizvode in storitve z DDV (lokalni davek se obračuna na znesek + DDV)<br>3 : lokalni davek na proizvode brez DDV (lokalni davek se obračuna na znesek brez DDV)<br>4 : lokalni davek na proizvode z DDV (lokalni davek se obračuna na znesek + DDV)<br>5 : lokalni davek na storitve brez DDV (lokalni davek se obračuna na znesek brez DDV)<br>6 : lokalni davek na storitve z DDV (lokalni davek se obračuna na znesek + DDV)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Vnesite telefonsko številko, na katero kličete za prikaz povezave za testiranje ClickToDial url za uporabnika <strong>%s</strong>
 RefreshPhoneLink=Osveži pšovezavo
@@ -492,8 +491,8 @@ Module400Name=Projekti/priložnosti/možnosti
 Module400Desc=Upravljanje projektov, priložnosti ali potencialov. Nato lahko dodate vse druge elemente (račun, naročilo, ponudbo, intervencijo, ...) k tem projektom, da dobite transverzalni pogled iz projektnega pogleda.
 Module410Name=Internetni koledar
 Module410Desc=Integracija internetnega koledarja
-Module500Name=Posebni stroški (davki, socialni prispevki, dividende)
-Module500Desc=Upravljanje posebnih stroškov, kot so davki, socialni prispevki, dividende in plače
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Plače
 Module510Desc=Upravljanje plač in plačil zaposlenim
 Module520Name=Posojilo
@@ -524,8 +523,10 @@ Module2400Name=Dnevni red
 Module2400Desc=Upravljanje aktivnosti/nalog in dnevnih redov
 Module2500Name=Upravljanje elektronskih vsebin
 Module2500Desc=Shranjevanje dokumentov in dajanje v skupno rabo
-Module2600Name=Spletne storitve
-Module2600Desc=Omogočanje Dolibarr strežnika za spletne storitve
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=Spletne storitve (klient)
 Module2650Desc=Vključitev Dolibarr klienta za mrežni servis (lahko se uporablja za potisk podatkov/zahtev na zunanji strežnik. Zaenkrat so podprta samo naročila pri dobaviteljih)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Izvor ponudb/naročil
 DictionaryAccountancyplan=Kontni plan
 DictionaryAccountancysystem=Modeli kontnih planov
 DictionaryEMailTemplates=Predloge za elektronsko pošto
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Nastavitve shranjene
 BackToModuleList=Nazaj na seznam modulov
 BackToDictionaryList=Nazaj na seznam slovarjev
@@ -936,13 +939,14 @@ CompanyZip=Poštna številka
 CompanyTown=Mesto
 CompanyCountry=Država
 CompanyCurrency=Osnovna valuta
+CompanyObject=Object of the company
 Logo=Logotip
 DoNotShow=Ne prikaži
 DoNotSuggestPaymentMode=Ne predlagaj
 NoActiveBankAccountDefined=Ni definiran aktivni bančni račun
 OwnerOfBankAccount=Lastnik bančnega računa %s
 BankModuleNotActive=Modul za bančne račune ni omogočen
-ShowBugTrackLink=Prikaži povezavo "Sporoči hrošča"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Prikaži "delovno površino" na domači strani
 Alerts=Opozorila
 Delays=Zakasnitve
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Največje število decimalk za ceno enote
 MAIN_MAX_DECIMALS_TOT=Največje število decimalk za končno ceno
 MAIN_MAX_DECIMALS_SHOWN=Največje število decimalk za ceno, ki so vidne na zaslonu (Dodajte <b>...</b> za to številko, če želite videti <b>...</b>, kadar je številka skrajšana za prikaz na zaslonu)
 MAIN_DISABLE_PDF_COMPRESSION=Uporaba PDF kompresije za generiranje PDF datotek.
-MAIN_ROUNDING_RULE_TOT= Velikost območja zaokroževanja (pri nekaterih državah, kjer se ne zaokrožuje na osnovo 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Neto cena enote proizvoda
 TotalPriceAfterRounding=Skupna cena z davkom po zaokrožitvi
 ParameterActiveForNextInputOnly=Parameter bo veljal šele pri naslednjem vnosu.
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Skupno število aktiviranih modulov za lastnosti:
 YouMustEnableOneModule=Omogočiti morate vsaj 1 modul
 ClassNotFoundIntoPathWarning=Ratzred %s ni najedn na poti PHP
 YesInSummer=Da poleti
-OnlyFollowingModulesAreOpenedToExternalUsers=Opomba, samo naslednji moduli so odprti za zunanje uporabnike (odvisno od dovoljenje takih uporabnikov):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Shranjevanje seje kriptirano s Suhosin
 ConditionIsCurrently=Trenutni pogoj je %s
 YouUseBestDriver=Uporabljate gonilnik %s , ki je najboljši trenutno na voljo
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Največje število proizvodov na kombiniranih seznam
 ConfirmDeleteProductLineAbility=Potrditev izbrisa vrstice proizvoda z obrazca
 ModifyProductDescAbility=Prilagoditev opisa proizvoda na obrazcu
 ViewProductDescInFormAbility=Ponazoritev opisa proizvoda na obrazcu (kot pojavni opis)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Vizualizacija Poimenovanja izdelkov v thirdparty jeziku
 UseSearchToSelectProductTooltip=Če je število proizvodov zelo veliko (> 100 000), lahko povečate hitrost z nastavitvijo konstante PRODUCT_DONOTSEARCH_ANYWHERE na vrednost 1 v Nastavitve->Ostale nastavitve. S tem bo iskanje omejeno na začetek niza.
 UseSearchToSelectProduct=Uporabi iskanje za izbiro proizvoda (raje kot padajoči seznam)
 UseEcoTaxeAbility=Podpora ekološke takse (WEEE)
 SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode
 SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje
+UseUnits=Support units
 ProductCodeChecker= Modul za generiranje kode proizvodov in kontrolo (proizvod ali storitev)
 ProductOtherConf= Konfiguracija proizvodov/storitev
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Črtna koda tipa UPC
 BarcodeDescISBN=Črtna koda tipa ISBN
 BarcodeDescC39=Črtna koda tipa C39
 BarcodeDescC128=Črtna koda tipa C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Orodje za generiranje črtne kode preko komandne vrstice (uporablja ga 'internal engine' za nekatere tipe črtnih kod). Mora biti kompatibilen z "genbarcode".<br>Na primer: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Interno orodje
 BarCodeNumberManager=Upravljanje avtomatskega določanja številk črtnih kod
@@ -1552,6 +1560,13 @@ WebServicesSetup=Nastavitev modula za spletne storitve
 WebServicesDesc=Z omogočenjem tega modula postane Dolibarr spletni strežnik za zagotavljanje različnih spletnih storitev.
 WSDLCanBeDownloadedHere=WSDL opisna datoteka omogočenih storitev je na voljo tukaj
 EndPointIs=SOAP klienti morajo poslati zahtevo na Dolibarr končno točko, ki je na voljo na Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Nastavitev modula za banke
 FreeLegalTextOnChequeReceipts=Poljubno besedilo na potrdilu za ček
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Odpri fiskalno leto
 CloseFiscalYear=Zapri fiskalno leto
 DeleteFiscalYear=Izbriši fiskalno leto
 ConfirmDeleteFiscalYear=Ali zares želite izbrisati to fiskalni leto?
-Opened=Odprt
+Opened=Open
 Closed=Zaključeno
 AlwaysEditable=Lahko je vedno urejeno
 MAIN_APPLICATION_TITLE=Prisilni prikaz imena aplikacije (opozorilo: če tukaj nastavite vaše lastno ime, lahko prekinete funkcijo avtomatskega vnosa uporabniškega imena pri uporabi mobilne aplikacije DoliDroid)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega
 SomethingMakeInstallFromWebNotPossible2=Zaradi tega razloga je tukaj opisan postopek samo ročnih korakov, ki jih lahko naredi le uporabnik z dovoljenjem.
 InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko <strong>%s</strong>, da bi omogočil to funkcijo.
 ConfFileMuseContainCustom=Instalacija eksternega modula iz aplikacije shrani datoteke modula v mapo <strong>%s</strong>. da bi Dolibarr procesiral to mapo, morate nastaviti vaš <strong>conf/conf.php</strong> tako, da bo opcija<br>- <strong>$dolibarr_main_url_root_alt</strong> omogočena z vrednostjo <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> pa z vrednostjo <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index e6d9a86b536..d2d117b1a48 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Uskladi
 Conciliation=Uskladitev
 ConciliationForAccount=Uskladi ta konto
 IncludeClosedAccount=Vključi zaprte račune
-OnlyOpenedAccount=Samo odprti računi
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Kreditni konto
 AccountToDebit=Debetni konto
 DisableConciliation=Onemogoči funkcijo usklajevanja za ta konto
 ConciliationDisabled=Funkcija usklajevanja onemogočena
-StatusAccountOpened=Odprt
+StatusAccountOpened=Open
 StatusAccountClosed=Zaprt
 AccountIdShort=Številka
 EditBankRecord=Urejanje postavk
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index f9a76966115..d5b7d41a156 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -74,9 +74,9 @@ PaymentsAlreadyDone=Izvršena plačila
 PaymentsBackAlreadyDone=Vrnitev plačila že izvršena
 PaymentRule=Pravilo plačila
 PaymentMode=Način plačila
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
+PaymentTerm=Rok plačila
+PaymentConditions=Pogoji plačil
+PaymentConditionsShort=Pogoji plačil
 PaymentAmount=Znesek plačila
 ValidatePayment=Potrdi plačilo
 PaymentHigherThanReminderToPay=Plačilo višje od opomina
@@ -294,10 +294,11 @@ TotalOfTwoDiscountMustEqualsOriginal=Vsota obeh novih popustov mora biti enaka o
 ConfirmRemoveDiscount=Ali zares želite odstraniti ta popust ?
 RelatedBill=Podobni račun
 RelatedBills=Povezani računi
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
+RelatedCustomerInvoices=Povezani računi za kupca
+RelatedSupplierInvoices=Povezani računi dobavitelja
 LatestRelatedBill=Zadnji povezan račun
 WarningBillExist=Pozor, obstaja že en ali več računov
+MergingPDFTool=Orodje za spajanje PDF
 
 # PaymentConditions
 PaymentConditionShortRECEP=Takoj
@@ -429,5 +430,5 @@ NotLastInCycle=Ta račun ni zadnji v ciklu in ga ne morete spremeniti.
 DisabledBecauseNotLastInCycle=Naslednja situacija že obstaja.
 DisabledBecauseFinal=Ta situacija je končna.
 CantBeLessThanMinPercent=Napredek ne more biti manjši, kot je vrednost prejšnje situacije
-NoSituations=Ni odprtih situacij
+NoSituations=No open situations
 InvoiceSituationLast=Končni in skupni račun
diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang
index 5f41943efda..4da188caeb2 100644
--- a/htdocs/langs/sl_SI/boxes.lang
+++ b/htdocs/langs/sl_SI/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Zadnja naročila
 BoxLastContacts=Zadnji kontakti/naslovi
 BoxLastMembers=Zadnji člani
 BoxFicheInter=Zadnje intervencije
-BoxCurrentAccounts=Stanje odprtih računov
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Prihodek od prodaje
 BoxTotalUnpaidCustomerBills=Skupaj neplačani računi kupca
 BoxTotalUnpaidSuppliersBills=Skupaj neplačani računi dobavitelju
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Zadnjih %s člani
 BoxTitleLastFicheInter=Zadnjih %s spremenjenih intervencij
 BoxTitleOldestUnpaidCustomerBills=Najstarejši %s neplačani računi strank
 BoxTitleOldestUnpaidSupplierBills=Najstarejši %s neplačani računi dobaviteljev
-BoxTitleCurrentAccounts=Stanja odprtih računov
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Prihodek od prodaje
 BoxTitleTotalUnpaidCustomerBills=Neplačani računi strank
 BoxTitleTotalUnpaidSuppliersBills=Neplačani računi dobaviteljev
diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang
index 3da509d2dd8..5abf55ed8e1 100644
--- a/htdocs/langs/sl_SI/categories.lang
+++ b/htdocs/langs/sl_SI/categories.lang
@@ -1,62 +1,62 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
+Rubrique=Značka/kategorija
+Rubriques=Značke/kategorije
+categories=značke/kategorije
+TheCategorie=Značka/kategorija
+NoCategoryYet=Ni kreirana nobena značka/kategorija te vrste
 In=V
 AddIn=Dodaj v
 modify=spremeni
 Classify=Razvrsti
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+CategoriesArea=Področje značk/kategorij
+ProductsCategoriesArea=Področje značk/kategorij proizvodov/storitev
+SuppliersCategoriesArea=Področje značk/kategorij dobaviteljev
+CustomersCategoriesArea=Področje značk/kategorij kupcev
+ThirdPartyCategoriesArea=Področje značk/kategorij partnerjev
+MembersCategoriesArea=Področje značk/kategorij članov
+ContactsCategoriesArea=Področje značk/kategorij kontaktov
+MainCats=Glavne značke/kategorije
 SubCats=Podkategorije
 CatStatistics=Statistika
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CatList=Seznam značk/kategorij
+AllCats=Vse značke/kategorije
+ViewCat=Glej značko/kategorijo
+NewCat=Dodaj značko/kategorijo
+NewCategory=Nova značka/kategorija
+ModifCat=Spremeni značko/kategorijo
+CatCreated=Kreirana značka/kategorija
+CreateCat=Kreiraj značko/kategorijo
+CreateThisCat=Kreiraj to značko/kategorijo
 ValidateFields=Potrdi polja
 NoSubCat=Ni podkategorije.
 SubCatOf=Podkategorija
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
+FoundCats=Najdi značke/kategorije
+FoundCatsForName=Najdena značka/kategorija za ime :
+FoundSubCatsIn=Najdena podkategorija v znački/kategoriji
+ErrSameCatSelected=Večkrat ste izbrali enako značko/kategorijo
+ErrForgotCat=Pozabili ste izbrati značko/kategorijo
 ErrForgotField=Pozabili ste izbrati polje
 ErrCatAlreadyExists=To ime je že uporabljeno
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+AddProductToCat=Želite dodati ta proizvod v značko/kategorijo?
+ImpossibleAddCat=Ni možno dodati značke/kategorije
+ImpossibleAssociateCategory=Ni možno vezati značke/kategorije na
 WasAddedSuccessfully=<b>%s</b> je bil uspešno dodan.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ObjectAlreadyLinkedToCategory=Element je že povezan na to značko/kategorijo.
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=Ta proizvod/storitev ni vključen v nobenoznačko/ kategorijo
+SupplierHasNoCategory=Ta dobavitelj ni vključen v nobeno značko/kategorijo
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
+MemberHasNoCategory=Ta član ni v nobeni znački/kategoriji
+ContactHasNoCategory=Ta kontakt ni v nobeni znački/kategoriji
+ClassifyInCategory=Add to tag/category
 NoneCategory=Nobena
-NotCategorized=Without tag/category
+NotCategorized=Brez značke/kategorije
 CategoryExistsAtSameLevel=Kategorija s to referenco že obstaja
 ReturnInProduct=Nazaj na kartico proizvodov/storitev
 ReturnInSupplier=Nazaj na kartico dobaviteljev
@@ -64,22 +64,22 @@ ReturnInCompany=Nazaj na kartico kupcev/možnih strank
 ContentsVisibleByAll=Vsebina bo vidna vsem
 ContentsVisibleByAllShort=Vsebina vidna vsem
 ContentsNotVisibleByAllShort=Vsebina ni vidna vsem
-CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
+CategoriesTree=Drevesna struktura značk/kategorij
+DeleteCategory=Briši značko/kategorijo
+ConfirmDeleteCategory=Ali zares želite izbrisati to značko/kategorijo?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
+NoCategoriesDefined=Ni določena nobena značka/kategorija
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Značke/kategorije dobaviteljev
+CustomersCategoriesShort=Značke/kategorije kupcev
 CustomersProspectsCategoriesShort=Kategorije kupcev/možnih strank
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
+ProductsCategoriesShort=Značke/kategorije proizvodov
+MembersCategoriesShort=Značke/kategorije članov
+ContactCategoriesShort=Značke/kategorije kontaktov
 ThisCategoryHasNoProduct=Ta kategorija ne vsebuje nobenega proizvoda.
 ThisCategoryHasNoSupplier=Ta kategorija ne vsebuje nobenega proizvoda.
 ThisCategoryHasNoCustomer=Ta kategorija ne vsebuje nobenega kupca.
@@ -88,23 +88,23 @@ ThisCategoryHasNoContact=Ta kategorija ne vsebuje nobenega kontakta.
 AssignedToCustomer=Dodeljeno kupcu
 AssignedToTheCustomer=Dodeljeno kupcu
 InternalCategory=Interna kategorija
-CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
-DeleteFromCat=Remove from tags/category
+CategoryContents=Vsebina značke/kategorije
+CategId=ID značke/kategorije
+CatSupList=Seznam značk/kategorij dobaviteljev
+CatCusList=Seznam značk/kategorij kupcev/možnih strank
+CatProdList=Seznam značk/kategorij proizvodov
+CatMemberList=Seznam značk/kategorij članov
+CatContactList=List of contact tags/categories
+CatSupLinks=Povezave med dobavitelji in značkami/kategorijami
+CatCusLinks=Povezave med kupci/možnimi strankami in značkami/kategorijami
+CatProdLinks=Povezave med proizvodi/storitvami in značkami/kategorijami
+CatMemberLinks=Povezave med člani in značkami/kategorijami
+DeleteFromCat=Odstrani iz značk/kategorije
 DeletePicture=Izbriši sliko
 ConfirmDeletePicture=Potrdi izbris slike?
 ExtraFieldsCategories=Koplementarni atributi
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
+CategoriesSetup=Nastavitev značk/kategorij
+CategorieRecursiv=Avtomatsko poveži z nadrejeno značko/kategorijo
 CategorieRecursivHelp=Če je aktivirano, bo proizvod po dodajanju v podkategorijo povezan tudi z nadrejeno kategorijo
 AddProductServiceIntoCategory=Dodaj sledeči produkt/storitev
-ShowCategory=Show tag/category
+ShowCategory=Pokaži značko/kategorijo
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index 32202272217..ffd8490c63e 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Možni absolutni popusti
 DiscountNone=Brez popusta
 Supplier=Dobavitelj
 CompanyList=Seznam podjetij
-AddContact=Dodaj kontakt/naslov
-AddContactAddress=Dodaj kontakt/naslov
+AddContact=Ustvari kntakt
+AddContactAddress=Ustvari naslov
 EditContact=Uredi osebo / naslov
 EditContactAddress=Uredi kontakt/naslov
 Contact=Kontakt
@@ -268,8 +268,8 @@ ContactsAddresses=Kontakti/naslovi
 NoContactDefinedForThirdParty=Pri tem partnerju ni definiranega kontakta
 NoContactDefined=Pri tem partnerju ni definiranega kontakta
 DefaultContact=Privzeti kontakt
-AddCompany=Dodaj podjetje
-AddThirdParty=Dodaj partnerja
+AddCompany=Ustvari podjetje
+AddThirdParty=Ustvari partnerja
 DeleteACompany=Izbriši podjetje
 PersonalInformations=Osebni podatki
 AccountancyCode=Računovodska koda
@@ -379,8 +379,8 @@ DeliveryAddressLabel=Oznaka naslova za dostavo
 DeleteDeliveryAddress=Izbriši naslov za dostavo
 ConfirmDeleteDeliveryAddress=Ali zares želite izbrisati ta naslov za dostavo?
 NewDeliveryAddress=Nov naslov za dostavo
-AddDeliveryAddress=Dodaj naslov za dostavo
-AddAddress=Dodaj naslov
+AddDeliveryAddress=Ustvari naslov
+AddAddress=Ustvari naslov
 NoOtherDeliveryAddress=Ni definiran alternativni naslov za dostavo
 SupplierCategory=Kategorija dobavitelja
 JuridicalStatus200=Neodvisno
@@ -397,7 +397,7 @@ YouMustCreateContactFirst=Če želite dodati e-mail obveščanje, morate najprej
 ListSuppliersShort=Seznam dobaviteljev
 ListProspectsShort=Seznam možnih strank
 ListCustomersShort=Seznam kupcev
-ThirdPartiesArea=Third parties and contact area
+ThirdPartiesArea=Področje partnerjev in kontaktov
 LastModifiedThirdParties=Zadnjih %s spremenjenih partnerjev
 UniqueThirdParties=Skupno število partnerjev
 InActivity=Aktiven
@@ -410,5 +410,10 @@ OutstandingBillReached=Dosežen maksimum za neplačan račun
 MonkeyNumRefModelDesc=Predlaga kodo kupca v formatu %syymm-nnnn in kodo dobavitelja v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledka, večja od 0.
 LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite.
 ManagingDirectors=Ime direktorja(ev) (CEO, direktor, predsednik...)
-SearchThirdparty=Search thirdparty
-SearchContact=Search contact
+SearchThirdparty=Search third party
+SearchContact=Išči kontakt
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang
index e33e79c5442..401be606ef6 100644
--- a/htdocs/langs/sl_SI/cron.lang
+++ b/htdocs/langs/sl_SI/cron.lang
@@ -4,10 +4,10 @@ About = O programu
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Ukaz
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Naloga
@@ -39,8 +39,8 @@ CronDtStart=Začetni datum
 CronDtEnd=Končni datum
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Metoda
 CronModule=Modul
 CronAction=Akcija
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Dodaj naloge
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parametri
 CronSaveSucess=Uspešno shranjeno
 CronNote=Komentar
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Informacija
 # Common
-CronType=Tip naloge
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index ef110e2c6f0..4ee856b4e0b 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sl_SI/incoterm.lang b/htdocs/langs/sl_SI/incoterm.lang
index 2396d2acb0e..b54364b13fe 100644
--- a/htdocs/langs/sl_SI/incoterm.lang
+++ b/htdocs/langs/sl_SI/incoterm.lang
@@ -1,7 +1,7 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
+IncotermLabel=Incotermi
+IncotermSetupTitle1=Funkcija
 IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+IncotermSetup=Nastavitev Incoterm modula
+IncotermFunctionDesc=Aktivacija Incoterm funkcij (partner, ponudba, naročilo kupca, račun za kupca, odprema, naročilo pri dobavitelju)
diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang
index 824579c3114..6873553b09e 100644
--- a/htdocs/langs/sl_SI/install.lang
+++ b/htdocs/langs/sl_SI/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Strežnik za bazo podatkov – »Super uporabnik« dosto
 CheckToCreateDatabase=Označite kvadratek, če baza podatkov ne obstaja in jo je potrebno ustvariti.<br>V tem primeru morate vnesti uporabniško ime/geslo za račun »Super uporabnik« na dnu te strani.
 CheckToCreateUser=Označite kvadratek, če lastnik ne obstaja in ga je potrebno ustvariti.<br>V tem primeru morate izbrati njegovo uporabniško ime in geslo in vnesti tudi uporabniško ime/geslo za račun »Super uporabnik« na dnu te strani. Če ta kvadratek ni označen, morata obstajati lastnikova baza podatkov in njegovo geslo.
 Experimental=(eksperimentalno)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Uporabniško ime uporabnika omogoča kreiranje nove baze podatkov ali novega uporabnika, razen če vaša baza podatkov in vaše uporabniško ime že obstajata (na primer če gostujete pri spletnem ponudniku).
 KeepEmptyIfNoPassword=Pustite prazno, če uporabnik nima gesla (temu se izogibajte)
 SaveConfigurationFile=Shrani vrednosti
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index cc0981f9726..49816362097 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabščina
 Language_ar_SA=Arabščina
+Language_bn_BD=Bengali
 Language_bg_BG=Bolgarski
 Language_bs_BA=Bosanski
 Language_ca_ES=Katalonščina
@@ -21,9 +22,10 @@ Language_en_SA=Angleški (Savdska Arabija)
 Language_en_US=Angleščina (ZDA)
 Language_en_ZA=Angleščina (Južna Afrika)
 Language_es_ES=Španščina
-Language_es_DO=Španščina (Dominikanska republika)
 Language_es_AR=Španščina (Argentina)
 Language_es_CL=Španščina (Čile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Španščina (Dominikanska republika)
 Language_es_HN=Španščina (Honduras)
 Language_es_MX=Španščina (Mehika)
 Language_es_PY=Španski (Paragvaj)
@@ -45,7 +47,10 @@ Language_id_ID=Indonezijščina
 Language_is_IS=Islandščina
 Language_it_IT=Italijanščina
 Language_ja_JP=Japonščina
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korejski
+Language_lo_LA=Lao
 Language_lt_LT=Litovska
 Language_lv_LV=Latvijski
 Language_mk_MK=Makedonski
@@ -64,6 +69,7 @@ Language_sv_SV=Švedščina
 Language_sv_SE=Švedščina
 Language_sq_AL=Albanščina
 Language_sk_SK=Slovaški
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrajinski
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/sl_SI/loan.lang b/htdocs/langs/sl_SI/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/sl_SI/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang
index 22bd3d694f3..9f3204674e3 100644
--- a/htdocs/langs/sl_SI/mails.lang
+++ b/htdocs/langs/sl_SI/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Potrditev branja
 YourMailUnsubcribeOK=E-pošni naslov <b>%s</b>  je uspešno odjavljen s seznama za pošiljanje
 MailtoEMail=Hiperovezava na email
 ActivateCheckRead=Dovoljena uporaba povezave za "Odjavo"
-ActivateCheckReadKey=Podatki za kriptiran URL za funkciji "Potrditev branja" in "Odjava"
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-pošta poslana %s prejemnikom.
 XTargetsAdded=<b>%s</b> prejemnikov dodanih na ciljni seznam
 EachInvoiceWillBeAttachedToEmail=Ustvarjen bo dokument na osnovi privzete predloge in pripet k vsakemu elektronskemu sporočilu
@@ -139,5 +139,5 @@ ListOfNotificationsDone=Seznam vseh poslanih e-poštnih obvestil
 MailSendSetupIs=Konfiguracij pošiljanja e-pošte je bila nastavljena na '%s'. Ta način ne more biti uporabljen za masovno pošiljanje.
 MailSendSetupIs2=Najprej morate kot administrator preko menija %sDomov - Nastavitve - E-pošta%s spremeniti parameter <strong>'%s'</strong> za uporabo načina '%s'. V tem načinu lahko odprete nastavitve SMTP strežnika, ki vam jih omogoča vaš spletni oprerater in uporabite masovno pošiljanje.
 MailSendSetupIs3=Če imate vprašanja o nastavitvi SMTP strežnika, lahko vprašate %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
+YouCanAlsoUseSupervisorKeyword=Lahko tudi dodate ključno besedo <strong>__SUPERVISOREMAIL__</strong> da bodo emaili poslani nadzorniku (deluje samo, če je email definiran za tega nadzornika)
+NbOfTargetedContacts=Trenutno število emailov ciljnih kontaktov
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index 4dd37fd72d9..842c17a0bd3 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Cena enote (neto)
 UnitPriceTTC=Cena enote
 PriceU=C.E.
 PriceUHT=C.E. (neto)
-AskPriceSupplierUHT=Zahtevan P.U. HT
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=C.E.
 Amount=Znesek
 AmountInvoice=Znesek računa
@@ -413,6 +413,8 @@ Qty=Kol.
 ChangedBy=Spremenil
 ApprovedBy=Odobril
 ApprovedBy2=Odobril (drugi nivo)
+Approved=Approved
+Refused=Refused
 ReCalculate=Ponovno izračunaj
 ResultOk=Uspeh
 ResultKo=Napaka
@@ -421,7 +423,7 @@ Reportings=Poročila
 Draft=Osnutek
 Drafts=Osnutki
 Validated=Potrjen
-Opened=Odprt
+Opened=Open
 New=Nov
 Discount=Popust
 Unknown=Neznan
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Povezano z določenim kontaktom uporabnika
 DeleteAFile=Izbriši datoteko
 ConfirmDeleteAFile=Ali zares želite izbrisati datoteko
 NoResults=Ni rezultata
+SystemTools=System tools
 ModulesSystemTools=Orodja za module
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Prikaži transakcijo
 GoIntoSetupToChangeLogo=Pojdite na Domov - Nastavitve - Podjetje za spremembo logotipa oz. na Domov - Nastavitve - Prikaz za njegovo skritje.
 Deny=Zavrni
 Denied=Zavrnjen
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Ponedeljek
 Tuesday=Torek
@@ -732,3 +738,4 @@ ShortThursday=Č
 ShortFriday=P
 ShortSaturday=S
 ShortSunday=N
+SelectMailModel=Select email template
diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang
index 297489f6cf9..74dad31169d 100644
--- a/htdocs/langs/sl_SI/orders.lang
+++ b/htdocs/langs/sl_SI/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Naročilo pri dobavitelju
 SuppliersOrders=Naročila pri dobaviteljih
 SuppliersOrdersRunning=Trenutna naročila pri dobaviteljih
 CustomerOrder=Naročilo kupca
-CustomersOrders=Naročila kupcev
-CustomersOrdersRunning=Trenutna naročila kupcev
-CustomersOrdersAndOrdersLines=Naročila kupcev in vrstice naročil
-OrdersToValid=Naročila kupcev za potrditev
-OrdersToBill=Naročila kupcev za fakturiranje
-OrdersInProcess=Naročila kupcev v obdelavi
-OrdersToProcess=Naročila kupcev za obdelavo
-SuppliersOrdersToProcess=Naročila pri dobaviteljih za obdelavo
+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=Preklicano
 StatusOrderDraftShort=Osnutek
 StatusOrderValidatedShort=Potrjeno
@@ -75,8 +75,9 @@ AddToMyOrders=Dodaj mojim naročilom
 AddToOtherOrders=Dodaj ostalim naročilom
 AddToDraftOrders=Dodaj osnutku naročila
 ShowOrder=Prikaži naročilo
-NoOpenedOrders=Ni odprtih naročil
-NoOtherOpenedOrders=Ni drugih odprtih naročil
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Ni osnutkov naročil
 OtherOrders=Ostala naročila
 LastOrders=Zadnjih %s naročil kupca
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index fb069d54112..ddea7bac42e 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Potrjena intervencija
 Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu
 Notify_BILL_VALIDATE=Potrjen račun
 Notify_BILL_UNVALIDATE=Račun za kupca ni potrjen
+Notify_ORDER_SUPPLIER_VALIDATE=Naročilo pri dobavitelju je shranjeno
 Notify_ORDER_SUPPLIER_APPROVE=Odobreno naročilo pri dobavitelju
 Notify_ORDER_SUPPLIER_REFUSE=Zavrnjeno naročilo pri dobavitelju
 Notify_ORDER_VALIDATE=Potrjeno naročilo kupca
@@ -203,6 +204,7 @@ ClickHereToGoTo=K.iknite tukaj za vstop v %s
 YouMustClickToChange=Vendar morate najprej klikniti na naslednji link za potrditev spremembe gesla
 ForgetIfNothing=Če niste zahtevali te spremembe, enostavno pozabite na ta email. Vaši prijavni podatki so varno shranjeni.
 IfAmountHigherThan=Če je znesek večji od <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Dodaj vnos v koledar %s
diff --git a/htdocs/langs/sl_SI/printing.lang b/htdocs/langs/sl_SI/printing.lang
index f0cd2a40292..838abdcdf81 100644
--- a/htdocs/langs/sl_SI/printing.lang
+++ b/htdocs/langs/sl_SI/printing.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-ModuleDriverSetup=Setup Module Driver
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-SetupDriver=Driver setup
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Nastavitev sistema za direktno tiskanje
+PrintingDesc=Ta modul doda gumb za direktno pošiljanje dokumenta na tiskalnik (brez odpiranja dokumenta v aplikaciji) v različnih modulih.
+ModuleDriverSetup=Nastavitev gonilnika modula
+PrintingDriverDesc=Konfiguracija spremenljivk za gonilnik tiskalnika
+ListDrivers=Seznam gonilnikov
+PrintTestDesc=Seznam tiskalnikov.
+FileWasSentToPrinter=Datoteka %s je bila poslana na tiskalnik
+NoActivePrintingModuleFound=Ni aktivnega modula za tiskanje dokumenta
+PleaseSelectaDriverfromList=Prosimo, izberite gonilnik s seznama.
+SetupDriver=Nastavitev gonilnika
 TestDriver=Test
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP=Google Cloud Print
+TargetedPrinter=Ciljni tiskalnik
+UserConf=Nastavitev po uporabniku
+PRINTGCP=Tiskanje v oblaku Google
 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.
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/sl_SI/productbatch.lang
+++ b/htdocs/langs/sl_SI/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index 2a861958aca..62d68566acc 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Proizvod ali storitev
 ProductsAndServices=Proizvodi in storitve
 ProductsOrServices=Proizvodi ali storitve
 ProductsAndServicesOnSell=Proizvodi in storitve za prodajo ali nabavo
-ProductsAndServicesNotOnSell=Proizvodi in storitve, ki se ne prodajajo več
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Statistika proizvodov in storitev
 ProductsStatistics=Statistika proizvodov
-ProductsOnSell=Proizvodi za prodajo ali nabavo
-ProductsNotOnSell=Proizvodi, ki se ne prodajajo ali nabavljajo več
+ProductsOnSell=Product for sale or for purchase
+ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Proizvodi za prodajo ali nabavo
 ServicesOnSell=Storitve za prodajo ali za nakup
-ServicesNotOnSell=Storitve, ki se ne prodajajo več
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Storitve za prodajo ali za nabavo
 InternalRef=Interna referenca
 LastRecorded=Zadnji vneseni proizvodi/storitve za prodajo
@@ -44,7 +44,7 @@ CardProduct1=Kartica storitve
 CardContract=Kartica pogodbe
 Warehouse=Skladišče
 Warehouses=Skladišča
-WarehouseOpened=Skladišče odprto
+WarehouseOpened=Warehouse open
 WarehouseClosed=Skladišče zaprto
 Stock=Zaloga
 Stocks=Zaloge
@@ -71,21 +71,21 @@ SellingPriceTTC=Prodajne cene (z DDV)
 PublicPrice=Javna cena
 CurrentPrice=Trenutna cena
 NewPrice=Nova cena
-MinPrice=Minimalna Prodajna cena
-MinPriceHT=Minimalna prodajna cena (brez DDV)
-MinPriceTTC=Minimalna prodajna cena (z DDV)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Prodajna cena ne more biti nižja od minimalne za ta proizvod (%s brez DDV). To sporočilo se pojavi lahko tudi, če vnesete prevelik popust
 ContractStatus=Status pogodbe
 ContractStatusClosed=Zaprta
-ContractStatusRunning=V obdelavi
+ContractStatusRunning=Ongoing
 ContractStatusExpired=Pretečena
-ContractStatusOnHold=V mirovanju
-ContractStatusToRun=Zagnana
-ContractNotRunning=Ta pogodba miruje
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Proizvod z referenco %s že obstaja.
 ErrorProductBadRefOrLabel=Napačna vrednost reference ali naziva.
 ErrorProductClone=Prišlo je do težave pri poskusu kloniranja proizvoda ali storitve.
-ErrorPriceCantBeLowerThanMinPrice=Napaka, cena ne mora biti nižja od minimalne cene.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Dobavitelji
 SupplierRef=Referenca dobavitelja
 ShowProduct=Prikaži proizvod
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Če ima proizvod storitev z omejenim trajanjem:
 MultiPricesAbility=Več nivojev cen za proizvode/storitve
 MultiPricesNumPrices=Število cen
 MultiPriceLevelsName=Kategorije cen
-AssociatedProductsAbility=Vklopi možnost navidezne sestave izdelka
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Sestavljen izdelek
-AssociatedProductsNumber=Število izdelkov, ki sestavljajo navidezni sestavljeni izdelek
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Število nadrejenih sestavljenih izdelkov
-IfZeroItIsNotAVirtualProduct=Če je 0, ta izdelek ni navidezno sestavljen
-IfZeroItIsNotUsedByVirtualProduct=Če je 0, ta izdelek ni uporabljen v nobenem navideznem sestavljenem izdelku
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=Poveži
 Translation=Prevod
 KeywordFilter=Filter ključnih besed
@@ -131,7 +131,7 @@ ProductToAddSearch=Iskanje proizvoda za dodajanje
 AddDel=Dodaj/briši
 Quantity=Količina
 NoMatchFound=Ni ujemanja
-ProductAssociationList=Seznam odvisnih proizvodov/storitev: ime proizvoda/storitve (količina, na katero se nanaša)
+ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=Seznam zavitkov izdelkov / storitev, pri tem izdelku, kot sestavnega dela
 ErrorAssociationIsFatherOfThis=Eden od izbranih proizvodov je nadrejen trenutnemu proizvodu
 DeleteProduct=Izbriši proizvod/storitev
@@ -179,16 +179,41 @@ CloneProduct=Kloniraj proizvod ali storitev
 ConfirmCloneProduct=Ali zares želite klonirati ta proizvod ali storitev <b>%s</b> ?
 CloneContentProduct=Klonirajte vse osnovne podatke proizvoda/storitve
 ClonePricesProduct=Klonirajte osnovne podatke in cene
-CloneCompositionProduct=Kloniraj sestavljen izdelek/storitev
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Ta proizvod je rabljen
 NewRefForClone=Ref. novega proizvoda/storitve
-CustomerPrices=Cene za kupce
-SuppliersPrices=Nabavne cene
-SuppliersPricesOfProductsOrServices=Cene dobaviteljev (proizvodov ali storitev)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Carinska tarifa
 CountryOrigin=Država porekla
 HiddenIntoCombo=Skrito v izbranem seznamu
 Nature=Narava
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Predloga za referenco proizvoda
 ServiceCodeModel=Predloga za referenco storitve
 AddThisProductCard=Ustvari kartico proizvoda
@@ -214,7 +239,7 @@ CostPmpHT=Neto skupna VWAP
 ProductUsedForBuild=Lastna poraba za proizvodnjo
 ProductBuilded=Zaključena proizvodnja
 ProductsMultiPrice=Večcenovni proizvod
-ProductsOrServiceMultiPrice=Cene za kupce (proizvodov ali storitev, različne cene)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Četrtletni prihodek prooizvoda po VWAP 
 ServiceSellByQuarterHT=Četrtletni prihodek storitev po VWAP
 Quarter1=1. četrtletje
@@ -237,33 +262,35 @@ ResetBarcodeForAllRecords=Določite vrednost črtnih kod za vse zapise (s tem bo
 PriceByCustomer=Različne cene za vsakega kupca
 PriceCatalogue=Enolična cena po proizvodu/storitvi
 PricingRule=Pravila za cene za kupce
-AddCustomerPrice=Dodaj ceno po strankah
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Določi enako ceno za podružnice stranke
 PriceByCustomerLog=Cena po imenu stranke
-MinimumPriceLimit=Minimalna cena ne more biti nižja od %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimalna priporočena cena je : %s
 PriceExpressionEditor=Urejevalnik prikaza cene
 PriceExpressionSelected=Izbran prikaz cene
 PriceExpressionEditorHelp1="cena = 2 + 2" ali "2 + 2" za nastavitev cene. Uporabite ; za ločitev izrazov
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
+PriceExpressionEditorHelp2=Lahko dostopate do EkstraPolj s spremenljivkami kot  <b>#extrafield_myextrafieldkey#</b> in globalnimi spremenljivkami kot <b>#global_mycode#</b>
 PriceExpressionEditorHelp3=Tako za proizvode/storitve, kot za nabavne cene, so na voljo naslednje spremenljivke:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
 PriceExpressionEditorHelp4=Samo za cene proizvodov/storitev: <b>#supplier_min_price#</b><br>Samo za nabavne cene: <b>#supplier_quantity# in #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
+PriceExpressionEditorHelp5=Globalne vrednosti, ki so na voljo:
 PriceMode=Način cene
 PriceNumeric=Številka
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
-GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
+DefaultPrice=Privzeta cena
+ComposedProductIncDecStock=Povečanje/znmanjšanje zaloge pri spremembi nadrejenega
+ComposedProduct=Pod-proizvod
+MinSupplierPrice=Najnižja cena dobavitelja
+DynamicPriceConfiguration=Dimnamična konfiguracija cene
+GlobalVariables=Globalne spremenljivke
+GlobalVariableUpdaters=Posodobitve globalnih spremenljivk
+GlobalVariableUpdaterType0=JSON podatki
+GlobalVariableUpdaterHelp0=Razčleni JSON podatke iz specifičnega URL, VALUE določa lokacijo ustrezne vrednosti,
+GlobalVariableUpdaterHelpFormat0=format je {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=Podatki spletnih storitev
+GlobalVariableUpdaterHelp1=Razčleni podatke spletnih storitve iz specifičnega URL, NS doliča prostor za ime, VALUE določa lokacijo ustreznih podatkov, DATA mora vsebovati podatke za pošiljanje in METHOD je metoda za WS klicanje
+GlobalVariableUpdaterHelpFormat1=format je {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
+UpdateInterval=Interval posodobitve (minute)
+LastUpdated=Nazadnje posodobljeno
+CorrectlyUpdated=Pravilno posodobljeno
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 8ccd9ea2e49..62e2e1f2997 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=To pogled predstavlja vse projekte, za katere imate dovoljenj
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=Ta pogled predstavlja vse projekte (vaše uporabniško dovoljenje vam omogoča ogled vseh).
 MyTasksDesc=Ta pogled je omejen na projekte ali naloge, za katere ste kontaktna oseba (ne glede na vrsto).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje.
 TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Seznam projektov
 ShowProject=Prikaži projekt
 SetProject=Nastavi projekt
 NoProject=Nimate definiranega ali lastnega projekta
-NbOpenTasks=Število odprtih nalog
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Število projektov
 TimeSpent=Porabljen čas
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=Uporabnik
 TaskTimeNote=Beležka
 TaskTimeDate=Datum
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=Nov porabljen čas
 MyTimeSpent=Moj porabljen čas
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Seznam intervencij, povezanih s projektom
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Seznam aktivnosti, povezanih s projektom
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Aktivnosti na projektu v tem tednu
 ActivityOnProjectThisMonth=Aktivnosti na projektu v tem mesecu
 ActivityOnProjectThisYear=Aktivnosti na projektu v tem letu
@@ -95,7 +96,7 @@ DeleteATimeSpent=Izbrišite porabljen čas
 ConfirmDeleteATimeSpent=Ali zares želite izbrisati porabljen čas?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Izvori
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projekti, ki so povezani s tem partnerjem
 NoTasks=Ni nalog za ta projekt
 LinkedToAnotherCompany=Povezane z drugimi partnerji
@@ -139,8 +140,12 @@ ProjectReferers=Referenčni objekti
 SearchAProject=Iskanje projekta
 ProjectMustBeValidatedFirst=Projekt mora biti najprej potrjen
 ProjectDraft=Osnutek projekta
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang
index 5068047ba25..b080d9c1230 100644
--- a/htdocs/langs/sl_SI/propal.lang
+++ b/htdocs/langs/sl_SI/propal.lang
@@ -4,7 +4,7 @@ Proposal=Komercialna ponudba
 ProposalShort=Ponudba
 ProposalsDraft=Osnutek komercialnih ponudb
 ProposalDraft=Osnutek komercialne ponudbe
-ProposalsOpened=Odprte komercialne ponudbe
+ProposalsOpened=Open commercial proposals
 Prop=Komercialne ponudbe
 CommercialProposal=Komercialna ponudba
 CommercialProposals=Komercialne ponudbe
@@ -16,7 +16,7 @@ Prospect=Možna stranka
 ProspectList=Seznam možnih strank
 DeleteProp=Izbriši komercialno ponudbo
 ValidateProp=Potrdi komercialno ponudbo
-AddProp=Dodaj ponudbo
+AddProp=Ustvari predlog
 ConfirmDeleteProp=Ali zares želite izbrisati to komercialno ponudbo ?
 ConfirmValidateProp=Ali zares želite potrditi to komercialno ponudbo?
 LastPropals=Zadnjih %s ponudb
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Znesek po mesecih(brez DDV)
 NbOfProposals=Število komercialnih ponudb
 ShowPropal=Prikaži ponudbo
 PropalsDraft=Osnutki
-PropalsOpened=Odprte
+PropalsOpened=Open
 PropalsNotBilled=Zaključene, ne fakturirane
 PropalStatusDraft=Osnutek (potrebno potrditi)
 PropalStatusValidated=Potrjena (ponudba je odprta)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Nepodpisana (zaprta)
 PropalStatusBilled=Fakturirana
 PropalStatusDraftShort=Osnutek
 PropalStatusValidatedShort=Potrjena
-PropalStatusOpenedShort=Odprta
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Zaprta
 PropalStatusSignedShort=Podpisana
 PropalStatusNotSignedShort=Nepodpisana
@@ -51,12 +51,10 @@ PropalsToClose=Komercialne ponudbe, ki jih je potrebno zapreti
 PropalsToBill=Podpisane komercialne ponudbe, ki jih je potrebno fakturirati
 ListOfProposals=Seznam komercialnih ponudb
 ActionsOnPropal=Aktivnosti v zvezi s ponudbo
-NoOpenedPropals=Komercialne ponudbe, ki niso odprte
-NoOtherOpenedPropals=Ni drugih odprtih komercialnih ponudb
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Referenca komercialne ponudbe
 SendPropalByMail=Pošlji komercialno ponudbo po pošti
-FileNotUploaded=Datoteka ni bila prenesena
-FileUploaded=Datoteka je bila uspešno prenesena
 AssociatedDocuments=Dokumenti, povezani s ponudbo:
 ErrorCantOpenDir=Ne morem odpreti mape
 DatePropal=Datum ponudbe
@@ -100,3 +98,4 @@ DocModelJauneDescription=Vzorec ponudbe Jaune
 DefaultModelPropalCreate=Ustvarjanje privzetega modela
 DefaultModelPropalToBill=Privzeta predloga za zaključek ponudbe (za fakturiranje)
 DefaultModelPropalClosed=Privzeta predloga za zaključek ponudbe (nefakturirana)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang
index 6ac11760aea..5dd6dd5b250 100644
--- a/htdocs/langs/sl_SI/salaries.lang
+++ b/htdocs/langs/sl_SI/salaries.lang
@@ -1,6 +1,6 @@
 # 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
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Računovodska koda za izplačilo plač
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Računovodska koda za finančno bremenitev
 Salary=Plača
 Salaries=Plače
 Employee=Zaposleni
@@ -8,6 +8,8 @@ NewSalaryPayment=Novo izplačilo plače
 SalaryPayment=Izplačilo plače
 SalariesPayments=Izplačila plač
 ShowSalaryPayment=Prikaži izplačilo plač
-THM=Average hourly price
-TJM=Average daily price
-CurrentSalary=Current salary
+THM=Povprečna urna postavka
+TJM=Povprečna dnevna postavka
+CurrentSalary=Trenutna plača
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang
index 21aa1dc06bf..58b077d5d93 100644
--- a/htdocs/langs/sl_SI/sendings.lang
+++ b/htdocs/langs/sl_SI/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Enostaven vzorec dokumenta
 DocumentModelMerou=Vzorec dokumenta Merou A5
 WarningNoQtyLeftToSend=Pozor, noben proizvod ne čaka na pošiljanje.
 StatsOnShipmentsOnlyValidated=Statistika na osnovi potrjenih pošiljk. Uporabljen je datum potrditve pošiljanja (planiran datum dobave ni vedno znan)
-DateDeliveryPlanned=Planiran datum dobave
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Datum prejema dobave
 SendShippingByEMail=Pošlji odpremnico po e-mailu
 SendShippingRef=Oddaja pošiljke %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang
index d0bd66253de..272b7f4fc82 100644
--- a/htdocs/langs/sl_SI/stocks.lang
+++ b/htdocs/langs/sl_SI/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Skladišča
 NewWarehouse=Novo skladišče / skladiščni prostor
 WarehouseEdit=Uredi skladišče
 MenuNewWarehouse=Novo skladišče
-WarehouseOpened=Skladišče odprto
+WarehouseOpened=Warehouse open
 WarehouseClosed=Skladišče zaprto
 WarehouseSource=Izvorno skladišče
 WarehouseSourceNotDefined=Ni definirano skladišče,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Izberite skladišče uporabiti za zmanjšanje za
 SelectWarehouseForStockIncrease=Izberite skladišče uporabiti za povečanje zalog
 NoStockAction=Ni aktivnosti zaloge
 LastWaitingSupplierOrders=Naročila, ki čakajo na prevzem
-DesiredStock=Želena zaloga
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=Za naročiti
 Replenishment=Obnavljanje
 ReplenishmentOrders=Naročila za obnavljanje
-VirtualDiffersFromPhysical=Glede na opcije povečanja/zmanjšanja zaloge, se lahko fizična in virtualna zaloga (fizična + trenutna naročila) razlikujeta
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=Privzeto uporabljaj virtualno zalogo namesto fizične za funkcijo obnovitve zaloge
 UseVirtualStock=Uporabi virtualno zalogo
 UsePhysicalStock=Uporabi fizično zalogo
-CurentSelectionMode=Trenutno izbran način
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtualna zaloga
 CurentlyUsingPhysicalStock=Fizična zaloga
 RuleForStockReplenishment=Pravilo za obnavljanje zalog
@@ -112,8 +113,8 @@ AlertOnly= Samo opozorila
 WarehouseForStockDecrease=Skladiščee <b>%s</b> bo uporabljeno za zmanjšanje zaloge
 WarehouseForStockIncrease=Skladišče <b>%s</b> bo uporabljeno za povečanje zaloge
 ForThisWarehouse=Za to skladišče
-ReplenishmentStatusDesc=Seznam vseh proizvodov, ki imajo nižje stanje zaloge od želenega (ali nižje od opozorilne vrednosti, če je kvadratek "samo opozorilo" odkljukan) in predlog za kreiranje naročila pri dobavitelju za dopolnitev razlike.
-ReplenishmentOrdersDesc=To je seznam vseh odprih naročil pri dobaviteljih vključno s prednaročenimi proizvodi. Vidna so samo odprta naročila s prednaročenimi proizvodi, ki lahko vplivajo na stanje zaloge.
+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=Obnovitve
 NbOfProductBeforePeriod=Količina proizvoda %s na zalogi pred izbranim obdobjem (< %s)
 NbOfProductAfterPeriod=Količina proizvoda %s na zalogi po izbranem obdobju (> %s)
@@ -124,16 +125,16 @@ RecordMovement=Zapis prenešen
 ReceivingForSameOrder=Prevzem tega naročila
 StockMovementRecorded=Zapisan premik zaloge
 RuleForStockAvailability=Pravila za zahtevane zaloge
-StockMustBeEnoughForInvoice=Nivo zaloge mora biti dovolj visok za dodajanje proizvoda/storitve na račun
-StockMustBeEnoughForOrder=Nivo zaloge mora biti dovolj visok za dodajanje proizvoda/storitve na naročilo
-StockMustBeEnoughForShipment= Nivo zaloge mora biti dovolj visok za dodajanje proizvoda/storitve na odpremnico
+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=Nalepka gibanja
 InventoryCode=Koda gibanja ali zaloge
 IsInPackage=Vsebina paketa
 ShowWarehouse=Prikaži skladišče
-MovementCorrectStock=Popravek količine zaloge za proizvod %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Skladiščni prenos proizvoda %s v drugo skladišče
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Ko je vključen modul "produktni lot", mora biti tukaj določeno izvorno skladišče. Uporablja se za seznam lotov/serijskih številk, ki so na voljo za proizvod, ki za premik zahteva lot/serijsko številko. Če želite poslati proizvode iz različnih skladišč, morate narediti pošiljko v več korakih.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Koda zaloge/premika
-NoPendingReceptionOnSupplierOrder=Nobeno odprto naročilo pri dobavitelju ne čaka na dobavo
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=Ta lot/serijska številka (<strong>%s</strong>) že obstaja, vendar z drugim datumom vstopa ali izstopa (najden je <strong>%s</strong>, vi pa ste vnesli <strong>%s</strong>).
diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang
index 76afb645b51..1e869ec570b 100644
--- a/htdocs/langs/sl_SI/suppliers.lang
+++ b/htdocs/langs/sl_SI/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Pošlji dobaviteljem
 ListOfSupplierOrders=Seznam naročil dobaviitelja
 MenuOrdersSupplierToBill=Zaračunavanje naročil dobavitelja
 NbDaysToDelivery=Zakasnitev dobave v dnevih
-DescNbDaysToDelivery=Največja zakasnitev je prikazana med seznami naročenih proizvodov
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Uporabi dvojno potrjevanje (drugo potrditev lahko izvrši katerikoli uporabnik z dodeljenim dovoljenjem)
diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang
index 25ec423814a..2329c4bf039 100644
--- a/htdocs/langs/sl_SI/trips.lang
+++ b/htdocs/langs/sl_SI/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=Seznam stroškov
 NewTrip=New expense report
 CompanyVisited=Obiskano podjetje/ustanova
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang
index 1f41a6282af..922c75c9244 100644
--- a/htdocs/langs/sl_SI/users.lang
+++ b/htdocs/langs/sl_SI/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Odstrani iz skupine
 PasswordChangedAndSentTo=Geslo spremenjeno in poslano <b>%s</b>.
 PasswordChangeRequestSent=Zahtevek za spremembo gesla <b>%s</b> poslan <b>%s</b>.
 MenuUsersAndGroups=Uporabniki & Skupine
+MenuMyUserCard=My user card
 LastGroupsCreated=Zadnjih %s kreiranih skupin
 LastUsersCreated=Zadnjih %s kreiranih uporabnikov
 ShowGroup=Prikaži skupino
diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang
index 523db79b632..6c089e1b995 100644
--- a/htdocs/langs/sl_SI/workflow.lang
+++ b/htdocs/langs/sl_SI/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Nastavitev modula poteka dela
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Za aktiviran modul ni na voljo poteka dela, ki bi ga lahko spreminjali
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Po podpisu komercialne ponudbe avtomatsko ustvari naročilo kupca
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Po podpisu komercialne ponudbe avtomatsko ustvari račun za kupca
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Po potrditvi pogodbe avtomatsko ustvari račun za kupca
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Po zaključku naročila kupca avtomatsko ustvari račun za kupca
+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 to modify for the activated module.
+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=Označi povezano izvorno ponudbo kot "zaračunano", ko naročilo kupca dobi status "plačano"
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označi povezano izvorno naročilo (ali več naročil) kupca kot "zaračunano", ko račun za kupca dobi status "plačano"
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označi povezano izvorno naročilo (ali več naročil) kupca kot "zaračunano", ko naročilo kupca dobi status "potrjeno"
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index e823d364258..1af79f8b17a 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
 SystemInfo=System information
-SystemTools=System tools
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Security
 Passwords=Passwords
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=This is setup to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Events/tasks and agenda management
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Town
 CompanyCountry=Country
 CompanyCurrency=Main currency
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
 Delays=Delays
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index 72639883e1a..f363ffa56c6 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Reconciliation
 ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Opened
+StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
 EditBankRecord=Edit record
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index 014996eee65..b5c8d3b6653 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang
index c0180bebdaa..b61cf77019f 100644
--- a/htdocs/langs/sq_AL/boxes.lang
+++ b/htdocs/langs/sq_AL/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Last contracts
 BoxLastContacts=Last contacts/addresses
 BoxLastMembers=Last members
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang
index 7c293065433..9c3a956727e 100644
--- a/htdocs/langs/sq_AL/categories.lang
+++ b/htdocs/langs/sq_AL/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Contents not visible by all
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
index 5580d87b517..ad9980cb055 100644
--- a/htdocs/langs/sq_AL/companies.lang
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
 CompanyList=Company's list
-AddContact=Add contact
-AddContactAddress=Add contact/address
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=Edit contact
 EditContactAddress=Edit contact/address
 Contact=Contact
@@ -268,8 +268,8 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Add company
-AddThirdParty=Add third party
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accountancy code
@@ -379,8 +379,8 @@ 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=Add address
-AddAddress=Add address
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=No alternative delivery address defined
 SupplierCategory=Supplier category
 JuridicalStatus200=Independant
@@ -410,5 +410,10 @@ 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 thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang
index 5adc428b628..f4a33f42b6b 100644
--- a/htdocs/langs/sq_AL/cron.lang
+++ b/htdocs/langs/sq_AL/cron.lang
@@ -4,10 +4,10 @@ About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Start date
 CronDtEnd=End date
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Method
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parameters
 CronSaveSucess=Save succesfully
 CronNote=Comment
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index dbafde2f6e5..b0710902b3d 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sq_AL/incoterm.lang b/htdocs/langs/sq_AL/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/sq_AL/incoterm.lang
+++ b/htdocs/langs/sq_AL/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang
index dcd8df6e7db..64d14c6445d 100644
--- a/htdocs/langs/sq_AL/install.lang
+++ b/htdocs/langs/sq_AL/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang
index d20aab00146..aaeeb235544 100644
--- a/htdocs/langs/sq_AL/languages.lang
+++ b/htdocs/langs/sq_AL/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabic
 Language_ar_SA=Arabic
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgarian
 Language_bs_BA=Bosnian
 Language_ca_ES=Catalan
@@ -21,9 +22,10 @@ Language_en_SA=English (Saudi Arabia)
 Language_en_US=English (United States)
 Language_en_ZA=English (South Africa)
 Language_es_ES=Spanish
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Spanish (Argentina)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Spanish (Honduras)
 Language_es_MX=Spanish (Mexico)
 Language_es_PY=Spanish (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Icelandic
 Language_it_IT=Italian
 Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korean
+Language_lo_LA=Lao
 Language_lt_LT=Lithuanian
 Language_lv_LV=Latvian
 Language_mk_MK=Macedonian
@@ -64,6 +69,7 @@ Language_sv_SV=Swedish
 Language_sv_SE=Swedish
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/sq_AL/loan.lang b/htdocs/langs/sq_AL/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/sq_AL/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang
index 89c71da9123..001b237ca8c 100644
--- a/htdocs/langs/sq_AL/mails.lang
+++ b/htdocs/langs/sq_AL/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index ce5849c43ba..8dcf8f3017c 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Changed by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -421,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=Discount
 Unknown=Unknown
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang
index 044bcc0eb01..55802b4bb48 100644
--- a/htdocs/langs/sq_AL/orders.lang
+++ b/htdocs/langs/sq_AL/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
@@ -75,8 +75,9 @@ AddToMyOrders=Add to my orders
 AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
+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
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index 819005d4f4a..c49606b8f75 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -12,6 +12,7 @@ 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
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/sq_AL/printing.lang b/htdocs/langs/sq_AL/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/sq_AL/printing.lang
+++ b/htdocs/langs/sq_AL/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/sq_AL/productbatch.lang
+++ b/htdocs/langs/sq_AL/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index c29232087b9..f0d56c49049 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -23,14 +23,14 @@ 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 out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Products and Services statistics
 ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Internal reference
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Service card
 CardContract=Contract card
 Warehouse=Warehouse
 Warehouses=Warehouses
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
 PublicPrice=Public price
 CurrentPrice=Current price
 NewPrice=New price
-MinPrice=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Suppliers
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
@@ -117,12 +117,12 @@ 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 virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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
@@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
 AddDel=Add/Delete
 Quantity=Quantity
 NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index eac0f41d321..4f8c3d6eb2a 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of opened tasks
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -95,7 +96,7 @@ 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang
index 8970d1eb2df..d10dbb15122 100644
--- a/htdocs/langs/sq_AL/propal.lang
+++ b/htdocs/langs/sq_AL/propal.lang
@@ -4,7 +4,7 @@ Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalDraft=Draft commercial proposal
-ProposalsOpened=Opened commercial proposals
+ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
 CommercialProposals=Commercial proposals
@@ -16,7 +16,7 @@ Prospect=Prospect
 ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
-AddProp=Add 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
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
 NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
-PropalsOpened=Opened
+PropalsOpened=Open
 PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
 PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Opened
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -51,12 +51,10 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No opened commercial proposals
-NoOtherOpenedPropals=No other opened commercial proposals
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-FileNotUploaded=The file was not uploaded
-FileUploaded=The file was successfully uploaded
 AssociatedDocuments=Documents associated with the proposal:
 ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
@@ -100,3 +98,4 @@ DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/sq_AL/salaries.lang
+++ b/htdocs/langs/sq_AL/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang
index 84088c3e023..1dc182c6fdc 100644
--- a/htdocs/langs/sq_AL/sendings.lang
+++ b/htdocs/langs/sq_AL/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Date delivery received
 SendShippingByEMail=Send shipment by EMail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang
index c2b432d7f9b..7aeef1c9641 100644
--- a/htdocs/langs/sq_AL/stocks.lang
+++ b/htdocs/langs/sq_AL/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ 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 stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang
index e0552c064e8..5388a4867c7 100644
--- a/htdocs/langs/sq_AL/suppliers.lang
+++ b/htdocs/langs/sq_AL/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang
index 76b214abdb7..b7b726bcebe 100644
--- a/htdocs/langs/sq_AL/trips.lang
+++ b/htdocs/langs/sq_AL/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang
index baf209f9d1c..b4df936bff7 100644
--- a/htdocs/langs/sq_AL/users.lang
+++ b/htdocs/langs/sq_AL/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s created groups
 LastUsersCreated=Last %s users created
 ShowGroup=Show group
diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang
index 17c8dd3aafa..fe8791515c2 100644
--- a/htdocs/langs/sq_AL/workflow.lang
+++ b/htdocs/langs/sq_AL/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index a0f32ed0aa5..eeb08266f77 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Redovisning
 Globalparameters=Globala parametrar
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Längd av tredjepartskonton
 
 ACCOUNTING_SELL_JOURNAL=Sell ​​tidskrift
 ACCOUNTING_PURCHASE_JOURNAL=Bara tidskrift
-ACCOUNTING_BANK_JOURNAL=Bank tidskrift
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverse tidskrift
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social tidskrift
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Redogörelse för överföring
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 789630e2262..a3377d8c1ef 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Meny för användare
 LangFile=Fil. Lang
 System=System
 SystemInfo=Systeminformation
-SystemTools=Systemverktyg
 SystemToolsArea=Systemverktyg område
 SystemToolsAreaDesc=Detta område ger förvaltningen funktioner. Använd menyn för att välja den funktion du letar efter.
 Purge=Rensa
@@ -232,8 +231,8 @@ Security=Säkerhet
 Passwords=Lösenord
 DoNotStoreClearPassword=Har ingen butik tydlig lösenord i databasen, men endast lagra krypterade värde (Aktiverad rekommenderas)
 MainDbPasswordFileConfEncrypted=Databas lösenord krypterat i conf.php (Aktiverad rekommenderas)
-InstrucToEncodePass=För att få lösenord kodad på <b>conf.php</b> filen, byt ut raden <br> <b>$ Dolibarr_main_db_pass =&quot;...&quot;</b> <br> av <br> <b>$ Dolibarr_main_db_pass = &quot;krypterade: %s&quot;</b>
-InstrucToClearPass=För att få lösenord avkodas (klar) i <b>conf.php</b> filen, byt ut raden <br> <b>$ Dolibarr_main_db_pass = &quot;krypterad :...&quot;</b> <br> av <br> <b>$ Dolibarr_main_db_pass = &quot;%s&quot;</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Skydd av genererade pdf-filer (Aktiverad rekommenderas inte, raster massa pdf generationen)
 ProtectAndEncryptPdfFilesDesc=Skydd av ett PDF-dokument håller den tillgänglig att läsa och skriva ut alla PDF webbläsare. Det är dock redigering och kopiering inte möjligt längre. Observera att använda den här funktionen gör byggandet av en samlad global pdf inte fungerar (t.ex. obetalda fakturor).
 Feature=Huvudnummer
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Detta är inställd för att behandla:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Steg %s
 FindPackageFromWebSite=Hitta ett paket som ger funktionen du vill ha (till exempel om %s webbplats).
-DownloadPackageFromWebSite=Ladda hem paket %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Installera är klar och Dolibarr är klar att användas med den nya komponenten.
 NotExistsDirect=Den alternativa rotkatalogen är inte definierad.<br>
 InfDirAlt=Sedab version 3 är det möjligt att definiera en alternativ rotkatalog. Detta medger en gemensam plats att lagra plugin och anpassade mallar.<br>Skapa en katalog i Dolibarrs rot (t.ex. custom).<br>
 InfDirExample=<br> Sedan förklara den i filen conf.php <br> $ Dolibarr_main_url_root_alt = 'http: // myserver / anpassad " <br> $ Dolibarr_main_document_root_alt = '/ sökväg / till / Dolibarr / htdocs / anpassad " <br> * Dessa linjer kommen med "#", för att kommentera bort bara ta bort tecknet.
-YouCanSubmitFile=Välj modul:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr nuvarande version
 CallUpdatePage=Gå till sidan som uppdaterar databasen struktur och data: %s.
 LastStableVersion=Senaste stabila version
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parametrar lista kommer från en tabell <br> Syntax:
 ExtrafieldParamHelpchkbxlst=Parameterlista från en tabell<br>Syntax : table_name:label_field:id_field::filter<br>Exempel: c_typent:libelle:id::filter<br><br>filter kan vara ett enkelt test (t.ex. active=1) för att visa enbart aktiva värden <br> Använd  extra.fieldcode=... (där fältkod är extrafält) syntax för att filtrera på extrafält.<br><br>För att få listan beroende en annan:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Katalog som används för att skapa PDF
 WarningUsingFPDF=Varning: Din <b>conf.php</b> innehåller direktiv <b>dolibarr_pdf_force_fpdf = 1.</b> Detta innebär att du använder fpdf bibliotek för att generera PDF-filer. Detta bibliotek är gammalt och inte stöder en mängd funktioner (Unicode, bild öppenhet, kyrilliska, arabiska och asiatiska språk, ...), så att du kan uppleva fel under PDF generation. <br> För att lösa detta och ha ett fullt stöd för PDF-generering, ladda ner <a href="http://www.tcpdf.org/" target="_blank">TCPDF bibliotek</a> , sedan kommentera eller ta bort linjen <b>$ dolibarr_pdf_force_fpdf = 1,</b> och lägg istället <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Skriv in ett telefonnummer att ringa upp för att visa en länk för att prova ClickToDial url för användare <strong>%s</strong>
 RefreshPhoneLink=Uppdatera länk
@@ -492,8 +491,8 @@ Module400Name=Projekt / Möjligheter / Leads
 Module400Desc=Förvaltning av projekt, möjligheter eller leads. Du kan sedan tilldela varje element (faktura, beställning, förslag, ingripande, ...) till ett projekt och få ett övergripande vy från projekt vyn.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integration
-Module500Name=Speciella utgifter (skatt, sociala avgifter, utdelningar)
-Module500Desc=Förvaltning av särskilda kostnader som skatter, sociala avgifter, utdelningar och löner
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Löner
 Module510Desc=Förvaltning av de anställdas löner och betalningar
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Åtgärder / uppgifter och dagordning förvaltning
 Module2500Name=Electronic Content Management
 Module2500Desc=Spara och dela dokument
-Module2600Name=WebServices
-Module2600Desc=Aktivera Dolibarr webbtjänster server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (klient)
 Module2650Desc=Aktivera Dolibarr webbtjänster klient (Kan användas för att driva data / ansökningar till externa servrar. Leverantörs order stöds bara för stunden)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Ursprung av affärsförslag / beställning
 DictionaryAccountancyplan=Kontoplan
 DictionaryAccountancysystem=Modeller för kontoplan
 DictionaryEMailTemplates=E-postmeddelanden mallar
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup sparas
 BackToModuleList=Tillbaka till moduler lista
 BackToDictionaryList=Tillbaka till ordlistan
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Staden
 CompanyCountry=Land
 CompanyCurrency=Viktigaste valuta
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Visa inte
 DoNotSuggestPaymentMode=Pekar inte
 NoActiveBankAccountDefined=Inga aktiva bankkonto definierade
 OwnerOfBankAccount=Ägare till %s bankkonto
 BankModuleNotActive=Bankkonton modulen inte aktiverad
-ShowBugTrackLink=Visa länken &quot;Rapportera en bugg&quot;
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Visa &quot;arbetsbänk&quot; på hemsidan
 Alerts=Varningar
 Delays=Förseningar
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimaler för priserna per enhet
 MAIN_MAX_DECIMALS_TOT=Max decimaler för total priser
 MAIN_MAX_DECIMALS_SHOWN=Max decimaler för priser som visas på skärmen (Lägg <b>...</b> efter detta nummer om du vill se <b>...</b> när numret är avkortas vid visas på skärmen)
 MAIN_DISABLE_PDF_COMPRESSION=Använd PDF-komprimering för genererade PDF-filer.
-MAIN_ROUNDING_RULE_TOT= Storlek på avrundning område (för sällsynta länder där avrundning görs på något annat än bas 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net priset per enhet för en produkt
 TotalPriceAfterRounding=Total kostnad (netto / behållare / inkl moms) efter avrundning
 ParameterActiveForNextInputOnly=Parameter effektiv för nästa inmatning
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Totalt antal aktiverade <b>funktionsmoduler:% s</b
 YouMustEnableOneModule=Minst 1 modul måste aktiveras
 ClassNotFoundIntoPathWarning=Klass %s inte funnen i PHP-sökvägen
 YesInSummer=Ja, under sommaren
-OnlyFollowingModulesAreOpenedToExternalUsers=Obs, endast följande moduler öppnas för externa användare (oavsett är tillstånd från sådana användare):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session lagring krypteras av Suhosin
 ConditionIsCurrently=Condition är för närvarande% s
 YouUseBestDriver=Du använder drivrutinen %s som är bäst drivrutin tillgänglig för tillfället.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max antal produkter i combos välj listor (0 = ingen
 ConfirmDeleteProductLineAbility=Bekräftelse vid borttagning produktserier i former
 ModifyProductDescAbility=Anpassning av produktbeskrivning i former
 ViewProductDescInFormAbility=Visualisering av produktbeskrivning i formulären (i övrigt enligt 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 av produktbeskrivningar på tredjeparts språket
 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)
 SetDefaultBarcodeTypeProducts=Standard streckkod som ska användas för produkter
 SetDefaultBarcodeTypeThirdParties=Standard streckkod som ska användas för tredje part
+UseUnits=Support units
 ProductCodeChecker= Modul för produkt kodgenerering och kontroll (produkt eller tjänst)
 ProductOtherConf= Produkt / tjänst konfiguration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode av typ UPC
 BarcodeDescISBN=Barcode av typ ISBN
 BarcodeDescC39=Streckkod av typen C39
 BarcodeDescC128=Barcode av typ C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Intern motor
 BarCodeNumberManager=Manager för att automatiskt definiera streckkodsnummer
@@ -1552,6 +1560,13 @@ WebServicesSetup=WebServices modul setup
 WebServicesDesc=Genom att aktivera denna modul Dolibarr bli en webbtjänst server för att tillhandahålla diverse webbtjänster.
 WSDLCanBeDownloadedHere=WSDL-deskriptor fil som serviceses kan ladda ner här
 EndPointIs=SOAP klienter måste skicka in sina ansökningar till Dolibarr endpoint finns på URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank modul setup
 FreeLegalTextOnChequeReceipts=Fri text om kontrollera kvitton
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Öppet räkenskapsår
 CloseFiscalYear=Close räkenskapsår
 DeleteFiscalYear=Radera räkenskapsår
 ConfirmDeleteFiscalYear=Är du säker på att du vill ta bort detta verksamhetsår?
-Opened=Öppnad
+Opened=Open
 Closed=Stängt
 AlwaysEditable=Kan alltid redigeras
 MAIN_APPLICATION_TITLE=Tvinga synliga namn ansökan (varning: ställa ditt eget namn här kan bryta funktionen Autofyll inloggning när du använder DoliDroid mobil applikation)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index 647f145563c..c3b9417dee6 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Avstämning
 ConciliationForAccount=Förena detta konto
 IncludeClosedAccount=Inkludera stängda konton
-OnlyOpenedAccount=Endast öppnat konton
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Hänsyn till kreditinstitut
 AccountToDebit=Konto att debitera
 DisableConciliation=Inaktivera försoning för den här kontot
 ConciliationDisabled=Avstämning inaktiverad
-StatusAccountOpened=Öppnade
+StatusAccountOpened=Open
 StatusAccountClosed=Stängt
 AccountIdShort=Antal
 EditBankRecord=Ändra post
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 4ffc34b5e39..903e38d4d08 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Senast relaterad faktura
 WarningBillExist=Varning, en eller flera fakturor finns redan
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Omedelbar
@@ -429,5 +430,5 @@ NotLastInCycle=Denna faktura är inte den sista i en serie och får inte ändras
 DisabledBecauseNotLastInCycle=Påföljande avstämning finns redan.
 DisabledBecauseFinal=Denna avstämning är slutlig.
 CantBeLessThanMinPercent=Framsteget kan inte vara mindre än dess värde vid förra avstämningen.
-NoSituations=Inga öppnade löpande räkningar
+NoSituations=No open situations
 InvoiceSituationLast=Slutlig sammanställningsfaktura.
diff --git a/htdocs/langs/sv_SE/bookmarks.lang b/htdocs/langs/sv_SE/bookmarks.lang
index 7c0fb73a457..de877eecf6e 100644
--- a/htdocs/langs/sv_SE/bookmarks.lang
+++ b/htdocs/langs/sv_SE/bookmarks.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Lägg till sidan som bokmärken
-Bookmark=Bokmärk
+AddThisPageToBookmarks=Lägg till sidan som bokmärke
+Bookmark=Bokmärke
 Bookmarks=Bokmärken
 NewBookmark=Nytt bokmärke
 ShowBookmark=Visa bokmärke
diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang
index ba87abe3aaf..dc02f0cc8d5 100644
--- a/htdocs/langs/sv_SE/boxes.lang
+++ b/htdocs/langs/sv_SE/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Senaste kontrakt
 BoxLastContacts=Senaste kontakter / adresser
 BoxLastMembers=Sista medlemmar
 BoxFicheInter=Sista interventioner
-BoxCurrentAccounts=Öppnade balans konton
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Omsättningen
 BoxTotalUnpaidCustomerBills=Totalt obetalda kundens fakturor
 BoxTotalUnpaidSuppliersBills=Totalt obetalda leverantörs fakturor
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Senaste %s medlemmar
 BoxTitleLastFicheInter=Senaste %s modifierade ingripande
 BoxTitleOldestUnpaidCustomerBills=Äldsta %s obetalda kundfakturor
 BoxTitleOldestUnpaidSupplierBills=Äldsta %s obetalda leverantörsfakturor
-BoxTitleCurrentAccounts=Öppnade kontots saldon
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Omsättningen
 BoxTitleTotalUnpaidCustomerBills=Obetalda kundfakturor
 BoxTitleTotalUnpaidSuppliersBills=Obetalda leverantörsfakturor
diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang
index 7963867f0be..8d54ad9b4e0 100644
--- a/htdocs/langs/sv_SE/categories.lang
+++ b/htdocs/langs/sv_SE/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> har lagts till.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Ingen
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Denna kategori finns redan med denna ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Innehåll inte synlig för alla
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo. / kommande utvecklingen. kategorier
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 1e640e1b80e..5441252ebc6 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=Upnått tak för obetalda fakturor
 MonkeyNumRefModelDesc=Ger nummer med format %syymm-nnnn för kundnummer och %syymm-nnnn för leverantörnummer där YY är år, mm månad och nnnn är en sekvens utan avbrott och utan återgång till 0.
 LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst.
 ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...)
-SearchThirdparty=Sök tredjeparts
+SearchThirdparty=Search third party
 SearchContact=Sök kontakt
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang
index 07ae8ba906a..cd971909091 100644
--- a/htdocs/langs/sv_SE/cron.lang
+++ b/htdocs/langs/sv_SE/cron.lang
@@ -4,10 +4,10 @@ About = Om
 CronAbout = Om Cron
 CronAboutPage = Cron om sidan
 # Right
-Permission23101 = Läs schedulerad uppgift
-Permission23102 = Skapa / uppdatera Schemalagd aktivitet
-Permission23103 = Ta bort schemalagd aktivitet
-Permission23104 = Kör schemalagd aktivitet
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Planerad jobbhantering installation
 URLToLaunchCronJobs=URL för att kontrollera och starta cron-jobb om det behövs
@@ -26,11 +26,11 @@ CronLastOutput=Sista loppet utgång
 CronLastResult=Senaste resultat code
 CronListOfCronJobs=Lista över schemalagda jobb
 CronCommand=Kommando
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Jobb
@@ -39,8 +39,8 @@ CronDtStart=Startdatum
 CronDtEnd=Slutdatum
 CronDtNextLaunch=Nästa exekvering
 CronDtLastLaunch=Senaste exekvering
-CronFrequency=Frekvens
-CronClass=Klass
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Metod
 CronModule=Modul
 CronAction=Åtgärd
@@ -55,9 +55,9 @@ CronEach=Varje
 JobFinished=Job lanserad och klar
 #Page card
 CronAdd= Lägg till jobb
-CronHourStart= Start Hour och datum för uppgiften
-CronEvery= Och köra uppgiften varje
-CronObject= Instans / Object för att skapa
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instans / Object för att skapa
 CronArgs=Parametrar
 CronSaveSucess=Spara framgångsrikt
 CronNote=Kommentar
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task typ
+CronType=Job type
 CronType_method=Call metod för en Dolibarr klass
 CronType_command=Skalkommando
 CronMenu=Cron
 CronCannotLoadClass=Det går inte att läsa in klassen% s eller objekt% s
 UseMenuModuleToolsToAddCronJobs=Gå in på menyn "Home - Moduler verktyg - Job list" för att se och redigera schemalagda jobb.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 1cb706ce1da..f7b15a3ff09 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat
diff --git a/htdocs/langs/sv_SE/incoterm.lang b/htdocs/langs/sv_SE/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/sv_SE/incoterm.lang
+++ b/htdocs/langs/sv_SE/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index c5380d1f831..3064b727156 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Databasserver - superanvändare tillgång
 CheckToCreateDatabase=Kryssrutan om databasen inte existerar och måste skapas. <br> I så fall måste du fylla i login / lösenord för superanvändare konto längst ner på denna sida.
 CheckToCreateUser=Kryssrutan om databas ägaren inte existerar och måste skapas. <br> I så fall måste du välja sin inloggning och lösenord och fylla i användarnamn / lösenord för superanvändaren konto längst ner på denna sida. Om denna ruta är markerad, ägare databas och lösenord måste finns.
 Experimental=(Experimentell)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Logga in på användaren möjlighet att skapa nya databaser eller nya användare, värdelösa om din databas och databasen inloggning redan finns (som när du är värd ett webbhotell leverantör).
 KeepEmptyIfNoPassword=Lämna tomt om användaren har inget lösenord (undvik detta)
 SaveConfigurationFile=Spara värden
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index 031b70fc398..30fa433dd2d 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabiska
 Language_ar_SA=Arabiskt
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgariska
 Language_bs_BA=Bosniska
 Language_ca_ES=Katalanska
@@ -21,9 +22,10 @@ Language_en_SA=Engelska (Saudiarabien)
 Language_en_US=Engelska (USA)
 Language_en_ZA=Engelska (Sydafrika)
 Language_es_ES=Spanska
-Language_es_DO=Spanska (Dominikanska republiken)
 Language_es_AR=Spanska (Argentina)
 Language_es_CL=Spanska (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanska (Dominikanska republiken)
 Language_es_HN=Spanska (Honduras)
 Language_es_MX=Spanska (Mexiko)
 Language_es_PY=Spanska (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesiska
 Language_is_IS=Isländska
 Language_it_IT=Italienska
 Language_ja_JP=Japanska
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Koreanska
+Language_lo_LA=Lao
 Language_lt_LT=Litauiska
 Language_lv_LV=Lettländska
 Language_mk_MK=Makedonska
@@ -64,6 +69,7 @@ Language_sv_SV=Svenska
 Language_sv_SE=Svenskt
 Language_sq_AL=Albanska
 Language_sk_SK=Slovakiska
+Language_sw_SW=Kiswahili
 Language_th_TH=Thailändska
 Language_uk_UA=Ukrainska
 Language_uz_UZ=Uzbekiska
diff --git a/htdocs/langs/sv_SE/loan.lang b/htdocs/langs/sv_SE/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/sv_SE/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang
index 2dc5eb785cd..4ae2a1462c5 100644
--- a/htdocs/langs/sv_SE/mails.lang
+++ b/htdocs/langs/sv_SE/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Läs Kvitto
 YourMailUnsubcribeOK=<b>E-post %s</b> är korrekt avbeställt från sändlistan
 MailtoEMail=Hyper länk till e-post
 ActivateCheckRead=Låt använd länken "Unsubcribe"
-ActivateCheckReadKey=Key bruk för att kryptera URL användning för "Läs Kvitto" och "Unsubcribe" -funktionen
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail skickas till% s mottagare.
 XTargetsAdded=<b>% s</b> mottagare läggs in i målet listan
 EachInvoiceWillBeAttachedToEmail=Ett dokument med standardfakturadokumentmall kommer att skapas och bifogas varje e-postmeddelande.
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 4e333c261f0..046aab029a8 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Pris per enhet (netto)
 UnitPriceTTC=Pris per enhet
 PriceU=Styckpris
 PriceUHT=St.pris(net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=St.pris
 Amount=Belopp
 AmountInvoice=Fakturabelopp
@@ -413,6 +413,8 @@ Qty=Antal
 ChangedBy=Ändrad av
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Uppdatera beräkning
 ResultOk=Framgång
 ResultKo=Misslyckande
@@ -421,7 +423,7 @@ Reportings=Rapportering
 Draft=Utkast
 Drafts=Utkast
 Validated=Validerad
-Opened=Öppnad
+Opened=Open
 New=Ny
 Discount=Rabatt
 Unknown=Okänd
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Länkad till särskild användarekontakt
 DeleteAFile=Radera fil
 ConfirmDeleteAFile=Är du säker på att du vill radera fil
 NoResults=Inga resultat
+SystemTools=System tools
 ModulesSystemTools=Modulverktyg
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Måndag
 Tuesday=Tisdag
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index 79132298553..2b90c93f03e 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Leverantör för
 SuppliersOrders=Leverantörens order
 SuppliersOrdersRunning=Nuvarande leverantörens order
 CustomerOrder=Kundorder
-CustomersOrders=Kundorder
-CustomersOrdersRunning=Nuvarande kundens order
-CustomersOrdersAndOrdersLines=Kundorder och ordning: s linjer
-OrdersToValid=Kundorder att validera
-OrdersToBill=Levererade kundorder
-OrdersInProcess=Kundorder under behandling
-OrdersToProcess=Kundorder att behandla
-SuppliersOrdersToProcess=Leverantörens order att behandla
+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=Annullerad
 StatusOrderDraftShort=Förslag
 StatusOrderValidatedShort=Validerad
@@ -75,8 +75,9 @@ AddToMyOrders=Lägg till i mitt order
 AddToOtherOrders=Lägg till övriga beställningar
 AddToDraftOrders=Lägg till förlags order
 ShowOrder=Visa att
-NoOpenedOrders=Ingen öppnade order
-NoOtherOpenedOrders=Ingen annan öppnas order
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Inga förslag till beslut
 OtherOrders=Övriga beställningar
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index d314a81ea92..c94a0b49856 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validerade
 Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post
 Notify_BILL_VALIDATE=Kundfaktura validerade
 Notify_BILL_UNVALIDATE=Kundfakturan Fraktpris saknas
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Leverantör för godkänd
 Notify_ORDER_SUPPLIER_REFUSE=Leverantör för vägrat
 Notify_ORDER_VALIDATE=Kundorder validerade
@@ -203,6 +204,7 @@ ClickHereToGoTo=Klicka här för att gå till %s
 YouMustClickToChange=Du måste dock först klicka på följande länk för att bekräfta detta lösenord förändring
 ForgetIfNothing=Om du inte har begärt denna förändring, bara glömma detta mail. Dina referenser förvaras säkert.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Lägg till post i kalendern %s
diff --git a/htdocs/langs/sv_SE/printing.lang b/htdocs/langs/sv_SE/printing.lang
index 22d1d42401b..bde4729a3cc 100644
--- a/htdocs/langs/sv_SE/printing.lang
+++ b/htdocs/langs/sv_SE/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direkt utskrift
-Module112000Desc=Aktivera System för Direkt Utskrift
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Inställningar av System för Direkt Utskrift
 PrintingDesc=Denna modul lägger till en Utskrift-knapp i diverse moduler för att skicka dokument direkt till en skrivare (utan att öppna dokumentet i någon tillämpning).
 ModuleDriverSetup=Inställningar för Modul drivrutiner
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Inlogg
 PRINTIPP_PASSWORD=Lösenord
 NoPrinterFound=Ingen skrivare funnen (kontrollera CUPS-inställningar)
-FileWasSentToPrinter=Fil %s skickades till utskrift
 NoDefaultPrinterDefined=Ingen standarskrivare är definerad
 DefaultPrinter=Standard skrivare
 Printer=Skrivare
diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang
index bb7a9acdc8e..9c8e70f7a5b 100644
--- a/htdocs/langs/sv_SE/productbatch.lang
+++ b/htdocs/langs/sv_SE/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Antal: %d
 AddDispatchBatchLine=Lägg en linje för Hållbarhet avsändning
 BatchDefaultNumber=Odefinierat
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=Denna artikel använder inte batch- / serienummer
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 401789f8a22..9f271ea0e6f 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Produkt eller tjänst
 ProductsAndServices=Produkter och tjänster
 ProductsOrServices=Produkter eller tjänster
 ProductsAndServicesOnSell=Produkter och tjänster till försäljning eller inköp
-ProductsAndServicesNotOnSell=Utgångna produkter och tjänster m.a.p. försäljning
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Produkter och tjänster statistik
 ProductsStatistics=Produkter statistik
-ProductsOnSell=Produkter till försäljning eller inköp
-ProductsNotOnSell=Utgångna produkter m.a.p. försäljning och inköp
+ProductsOnSell=Product for sale or for purchase
+ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Produkter till försäljning och inköp
 ServicesOnSell=Tjänster till försäljning eller inköp
-ServicesNotOnSell=Utgångna tjänster m.a.p. försäljning
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Tjänster till försäljning och inköp
 InternalRef=Intern hänvisning
 LastRecorded=Senaste produkter / tjänster att sälja in
@@ -44,7 +44,7 @@ CardProduct1=Tjänstekort
 CardContract=Kontrakt kort
 Warehouse=Warehouse
 Warehouses=Lager
-WarehouseOpened=Warehouse öppnade
+WarehouseOpened=Warehouse open
 WarehouseClosed=Lager stängt
 Stock=Lager
 Stocks=Lager
@@ -66,26 +66,26 @@ ProductStatusNotOnBuyShort=Föråldrade
 UpdatePrice=Uppdatera pris
 AppliedPricesFrom=Tillämpad priser från
 SellingPrice=Försäljningspris
-SellingPriceHT=Försäljningspris (exklusive skatt)
+SellingPriceHT=Försäljningspris (exkl skatt)
 SellingPriceTTC=Försäljningspris (inkl. moms)
 PublicPrice=Offentliga pris
 CurrentPrice=Nuvarande pris
 NewPrice=Nytt pris
-MinPrice=Halvnot. försäljningspris
-MinPriceHT=Minim. försäljningspris (netto efter skatt)
-MinPriceTTC=Minim. försäljningspris (inkl. moms)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=Försäljningspriset kan inte vara lägre än lägsta tillåtna för denna bok (%s utan skatt)
 ContractStatus=Kontrakt status
 ContractStatusClosed=Stängt
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=löpt ut
-ContractStatusOnHold=Inte kör
-ContractStatusToRun=För att få igång
-ContractNotRunning=Detta kontrakt är inte igång
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=En produkt med hänvisning %s finns redan.
 ErrorProductBadRefOrLabel=Felaktigt värde för referens eller etikett.
 ErrorProductClone=Ett problem uppstod vid kloning av produkten eller tjänsten.
-ErrorPriceCantBeLowerThanMinPrice=Fel Pris Kan inte vara lägre än Lägsta pris.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Leverantörer
 SupplierRef=Leverantör ref.
 ShowProduct=Visa produkt
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Om produkten är en tjänst med begränsad varaktighet:
 MultiPricesAbility=Flera prisnivåer per produkt eller tjänst
 MultiPricesNumPrices=Antal pris
 MultiPriceLevelsName=Pris kategorier
-AssociatedProductsAbility=Aktivera virtuellt paket funktionen
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Paket produkt
-AssociatedProductsNumber=Antal produkter komponera denna virtuellt paket produkt
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Antal förälder förpackningsartikel
-IfZeroItIsNotAVirtualProduct=Om 0 är denna produkt inte ett virtuellt paket produkt
-IfZeroItIsNotUsedByVirtualProduct=Om 0 är denna produkt inte används av någon virtuellt paket produkt
+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=Översättning
 KeywordFilter=Nyckelord filter
@@ -131,7 +131,7 @@ ProductToAddSearch=Sök produkt att lägga till
 AddDel=Lägg till / Ta bort
 Quantity=Kvantitet
 NoMatchFound=Ingen matchning hittades
-ProductAssociationList=Lista över relaterade produkter / tjänster: namn på produkten / tjänsten (kvantitet påverkas)
+ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=Lista över paket produkter / tjänster med denna produkt som en komponent
 ErrorAssociationIsFatherOfThis=Ett av valda produkten är förälder med nuvarande produkt
 DeleteProduct=Ta bort en produkt / tjänst
@@ -179,16 +179,41 @@ CloneProduct=Klon produkt eller tjänst
 ConfirmCloneProduct=Är du säker på att du vill klona produkt eller tjänst <b>%s?</b>
 CloneContentProduct=Klona alla viktiga informationer av produkt / tjänst
 ClonePricesProduct=Klona viktigaste informationer och priser
-CloneCompositionProduct=Klon förpackad produkt / tjänster
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Denna produkt används
 NewRefForClone=Ref. av ny produkt / tjänst
-CustomerPrices=Kunder priser
-SuppliersPrices=Leverantörer priser
-SuppliersPricesOfProductsOrServices=Leverantörer priser (av produkter eller tjänster)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Tullkodex
 CountryOrigin=Ursprungsland
 HiddenIntoCombo=Dold i vissa utvalda listor
 Nature=Naturen
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Produktmall, ref.
 ServiceCodeModel=Tjänstmall, ref.
 AddThisProductCard=Skapa produktkort
@@ -214,7 +239,7 @@ CostPmpHT=Totalt netto VWAP
 ProductUsedForBuild=Automatiskt förbrukad för tillverkning
 ProductBuilded=Tillverkning klar
 ProductsMultiPrice=Produkt multi-priser
-ProductsOrServiceMultiPrice=Kunder priser (av produkter eller tjänster, multi-priser)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Produkter omsättning kvartalsvis VWAP
 ServiceSellByQuarterHT=Tjänster omsättning kvartalsvis VWAP
 Quarter1=1:a kvartalet
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Definiera streckkodsvärde för alla poster (detta kom
 PriceByCustomer=Olika pris m.a.p. kund
 PriceCatalogue=Unikt pris för produkt eller tjänst
 PricingRule=Regler för kundpriser
-AddCustomerPrice=Lägg till pris per kund
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer
 PriceByCustomerLog=Pris per kundlogg
-MinimumPriceLimit=Minimipris kan inte vara lägre än %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minsta rekommenderade priset är : %s
 PriceExpressionEditor=Pris uttryck redigerare
 PriceExpressionSelected=Valda pris uttryck
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 72c4e61630c..dd569311325 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att l
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt).
 MyTasksDesc=Denna syn är begränsad till projekt eller uppdrag du en kontakt för (allt som är &quot;typ&quot;).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa.
 TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=Förteckning över projekt
 ShowProject=Visa projekt
 SetProject=Ställ projekt
 NoProject=Inget projekt definieras eller ägs
-NbOpenTasks=Nb i öppnade uppgifter
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb av projekt
 TimeSpent=Tid som tillbringas
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Tid som ägnas åt uppgifter
 TaskTimeUser=Användare
 TaskTimeNote=Anmärkning
 TaskTimeDate=Datum
-TasksOnOpenedProject=Uppgifter om öppnade projekt
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Arbetsbelastning inte definierad
 NewTimeSpent=Ny tid
 MyTimeSpent=Min tid
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Lista över åtgärder i samband med projektet
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=Förteckning över åtgärder i samband med projektet
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan
 ActivityOnProjectThisMonth=Aktivitet på projekt denna månad
 ActivityOnProjectThisYear=Aktivitet på projekt i år
@@ -95,7 +96,7 @@ DeleteATimeSpent=Ta bort tid
 ConfirmDeleteATimeSpent=Är du säker på att du vill ta bort denna tid?
 DoNotShowMyTasksOnly=Se även uppgifter som inte tilldelats mig
 ShowMyTasksOnly=Visa bara aktiviteter för mig
-TaskRessourceLinks=Resurser
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projekt som arbetat med denna tredje part
 NoTasks=Inga uppgifter för detta projekt
 LinkedToAnotherCompany=Kopplat till annan tredje part
@@ -139,8 +140,12 @@ ProjectReferers=Med hänvisning objekt
 SearchAProject=Sök ett projekt
 ProjectMustBeValidatedFirst=Projekt måste valideras först
 ProjectDraft=Utkast projekt
-FirstAddRessourceToAllocateTime=Associera en resurse att avsätta tid
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang
index c4a0da04ecb..6125f3e2490 100644
--- a/htdocs/langs/sv_SE/propal.lang
+++ b/htdocs/langs/sv_SE/propal.lang
@@ -4,7 +4,7 @@ Proposal=Kommersiella förslag
 ProposalShort=Förslag
 ProposalsDraft=Utkast till kommersiella förslag
 ProposalDraft=Utkast till kommersiella förslag
-ProposalsOpened=Öppnade kommersiella förslag
+ProposalsOpened=Open commercial proposals
 Prop=Kommersiella förslag
 CommercialProposal=Kommersiella förslag
 CommercialProposals=Kommersiella förslag
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Belopp per månad (efter skatt)
 NbOfProposals=Antal kommersiella förslag
 ShowPropal=Visa förslag
 PropalsDraft=Utkast
-PropalsOpened=Öppnade
+PropalsOpened=Open
 PropalsNotBilled=Stängt faktureras inte
 PropalStatusDraft=Utkast (måste valideras)
 PropalStatusValidated=Validerad (förslag är öppen)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Inte undertecknat (stängt)
 PropalStatusBilled=Fakturerade
 PropalStatusDraftShort=Förslag
 PropalStatusValidatedShort=Validerad
-PropalStatusOpenedShort=Öppnade
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Stängt
 PropalStatusSignedShort=Signerad
 PropalStatusNotSignedShort=Inte undertecknat
@@ -51,8 +51,8 @@ PropalsToClose=Kommersiella förslag att stänga
 PropalsToBill=Signerad kommersiella förslag till proposition
 ListOfProposals=Förteckning över kommersiella förslag
 ActionsOnPropal=Åtgärder för förslag
-NoOpenedPropals=Ingen öppnade kommersiella förslag
-NoOtherOpenedPropals=Ingen annan öppnas kommersiella förslag
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Kommersiella förslag ref
 SendPropalByMail=Skicka kommersiella förslag per post
 AssociatedDocuments=Handlingar i samband med förslaget:
@@ -98,3 +98,4 @@ DocModelJauneDescription=Jaune förslag modell
 DefaultModelPropalCreate=Skapa standardmodell
 DefaultModelPropalToBill=Standardmall när ett affärsförslag sluts (att fakturera)
 DefaultModelPropalClosed=Standardmall när ett affärsförslag sluts (ofakturerat)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang
index 93545569c2f..804f3601c6b 100644
--- a/htdocs/langs/sv_SE/salaries.lang
+++ b/htdocs/langs/sv_SE/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Visa löneutbetalning
 THM=Genomsnitt timpris
 TJM=Genomsnittlig dagligt pris
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang
index 31de11fb426..ac940cbc42d 100644
--- a/htdocs/langs/sv_SE/sendings.lang
+++ b/htdocs/langs/sv_SE/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Enkel förlagan
 DocumentModelMerou=Merou A5-modellen
 WarningNoQtyLeftToSend=Varning, att inga produkter väntar sändas.
 StatsOnShipmentsOnlyValidated=Statistik utförda på försändelser endast valideras. Datum som används är datum för godkännandet av leveransen (planerat leveransdatum är inte alltid känt).
-DateDeliveryPlanned=Hyvlat leveransdatum
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Datum leverans fick
 SendShippingByEMail=Skicka leverans via e-post
 SendShippingRef=Inlämning av leveransen %s
@@ -67,7 +67,7 @@ SendingRunning=Produkt från beställda kundorder
 SuppliersReceiptRunning=Produkt från beställda leverantörsorder
 ProductQtyInCustomersOrdersRunning=Produktkvantitet till öppnade kundorder
 ProductQtyInSuppliersOrdersRunning=Produktkvantitet till öppnade leverantörsorder
-ProductQtyInShipmentAlreadySent=Produktkvantitet från öppnade kundorder är redan skickade
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Produktkvantitet från öppnade leverantörsorder är redan skickade
 
 # Sending methods
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index 124e0ad96ad..bd39347859f 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Lager
 NewWarehouse=Nytt lager / Lagerområde
 WarehouseEdit=Ändra lager
 MenuNewWarehouse=Nytt lager
-WarehouseOpened=Warehouse öppet
+WarehouseOpened=Warehouse open
 WarehouseClosed=Lager stängt
 WarehouseSource=Ursprungslager
 WarehouseSourceNotDefined=Inget lager definierat
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Välj lager som ska användas för lagerminsknin
 SelectWarehouseForStockIncrease=Välj lager som ska användas för lagerökningen
 NoStockAction=Ingen lageråtgärd
 LastWaitingSupplierOrders=Beställningar väntande på leverans
-DesiredStock=Önskat lager
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=Att beställa
 Replenishment=Påfyllning
 ReplenishmentOrders=Påfyllningsbeställningar
-VirtualDiffersFromPhysical=Enligt öka / minska aktieoptioner, fysiska lagret och virtuella lager (fysiska + aktuella beställningar) kan skilja
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=Använd virtuellt lager som standard, i stället för fysiska lager, för påfyllning funktion
 UseVirtualStock=Använd virtuellt lager
 UsePhysicalStock=Använd fysiskt lager
-CurentSelectionMode=Curent urvalsläget
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtuell lager
 CurentlyUsingPhysicalStock=Fysiskt lager
 RuleForStockReplenishment=Regel för påfyllning av lager
@@ -112,8 +113,8 @@ AlertOnly= Endast larm
 WarehouseForStockDecrease=Lager <b>%s</b> kommer att användas för lagerminskning
 WarehouseForStockIncrease=Lager <b>%s</b> kommer att användas för lagerökning
 ForThisWarehouse=För detta lager
-ReplenishmentStatusDesc=Detta är en lista över allla produkter med lägre lagersaldo än önskat lager (eller lägre än larmvärde om "Endast larm" är markerad). Föreslagen åtgärd är att skapa leverantörsordrar för att fylla på lagren.
-ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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=Påfyllningar
 NbOfProductBeforePeriod=Antal av produkt %s i lager före vald period (< %s)
 NbOfProductAfterPeriod=Antal av produkt %s i lager efter vald period (> %s)
@@ -124,16 +125,16 @@ RecordMovement=Spela in överföring
 ReceivingForSameOrder=Kvitton för denna beställning
 StockMovementRecorded=Sparade lageröverföringar
 RuleForStockAvailability=Regler om krav på lagerhållning
-StockMustBeEnoughForInvoice=Lagernivå måste vara tillräckligt för att lägga produkten / tjänsten i faktura
-StockMustBeEnoughForOrder=Lagernivå måste vara tillräckligt för att lägga produkten / tjänsten i beställning
-StockMustBeEnoughForShipment= Lagernivå måste vara tillräckligt för att lägga produkten / tjänsten i transporten
+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=Etikett för lagerrörelse
 InventoryCode=Lagerrörelse- eller inventeringskod
 IsInPackage=Ingår i förpackning
 ShowWarehouse=Visa lagret
-MovementCorrectStock=Lagerrättelse för produkt %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Lagerförflyttning av produkt %s till ett annat lager
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang
index b90a57d97de..4b222442b16 100644
--- a/htdocs/langs/sv_SE/suppliers.lang
+++ b/htdocs/langs/sv_SE/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Skickas till leverantörer
 ListOfSupplierOrders=Lista över leverantörsorder
 MenuOrdersSupplierToBill=Leverantörs order att fakturera
 NbDaysToDelivery=Leveransförsening, dagar
-DescNbDaysToDelivery=Den största förseningen visas med produktbeställningslista
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang
index 00656349659..924368b2a7a 100644
--- a/htdocs/langs/sv_SE/trips.lang
+++ b/htdocs/langs/sv_SE/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=Prislista för
 NewTrip=New expense report
 CompanyVisited=Företag / stiftelse besökt
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang
index 34a10699b5c..f7368942a78 100644
--- a/htdocs/langs/sv_SE/users.lang
+++ b/htdocs/langs/sv_SE/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Ta bort från grupp
 PasswordChangedAndSentTo=Lösenord ändras och skickas till <b>%s.</b>
 PasswordChangeRequestSent=Begäran om att ändra lösenord för <b>%s</b> skickas till <b>%s.</b>
 MenuUsersAndGroups=Användare & grupper
+MenuMyUserCard=My user card
 LastGroupsCreated=Senaste %s skapat grupper
 LastUsersCreated=Senaste %s användare skapade
 ShowGroup=Visa grupp
diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang
index fd2d15713bd..c21c779da44 100644
--- a/htdocs/langs/sv_SE/workflow.lang
+++ b/htdocs/langs/sv_SE/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Arbetsflöde modul konfiguration
-WorkflowDesc=Denna modul ändrar beteendet av automatiska händelser i tillämpningar. Standardbeteende är att arbetsflöde öppnas (du gör saker i den ordning du vill). Automatiska händelser kan aktiveras för de händelser som önskas.
-ThereIsNoWorkflowToModify=Det finns ingen arbetsflöde du kan ändra för modul du har aktiverat.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Skapa en kundorder automatiskt efter en kommersiell förslag undertecknas
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Skapa en kundfaktura automatiskt efter en kommersiell förslag undertecknas
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Skapa en kundfaktura automatiskt efter ett avtal validerad
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Skapa en kundfaktura automatiskt efter en kundorder är stängd
+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 to modify for the activated module.
+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=Klassificera länkad förslag källa att faktureras när kundorder är inställd på betald
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassificera länkade källa kundorder (s) för att faktureras när kundfaktura är inställd på betald
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassificera länkade källa kundorder (s) för att faktureras när kundfaktura valideras
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index e823d364258..1af79f8b17a 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
 SystemInfo=System information
-SystemTools=System tools
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Security
 Passwords=Passwords
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=This is setup to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Events/tasks and agenda management
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Town
 CompanyCountry=Country
 CompanyCurrency=Main currency
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
 Delays=Delays
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index 72639883e1a..f363ffa56c6 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Reconciliation
 ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Opened
+StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
 EditBankRecord=Edit record
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index 014996eee65..b5c8d3b6653 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang
index c0180bebdaa..b61cf77019f 100644
--- a/htdocs/langs/sw_SW/boxes.lang
+++ b/htdocs/langs/sw_SW/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Last contracts
 BoxLastContacts=Last contacts/addresses
 BoxLastMembers=Last members
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang
index 7c293065433..9c3a956727e 100644
--- a/htdocs/langs/sw_SW/categories.lang
+++ b/htdocs/langs/sw_SW/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Contents not visible by all
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang
index 8abf1fd1c5a..ad9980cb055 100644
--- a/htdocs/langs/sw_SW/companies.lang
+++ b/htdocs/langs/sw_SW/companies.lang
@@ -410,5 +410,10 @@ 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 thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang
index 5adc428b628..f4a33f42b6b 100644
--- a/htdocs/langs/sw_SW/cron.lang
+++ b/htdocs/langs/sw_SW/cron.lang
@@ -4,10 +4,10 @@ About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Start date
 CronDtEnd=End date
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Method
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parameters
 CronSaveSucess=Save succesfully
 CronNote=Comment
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index dbafde2f6e5..b0710902b3d 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/sw_SW/incoterm.lang b/htdocs/langs/sw_SW/incoterm.lang
new file mode 100644
index 00000000000..3065894865e
--- /dev/null
+++ b/htdocs/langs/sw_SW/incoterm.lang
@@ -0,0 +1,7 @@
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
+IncotermLabel=Incoterms
+IncotermSetupTitle1=Feature
+IncotermSetupTitle2=Status
+IncotermSetup=Setup of module Incoterm
+IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang
index dcd8df6e7db..64d14c6445d 100644
--- a/htdocs/langs/sw_SW/install.lang
+++ b/htdocs/langs/sw_SW/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang
index acd737c3711..774a591c825 100644
--- a/htdocs/langs/sw_SW/languages.lang
+++ b/htdocs/langs/sw_SW/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Kiarabu
 Language_ar_SA=Kiarabu
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgarian
 Language_bs_BA=Bosnian
 Language_ca_ES=Kikatalani
@@ -21,9 +22,10 @@ Language_en_SA=English (Saudi Arabia)
 Language_en_US=English (United States)
 Language_en_ZA=English (Afrika Kusini)
 Language_es_ES=Spanish
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Kihispania (Argentina)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Spanish (Honduras)
 Language_es_MX=Kihispania (Mexico)
 Language_es_PY=Kihispania (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Kiaislandi
 Language_it_IT=Italia
 Language_ja_JP=Japan
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korea
+Language_lo_LA=Lao
 Language_lt_LT=Kilithuania
 Language_lv_LV=Latvian
 Language_mk_MK=Macedonian
@@ -64,6 +69,7 @@ Language_sv_SV=Swedish
 Language_sv_SE=Swedish
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakiska
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Kiukreni
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/sw_SW/loan.lang b/htdocs/langs/sw_SW/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/sw_SW/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang
index 89c71da9123..001b237ca8c 100644
--- a/htdocs/langs/sw_SW/mails.lang
+++ b/htdocs/langs/sw_SW/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 9a32ee6f1ea..b8eb245ac6f 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Changed by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -421,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=Discount
 Unknown=Unknown
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang
index 044bcc0eb01..55802b4bb48 100644
--- a/htdocs/langs/sw_SW/orders.lang
+++ b/htdocs/langs/sw_SW/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
@@ -75,8 +75,9 @@ AddToMyOrders=Add to my orders
 AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
+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
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index 819005d4f4a..c49606b8f75 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -12,6 +12,7 @@ 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
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/sw_SW/printing.lang b/htdocs/langs/sw_SW/printing.lang
new file mode 100644
index 00000000000..b4956e59c01
--- /dev/null
+++ b/htdocs/langs/sw_SW/printing.lang
@@ -0,0 +1,73 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Setup of Direct Printing System
+PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+ModuleDriverSetup=Setup Module Driver
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+NoActivePrintingModuleFound=No active module to print document
+PleaseSelectaDriverfromList=Please select a driver from list.
+SetupDriver=Driver setup
+TestDriver=Test
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP=Google Cloud Print
+PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PRINTGCP_LOGIN=Google Account Login
+PRINTGCP_PASSWORD=Google Account Password
+STATE_ONLINE=Online
+STATE_UNKNOWN=Unknown
+STATE_OFFLINE=Offline
+STATE_DORMANT=Offline for quite a while
+TYPE_GOOGLE=Google
+TYPE_HP=HP Printer
+TYPE_DOCS=DOCS
+TYPE_DRIVE=Google Drive
+TYPE_FEDEX=Fedex
+TYPE_ANDROID_CHROME_SNAPSHOT=Android
+TYPE_IOS_CHROME_SNAPSHOT=IOS
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PRINTIPP=PrintIPP Driver
+PrintIPPSetup=Setup of Direct Print module
+PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
+PrintTestDescprintipp=List of Printers for driver PrintIPP.
+PRINTIPP_ENABLED=Show "Direct print" icon in document lists
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoPrinterFound=No printers found (check your CUPS setup)
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+CupsServer=CUPS Server
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+STATE_IPP_idle=Idle
+STATE_IPP_stopped=Stopped
+STATE_IPP_paused=Paused
+STATE_IPP_toner-low-report=Low Toner
+STATE_IPP_none=None
+MEDIA_IPP_stationery=Stationery
+MEDIA_IPP_thermal=Thermal
+IPP_COLOR_print-black=BW Printer
diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/sw_SW/productbatch.lang
+++ b/htdocs/langs/sw_SW/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index c29232087b9..f0d56c49049 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -23,14 +23,14 @@ 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 out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Products and Services statistics
 ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Internal reference
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Service card
 CardContract=Contract card
 Warehouse=Warehouse
 Warehouses=Warehouses
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
 PublicPrice=Public price
 CurrentPrice=Current price
 NewPrice=New price
-MinPrice=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Suppliers
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
@@ -117,12 +117,12 @@ 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 virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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
@@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
 AddDel=Add/Delete
 Quantity=Quantity
 NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index eac0f41d321..4f8c3d6eb2a 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of opened tasks
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -95,7 +96,7 @@ 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang
index 2b6d12870a1..d10dbb15122 100644
--- a/htdocs/langs/sw_SW/propal.lang
+++ b/htdocs/langs/sw_SW/propal.lang
@@ -4,7 +4,7 @@ Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalDraft=Draft commercial proposal
-ProposalsOpened=Opened commercial proposals
+ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
 CommercialProposals=Commercial proposals
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
 NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
-PropalsOpened=Opened
+PropalsOpened=Open
 PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
 PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Opened
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -51,8 +51,8 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No opened commercial proposals
-NoOtherOpenedPropals=No other opened commercial proposals
+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:
@@ -98,3 +98,4 @@ DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/sw_SW/salaries.lang
+++ b/htdocs/langs/sw_SW/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang
index 84088c3e023..1dc182c6fdc 100644
--- a/htdocs/langs/sw_SW/sendings.lang
+++ b/htdocs/langs/sw_SW/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Date delivery received
 SendShippingByEMail=Send shipment by EMail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang
index c2b432d7f9b..7aeef1c9641 100644
--- a/htdocs/langs/sw_SW/stocks.lang
+++ b/htdocs/langs/sw_SW/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ 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 stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang
index e0552c064e8..5388a4867c7 100644
--- a/htdocs/langs/sw_SW/suppliers.lang
+++ b/htdocs/langs/sw_SW/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang
index 76b214abdb7..b7b726bcebe 100644
--- a/htdocs/langs/sw_SW/trips.lang
+++ b/htdocs/langs/sw_SW/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang
index baf209f9d1c..b4df936bff7 100644
--- a/htdocs/langs/sw_SW/users.lang
+++ b/htdocs/langs/sw_SW/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s created groups
 LastUsersCreated=Last %s users created
 ShowGroup=Show group
diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang
index 17c8dd3aafa..fe8791515c2 100644
--- a/htdocs/langs/sw_SW/workflow.lang
+++ b/htdocs/langs/sw_SW/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index bb9b358c045..8a77feacba3 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -1,160 +1,166 @@
 # Dolibarr language file - en_US - Accounting Expert
 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=Accounting
-Globalparameters=Global parameters
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
+Accounting=การบัญชี
+Globalparameters=พารามิเตอร์ทั่วโลก
+Chartofaccounts=ผังบัญชี
+Fiscalyear=รอบระยะเวลาบัญชี
+Menuaccount=บัญชีการบัญชี
+Menuthirdpartyaccount=บัญชี Thirdparty
+MenuTools=เครื่องมือ
 
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journaux=Journals
-JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
-BackToChartofaccounts=Return chart of accounts
-Back=Return
+ConfigAccountingExpert=การกำหนดค่าของบัญชีโมดูลผู้เชี่ยวชาญ
+Journaux=วารสาร
+JournalFinancial=วารสารการเงิน
+Exports=การส่งออก
+Export=ส่งออก
+Modelcsv=รูปแบบของการส่งออก
+OptionsDeactivatedForThisExportModel=สำหรับรูปแบบการส่งออกนี้ตัวเลือกที่จะปิดการใช้งาน
+Selectmodelcsv=เลือกรูปแบบของการส่งออก
+Modelcsv_normal=การส่งออกคลาสสิก
+Modelcsv_CEGID=การส่งออกที่มีต่อ CEGID ผู้เชี่ยวชาญ
+BackToChartofaccounts=กลับผังบัญชี
+Back=กลับ
 
-Definechartofaccounts=Define a chart of accounts
-Selectchartofaccounts=Select a chart of accounts
-Validate=Validate
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-Ventilation=Breakdown
-ToDispatch=To dispatch
-Dispatched=Dispatched
+Definechartofaccounts=กำหนดผังบัญชี
+Selectchartofaccounts=เลือกผังบัญชี
+Validate=ตรวจสอบ
+Addanaccount=เพิ่มบัญชีบัญชี
+AccountAccounting=บัญชีการบัญชี
+Ventilation=การเสีย
+ToDispatch=ที่จะส่ง
+Dispatched=ส่ง
 
-CustomersVentilation=Breakdown customers
-SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
-Reports=Reports
-ByCustomerInvoice=By invoices customers
-ByMonth=By Month
-NewAccount=New accounting account
-Update=Update
-List=List
-Create=Create
-UpdateAccount=Modification of an accounting account
-UpdateMvts=Modification of a movement
-WriteBookKeeping=Record accounts in general ledger
-Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+CustomersVentilation=รายละเอียดของลูกค้า
+SuppliersVentilation=ซัพพลายเออร์ที่พังทลาย
+TradeMargin=อัตรากำไรขั้นต้นการค้า
+Reports=รายงาน
+ByCustomerInvoice=โดยลูกค้าใบแจ้งหนี้
+ByMonth=โดยเดือน
+NewAccount=บัญชีการบัญชีใหม่
+Update=ปรับปรุง
+List=รายการ
+Create=สร้าง
+UpdateAccount=การเปลี่ยนแปลงของบัญชีบัญชี
+UpdateMvts=การปรับเปลี่ยนของการเคลื่อนไหว
+WriteBookKeeping=บันทึกในบัญชีแยกประเภททั่วไป
+Bookkeeping=บัญชีแยกประเภททั่วไป
+AccountBalanceByMonth=ยอดเงินในบัญชีโดย
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
-Line=Line
+AccountingVentilation=รายละเอียดบัญชี
+AccountingVentilationSupplier=รายละเอียดผู้จัดจำหน่ายบัญชี
+AccountingVentilationCustomer=รายละเอียดบัญชีของลูกค้า
+Line=สาย
 
-CAHTF=Total purchase supplier HT
-InvoiceLines=Lines of invoice to be ventilated
-InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=In the accounting account
+CAHTF=HT ซัพพลายเออร์ที่ซื้อทั้งหมด
+InvoiceLines=เส้นของใบแจ้งหนี้ที่จะต้องมีการระบายอากาศ
+InvoiceLinesDone=สายช่องระบายความร้อนของใบแจ้งหนี้
+IntoAccount=ในบัญชีของบัญชี
 
-Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
+Ventilate=ระบายอากาศ
+VentilationAuto=สลายอัตโนมัติ
 
-Processing=Processing
-EndProcessing=The end of processing
-AnyLineVentilate=Any lines to ventilate
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-VentilatedinAccount=Ventilated successfully in the accounting account
-NotVentilatedinAccount=Not ventilated in the accounting account
+Processing=การประมวลผล
+EndProcessing=ในตอนท้ายของการประมวลผล
+AnyLineVentilate=สายการใด ๆ เพื่อระบายอากาศ
+SelectedLines=เลือกสาย
+Lineofinvoice=สายของใบแจ้งหนี้
+VentilatedinAccount=อากาศถ่ายเทได้ประสบความสำเร็จในบัญชีของบัญชี
+NotVentilatedinAccount=การระบายอากาศไม่ได้อยู่ในบัญชีการบัญชี
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
+ACCOUNTING_SEPARATORCSV=คั่นคอลัมน์ในไฟล์การส่งออก
 
-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=จำนวนขององค์ประกอบที่จะเป็นรายละเอียดที่แสดงโดยหน้า (สูงสุดที่แนะนำ: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=เริ่มต้นการเรียงลำดับของรายละเอียดหน้า "มีการสลาย" โดยองค์ประกอบล่าสุด
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=เริ่มต้นการเรียงลำดับของรายละเอียดหน้า "ถล่ม" โดยองค์ประกอบล่าสุด
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+AccountLength=ความยาวของบัญชีที่แสดงในบัญชี Dolibarr
+AccountLengthDesc=ฟังก์ชั่นที่ช่วยให้การแสร้งความยาวของบัญชีบัญชีโดยการเปลี่ยนพื้นที่โดยตัวเลขที่ศูนย์ ฟังก์ชั่นนี้เพียงสัมผัสหน้าจอก็ไม่ได้ปรับเปลี่ยนบัญชีบัญชีจดทะเบียนใน Dolibarr เพื่อการส่งออก, ฟังก์ชั่นนี้มีความจำเป็นต้องใช้งานร่วมกับซอฟต์แวร์
+ACCOUNTING_LENGTH_GACCOUNT=ความยาวของบัญชีทั่วไป
+ACCOUNTING_LENGTH_AACCOUNT=ความยาวของบัญชีของบุคคลที่สาม
 
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_SELL_JOURNAL=ขายวารสาร
+ACCOUNTING_PURCHASE_JOURNAL=วารสารการสั่งซื้อ
+ACCOUNTING_MISCELLANEOUS_JOURNAL=วารสารเบ็ดเตล็ด
+ACCOUNTING_EXPENSEREPORT_JOURNAL=รายงานค่าใช้จ่ายวารสาร
+ACCOUNTING_SOCIAL_JOURNAL=วารสารสังคม
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=บัญชีการโอน
+ACCOUNTING_ACCOUNT_SUSPENSE=บัญชีของการรอคอย
 
-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=บัญชีบัญชีโดยค่าเริ่มต้นสำหรับผลิตภัณฑ์ที่ซื้อ (ถ้าไม่ได้กำหนดไว้ในแผ่นผลิตภัณฑ์)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=บัญชีบัญชีโดยเริ่มต้นสำหรับผลิตภัณฑ์ที่ขาย (ถ้าไม่ได้กำหนดไว้ในแผ่นผลิตภัณฑ์)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=บัญชีบัญชีโดยค่าเริ่มต้นสำหรับการให้บริการซื้อ (ถ้าไม่ได้กำหนดไว้ในแผ่นบริการ)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=บัญชีบัญชีโดยค่าเริ่มต้นสำหรับการให้บริการขาย (ถ้าไม่ได้กำหนดไว้ในแผ่นบริการ)
 
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Numerocompte=Account
+Doctype=ประเภทของเอกสาร
+Docdate=วันที่
+Docref=การอ้างอิง
+Numerocompte=บัญชี
 Code_tiers=Thirdparty
-Labelcompte=Label account
-Debit=Debit
-Credit=Credit
-Amount=Amount
-Sens=Sens
-Codejournal=Journal
+Labelcompte=บัญชีฉลาก
+Debit=หักบัญชี
+Credit=เครดิต
+Amount=จำนวน
+Sens=ซองส์
+Codejournal=วารสาร
 
-DelBookKeeping=Delete the records of the general ledger
+DelBookKeeping=ลบบันทึกบัญชีแยกประเภททั่วไป
 
-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=วารสารขาย
+PurchasesJournal=ซื้อวารสาร
+DescSellsJournal=วารสารขาย
+DescPurchasesJournal=ซื้อวารสาร
+BankJournal=ธนาคารวารสาร
+DescBankJournal=วารสารธนาคารรวมถึงประเภททั้งหมดของการชำระเงินอื่นที่ไม่ใช่เงินสด
+CashJournal=วารสารเงินสด
+DescCashJournal=วารสารเงินสดรวมทั้งประเภทของการชำระเงินเงินสด
 
-CashPayment=Cash Payment
+CashPayment=ชำระด้วยเงินสด
 
-SupplierInvoicePayment=Payment of invoice supplier
-CustomerInvoicePayment=Payment of invoice customer
+SupplierInvoicePayment=การชำระเงินของผู้จัดจำหน่ายใบแจ้งหนี้
+CustomerInvoicePayment=การชำระเงินของลูกค้าใบแจ้งหนี้
 
-ThirdPartyAccount=Thirdparty account
+ThirdPartyAccount=บัญชี Thirdparty
 
-NewAccountingMvt=New movement
-NumMvts=Number of movement
-ListeMvts=List of the movement
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+NewAccountingMvt=การเคลื่อนไหวใหม่
+NumMvts=จำนวนของการเคลื่อนไหว
+ListeMvts=รายชื่อของการเคลื่อนไหว
+ErrorDebitCredit=เดบิตและเครดิตไม่สามารถมีค่าในเวลาเดียวกัน
 
-ReportThirdParty=List thirdparty account
-DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
+ReportThirdParty=ชื่อบัญชี thirdparty
+DescThirdPartyReport=ให้คำปรึกษาที่นี่รายชื่อของลูกค้าและซัพพลายเออร์ thirdparty และบัญชีบัญชีของพวกเขา
 
-ListAccounts=List of the accounting accounts
+ListAccounts=รายการบัญชีที่บัญชี
 
-Pcgversion=Version of the plan
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-Accountparent=Root of the account
-Active=Statement
+Pcgversion=รุ่นของแผน
+Pcgtype=ชั้นบัญชี
+Pcgsubtype=ภายใต้ระดับบัญชี
+Accountparent=รากของบัญชี
+Active=คำแถลง
 
-NewFiscalYear=New fiscal year
+NewFiscalYear=ปีงบประมาณใหม่
 
-DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover HT
-TotalMarge=Total sales margin
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
-DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
-ChangeAccount=Change the accounting account for lines selected by the account:
+DescVentilCustomer=ที่นี่ให้คำปรึกษารายละเอียดบัญชีของลูกค้าประจำปีของใบแจ้งหนี้ของคุณ
+TotalVente=HT มูลค่าการซื้อขายรวม
+TotalMarge=อัตรากำไรขั้นต้นรวมยอดขาย
+DescVentilDoneCustomer=ให้คำปรึกษาที่นี่รายชื่อของสายของลูกค้าใบแจ้งหนี้และบัญชีบัญชีของพวกเขา
+DescVentilTodoCustomer=ระบายอากาศในสายของคุณใบแจ้งหนี้ลูกค้าที่มีบัญชีการบัญชี
+ChangeAccount=เปลี่ยนบัญชีบัญชีสำหรับสายการคัดเลือกจากบัญชี:
 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=ที่นี่ให้คำปรึกษารายละเอียดบัญชีประจำปีของซัพพลายเออร์ใบแจ้งหนี้ของคุณ
+DescVentilTodoSupplier=ระบายอากาศในสายของคุณผู้จัดจำหน่ายใบแจ้งหนี้กับบัญชีการบัญชี
+DescVentilDoneSupplier=ให้คำปรึกษาที่นี่รายชื่อของเส้นของผู้จัดจำหน่ายใบแจ้งหนี้และบัญชีบัญชีของพวกเขา
 
-ValidateHistory=Validate Automatically
+ValidateHistory=ตรวจสอบโดยอัตโนมัติ
 
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุณไม่สามารถลบบัญชีบัญชีนี้เพราะมันถูกนำมาใช้
 
-FicheVentilation=Breakdown card
+FicheVentilation=บัตรพังทลาย
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 6ee60191c3e..e7849d6d440 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -1,1624 +1,1642 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=มูลนิธิ
-Version=เวอร์ชั่น
-VersionProgram=โปรแกรมเวอร์ชั่น
-VersionLastInstall=เวอร์ชั่นที่เริ่มติดตั้ง
-VersionLastUpgrade=เวอร์ชั่นที่อัพเกรดล่าสุด
-VersionExperimental=Experimental
-VersionDevelopment=การพัฒนา
-VersionUnknown=ไม่มีข้อมูล
+Version=รุ่น
+VersionProgram=โปรแกรมรุ่น
+VersionLastInstall=เริ่มต้นรุ่นที่ติดตั้ง
+VersionLastUpgrade=เวอร์ชั่นอัพเกรดล่าสุด
+VersionExperimental=การทดลอง
+VersionDevelopment=พัฒนาการ
+VersionUnknown=ไม่ทราบ
 VersionRecommanded=แนะนำ
-FileCheck=Files Integrity
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FileCheckDolibarr=Check Dolibarr Files Integrity
-XmlNotFound=Xml File of Dolibarr Integrity Not Found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-HTMLCharset=Charset สำหรับสร้างหน้า HTML 
-DBStoringCharset=Database charset สำหรับเก็บข้อมูล
-DBSortingCharset=Database charset สำหรับเรียงข้อมูล
-WarningModuleNotActive=โมดูล <b>%s</b> จะต้องเปิดใช้งาน
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=ติดตั้ง Dolibarr หรืออัพเกรด
+FileCheck=ความสมบูรณ์ของไฟล์
+FilesMissing=ไฟล์ที่ขาดหายไป
+FilesUpdated=ไฟล์ล่าสุด
+FileCheckDolibarr=ตรวจสอบความสมบูรณ์ของไฟล์ Dolibarr
+XmlNotFound=ไฟล์ XML ของ Dolibarr ซื่อสัตย์ไม่พบ
+SessionId=ID เซสชั่น
+SessionSaveHandler=จัดการที่จะบันทึกการประชุม
+SessionSavePath=การจัดเก็บข้อมูลการแปลเซสชั่น
+PurgeSessions=ล้างของการประชุม
+ConfirmPurgeSessions=คุณต้องการที่จะล้างการประชุมทั้งหมดหรือไม่ ซึ่งจะตัดการเชื่อมต่อผู้ใช้ทุกคน (ยกเว้นตัวเอง)
+NoSessionListWithThisHandler=จัดการประหยัดเซสชั่นการกำหนดค่าใน PHP ของคุณไม่อนุญาตให้มีการแสดงรายการทั้งหมดประชุมทำงาน
+LockNewSessions=ล็อคการเชื่อมต่อใหม่
+ConfirmLockNewSessions=คุณแน่ใจหรือว่าต้องการ จำกัด การเชื่อมต่อ Dolibarr ใหม่ ๆ ให้กับตัวเอง <b>ผู้ใช้% s</b> เท่านั้นที่จะสามารถเชื่อมต่อหลังจากนั้น
+UnlockNewSessions=ถอดตัวล็อคเชื่อมต่อ
+YourSession=เซสชั่นของคุณ
+Sessions=เซสชั่นผู้ใช้
+WebUserGroup=ผู้ใช้เว็บเซิร์ฟเวอร์ / กลุ่ม
+NoSessionFound=PHP ของคุณดูเหมือนว่าจะไม่อนุญาตให้มีการแสดงรายการการประชุมที่ใช้งาน ไดเรกทอรีที่ใช้ในการบันทึกการประชุม <b>(% s)</b> อาจได้รับการคุ้มครอง (ตัวอย่างเช่นโดยการใช้สิทธิ์ OS หรือ PHP สั่ง open_basedir)
+HTMLCharset=charset สำหรับสร้างหน้าเว็บ HTML
+DBStoringCharset=ฐานข้อมูล charset ในการเก็บข้อมูล
+DBSortingCharset=ฐานข้อมูล charset ในการจัดเรียงข้อมูล
+WarningModuleNotActive=<b>% s</b> โมดูลต้องเปิดใช้งาน
+WarningOnlyPermissionOfActivatedModules=สิทธิ์เฉพาะที่เกี่ยวข้องกับการเปิดใช้งานโมดูลจะแสดงที่นี่ คุณสามารถเปิดใช้งานโมดูลอื่น ๆ ในหน้าแรก> Setup-> หน้าโมดูล
+DolibarrSetup=Dolibarr ติดตั้งหรืออัพเกรด
 DolibarrUser=ผู้ใช้ Dolibarr
-InternalUser= ผู้ใช้ ภายใน
-ExternalUser=ผู้ใช้ ภายนอก
+InternalUser=ผู้ใช้งานภายใน
+ExternalUser=ผู้ใช้ภายนอก
 InternalUsers=ผู้ใช้ภายใน
 ExternalUsers=ผู้ใช้ภายนอก
-GlobalSetup=การตั้งค่า
-GUISetup=การแสดงผล
-SetupArea=ส่วนการติดตั้ง
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=หมายเหตุ: ใช่ จะมีผลเฉพาะโมดูล <b>%s</b> ที่เปิดใช้งาน
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-ConfirmAjax=Use Ajax confirmation popups
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MenuSetup=Menu management setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
-AllMenus=All
-NotConfigured=Module not configured
-Setup=Setup
-Activation=Activation
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
-Box=Box
-Boxes=Boxes
-MaxNbOfLinesForBoxes=Max number of lines for boxes
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
-MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemTools=System tools
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or file to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-Datas=Data
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
-Yes=Yes
-No=No
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-Rights=Permissions
-BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
-ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
-ModulesMarketPlaces=More modules...
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
-WebSiteDesc=Web site providers you can search to find more modules...
-URL=Link
-BoxesAvailable=Boxes available
-BoxesActivated=Boxes activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-DolibarrProjectLeader=Project leader
-Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteFr=French official web site
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
-CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
-MeasuringUnit=Measuring unit
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilyProducts=Products Management
-ModuleFamilyHr=Human Resource Management
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is setup to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
-SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
-NotExistsDirect=The alternative root directory is not defined.<br>
-InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and datas: %s.
-LastStableVersion=Last stable version
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
-ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+GlobalSetup=การติดตั้งทั่วโลก
+GUISetup=แสดง
+SetupArea=พื้นที่ติดตั้ง
+FormToTestFileUploadForm=แบบทดสอบการอัปโหลดไฟล์ (ตามการตั้งค่า)
+IfModuleEnabled=หมายเหตุ: <b>ใช่จะมีผลเฉพาะถ้าโมดูล% s</b> ถูกเปิดใช้งาน
+RemoveLock=<b>ลบไฟล์% s</b> ถ้ามันมีอยู่เพื่อช่วยให้การใช้งานของเครื่องมือการปรับปรุง
+RestoreLock=<b>เรียกคืนไฟล์% s</b> ที่มีสิทธิ์ในการอ่านเท่านั้นที่จะปิดการใช้งานของเครื่องมือการปรับปรุงใด ๆ
+SecuritySetup=การตั้งค่าการรักษาความปลอดภัย
+ErrorModuleRequirePHPVersion=ข้อผิดพลาดนี้ต้องใช้โมดูล PHP รุ่น% s หรือสูงกว่า
+ErrorModuleRequireDolibarrVersion=ข้อผิดพลาดในโมดูลนี้ต้อง s Dolibarr รุ่น% หรือสูงกว่า
+ErrorDecimalLargerThanAreForbidden=ข้อผิดพลาด, <b>ความแม่นยำสูงกว่า% s</b> ไม่ได้รับการสนับสนุน
+DictionarySetup=การติดตั้งพจนานุกรม
+Dictionary=พจนานุกรม
+Chartofaccounts=ผังบัญชี
+Fiscalyear=รอบระยะเวลาบัญชี
+ErrorReservedTypeSystemSystemAuto=ค่า 'ระบบ' และ 'systemauto' สำหรับประเภทถูกสงวนไว้ คุณสามารถใช้ 'ของผู้ใช้เป็นค่าที่จะเพิ่มบันทึกของคุณเอง
+ErrorCodeCantContainZero=รหัสไม่สามารถมีค่า 0
+DisableJavascript=ปิดการใช้งาน JavaScript และฟังก์ชั่นอาแจ็กซ์ (แนะนำสำหรับคนตาบอดหรือเบราว์เซอร์ข้อความ)
+ConfirmAjax=ใช้ป๊อบอัพอาแจ็กซ์ยืนยัน
+UseSearchToSelectCompanyTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า COMPANY_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
+UseSearchToSelectCompany=ใช้ฟิลด์เติมข้อความอัตโนมัติที่จะเลือกบุคคลที่สามแทนการใช้กล่องรายการ
+ActivityStateToSelectCompany= เพิ่มตัวเลือกตัวกรองเพื่อแสดง / ซ่อน thirdparties ซึ่งกำลังอยู่ในกิจกรรมหรือได้หยุดมัน
+UseSearchToSelectContactTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า CONTACT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
+UseSearchToSelectContact=ใช้ฟิลด์การเติมข้อความอัตโนมัติให้เลือกติดต่อ (แทนการใช้กล่องรายการ)
+DelaiedFullListToSelectCompany=รอคุณกดปุ่มก่อนที่จะโหลดของเนื้อหา thirdparties รายการคำสั่งผสม (ซึ่งอาจจะเพิ่มประสิทธิภาพการทำงานถ้าคุณมีจำนวนมากของ thirdparties)
+DelaiedFullListToSelectContact=รอคุณกดปุ่มก่อนที่จะโหลดเนื้อหาของการติดต่อรายการคำสั่งผสม (ซึ่งอาจจะเพิ่มประสิทธิภาพการทำงานถ้าคุณมีจำนวนมากของการติดต่อ)
+SearchFilter=ค้นหาตัวกรองตัวเลือก
+NumberOfKeyToSearch=Nbr ของตัวละครที่จะเรียกการค้นหา:% s
+ViewFullDateActions=แสดงกิจกรรมเต็มรูปแบบในวันที่สามแผ่น
+NotAvailableWhenAjaxDisabled=ไม่สามารถใช้ได้เมื่ออาแจ็กซ์ปิดการใช้งาน
+JavascriptDisabled=ปิดใช้งาน JavaScript
+UsePopupCalendar=ใช้สำหรับใส่ป๊อปอัพวันที่
+UsePreviewTabs=ใช้แท็บตัวอย่าง
+ShowPreview=แสดงตัวอย่าง
+PreviewNotAvailable=ตัวอย่างที่ไม่สามารถใช้ได้
+ThemeCurrentlyActive=รูปแบบที่ใช้งานอยู่ในปัจจุบัน
+CurrentTimeZone=เขต PHP (เซิร์ฟเวอร์)
+MySQLTimeZone=เขตฐาน (ฐานข้อมูล)
+TZHasNoEffect=วันที่มีการจัดเก็บและส่งกลับโดยเซิร์ฟเวอร์ฐานข้อมูลราวกับว่าพวกเขาจะถูกเก็บไว้เป็นสตริงยื่น เขตมีผลเฉพาะเมื่อใช้ฟังก์ชั่น UNIX_TIMESTAMP (ที่ไม่ควรนำมาใช้โดย Dolibarr ดังนั้นฐานข้อมูล TZ ควรจะมีไม่มีผลกระทบแม้ว่าการเปลี่ยนแปลงหลังจากถูกป้อนข้อมูล)
+Space=ช่องว่าง
+Table=ตาราง
+Fields=ทุ่ง
+Index=ดัชนี
+Mask=หน้ากาก
+NextValue=ค่าถัดไป
+NextValueForInvoices=ค่าถัดไป (ใบแจ้งหนี้)
+NextValueForCreditNotes=ค่าถัดไป (บันทึกเครดิต)
+NextValueForDeposit=ค่าถัดไป (เงินฝาก)
+NextValueForReplacements=ค่าถัดไป (เปลี่ยน)
+MustBeLowerThanPHPLimit=หมายเหตุ: PHP ของคุณ จำกัด <b>ขนาดอัปโหลดไฟล์แต่ละ% s%</b> s สิ่งที่ค่าพารามิเตอร์นี้คือ
+NoMaxSizeByPHPLimit=หมายเหตุ: ไม่ จำกัด มีการตั้งค่าในการกำหนดค่าของ PHP
+MaxSizeForUploadedFiles=ขนาดสูงสุดของไฟล์ที่อัปโหลด (0 ไม่อนุญาตให้อัปโหลดใด ๆ )
+UseCaptchaCode=ใช้รหัสแบบกราฟิก (CAPTCHA) บนหน้าเข้าสู่ระบบ
+UseAvToScanUploadedFiles=ใช้ป้องกันไวรัสในการสแกนไฟล์ที่อัปโหลด
+AntiVirusCommand= เส้นทางแบบเต็มคำสั่งป้องกันไวรัส
+AntiVirusCommandExample= ตัวอย่าง ClamWin: c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe <br> ตัวอย่าง ClamAV: / usr / bin / clamscan
+AntiVirusParam= พารามิเตอร์เพิ่มเติมเกี่ยวกับบรรทัดคำสั่ง
+AntiVirusParamExample= ตัวอย่าง ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
+ComptaSetup=บัญชีการติดตั้งโมดูล
+UserSetup=การตั้งค่าการจัดการผู้ใช้
+MenuSetup=เมนูการตั้งค่าการจัดการ
+MenuLimits=ข้อ จำกัด และความถูกต้อง
+MenuIdParent=ID เมนูผู้ปกครอง
+DetailMenuIdParent=ID ของเมนูปกครอง (ที่ว่างเปล่าสำหรับเมนูด้านบน)
+DetailPosition=เรียงลำดับหมายเลขในการกำหนดตำแหน่งที่เมนู
+PersonalizedMenusNotSupported=เมนูส่วนบุคคลไม่ได้รับการสนับสนุน
+AllMenus=ทั้งหมด
+NotConfigured=โมดูลไม่ได้กำหนดค่า
+Setup=การติดตั้ง
+Activation=การกระตุ้น
+Active=กระตือรือร้น
+SetupShort=การติดตั้ง
+OtherOptions=ตัวเลือกอื่น ๆ
+OtherSetup=ตั้งค่าอื่น ๆ
+CurrentValueSeparatorDecimal=คั่นทศนิยม
+CurrentValueSeparatorThousand=พันคั่น
+Destination=ปลายทาง
+IdModule=โมดูล ID
+IdPermissions=ID สิทธิ์
+Modules=โมดูล
+ModulesCommon=โมดูลหลัก
+ModulesOther=โมดูลอื่น ๆ
+ModulesInterfaces=การเชื่อมต่อโมดูล
+ModulesSpecial=โมดูลที่เฉพาะเจาะจงมาก
+ParameterInDolibarr=s พารามิเตอร์%
+LanguageParameter=ภาษาพารามิเตอร์% s
+LanguageBrowserParameter=s พารามิเตอร์%
+LocalisationDolibarrParameters=พารามิเตอร์ภาษาท้องถิ่น
+ClientTZ=โซนเวลาไคลเอ็นต์ (ผู้ใช้)
+ClientHour=เวลาไคลเอ็นต์ (ผู้ใช้)
+OSTZ=ระบบปฏิบัติการเซิร์ฟเวอร์โซนเวลา
+PHPTZ=PHP เซิร์ฟเวอร์โซนเวลา
+PHPServerOffsetWithGreenwich=PHP เซิร์ฟเวอร์ชดเชยความกว้างมาตรฐานกรีนิช (วินาที)
+ClientOffsetWithGreenwich=Client / เบราว์เซอร์ชดเชยความกว้างมาตรฐานกรีนิช (วินาที)
+DaylingSavingTime=ปรับเวลาตามฤดูกาล
+CurrentHour=PHP เวลา (เซิร์ฟเวอร์)
+CompanyTZ=บริษัท Time Zone (บริษัท หลัก)
+CompanyHour=เวลา บริษัท (บริษัท หลัก)
+CurrentSessionTimeOut=หมดเวลาการใช้งานปัจจุบัน
+YouCanEditPHPTZ=การตั้งค่าเขตเวลาที่แตกต่างกัน PHP (ไม่จำเป็น) คุณสามารถพยายามที่จะเพิ่ม .htacces ไฟล์ที่มีสายเช่นนี้ "SetEnv TZ ยุโรป / ปารีส"
+OSEnv=ระบบปฏิบัติการสิ่งแวดล้อม
+Box=กล่อง
+Boxes=กล่อง
+MaxNbOfLinesForBoxes=จำนวนสูงสุดของสายสำหรับกล่อง
+PositionByDefault=เพื่อเริ่มต้น
+Position=ตำแหน่ง
+MenusDesc=ผู้จัดการเมนูกำหนดเนื้อหาของแถบเมนู 2 (แถบแนวนอนและแถบแนวตั้ง)
+MenusEditorDesc=แก้ไขเมนูช่วยให้คุณสามารถกำหนดรายการส่วนบุคคลในเมนู ใช้มันอย่างระมัดระวังเพื่อหลีกเลี่ยงการทำ dolibarr ไม่เสถียรและรายการเมนูที่ไม่สามารถเข้าถึงได้อย่างถาวร <br> บางโมดูลเพิ่มรายการในเมนู <b>(ในเมนูทั้งหมดในกรณีส่วนใหญ่)</b> ถ้าคุณเอาบางส่วนของรายการเหล่านี้โดยไม่ได้ตั้งใจคุณสามารถเรียกคืนได้โดยการปิดและ reenabling โมดูล
+MenuForUsers=เมนูสำหรับผู้ใช้
+LangFile=ไฟล์ .lang
+System=ระบบ
+SystemInfo=ข้อมูลของระบบ
+SystemToolsArea=พื้นที่เครื่องมือของระบบ
+SystemToolsAreaDesc=บริเวณนี้มีคุณสมบัติการบริหาร ใช้เมนูเพื่อเลือกคุณลักษณะที่คุณกำลังมองหา
+Purge=ล้าง
+PurgeAreaDesc=หน้านี้ช่วยให้คุณสามารถลบไฟล์ทั้งหมดที่สร้างขึ้นหรือจัดเก็บโดย Dolibarr <b>(ไฟล์ชั่วคราวหรือไฟล์ทั้งหมดในไดเรกทอรี% s)</b> การใช้คุณลักษณะนี้ไม่จำเป็น มันมีไว้สำหรับผู้ใช้ที่มี Dolibarr เป็นเจ้าภาพโดยผู้ให้บริการที่ไม่ได้มีสิทธิ์ในการลบไฟล์ที่สร้างขึ้นโดยเว็บเซิร์ฟเวอร์
+PurgeDeleteLogFile=<b>ลบแฟ้มบันทึก% s</b> กำหนดไว้สำหรับโมดูล Syslog (ความเสี่ยงข้อมูลหลวมไม่ได้)
+PurgeDeleteTemporaryFiles=ลบไฟล์ชั่วคราวทั้งหมด (ไม่มีความเสี่ยงที่จะสูญเสียข้อมูล)
+PurgeDeleteAllFilesInDocumentsDir=<b>ลบไฟล์ทั้งหมดในไดเรกทอรี%</b> s แฟ้มชั่วคราว แต่ยังทิ้งการสำรองฐานข้อมูลไฟล์ที่แนบมากับองค์ประกอบ (บุคคลที่สาม, ใบแจ้งหนี้, ... ) และอัปโหลดลงในโมดูล ECM จะถูกลบออก
+PurgeRunNow=ล้างในขณะนี้
+PurgeNothingToDelete=ไม่มีไดเรกทอรีหรือไฟล์ที่จะลบ
+PurgeNDirectoriesDeleted=<b>% ไฟล์หรือไดเรกทอรีลบ</b>
+PurgeAuditEvents=ล้างทุกเหตุการณ์การรักษาความปลอดภัย
+ConfirmPurgeAuditEvents=คุณแน่ใจหรือว่าต้องการล้างเหตุการณ์การรักษาความปลอดภัยทั้งหมดหรือไม่ บันทึกการรักษาความปลอดภัยทั้งหมดจะถูกลบไม่มีข้อมูลอื่น ๆ จะถูกลบออก
+NewBackup=การสำรองข้อมูลใหม่
+GenerateBackup=สร้างการสำรองข้อมูล
+Backup=การสำรองข้อมูล
+Restore=ฟื้นฟู
+RunCommandSummary=การสำรองข้อมูลได้รับการเปิดตัวที่มีคำสั่งต่อไป
+RunCommandSummaryToLaunch=การสำรองข้อมูลสามารถเปิดด้วยคำสั่งดังต่อไปนี้
+WebServerMustHavePermissionForCommand=เว็บเซิร์ฟเวอร์ของคุณจะต้องได้รับอนุญาตให้เรียกใช้คำสั่งดังกล่าว
+BackupResult=ผลการสำรองข้อมูล
+BackupFileSuccessfullyCreated=แฟ้มสำรองข้อมูลที่สร้างที่ประสบความสำเร็จ
+YouCanDownloadBackupFile=ไฟล์ที่สร้างขึ้นในขณะนี้สามารถดาวน์โหลดได้
+NoBackupFileAvailable=ไม่มีไฟล์สำรองข้อมูลที่มี
+ExportMethod=วิธีการส่งออก
+ImportMethod=วิธีนำเข้า
+ToBuildBackupFileClickHere=เพื่อสร้างแฟ้มสำรองข้อมูลคลิก <a href="%s">ที่นี่</a>
+ImportMySqlDesc=ที่จะนำเข้าแฟ้มสำรองข้อมูลคุณต้องใช้คำสั่ง MySQL จากบรรทัดคำสั่ง:
+ImportPostgreSqlDesc=ที่จะนำเข้าแฟ้มสำรองข้อมูลคุณต้องใช้คำสั่ง pg_restore จากบรรทัดคำสั่ง:
+ImportMySqlCommand=% s% s <mybackupfile.sql
+ImportPostgreSqlCommand=% s% s mybackupfile.sql
+FileNameToGenerate=ชื่อไฟล์ที่จะสร้าง
+Compression=การอัด
+CommandsToDisableForeignKeysForImport=คำสั่งปิดการใช้งานปุ่มต่างประเทศในการนำเข้า
+CommandsToDisableForeignKeysForImportWarning=บังคับถ้าคุณต้องการที่จะสามารถที่จะเรียกคืนการถ่ายโอนข้อมูล SQL ของคุณในภายหลัง
+ExportCompatibility=ความเข้ากันได้ของไฟล์การส่งออกที่สร้าง
+MySqlExportParameters=MySQL พารามิเตอร์การส่งออก
+PostgreSqlExportParameters= PostgreSQL พารามิเตอร์การส่งออก
+UseTransactionnalMode=ใช้โหมดการทำธุรกรรม
+FullPathToMysqldumpCommand=เส้นทางแบบเต็มไป mysqldump คำสั่ง
+FullPathToPostgreSQLdumpCommand=เส้นทางแบบเต็มไป pg_dump คำสั่ง
+ExportOptions=ตัวเลือกการส่งออก
+AddDropDatabase=เพิ่มคำสั่ง DROP DATABASE
+AddDropTable=เพิ่มคำสั่ง DROP ตาราง
+ExportStructure=โครงสร้าง
+Datas=ข้อมูล
+NameColumn=คอลัมน์ชื่อ
+ExtendedInsert=ขยายแทรก
+NoLockBeforeInsert=ไม่มีคำสั่งล็อครอบแทรก
+DelayedInsert=แทรกล่าช้า
+EncodeBinariesInHexa=เข้ารหัสข้อมูลไบนารีในเลขฐานสิบหก
+IgnoreDuplicateRecords=ละเว้นข้อผิดพลาดของระเบียนที่ซ้ำกัน (INSERT IGNORE)
+Yes=ใช่
+No=ไม่
+AutoDetectLang=Autodetect (ภาษาเบราว์เซอร์)
+FeatureDisabledInDemo=ปิดใช้งานคุณลักษณะในการสาธิต
+Rights=สิทธิ์
+BoxesDesc=กล่องมีพื้นที่หน้าจอที่แสดงให้เห็นชิ้นส่วนของข้อมูลบนหน้าบาง คุณสามารถเลือกระหว่างการแสดงกล่องหรือไม่โดยการเลือกเพจเป้าหมายและคลิก 'เปิดใช้งาน' หรือโดยการคลิกที่ถังขยะปิดการใช้งาน
+OnlyActiveElementsAreShown=องค์ประกอบเฉพาะจาก <a href="%s">โมดูลที่เปิดใช้งาน</a> จะแสดง
+ModulesDesc=โมดูล Dolibarr กำหนดฟังก์ชั่นที่มีการใช้งานซอฟต์แวร์ โมดูลบางอย่างต้องใช้สิทธิ์ของคุณต้องให้กับผู้ใช้งานหลังจากการเปิดใช้งานโมดูล คลิกที่ปุ่มเปิด / ปิดในคอลัมน์ "สถานะ" เพื่อเปิดใช้งานโมดูล / คุณลักษณะ
+ModulesInterfaceDesc=อินเตอร์เฟซโมดูล Dolibarr ช่วยให้คุณสามารถเพิ่มคุณสมบัติขึ้นอยู่กับซอฟต์แวร์ระบบภายนอกหรือบริการ
+ModulesSpecialDesc=โมดูลพิเศษโมดูลที่เฉพาะเจาะจงมากหรือไม่ค่อยมีใครใช้
+ModulesJobDesc=โมดูลธุรกิจให้การตั้งค่าที่กำหนดไว้ล่วงหน้าที่เรียบง่ายของ Dolibarr สำหรับธุรกิจโดยเฉพาะอย่างยิ่ง
+ModulesMarketPlaceDesc=คุณสามารถค้นหาโมดูลมากขึ้นในการดาวน์โหลดจากเว็บไซต์ภายนอกบนอินเทอร์เน็ต ...
+ModulesMarketPlaces=โมดูลอื่น ๆ ...
+DoliStoreDesc=DoliStore สถานที่อย่างเป็นทางการสำหรับตลาด Dolibarr ERP / CRM โมดูลภายนอก
+DoliPartnersDesc=รายการที่มีบาง บริษัท ที่สามารถให้บริการ / พัฒนาโมดูลตามความต้องการหรือคุณลักษณะ (หมายเหตุ: บริษัท ใด บริษัท ที่มาเปิด knowning ภาษา PHP สามารถให้คุณพัฒนาเฉพาะ)
+WebSiteDesc=ผู้ให้บริการเว็บไซต์คุณสามารถค้นหาเพื่อหาโมดูลเพิ่มเติม ...
+URL=ลิงค์
+BoxesAvailable=กล่องที่มีอยู่
+BoxesActivated=กล่องเปิดใช้งาน
+ActivateOn=เปิดใช้งานบน
+ActiveOn=เปิดใช้งานใน
+SourceFile=แฟ้มแหล่งที่มา
+AutomaticIfJavascriptDisabled=อัตโนมัติถ้าถูกปิดใช้งานจาวาสคริ
+AvailableOnlyIfJavascriptNotDisabled=มีจำหน่ายเฉพาะในกรณีที่ไม่ได้ใช้งาน JavaScript ปิดการใช้งาน
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=มีจำหน่ายเฉพาะในกรณีที่ไม่ได้ใช้งาน JavaScript ปิดการใช้งาน
+Required=ที่จำเป็น
+UsedOnlyWithTypeOption=ตัวเลือกที่ใช้โดยวาระการประชุมบางส่วนเท่านั้น
+Security=ความปลอดภัย
+Passwords=รหัสผ่าน
+DoNotStoreClearPassword=จะไม่จัดเก็บรหัสผ่านที่ชัดเจน แต่ในฐานข้อมูลการจัดเก็บเพียงค่าการเข้ารหัส (เปิดใช้แนะนำ)
+MainDbPasswordFileConfEncrypted=รหัสผ่านฐานข้อมูลการเข้ารหัสใน conf.php (เปิดใช้แนะนำ)
+InstrucToEncodePass=จะมีรหัสผ่านที่เข้ารหัสเป็นไฟล์ <b>conf.php</b> เปลี่ยนสาย <br> <b>$ dolibarr_main_db_pass = "... ";</b> <br> โดย <br> <b>$ dolibarr_main_db_pass = "crypted:% s";</b>
+InstrucToClearPass=จะมีรหัสผ่านถอดรหัส (ชัดเจน) เป็นไฟล์ <b>conf.php</b> เปลี่ยนสาย <br> <b>$ dolibarr_main_db_pass = "crypted ... ";</b> <br> โดย <br> <b>$ dolibarr_main_db_pass = "% s";</b>
+ProtectAndEncryptPdfFiles=การคุ้มครองของไฟล์ PDF ที่สร้าง (เปิดใช้งานไม่แนะนำแบ่งไฟล์ PDF รุ่นมวล)
+ProtectAndEncryptPdfFilesDesc=คุ้มครองเอกสาร PDF ช่วยให้มันสามารถอ่านและพิมพ์ไฟล์ PDF กับเบราว์เซอร์ใด ๆ อย่างไรก็ตามการแก้ไขและการคัดลอกเป็นไปไม่ได้อีกต่อไป โปรดทราบว่าการใช้คุณลักษณะนี้ทำให้การสร้างไฟล์ PDF สะสมทั่วโลกไม่ทำงาน (เช่นใบแจ้งหนี้ที่ค้างชำระ)
+Feature=ลักษณะ
+DolibarrLicense=อนุญาต
+DolibarrProjectLeader=หัวหน้าโครงการ
+Developpers=นักพัฒนา / ผู้ร่วมสมทบ
+OtherDeveloppers=นักพัฒนาอื่น ๆ / ผู้ร่วมสมทบ
+OfficialWebSite=Dolibarr เว็บไซต์อย่างเป็นทางการระหว่างประเทศ
+OfficialWebSiteFr=เว็บไซต์อย่างเป็นทางการฝรั่งเศส
+OfficialWiki=เอกสาร Dolibarr ในวิกิพีเดีย
+OfficialDemo=Dolibarr สาธิตออนไลน์
+OfficialMarketPlace=ตลาดอย่างเป็นทางการสำหรับโมดูลภายนอก / addons
+OfficialWebHostingService=อ้างอิงเว็บโฮสติ้ง (Cloud โฮสติ้ง)
+ReferencedPreferredPartners=พาร์ทเนอร์ที่ต้องการ
+OtherResources=สารสนเทศ autres
+ForDocumentationSeeWiki=สำหรับผู้ใช้หรือเอกสารพัฒนา (หมอคำถามที่พบบ่อย ... ), <br> ดูที่วิกิพีเดีย Dolibarr: <br> <a href="%s" target="_blank"><b>% s</b></a>
+ForAnswersSeeForum=สำหรับคำถามใด ๆ / ความช่วยเหลือคุณสามารถใช้ฟอรั่ม Dolibarr: <br> <a href="%s" target="_blank"><b>% s</b></a>
+HelpCenterDesc1=พื้นที่บริเวณนี้จะสามารถช่วยให้คุณได้รับบริการสนับสนุนช่วยเหลือใน Dolibarr
+HelpCenterDesc2=<b>เป็นส่วนหนึ่งของบริการนี้บางส่วนที่มีอยู่ในภาษาอังกฤษเท่านั้น</b>
+CurrentTopMenuHandler=ปัจจุบันการจัดการเมนูด้านบน
+CurrentLeftMenuHandler=จัดการเมนูด้านซ้ายปัจจุบัน
+CurrentMenuHandler=จัดการเมนูปัจจุบัน
+CurrentSmartphoneMenuHandler=มาร์ทโฟนในปัจจุบันการจัดการเมนู
+MeasuringUnit=หน่วยการวัด
+Emails=E-mail
+EMailsSetup=การตั้งค่าอีเมล์
+EMailsDesc=หน้านี้ช่วยให้คุณสามารถเขียนทับพารามิเตอร์ PHP ของคุณสำหรับอีเมลส่ง ในกรณีส่วนใหญ่บน Unix / Linux OS, การติดตั้ง PHP ของคุณถูกต้องและพารามิเตอร์เหล่านี้จะไร้ประโยชน์
+MAIN_MAIL_SMTP_PORT=SMTP / SMTPS พอร์ต (โดยค่าเริ่มต้นใน <b>php.ini:% s)</b>
+MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS โฮสต์ (โดยค่าเริ่มต้นใน <b>php.ini:% s)</b>
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS พอร์ต (ไม่กำหนดเข้า PHP บนระบบปฏิบัติการยูนิกซ์เช่นระบบ)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS โฮสต์ (ไม่กำหนดเข้า PHP บนระบบปฏิบัติการยูนิกซ์เช่นระบบ)
+MAIN_MAIL_EMAIL_FROM=ส่งอีเมลสำหรับอีเมลอัตโนมัติ (โดยค่าเริ่มต้นใน <b>php.ini:% s)</b>
+MAIN_MAIL_ERRORS_TO=อีเมลของผู้ส่งใช้สำหรับข้อผิดพลาดกลับอีเมลที่ส่ง
+MAIN_MAIL_AUTOCOPY_TO= ส่งระบบคาร์บอนสำเนาซ่อนของอีเมลที่ส่งไปทั้งหมด
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= ส่งระบบคาร์บอนสำเนาซ่อนของข้อเสนอที่ส่งทางอีเมลไปยัง
+MAIN_MAIL_AUTOCOPY_ORDER_TO= ส่งระบบคาร์บอนสำเนาซ่อนของคำสั่งที่ส่งมาจากอีเมลไปที่
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= ส่งระบบคาร์บอนซ่อนสำเนาใบแจ้งหนี้ส่งโดยอีเมลไปยัง
+MAIN_DISABLE_ALL_MAILS=ปิดใช้งานอีเมลตอบรับ (สำหรับวัตถุประสงค์ในการทดสอบหรือการสาธิต)
+MAIN_MAIL_SENDMODE=วิธีการที่จะใช้ในการส่งอีเมล
+MAIN_MAIL_SMTPS_ID=ID SMTP หากตร​​วจสอบที่จำเป็น
+MAIN_MAIL_SMTPS_PW=รหัสผ่าน SMTP หากตร​​วจสอบที่จำเป็น
+MAIN_MAIL_EMAIL_TLS= ใช้ TLS (SSL) เข้ารหัส
+MAIN_DISABLE_ALL_SMS=ปิดการใช้งานตอบรับ SMS ทั้งหมด (สำหรับวัตถุประสงค์ในการทดสอบหรือการสาธิต)
+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
+ModuleSetup=การติดตั้งโมดูล
+ModulesSetup=การติดตั้งโมดูล
+ModuleFamilyBase=ระบบ
+ModuleFamilyCrm=การบริหารลูกค้าสัมพันธ์ (CRM)
+ModuleFamilyProducts=การจัดการผลิตภัณฑ์
+ModuleFamilyHr=การบริหารงานบุคคล
+ModuleFamilyProjects=โครงการ / ทำงานร่วมกัน
+ModuleFamilyOther=อื่น ๆ
+ModuleFamilyTechnic=เครื่องมือโมดูลหลาย
+ModuleFamilyExperimental=โมดูลทดลอง
+ModuleFamilyFinancial=โมดูลการเงิน (บัญชี / กระทรวงการคลัง)
+ModuleFamilyECM=การจัดการเนื้อหาอิเล็กทรอนิกส์ (ECM)
+MenuHandlers=รถยกเมนู
+MenuAdmin=แก้ไขเมนู
+DoNotUseInProduction=อย่าใช้ในการผลิต
+ThisIsProcessToFollow=นี่คือการตั้งค่าที่จะดำเนินการ:
+ThisIsAlternativeProcessToFollow=นี่คือทางเลือกในการติดตั้งกระบวนการ:
+StepNb=ขั้นตอนที่% s
+FindPackageFromWebSite=หาแพคเกจที่มีคุณลักษณะที่คุณต้องการ (ตัวอย่างเช่นในเว็บไซต์อย่างเป็นทางการของ% s)
+DownloadPackageFromWebSite=แพคเกจการดาวน์โหลด (เช่นจากเว็บไซต์อย่างเป็นทางการ% s)
+UnpackPackageInDolibarrRoot=แฟ้มแพคเกจแกะลงในไดเรกทอรีเซิร์ฟเวอร์ Dolibarr <b>ทุ่มเทให้กับโมดูลภายนอก:% s</b>
+SetupIsReadyForUse=ติดตั้งเสร็จสิ้นแล้วและ Dolibarr พร้อมที่จะใช้กับองค์ประกอบใหม่นี้
+NotExistsDirect=ไดเรกทอรีรากทางเลือกที่ไม่ได้กำหนดไว้ <br>
+InfDirAlt=ตั้งแต่รุ่นที่ 3 ก็เป็นไปได้ที่จะกำหนด directory.This รากทางเลือกที่ช่วยให้คุณสามารถจัดเก็บสถานที่เดียวกันปลั๊กอินและแม่แบบกำหนดเอง <br> เพียงแค่สร้างไดเรกทอรีที่รากของ Dolibarr (เช่นที่กำหนดเอง) <br>
+InfDirExample=<br> จากนั้นประกาศใน conf.php ไฟล์ <br> $ dolibarr_main_url_root_alt = 'http: // myserver / กำหนดเอง' <br> $ dolibarr_main_document_root_alt = '/ เส้นทาง / ของ / dolibarr / htdocs / กำหนดเอง' <br> * เส้นเหล่านี้จะให้ความเห็นกับ "#" เพื่อ uncomment ลบตัวอักษร
+YouCanSubmitFile=สำหรับขั้นตอนนี้คุณสามารถส่งแพคเกจการใช้เครื่องมือนี้: เลือกไฟล์โมดูล
+CurrentVersion=รุ่นปัจจุบัน Dolibarr
+CallUpdatePage=ไปที่หน้าที่ปรับปรุงโครงสร้างฐานข้อมูลและข้อมูล:% s
+LastStableVersion=รุ่นล่าสุดที่มีเสถียรภาพ
+UpdateServerOffline=เซิร์ฟเวอร์การอัพเดทออฟไลน์
+GenericMaskCodes=คุณอาจป้อนหน้ากากเลขใด ๆ ในหน้ากากนี้แท็กต่อไปนี้สามารถนำมาใช้: <br> <b>{000000}</b> สอดคล้องกับจำนวนที่จะเพิ่มขึ้นในแต่ละ% s ใส่เลขศูนย์เป็นจำนวนมากตามความยาวที่ต้องการของเคาน์เตอร์ เคาน์เตอร์จะแล้วเสร็จภายในศูนย์จากซ้ายเพื่อให้มีศูนย์มากที่สุดเท่าที่เป็นหน้ากาก <br> <b>{000000} + 000</b> เช่นเดียวกับก่อนหน้านี้ แต่ชดเชยที่สอดคล้องกับจำนวนที่อยู่ทางขวาของเครื่องหมาย + ถูกนำไปใช้ในการเริ่มต้นครั้งแรก% <br> <b>{000000 @ x}</b> เดียวกับก่อนหน้านี้ แต่นับตั้งค่าใหม่เป็นศูนย์เมื่อเดือน x ถึง (x ระหว่างวันที่ 1 และ 12 หรือ 0 จะใช้เดือนแรกของปีงบประมาณที่กำหนดไว้ในการกำหนดค่าของคุณหรือ 99 เพื่อตั้งค่าให้เป็นศูนย์ทุกเดือน ) ถ้าตัวเลือกนี้ถูกนำมาใช้และ x 2 หรือสูงกว่านั้นลำดับ {yy} {} มิลลิเมตรหรือปปปป {} {} มิลลิเมตรจะต้องมี <br> <b>{} วววัน</b> (01-31) <br> <b>{} มิลลิเมตรเดือน</b> (01-12) <br> <b>yy {}, {} หรือปปปป {y}</b> มากกว่าปีที่ 2, 4 หรือ 1 หมายเลข <br>
+GenericMaskCodes2=<b>{} CCCC</b> รหัสลูกค้าตัวอักษร n <br> <b>{} cccc000</b> รหัสลูกค้าตัวอักษร n จะตามมาด้วยความมุ่งมั่นที่เคาน์เตอร์สำหรับลูกค้า นับนี้ที่ทุ่มเทให้กับลูกค้าจะตั้งค่าในเวลาเดียวกันกว่าเคาน์เตอร์ทั่วโลก <br> <b>{} tttt</b> รหัสประเภท thirdparty ตัวอักษร n (ดูประเภทพจนานุกรม thirdparty) <br>
+GenericMaskCodes3=ทุกตัวละครอื่น ๆ ในหน้ากากจะยังคงเหมือนเดิม <br> ช่องว่างที่ไม่ได้รับอนุญาต <br>
+GenericMaskCodes4a=<u>ตัวอย่างใน% s 99 ของ thecompany บุคคลที่สามทำ 2007/01/31:</u> <br>
+GenericMaskCodes4b=<u>ตัวอย่างของบุคคลที่สามที่สร้างขึ้นบน 2007/03/01:</u> <br>
+GenericMaskCodes4c=<u>ตัวอย่างสินค้าที่สร้างขึ้นบน 2007/03/01:</u> <br>
+GenericMaskCodes5=<b>เอบีซี yy {} {} มิลลิเมตร - {000000}</b> จะให้ <b>ABC0701-000099</b> <br> <b>{0000 + 100 @ 1} -ZZZ / {} วว / XXX</b> จะให้ <b>ZZZ-0199/31 / XXX</b>
+GenericNumRefModelDesc=ส่งกลับจำนวนที่ปรับแต่งได้ตามที่กำหนดไว้หน้ากาก
+ServerAvailableOnIPOrPort=<b>เซิร์ฟเวอร์ที่มีอยู่ในที่อยู่% s พอร์ต% s</b>
+ServerNotAvailableOnIPOrPort=<b>เซิร์ฟเวอร์ที่ไม่สามารถใช้ได้ตามที่อยู่% s พอร์ต% s</b>
+DoTestServerAvailability=ทดสอบการเชื่อมต่อเซิร์ฟเวอร์
+DoTestSend=ทดสอบการส่ง
+DoTestSendHTML=ทดสอบการส่ง HTM​​L
+ErrorCantUseRazIfNoYearInMask=ข้อผิดพลาดไม่สามารถใช้ตัวเลือกการตั้งค่าใหม่ @ เคาน์เตอร์ในแต่ละปีถ้าลำดับ {} ปปปปปปปปหรือ {} ไม่ได้อยู่ในหน้ากาก
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=ข้อผิดพลาดที่ไม่สามารถใช้ตัวเลือก @ ถ้าลำดับ {yy} {} มิลลิเมตรหรือปปปป {} {} มมไม่ได้อยู่ในหน้ากาก
+UMask=umask พารามิเตอร์สำหรับไฟล์ใหม่ใน Unix / Linux / BSD / ระบบไฟล์ Mac
+UMaskExplanation=พารามิเตอร์นี้จะช่วยให้คุณสามารถกำหนดสิทธิ์ในการตั้งค่าได้โดยเริ่มต้นในไฟล์ที่สร้างขึ้นโดย Dolibarr บนเซิร์ฟเวอร์ (ระหว่างการอัปโหลดตัวอย่าง) <br> มันจะต้องเป็นค่าฐานแปด (ตัวอย่างเช่น 0666 หมายถึงการอ่านและเขียนสำหรับทุกคน) <br> พารามิเตอร์นี้จะไม่ได้ผลในเซิร์ฟเวอร์ Windows
+SeeWikiForAllTeam=ลองดูที่หน้าวิกิพีเดียสำหรับรายชื่อของนักแสดงทุกคนและองค์กรของพวกเขา
+UseACacheDelay= สำหรับการตอบสนองที่ล่าช้าในการส่งออกในไม่กี่วินาทีแคช (0 หรือที่ว่างเปล่าสำหรับแคชไม่ได้)
+DisableLinkToHelpCenter=ซ่อนลิงค์ <b>"ต้องการความช่วยเหลือหรือการสนับสนุน"</b> ในหน้าเข้าสู่ระบบ
+DisableLinkToHelp=ซ่อนลิงค์ <b>"% s ออนไลน์ช่วย"</b> ในเมนูด้านซ้าย
+AddCRIfTooLong=ไม่มีการตัดอัตโนมัติดังนั้นหากสายจะออกจากหน้าเอกสารที่ยาวเกินไปเพราะคุณต้องเพิ่มผลตอบแทนการขนส่งด้วยตัวคุณเองใน textarea
+ModuleDisabled=ปิดการใช้งานโมดูล
+ModuleDisabledSoNoEvent=ปิดการใช้งานโมดูลเพื่อให้เหตุการณ์ที่ไม่เคยสร้าง
+ConfirmPurge=คุณแน่ใจหรือว่าต้องการที่จะดำเนินการล้างนี้หรือไม่? <br> นี้จะลบไฟล์ทั้งหมดแน่นอนข้อมูลของคุณด้วยวิธีที่จะเรียกคืนได้ (ECM ไฟล์, ไฟล์ที่แนบมา ... )
+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>
+NumberOfModelFilesFound=จำนวน ODT / ODS ไฟล์แม่แบบที่พบในไดเรกทอรีเหล่านั้น
+ExampleOfDirectoriesForModelGen=ตัวอย่างของไวยากรณ์: <br> C: \\ mydir <br> / home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br> หากต้องการทราบวิธีการสร้างเอกสารของคุณ ODT แม่ก่อนที่จะเก็บไว้ในไดเรกทอรีเหล่านั้นอ่านเอกสารวิกิพีเดีย:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-LibraryToBuildPDF=Library used to build PDF
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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)
+FirstnameNamePosition=ตำแหน่งชื่อ / นามสกุล
+DescWeather=ภาพต่อไปนี้จะแสดงบนหน้าปัดเมื่อจำนวนของการกระทำในช่วงปลายถึงค่าต่อไปนี้:
+KeyForWebServicesAccess=กุญแจสำคัญในการใช้บริการเว็บ (พารามิเตอร์ "dolibarrkey" ใน webservices)
+TestSubmitForm=รูปแบบการทดสอบการป้อนข้อมูล
+ThisForceAlsoTheme=การใช้ตัวจัดการเมนูนี้จะใช้รูปแบบของตัวเองสิ่งที่เป็นทางเลือกของผู้ใช้ นอกจากนี้ผู้จัดการเมนูนี้พิเศษสำหรับมาร์ทโฟนไม่ได้งานมาร์ทโฟนทั้งหมด ใช้จัดการเมนูอื่นหากคุณพบปัญหากับคุณ
+ThemeDir=ไดเรกทอรีกิน
+ConnectionTimeout=Connexion หมดเวลา
+ResponseTimeout=หมดเวลาการตอบสนอง
+SmsTestMessage=ข้อความทดสอบจาก __PHONEFROM__ เพื่อ __PHONETO__
+ModuleMustBeEnabledFirst=<b>% s</b> โมดูลต้องเปิดใช้งานก่อนที่จะใช้คุณลักษณะนี้
+SecurityToken=กุญแจสำคัญในการรักษาความปลอดภัย URL ที่
+NoSmsEngine=ไม่มีผู้จัดการผู้ส่ง SMS ที่มีอยู่ ผู้จัดการผู้ส่ง SMS ไม่ได้ติดตั้งที่มีการกระจายค่าเริ่มต้น (เพราะพวกเขาขึ้นอยู่กับผู้จัดจำหน่ายภายนอก) แต่คุณสามารถหาบางอย่างเกี่ยวกับ% s
+PDF=รูปแบบไฟล์ PDF
+PDFDesc=คุณสามารถตั้งค่าตัวเลือกในแต่ละระดับโลกที่เกี่ยวข้องกับการสร้างรูปแบบไฟล์ PDF
+PDFAddressForging=กฎการปลอมกล่องที่อยู่
+HideAnyVATInformationOnPDF=ซ่อนข้อมูลทั้งหมดที่เกี่ยวข้องกับภาษีมูลค่าเพิ่มในการสร้างรูปแบบไฟล์ PDF
+HideDescOnPDF=ซ่อนรายละเอียดผลิตภัณฑ์ที่เกี่ยวกับการสร้างรูปแบบไฟล์ PDF
+HideRefOnPDF=ซ่อนอ้างอิงผลิตภัณฑ์ ในการสร้างรูปแบบไฟล์ PDF
+HideDetailsOnPDF=ซ่อนสายผลิตภัณฑ์รายละเอียดเกี่ยวกับการสร้างรูปแบบไฟล์ PDF
+Library=ห้องสมุด
+UrlGenerationParameters=พารามิเตอร์ URL ที่การรักษาความปลอดภัย
+SecurityTokenIsUnique=ใช้พารามิเตอร์ SecureKey ไม่ซ้ำกันสำหรับแต่ละ URL
+EnterRefToBuildUrl=ป้อนการอ้างอิงสำหรับวัตถุ% s
+GetSecuredUrl=รับ URL คำนวณ
+ButtonHideUnauthorized=ปุ่มซ่อนสำหรับการดำเนินการไม่ได้รับอนุญาตแทนที่จะแสดงปุ่มปิดการใช้งาน
+OldVATRates=อัตราภาษีมูลค่าเพิ่มเก่า
+NewVATRates=ใหม่อัตราภาษีมูลค่าเพิ่ม
+PriceBaseTypeToChange=การปรับเปลี่ยนราคาค่าอ้างอิงกับฐานที่กำหนดไว้ใน
+MassConvert=เปิดมวลแปลง
+String=เชือก
+TextLong=ข้อความยาว
+Int=จำนวนเต็ม
+Float=ลอย
+DateAndTime=วันที่และชั่วโมง
+Unique=เป็นเอกลักษณ์
+Boolean=บูลีน (Checkbox)
+ExtrafieldPhone = โทรศัพท์
+ExtrafieldPrice = ราคา
+ExtrafieldMail = อีเมล์
+ExtrafieldSelect = เลือกรายการ
+ExtrafieldSelectList = เลือกจากตาราง
+ExtrafieldSeparator=เครื่องสกัด
+ExtrafieldCheckBox=ช่องทำเครื่องหมาย
+ExtrafieldRadio=ปุ่ม
+ExtrafieldCheckBoxFromList= Checkbox จากตาราง
+ExtrafieldLink=เชื่อมโยงไปยังวัตถุ
+ExtrafieldParamHelpselect=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า <br><br> ตัวอย่างเช่น: <br> 1 ค่า 1 <br> 2 value2 <br> 3 value3 <br> ... <br><br> เพื่อที่จะมีรายชื่อขึ้นอยู่กับอื่น: <br> 1 ค่า 1 | parent_list_code: parent_key <br> 2 value2 | parent_list_code: parent_key
+ExtrafieldParamHelpcheckbox=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า <br><br> ตัวอย่างเช่น: <br> 1 ค่า 1 <br> 2 value2 <br> 3 value3 <br> ...
+ExtrafieldParamHelpradio=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า <br><br> ตัวอย่างเช่น: <br> 1 ค่า 1 <br> 2 value2 <br> 3 value3 <br> ...
+ExtrafieldParamHelpsellist=รายการพารามิเตอร์มาจากโต๊ะ <br> ไวยากรณ์: table_name: label_field: id_field :: กรอง <br> ตัวอย่าง: c_typent: Libelle: ID :: กรอง <br><br> กรองสามารถทดสอบอย่างง่าย (เช่นการใช้งาน = 1) เพื่อแสดงค่าที่ใช้งานเท่านั้น <br> ถ้าคุณต้องการที่จะกรอง extrafields ใช้ syntaxt extra.fieldcode = ... (ที่รหัสสนามเป็นรหัสของ extrafield) <br><br> เพื่อที่จะมีรายชื่อขึ้นอยู่กับอื่น: <br> c_typent: Libelle: id: parent_list_code | parent_column: ตัวกรอง
+ExtrafieldParamHelpchkbxlst=รายการพารามิเตอร์มาจากโต๊ะ <br> ไวยากรณ์: table_name: label_field: id_field :: กรอง <br> ตัวอย่าง: c_typent: Libelle: ID :: กรอง <br><br> กรองสามารถทดสอบอย่างง่าย (เช่นการใช้งาน = 1) เพื่อแสดงค่าที่ใช้งานเท่านั้น <br> ถ้าคุณต้องการที่จะกรอง extrafields ใช้ syntaxt extra.fieldcode = ... (ที่รหัสสนามเป็นรหัสของ extrafield) <br><br> เพื่อที่จะมีรายชื่อขึ้นอยู่กับอื่น: <br> c_typent: Libelle: id: parent_list_code | parent_column: ตัวกรอง
+LibraryToBuildPDF=ห้องสมุดใช้ในการสร้างรูปแบบไฟล์ PDF
+WarningUsingFPDF=คำเตือน: <b>conf.php</b> ของคุณมี <b>dolibarr_pdf_force_fpdf</b> สั่ง <b>=</b> 1 ซึ่งหมายความว่าคุณใช้ห้องสมุด FPDF ในการสร้างไฟล์ PDF ห้องสมุดนี้จะเก่าและไม่สนับสนุนจำนวนมากของคุณสมบัติ (Unicode โปร่งใสภาพ Cyrillic ภาษาอาหรับและเอเซีย, ... ) ดังนั้นคุณอาจพบข้อผิดพลาดระหว่างการสร้างรูปแบบไฟล์ PDF <br> เพื่อแก้ปัญหานี้และมีการสนับสนุนอย่างเต็มที่จากการสร้างรูปแบบไฟล์ PDF โปรดดาวน์โหลด <a href="http://www.tcpdf.org/" target="_blank">ห้องสมุด TCPDF</a> แล้วแสดงความคิดเห็นหรือลบบรรทัด <b>$ dolibarr_pdf_force_fpdf = 1</b> และเพิ่มแทน <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
+LocalTaxDesc=บางประเทศใช้ 2 หรือ 3 ภาษีในแต่ละบรรทัดใบแจ้งหนี้ หากเป็นกรณีนี้เลือกประเภทภาษีที่สองและสามและอัตรา ชนิดที่เป็นไปได้: <br> 1: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์และบริการโดยไม่ต้องภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี) <br> 2: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์และบริการรวมทั้งภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินภาษี + หลัก) <br> 3: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์โดยไม่ต้องภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี) <br> 4: ภาษีท้องถิ่นนำไปใช้บนผลิตภัณฑ์รวมถึงภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงิน + ถังหลัก) <br> 5 ภาษีท้องถิ่นนำไปใช้ในการให้บริการไม่รวมภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี) <br> 6: ภาษีท้องถิ่นนำไปใช้ในการให้บริการรวมทั้งภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงิน + ภาษี)
 SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+LinkToTestClickToDial=ป้อนหมายเลขโทรศัพท์เพื่อโทรไปที่จะแสดงการเชื่อมโยงเพื่อทดสอบสมาชิก ClickToDial <strong>สำหรับผู้ใช้% s</strong>
+RefreshPhoneLink=การเชื่อมโยงการฟื้นฟู
+LinkToTest=<strong>ลิงค์ที่สร้างขึ้นสำหรับผู้ใช้% s</strong> (คลิกหมายเลขโทรศัพท์เพื่อทดสอบ)
+KeepEmptyToUseDefault=ให้ว่างเพื่อใช้ค่าเริ่มต้น
+DefaultLink=เริ่มต้นการเชื่อมโยง
+ValueOverwrittenByUserSetup=คำเตือนค่านี้อาจถูกเขียนทับโดยการตั้งค่าของผู้ใช้เฉพาะ (ผู้ใช้แต่ละคนสามารถตั้งค่า URL clicktodial ของตัวเอง)
+ExternalModule=โมดูลภายนอก - ติดตั้งลงในไดเรกทอรี% s
+BarcodeInitForThirdparties=init บาร์โค้ดมวลสำหรับ thirdparties
+BarcodeInitForProductsOrServices=init บาร์โค้ดมวลหรือตั้งค่าสำหรับผลิตภัณฑ์หรือบริการ
+CurrentlyNWithoutBarCode=<strong>ขณะนี้คุณมีบันทึก% s ใน% s%</strong> s โดยไม่ต้องกำหนดบาร์โค้ด
+InitEmptyBarCode=ค่า init สำหรับถัด% ระเบียนที่ว่างเปล่า
+EraseAllCurrentBarCode=ลบทุกค่าบาร์โค้ดปัจจุบัน
+ConfirmEraseAllCurrentBarCode=คุณแน่ใจว่าคุณต้องการที่จะลบทุกค่าบาร์โค้ดปัจจุบันหรือไม่?
+AllBarcodeReset=ทั้งหมดค่าบาร์โค้ดได้ถูกลบออก
+NoBarcodeNumberingTemplateDefined=ไม่มีแม่แบบบาร์โค้ดเลขที่เปิดใช้งานลงในการติดตั้งโมดูลบาร์โค้ด
+NoRecordWithoutBarcodeDefined=บันทึกที่มีค่าไม่มีบาร์โค้ดที่กำหนดไว้ไม่มี
 
 # Modules
-Module0Name=Users & groups
-Module0Desc=Users and groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name= Energy
-Module23Desc= Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Standing orders
-Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module0Name=และกลุ่มผู้ใช้
+Module0Desc=ผู้ใช้และกลุ่มการจัดการ
+Module1Name=บุคคลที่สาม
+Module1Desc=บริษัท และการจัดการรายชื่อผู้ติดต่อ (ลูกค้ากลุ่มเป้าหมาย ... )
+Module2Name=เชิงพาณิชย์
+Module2Desc=การจัดการเชิงพาณิชย์
+Module10Name=การบัญชี
+Module10Desc=รายงานบัญชีง่าย (วารสารหมุนเวียน) ตามไปยังเนื้อหาของฐานข้อมูล ไม่มีการฝึกอบรม
+Module20Name=ข้อเสนอ
+Module20Desc=การจัดการข้อเสนอในเชิงพาณิชย์
+Module22Name=E-จดหมายจำนวนมาก
+Module22Desc=มวลการจัดการ E-ทางไปรษณีย์
+Module23Name= พลังงาน
+Module23Desc= การตรวจสอบการใช้พลังงาน
+Module25Name=คำสั่งซื้อของลูกค้า
+Module25Desc=การบริหารลูกค้าสั่งซื้อ
+Module30Name=ใบแจ้งหนี้
+Module30Desc=ใบแจ้งหนี้และการจัดการใบลดหนี้สำหรับลูกค้า การจัดการใบแจ้งหนี้สำหรับซัพพลายเออร์
+Module40Name=ซัพพลายเออร์
+Module40Desc=จัดการซัพพลายเออร์และการซื้อ (คำสั่งซื้อและใบแจ้งหนี้)
+Module42Name=บันทึก
+Module42Desc=สิ่งอำนวยความสะดวกการบันทึกข้อมูล (ไฟล์ syslog, ... )
+Module49Name=บรรณาธิการ
+Module49Desc=การจัดการแก้ไข
+Module50Name=ผลิตภัณฑ์
+Module50Desc=การจัดการสินค้า
+Module51Name=จดหมายจำนวนมาก
+Module51Desc=กระดาษมวลจัดการทางไปรษณีย์
+Module52Name=หุ้น
+Module52Desc=การบริหารจัดการสต็อก (สินค้า)
+Module53Name=บริการ
+Module53Desc=การจัดการบริการ
+Module54Name=สัญญา / สมัครสมาชิก
+Module54Desc=การบริหารจัดการของสัญญา (บริการหรือการสมัครสมาชิก reccuring)
+Module55Name=บาร์โค้ด
+Module55Desc=การจัดการบาร์โค้ด
+Module56Name=โทรศัพท์
+Module56Desc=รวมโทรศัพท์
+Module57Name=ยืนคำสั่งซื้อ
+Module57Desc=คำสั่งยืนและการจัดการถอน นอกจากนี้ยังมีการสร้างไฟล์ SEPA สำหรับประเทศในยุโรป
 Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module58Desc=บูรณาการของระบบ ClickToDial (ดอกจัน, ... )
 Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
+Module59Desc=เพิ่มฟังก์ชั่นในการสร้างบัญชี Bookmark4u จากบัญชี Dolibarr
+Module70Name=การแทรกแซง
+Module70Desc=การจัดการการแทรกแซง
+Module75Name=ค่าใช้จ่ายและบันทึกการเดินทาง
+Module75Desc=ค่าใช้จ่ายและการจัดการบันทึกการเดินทาง
+Module80Name=การจัดส่ง
+Module80Desc=การจัดส่งและการจัดการการสั่งซื้อการจัดส่ง
+Module85Name=ธนาคารและเงินสด
+Module85Desc=การบริหารจัดการของธนาคารหรือบัญชีเงินสด
+Module100Name=เว็บไซต์ภายนอก
+Module100Desc=โมดูลนี้จะรวมถึงเว็บไซต์ภายนอกหรือหน้าในเมนู Dolibarr และดูเป็นกรอบ Dolibarr
+Module105Name=บุรุษไปรษณีย์และหลักสูตรนานาชาติ
+Module105Desc=บุรุษไปรษณีย์หรือหลักสูตรนานาชาติอินเตอร์เฟซสำหรับโมดูลสมาชิก
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=ประสานไดเรกทอรี LDAP
 Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr datas (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import datas in Dolibarr  (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
+Module210Desc=บูรณาการ PostNuke
+Module240Name=ข้อมูลการส่งออก
+Module240Desc=เครื่องมือในการส่งออกข้อมูล Dolibarr (มีผู้ช่วย)
+Module250Name=การนำเข้าข้อมูล
+Module250Desc=เครื่องมือที่จะนำเข้าข้อมูลใน Dolibarr (มีผู้ช่วย)
+Module310Name=สมาชิก
+Module310Desc=มูลนิธิการจัดการสมาชิก
 Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmark management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module320Desc=เพิ่มฟีด RSS ภายใน Dolibarr หน้าจอ
+Module330Name=ที่คั่นหน้า
+Module330Desc=การจัดการ Bookmark
+Module400Name=โครงการ / โอกาส / นำ
+Module400Desc=การบริหารจัดการของโครงการหรือนำไปสู่​​โอกาส จากนั้นคุณสามารถกำหนดองค์ประกอบใด ๆ (ใบแจ้งหนี้เพื่อข้อเสนอการแทรกแซง, ... ) กับโครงการและได้รับมุมมองจากมุมมองขวางโครงการ
 Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
-Module510Name=Salaries
-Module510Desc=Management of employees salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense Report
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
+Module410Desc=บูรณาการ Webcalendar
+Module500Name=ค่าใช้จ่ายพิเศษ
+Module500Desc=การบริหารจัดการค่าใช้จ่ายพิเศษ (ภาษีสังคมเงินปันผล)
+Module510Name=เงินเดือน
+Module510Desc=การบริหารจัดการของเงินเดือนพนักงานและการชำระเงิน
+Module520Name=เงินกู้
+Module520Desc=การบริหารจัดการของเงินให้สินเชื่อ
+Module600Name=การแจ้งเตือน
+Module600Desc=ส่งการแจ้งเตือนอีเมลในบางกิจกรรมทางธุรกิจ Dolibarr ไปยังรายชื่อของบุคคลที่สาม (การตั้งค่าที่กำหนดไว้ในแต่ละ thirdparty)
+Module700Name=การบริจาค
+Module700Desc=การจัดการการบริจาค
+Module770Name=รายงานค่าใช้จ่าย
+Module770Desc=การบริหารจัดการและการเรียกร้องรายงานค่าใช้จ่าย (การขนส่ง, อาหาร, ... )
+Module1120Name=ข้อเสนอในเชิงพาณิชย์ผู้ผลิต
+Module1120Desc=ขอข้อเสนอในเชิงพาณิชย์ผู้จัดจำหน่ายและราคา
+Module1200Name=ตั๊กแตนตำข้าว
+Module1200Desc=บูรณาการตั๊กแตนตำข้าว
+Module1400Name=การบัญชี
+Module1400Desc=การจัดการการบัญชี (ฝ่ายคู่)
+Module1520Name=การสร้างเอกสาร
+Module1520Desc=สร้างเอกสารอีเมล์จำนวนมาก
+Module1780Name=แท็ก / หมวดหมู่
+Module1780Desc=สร้างแท็ก / หมวดหมู่ (ผลิตภัณฑ์ลูกค้าซัพพลายเออร์รายชื่อหรือสมาชิก)
+Module2000Name=แก้ไขแบบ WYSIWYG
+Module2000Desc=อนุญาตให้มีการแก้ไขข้อความบางส่วนในพื้นที่โดยใช้โปรแกรมแก้ไขขั้นสูง
+Module2200Name=ราคาแบบไดนามิก
+Module2200Desc=เปิดใช้งานการใช้งานของการแสดงออกทางคณิตศาสตร์สำหรับราคา
 Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Agenda
-Module2400Desc=Events/tasks and agenda management
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
-Module2650Name=WebServices (client)
-Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2300Desc=การจัดการงานตามเวลาที่กำหนด
+Module2400Name=ระเบียบวาระการประชุม
+Module2400Desc=เหตุการณ์ / งานและการจัดการวาระการประชุม
+Module2500Name=การจัดการเนื้อหาอิเล็กทรอนิกส์
+Module2500Desc=บันทึกและแบ่งปันเอกสาร
+Module2600Name=บริการ API (SOAP บริการเว็บ)
+Module2600Desc=เปิดใช้งานเซิร์ฟเวอร์ SOAP Dolibarr ให้บริการ API
+Module2610Name=บริการ API (บริการเว็บ REST)
+Module2610Desc=เปิดใช้งานเซิร์ฟเวอร์ Dolibarr REST API ให้บริการ
+Module2650Name=WebServices (ลูกค้า)
+Module2650Desc=เปิดใช้งานเว็บ Dolibarr บริการลูกค้า (สามารถใช้ในการผลักดันข้อมูล / การร้องขอไปยังเซิร์ฟเวอร์ภายนอก. คำสั่งผู้สนับสนุนเฉพาะสำหรับช่วงเวลา)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
+Module2700Desc=ใช้บริการ Gravatar ออนไลน์ (www.gravatar.com) เพื่อแสดงภาพของผู้ใช้ / สมาชิก (พบกับอีเมลของพวกเขา) ต้องเชื่อมต่ออินเทอร์เน็ต
+Module2800Desc=ไคลเอนต์ FTP
 Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
+Module2900Desc=GeoIP Maxmind ความสามารถในการแปลง
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of adherents / third parties / contacts
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module3100Desc=เพิ่มปุ่ม Skype ลงในบัตรสมัครพรรคพวก / บุคคลที่สาม / รายชื่อผู้ติดต่อ
+Module5000Name=หลาย บริษัท
+Module5000Desc=ช่วยให้คุณสามารถจัดการกับหลาย บริษัท
+Module6000Name=ขั้นตอนการทำงาน
+Module6000Desc=การจัดการเวิร์กโฟลว์
+Module20000Name=ขอออกจากการบริหารจัดการ
+Module20000Desc=ประกาศและติดตามพนักงานใบร้องขอ
+Module39000Name=สินค้าจำนวนมาก
+Module39000Desc=จำนวนมากหรือหมายเลขกินโดยและขายโดยการจัดการวันที่เกี่ยวกับผลิตภัณฑ์
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module
+Module50000Desc=โมดูลที่จะนำเสนอหน้าการชำระเงินออนไลน์ผ่านบัตรเครดิตกับ PayBox
+Module50100Name=จุดขาย
+Module50100Desc=จุดขายของโมดูล
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
+Module50200Desc=โมดูลที่จะนำเสนอหน้าการชำระเงินออนไลน์ผ่านบัตรเครดิตกับ Paypal
+Module50400Name=บัญชี (ขั้นสูง)
+Module50400Desc=การจัดการการบัญชี (ฝ่ายคู่)
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Open Poll
-Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects (shared project and projects i'm contact for)
-Permission42=Create/modify projects (shared project and projects i'm contact for)
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export datas
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social contributions and vat
-Permission92=Create/modify social contributions and vat
-Permission93=Delete social contributions and vat
-Permission94=Export social contributions
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read projects (also private i am not contact for)
-Permission142=Create/modify projects (also private i am not contact for)
-Permission144=Delete projects (also private i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read standing orders
-Permission152=Create/modify a standing orders request
-Permission153=Transmission standing orders receipts
-Permission154=Credit/refuse standing orders receipts
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (own and his subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (own and his subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1421=Export customer orders and attributes
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Cantons
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
-DictionarySocialContributions=Social contributions types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+Module54000Desc=พิมพ์โดยตรง (โดยไม่ต้องเปิดเอกสาร) โดยใช้อินเตอร์เฟซถ้วยไอพีพี (เครื่องพิมพ์จะต้องมองเห็นจากเซิร์ฟเวอร์และ CUPS จะต้อง installe บนเซิร์ฟเวอร์)
+Module55000Name=โพล
+Module55000Desc=โมดูลที่จะทำให้การเลือกตั้งออนไลน์ (เช่น Doodle, กระดุม, Rdvz, ... )
+Module59000Name=อัตรากำไรขั้นต้น
+Module59000Desc=โมดูลการจัดการอัตรากำไรขั้นต้น
+Module60000Name=คณะกรรมการ
+Module60000Desc=โมดูลการจัดการค่าคอมมิชชั่น
+Permission11=อ่านใบแจ้งหนี้ของลูกค้า
+Permission12=สร้าง / แก้ไขใบแจ้งหนี้ของลูกค้า
+Permission13=ใบแจ้งหนี้ของลูกค้า Unvalidate
+Permission14=ตรวจสอบใบแจ้งหนี้ของลูกค้า
+Permission15=ส่งใบแจ้งหนี้ของลูกค้าโดยการส่งอีเมล์
+Permission16=สร้างใบแจ้งหนี้การชำระเงินสำหรับลูกค้า
+Permission19=ลบใบแจ้งหนี้ของลูกค้า
+Permission21=อ่านข้อเสนอในเชิงพาณิชย์
+Permission22=สร้าง / แก้ไขข้อเสนอในเชิงพาณิชย์
+Permission24=ตรวจสอบข้อเสนอในเชิงพาณิชย์
+Permission25=ส่งข้อเสนอในเชิงพาณิชย์
+Permission26=ข้อเสนอในเชิงพาณิชย์ปิด
+Permission27=ลบข้อเสนอในเชิงพาณิชย์
+Permission28=ข้อเสนอในเชิงพาณิชย์เพื่อการส่งออก
+Permission31=อ่านผลิตภัณฑ์
+Permission32=สร้าง / แก้ไขผลิตภัณฑ์
+Permission34=ลบผลิตภัณฑ์
+Permission36=ดู / จัดการผลิตภัณฑ์ที่ซ่อน
+Permission38=สินค้าส่งออก
+Permission41=อ่านโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ)
+Permission42=สร้าง / แก้ไขโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ)
+Permission44=ลบโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ)
+Permission61=อ่านการแทรกแซง
+Permission62=สร้าง / แก้ไขการแทรกแซง
+Permission64=ลบแทรกแซง
+Permission67=การแทรกแซงการส่งออก
+Permission71=อ่านสมาชิก
+Permission72=สร้าง / แก้ไขสมาชิก
+Permission74=ลบสมาชิก
+Permission75=ชนิดติดตั้งของการเป็นสมาชิก
+Permission76=ข้อมูลการส่งออก
+Permission78=อ่านการสมัครสมาชิก
+Permission79=สร้าง / แก้ไขการสมัครสมาชิก
+Permission81=อ่านคำสั่งซื้อของลูกค้า
+Permission82=สร้าง / แก้ไขคำสั่งซื้อของลูกค้า
+Permission84=ตรวจสอบการสั่งซื้อของลูกค้า
+Permission86=ส่งคำสั่งซื้อของลูกค้า
+Permission87=ลูกค้าปิดการสั่งซื้อ
+Permission88=ยกเลิกคำสั่งซื้อของลูกค้า
+Permission89=ลบคำสั่งซื้อของลูกค้า
+Permission91=อ่านผลงานทางสังคมและภาษีมูลค่าเพิ่ม
+Permission92=สร้าง / แก้ไขการมีส่วนร่วมทางสังคมและภาษีมูลค่าเพิ่ม
+Permission93=ลบการมีส่วนร่วมทางสังคมและภาษีมูลค่าเพิ่ม
+Permission94=ส่งออกผลงานทางสังคม
+Permission95=อ่านรายงาน
+Permission101=อ่านตอบรับ
+Permission102=สร้าง / แก้ไขตอบรับ
+Permission104=ตรวจสอบตอบรับ
+Permission106=ตอบรับการส่งออก
+Permission109=ลบตอบรับ
+Permission111=อ่านบัญชีการเงิน
+Permission112=สร้าง / แก้ไข / ลบและเปรียบเทียบการทำธุรกรรม
+Permission113=การตั้งค่าบัญชีการเงิน (สร้างจัดการหมวดหมู่)
+Permission114=Reconciliate การทำธุรกรรม
+Permission115=การทำธุรกรรมการส่งออกและงบบัญชี
+Permission116=โอนเงินระหว่างบัญชี
+Permission117=จัดการฝึกอบรมการตรวจสอบ
+Permission121=อ่านบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้
+Permission122=สร้าง / แก้ไขบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้
+Permission125=ลบบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้
+Permission126=บุคคลที่สามส่งออก
+Permission141=อ่านโครงการ (ยังเป็นที่ส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ)
+Permission142=สร้าง / แก้ไขโครงการ (ยังเป็นที่ส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ)
+Permission144=ลบโครงการ (ยังเป็นที่ส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ)
+Permission146=อ่านให้บริการ
+Permission147=อ่านสถิติ
+Permission151=อ่านคำสั่งยืน
+Permission152=สร้าง / แก้ไขคำสั่งยืนตามคำขอ
+Permission153=ใบเสร็จรับเงินการส่งคำสั่งยืน
+Permission154=เครดิต / ปฏิเสธยืนใบเสร็จรับเงินการสั่งซื้อ
+Permission161=อ่านสัญญา / สมัครสมาชิก
+Permission162=สร้าง / แก้ไขสัญญา / สมัครสมาชิก
+Permission163=เปิดใช้งานบริการ / สมัครสมาชิกของสัญญา
+Permission164=ปิดการใช้งานบริการ / สมัครสมาชิกของสัญญา
+Permission165=ลบสัญญา / สมัครสมาชิก
+Permission171=อ่านการเดินทางและค่าใช้จ่าย (ของตัวเองและผู้ใต้บังคับบัญชาของเขา)
+Permission172=สร้าง / แก้ไขการเดินทางและค่าใช้จ่าย
+Permission173=ลบการเดินทางและค่าใช้จ่าย
+Permission174=อ่านการเดินทางและค่าใช้จ่ายทั้งหมด
+Permission178=ส่งออกการเดินทางและค่าใช้จ่าย
+Permission180=อ่านซัพพลายเออร์
+Permission181=อ่านคำสั่งของผู้จัดจำหน่าย
+Permission182=สร้าง / แก้ไขคำสั่งผู้จัดจำหน่าย
+Permission183=ตรวจสอบการสั่งซื้อผู้จัดจำหน่าย
+Permission184=อนุมัติคำสั่งผู้จัดจำหน่าย
+Permission185=สั่งซื้อหรือยกเลิกคำสั่งผู้จัดจำหน่าย
+Permission186=รับการสั่งซื้อผู้จัดจำหน่าย
+Permission187=คำสั่งซัพพลายเออร์ปิด
+Permission188=ยกเลิกคำสั่งผู้จัดจำหน่าย
+Permission192=สร้างเส้น
+Permission193=ยกเลิกสาย
+Permission194=อ่านเส้นแบนด์วิดธ์
+Permission202=สร้างการเชื่อมต่อ ADSL
+Permission203=การเชื่อมต่อการสั่งซื้อสั่งซื้อสินค้า
+Permission204=การเชื่อมต่อการสั่งซื้อ
+Permission205=จัดการการเชื่อมต่อ
+Permission206=อ่านการเชื่อมต่อ
+Permission211=อ่านโทรศัพท์
+Permission212=สายการสั่งซื้อสินค้า
+Permission213=เปิดใช้งานสาย
+Permission214=การติดตั้งโทรศัพท์
+Permission215=ผู้ให้บริการติดตั้ง
+Permission221=อ่าน emailings
+Permission222=สร้าง / แก้ไข emailings (หัวข้อผู้รับ ... )
+Permission223=ตรวจสอบ emailings (ช่วยให้การส่ง)
+Permission229=ลบ emailings
+Permission237=ดูผู้รับและข้อมูล
+Permission238=ด้วยตนเองส่งจดหมาย
+Permission239=ลบหลังจากการตรวจสอบการส่งจดหมายหรือส่ง
+Permission241=อ่านประเภท
+Permission242=สร้าง / แก้ไขประเภท
+Permission243=ลบประเภท
+Permission244=ดูเนื้อหาของหมวดหมู่ที่ซ่อนอยู่
+Permission251=อ่านผู้ใช้และกลุ่มอื่น ๆ
+PermissionAdvanced251=อ่านผู้ใช้อื่น ๆ
+Permission252=อ่านสิทธิ์ของผู้อื่น
+Permission253=สร้าง / แก้ไขผู้ใช้อื่น ๆ กลุ่มและ permisssions
+PermissionAdvanced253=สร้าง / แก้ไขผู้ใช้ภายใน / ภายนอกและการอนุญาต
+Permission254=สร้าง / แก้ไขผู้ใช้ภายนอกเท่านั้น
+Permission255=แก้ไขรหัสผ่านผู้ใช้อื่น ๆ
+Permission256=ลบหรือปิดการใช้งานผู้ใช้อื่น ๆ
+Permission262=ขยายการเข้าถึงบุคคลที่สามทั้งหมด (ไม่เพียง แต่ผู้ที่เชื่อมโยงกับผู้ใช้) ที่มีประสิทธิภาพไม่ได้สำหรับผู้ใช้ภายนอก (จำกัด เสมอกับตัวเอง)
+Permission271=อ่าน CA
+Permission272=อ่านใบแจ้งหนี้
+Permission273=ใบแจ้งหนี้ฉบับ
+Permission281=อ่านรายชื่อผู้ติดต่อ
+Permission282=สร้าง / แก้ไขรายชื่อ
+Permission283=ลบรายชื่อ
+Permission286=รายชื่อที่ส่งออก
+Permission291=อ่านภาษี
+Permission292=กำหนดสิทธิในการเก็บภาษีศุลกากร
+Permission293=การปรับเปลี่ยนอัตราภาษีศุลกากรซอ
+Permission300=อ่านบาร์โค้ด
+Permission301=สร้าง / แก้ไขบาร์โค้ด
+Permission302=ลบบาร์โค้ด
+Permission311=อ่านบริการ
+Permission312=กำหนดบริการ / สมัครสมาชิกที่จะทำสัญญา
+Permission331=อ่านบุ๊คมาร์ค
+Permission332=สร้าง / แก้ไขบุ๊คมาร์ค
+Permission333=ลบบุ๊คมาร์ค
+Permission341=อ่านสิทธิ์ของตัวเอง
+Permission342=สร้าง / แก้ไขข้อมูลของผู้ใช้ของตัวเอง
+Permission343=แก้ไขรหัสผ่านของตัวเอง
+Permission344=ปรับเปลี่ยนสิทธิ์ของตัวเอง
+Permission351=อ่านกลุ่ม
+Permission352=อ่านสิทธิ์กลุ่ม
+Permission353=สร้าง / แก้ไขกลุ่ม
+Permission354=ลบหรือกลุ่มปิดการใช้งาน
+Permission358=ผู้ใช้ส่งออก
+Permission401=อ่านส่วนลด
+Permission402=สร้าง / แก้ไขส่วนลด
+Permission403=ตรวจสอบส่วนลด
+Permission404=ลบส่วนลด
+Permission510=อ่านเงินเดือน
+Permission512=สร้าง / แก้ไขเงินเดือน
+Permission514=ลบเงินเดือน
+Permission517=เงินเดือนส่งออก
+Permission520=อ่านสินเชื่อ
+Permission522=สร้าง / แก้ไขการให้กู้ยืมเงิน
+Permission524=ลบเงินให้สินเชื่อ
+Permission525=เครื่องคิดเลขสินเชื่อเข้าถึง
+Permission527=เงินให้กู้ยืมเพื่อการส่งออก
+Permission531=อ่านบริการ
+Permission532=สร้าง / แก้ไขบริการ
+Permission534=ลบบริการ
+Permission536=ดู / จัดการบริการซ่อน
+Permission538=บริการส่งออก
+Permission701=อ่านบริจาค
+Permission702=สร้าง / แก้ไขการบริจาค
+Permission703=ลบบริจาค
+Permission771=อ่านรายงานค่าใช้จ่าย (ของตัวเองและผู้ใต้บังคับบัญชาของเขา)
+Permission772=สร้าง / แก้ไขรายงานค่าใช้จ่าย
+Permission773=ลบรายงานค่าใช้จ่าย
+Permission774=อ่านรายงานค่าใช้จ่ายทั้งหมด (แม้จะไม่ได้สำหรับผู้ใช้ผู้ใต้บังคับบัญชา)
+Permission775=อนุมัติรายงานค่าใช้จ่าย
+Permission776=จ่ายรายงานค่าใช้จ่าย
+Permission779=รายงานค่าใช้จ่ายส่งออก
+Permission1001=อ่านหุ้น
+Permission1002=สร้าง / แก้ไขคลังสินค้า
+Permission1003=ลบคลังสินค้า
+Permission1004=อ่านการเคลื่อนไหวของหุ้น
+Permission1005=สร้าง / แก้ไขการเคลื่อนไหวของหุ้น
+Permission1101=อ่านคำสั่งซื้อการจัดส่ง
+Permission1102=สร้าง / แก้ไขคำสั่งซื้อการจัดส่ง
+Permission1104=ตรวจสอบการสั่งซื้อการจัดส่ง
+Permission1109=ลบคำสั่งซื้อการจัดส่ง
+Permission1181=อ่านซัพพลายเออร์
+Permission1182=อ่านคำสั่งของผู้จัดจำหน่าย
+Permission1183=สร้าง / แก้ไขคำสั่งผู้จัดจำหน่าย
+Permission1184=ตรวจสอบการสั่งซื้อผู้จัดจำหน่าย
+Permission1185=อนุมัติคำสั่งผู้จัดจำหน่าย
+Permission1186=การสั่งซื้อสั่งซื้อสินค้าผู้จัดจำหน่าย
+Permission1187=รับทราบคำสั่งของผู้จัดจำหน่าย
+Permission1188=ลบคำสั่งผู้จัดจำหน่าย
+Permission1190=อนุมัติ (อนุมัติวินาที) คำสั่งผู้จัดจำหน่าย
+Permission1201=ได้รับผลจากการส่งออก
+Permission1202=สร้าง / แก้ไขการส่งออก
+Permission1231=อ่านใบแจ้งหนี้จัดจำหน่าย
+Permission1232=สร้าง / แก้ไขใบแจ้งหนี้จัดจำหน่าย
+Permission1233=ตรวจสอบใบแจ้งหนี้จัดจำหน่าย
+Permission1234=ลบใบแจ้งหนี้จัดจำหน่าย
+Permission1235=ส่งใบแจ้งหนี้จัดจำหน่ายโดยการส่งอีเมล์
+Permission1236=ส่งออกใบแจ้งหนี้, การจัดหาคุณลักษณะและการชำระเงิน
+Permission1237=ส่งออกคำสั่งผู้จัดจำหน่ายและรายละเอียดของพวกเขา
+Permission1251=เรียกมวลของการนำเข้าข้อมูลภายนอกลงในฐานข้อมูล (โหลดข้อมูล)
+Permission1321=ส่งออกใบแจ้งหนี้ของลูกค้าคุณลักษณะและการชำระเงิน
+Permission1421=ส่งออกสั่งซื้อของลูกค้าและคุณลักษณะ
+Permission23001=อ่านงานที่กำหนดเวลาไว้
+Permission23002=สร้าง / การปรับปรุงกำหนดเวลางาน
+Permission23003=ลบงานที่กำหนด
+Permission23004=การดำเนินงานที่กำหนด
+Permission2401=อ่านการกระทำ (เหตุการณ์หรืองาน) ที่เชื่อมโยงกับบัญชีของเขา
+Permission2402=สร้าง / แก้ไขการกระทำ (เหตุการณ์หรืองาน) ที่เชื่อมโยงกับบัญชีของเขา
+Permission2403=ลบการกระทำ (เหตุการณ์หรืองาน) ที่เชื่อมโยงกับบัญชีของเขา
+Permission2411=อ่านการกระทำ (เหตุการณ์หรืองาน) ของบุคคลอื่น
+Permission2412=สร้าง / แก้ไขการกระทำ (เหตุการณ์หรืองาน) ของบุคคลอื่น
+Permission2413=ลบการกระทำ (เหตุการณ์หรืองาน) ของบุคคลอื่น
+Permission2501=อ่าน / ดาวน์โหลดเอกสาร
+Permission2502=ดาวน์โหลดเอกสาร
+Permission2503=ส่งเอกสารหรือลบ
+Permission2515=ไดเรกทอรีเอกสารการติดตั้ง
+Permission2801=ใช้โปรแกรม FTP ในโหมดอ่าน (เรียกดูและดาวน์โหลดเท่านั้น)
+Permission2802=ใช้โปรแกรม FTP ในโหมดเขียน (ลบหรืออัปโหลดไฟล์)
+Permission50101=ใช้จุดขาย
+Permission50201=อ่านการทำธุรกรรม
+Permission50202=การทำธุรกรรมนำเข้า
+Permission54001=พิมพ์
+Permission55001=อ่านโพลล์
+Permission55002=สร้าง / แก้ไขโพลล์
+Permission59001=อ่านอัตรากำไรขั้นต้นในเชิงพาณิชย์
+Permission59002=กำหนดอัตรากำไรขั้นต้นในเชิงพาณิชย์
+Permission59003=อ่านอัตรากำไรขั้นต้นผู้ใช้ทุกคน
+DictionaryCompanyType=ประเภท Thirdparties
+DictionaryCompanyJuridicalType=ชนิดของการพิจารณาคดี thirdparties
+DictionaryProspectLevel=ระดับศักยภาพ Prospect
+DictionaryCanton=รัฐ / Cantons
+DictionaryRegion=ภูมิภาค
+DictionaryCountry=ประเทศ
+DictionaryCurrency=สกุลเงิน
+DictionaryCivility=ชื่อสุภาพ
+DictionaryActions=ประเภทของกิจกรรมวาระการประชุม
+DictionarySocialContributions=การมีส่วนร่วมทางสังคมประเภท
+DictionaryVAT=ภาษีมูลค่าเพิ่มราคาหรืออัตราภาษีการขาย
+DictionaryRevenueStamp=จำนวนเงินรายได้ของแสตมป์
+DictionaryPaymentConditions=เงื่อนไขการชำระเงิน
+DictionaryPaymentModes=โหมดการชำระเงิน
+DictionaryTypeContact=ติดต่อเรา / ที่อยู่ประเภท
 DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
-VATManagement=VAT Management
-VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+DictionaryPaperFormat=รูปแบบกระดาษ
+DictionaryFees=ประเภทค่าธรรมเนียม
+DictionarySendingMethods=วิธีการจัดส่งสินค้า
+DictionaryStaff=บุคลากร
+DictionaryAvailability=ความล่าช้าในการจัดส่งสินค้า
+DictionaryOrderMethods=วิธีการสั่งซื้อ
+DictionarySource=แหล่งที่มาของข้อเสนอ / การสั่งซื้อ
+DictionaryAccountancyplan=ผังบัญชี
+DictionaryAccountancysystem=รุ่นสำหรับผังบัญชี
+DictionaryEMailTemplates=แม่แบบอีเมล
+DictionaryUnits=หน่วย
+DictionaryProspectStatus=สถานะ prospection
+SetupSaved=การตั้งค่าที่บันทึกไว้
+BackToModuleList=กลับไปยังรายการโมดูล
+BackToDictionaryList=กลับไปยังรายการพจนานุกรม
+VATReceivedOnly=ราคาพิเศษไม่คิดค่าบริการ
+VATManagement=การบริหารจัดการภาษีมูลค่าเพิ่ม
+VATIsUsedDesc=อัตราภาษีมูลค่าเพิ่มตามค่าเริ่มต้นเมื่อมีการสร้างโอกาสในใบแจ้งหนี้การสั่งซื้อ ฯลฯ ตามกฎมาตรฐานที่ใช้งาน: <br> หากผู้ขายไม่ได้อยู่ภายใต้การภาษีมูลค่าเพิ่มแล้วภาษีมูลค่าเพิ่มตามค่าเริ่มต้น = 0 ในตอนท้ายของการปกครอง <br> ถ้า (ขายประเทศ = การซื้อประเทศ) แล้วภาษีมูลค่าเพิ่มตามค่าเริ่มต้น = ภาษีมูลค่าเพิ่มของผลิตภัณฑ์ที่ขายในประเทศ ในตอนท้ายของการปกครอง <br> หากผู้ขายและผู้ซื้อในประชาคมยุโรปและสินค้าที่เป็นผลิตภัณฑ์การขนส่ง (รถเรือเครื่องบิน) ภาษีมูลค่าเพิ่มเริ่มต้น = 0 (ภาษีมูลค่าเพิ่มควรจะจ่ายโดยผู้ซื้อที่ customoffice ของประเทศของเขาและไม่ได้อยู่ที่ผู้ขาย) ในตอนท้ายของการปกครอง <br> หากผู้ขายและผู้ซื้อในประชาคมยุโรปและผู้ซื้อไม่ได้เป็น บริษัท แล้วภาษีมูลค่าเพิ่มตามค่าเริ่มต้น = ภาษีมูลค่าเพิ่มของสินค้าที่ขาย ในตอนท้ายของการปกครอง <br> หากผู้ขายและผู้ซื้อในประชาคมยุโรปและผู้ซื้อเป็น บริษัท แล้วภาษีมูลค่าเพิ่มตามค่าเริ่มต้น = 0 ในตอนท้ายของการปกครอง <br> อื่น ๆ เริ่มต้นที่นำเสนอภาษีมูลค่าเพิ่ม = 0 ในตอนท้ายของการปกครอง
+VATIsNotUsedDesc=โดยเริ่มต้นภาษีมูลค่าเพิ่มเสนอเป็น 0 ซึ่งสามารถนำมาใช้สำหรับกรณีเช่นสมาคมบุคคลอู บริษัท ขนาดเล็ก
+VATIsUsedExampleFR=ในประเทศฝรั่งเศสก็หมายความว่า บริษัท หรือองค์กรที่มีระบบการคลังที่แท้จริง (ประยุกต์ปกติจริงหรือจริง) ระบบที่มีการประกาศภาษีมูลค่าเพิ่ม
+VATIsNotUsedExampleFR=ในประเทศฝรั่งเศสก็หมายความว่าสมาคมที่ไม่ใช่ภาษีมูลค่าเพิ่มประกาศหรือ บริษัท องค์กรหรือเสรีนิยมอาชีพที่ได้รับการแต่งตั้งองค์กรขนาดเล็กระบบการคลัง (VAT ในแฟรนไชส์​​) และจ่ายเงินภาษีมูลค่าเพิ่มแฟรนไชส์​​โดยไม่มีการประกาศใด ๆ ภาษีมูลค่าเพิ่ม ทางเลือกนี้จะแสดงอ้างอิง "ไม่บังคับภาษีมูลค่าเพิ่ม - ศิลปะ 293B ซีจี" ในใบแจ้งหนี้
 ##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsUsed=Use second tax
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
+LTRate=ประเมิน
+LocalTax1IsUsed=ใช้ภาษีที่สอง
+LocalTax1IsNotUsed=อย่าใช้ภาษีที่สอง
+LocalTax1IsUsedDesc=ใช้ประเภทที่สองของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม)
+LocalTax1IsNotUsedDesc=อย่าใช้ชนิดอื่น ๆ ของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม)
+LocalTax1Management=ประเภทที่สองของภาษี
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
-LocalTax2IsUsed=Use third tax
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
+LocalTax2IsUsed=ใช้ภาษีที่สาม
+LocalTax2IsNotUsed=อย่าใช้ภาษีที่สาม
+LocalTax2IsUsedDesc=ใช้ชนิดที่สามของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม)
+LocalTax2IsNotUsedDesc=อย่าใช้ชนิดอื่น ๆ ของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม)
+LocalTax2Management=ชนิดที่สามของภาษี
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-Offset=Offset
-AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
+LocalTax1ManagementES= การบริหารจัดการเรื่อง
+LocalTax1IsUsedDescES= อัตรา RE โดยค่าเริ่มต้นเมื่อมีการสร้างโอกาสในใบแจ้งหนี้การสั่งซื้อ ฯลฯ ตามกฎมาตรฐานที่ใช้งาน: <br> ถ้าผู้ซื้อเต้ไม่ได้อยู่ภายใต้การ RE, RE โดยค่าเริ่มต้น = 0 ในตอนท้ายของการปกครอง <br> ถ้าผู้ซื้ออยู่ภายใต้การ RE RE แล้วโดยปริยาย ในตอนท้ายของการปกครอง <br>
+LocalTax1IsNotUsedDescES= โดยค่าเริ่มต้นเรื่องที่นำเสนอเป็น 0 ในตอนท้ายของการปกครอง
+LocalTax1IsUsedExampleES= ในประเทศสเปนพวกเขาเป็นมืออาชีพภายใต้บางส่วนที่เฉพาะเจาะจงของสเปน IAE
+LocalTax1IsNotUsedExampleES= ในประเทศสเปนพวกเขาเป็นมืออาชีพและสังคมและอาจมีบางส่วนของสเปน IAE
+LocalTax2ManagementES= การบริหารจัดการ IRPF
+LocalTax2IsUsedDescES= อัตรา RE โดยค่าเริ่มต้นเมื่อมีการสร้างโอกาสในใบแจ้งหนี้การสั่งซื้อ ฯลฯ ตามกฎมาตรฐานที่ใช้งาน: <br> หากผู้ขายไม่ได้อยู่ภายใต้การ IRPF แล้ว IRPF โดยค่าเริ่มต้น = 0 ในตอนท้ายของการปกครอง <br> หากผู้ขายได้อยู่ภายใต้การ IRPF แล้ว IRPF โดยค่าเริ่มต้น ในตอนท้ายของการปกครอง <br>
+LocalTax2IsNotUsedDescES= โดยค่าเริ่มต้น IRPF เสนอคือ 0 สิ้นสุดของการปกครอง
+LocalTax2IsUsedExampleES= ในสเปนมือปืนรับจ้างและอาชีพอิสระที่ให้บริการและ บริษัท ที่ได้รับเลือกให้ระบบภาษีของโมดูล
+LocalTax2IsNotUsedExampleES= ในประเทศสเปนพวกเขาจะ bussines ไม่อยู่ภายใต้ระบบภาษีของโมดูล
+CalcLocaltax=รายงานเกี่ยวกับภาษีท้องถิ่น
+CalcLocaltax1=ขาย - ซื้อ
+CalcLocaltax1Desc=รายงานภาษีท้องถิ่นที่มีการคำนวณมีความแตกต่างระหว่างการขายและการซื้อ localtaxes localtaxes
+CalcLocaltax2=การสั่งซื้อสินค้า
+CalcLocaltax2Desc=รายงานภาษีท้องถิ่นรวมของการซื้อ localtaxes
+CalcLocaltax3=ขาย
+CalcLocaltax3Desc=รายงานภาษีท้องถิ่นรวมของยอดขาย localtaxes
+LabelUsedByDefault=ฉลากใช้โดยเริ่มต้นถ้าแปลไม่สามารถพบได้สำหรับรหัส
+LabelOnDocuments=ป้ายเกี่ยวกับเอกสาร
+NbOfDays=nb วัน
+AtEndOfMonth=ในตอนท้ายของเดือน
+Offset=สาขา
+AlwaysActive=ใช้งานอยู่เสมอ
+UpdateRequired=ระบบของคุณต้องมีการปรับปรุง การทำเช่นนี้ให้คลิกที่ <a href="%s">การปรับปรุงในขณะนี้</a>
+Upgrade=อัพเกรด
+MenuUpgrade=อัพเกรด / ขยาย
+AddExtensionThemeModuleOrOther=เพิ่มส่วนขยาย (ชุดรูปแบบโมดูล, ... )
+WebServer=เว็บเซิร์ฟเวอร์
+DocumentRootServer=ไดเรกทอรีรากของเว็บเซิร์ฟเวอร์
+DataRootServer=ไดเรกทอรีไฟล์ข้อมูล
 IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-AllParameters=All parameters
-OS=OS
+Port=พอร์ต
+VirtualServerName=ชื่อเซิร์ฟเวอร์เสมือนจริง
+AllParameters=พารามิเตอร์ทั้งหมด
+OS=ระบบปฏิบัติการ
 PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
-PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-DatabaseConfiguration=Database setup
-Tables=Tables
-TableName=Table name
-TableLineFormat=Line format
-NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
-MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuManager=Menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for list
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-EnableHtml5=Enable Html5 (Developement - Only available on Eldy template)
-SystemSuccessfulyUpdated=Your system has been updated successfully
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-Logo=Logo
-DoNotShow=Do not show
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
-ShowWorkBoard=Show "workbench" on homepage
-Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
-SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
-LogEvents=Security audit events
-Audit=Audit
+PhpModules=โมดูล
+PhpConf=conf
+PhpWebLink=การเชื่อมโยงเว็บ Php
+Pear=ลูกแพร์
+PearPackages=แพคเกจลูกแพร์
+Browser=เบราว์เซอร์
+Server=เซิร์ฟเวอร์
+Database=ฐานข้อมูล
+DatabaseServer=โฮสต์ฐานข้อมูล
+DatabaseName=ชื่อฐานข้อมูล
+DatabasePort=พอร์ตฐานข้อมูล
+DatabaseUser=ผู้ใช้ฐานข้อมูล
+DatabasePassword=รหัสผ่านฐานข้อมูล
+DatabaseConfiguration=การติดตั้งฐานข้อมูล
+Tables=ตาราง
+TableName=ชื่อตาราง
+TableLineFormat=รูปแบบสาย
+NbOfRecord=nb ของระเบียน
+Constraints=ข้อ จำกัด
+ConstraintsType=ประเภท จำกัด
+ConstraintsToShowOrNotEntry=ข้อ จำกัด ที่จะแสดงหรือไม่เข้าเมนู
+AllMustBeOk=ทั้งหมดเหล่านี้จะต้องได้รับการตรวจสอบ
+Host=เซิร์ฟเวอร์
+DriverType=ชนิดตัวขับ
+SummarySystem=สรุปข้อมูลระบบ
+SummaryConst=รายชื่อของพารามิเตอร์การตั้งค่า Dolibarr
+SystemUpdate=อัปเดตระบบ
+SystemSuccessfulyUpdate=ระบบของคุณได้รับการปรับปรุง successfuly
+MenuCompanySetup=บริษัท / มูลนิธิ
+MenuNewUser=ผู้ใช้ใหม่
+MenuTopManager=ผู้จัดการเมนูด้านบน
+MenuLeftManager=ผู้จัดการเมนูซ้าย
+MenuManager=ผู้จัดการเมนู
+MenuSmartphoneManager=ผู้จัดการเมนูมาร์ทโฟน
+DefaultMenuTopManager=ผู้จัดการเมนูด้านบน
+DefaultMenuLeftManager=ผู้จัดการเมนูซ้าย
+DefaultMenuManager= ผู้จัดการเมนูมาตรฐาน
+DefaultMenuSmartphoneManager=ผู้จัดการเมนูมาร์ทโฟน
+Skin=ธีมผิว
+DefaultSkin=ธีมเริ่มต้นผิว
+MaxSizeList=ความยาวสูงสุดสำหรับรายชื่อ
+DefaultMaxSizeList=เริ่มต้นมีความยาวสูงสุดสำหรับรายชื่อ
+MessageOfDay=ข้อความของวัน
+MessageLogin=ข้อความหน้าเข้าสู่ระบบ
+PermanentLeftSearchForm=แบบฟอร์มการค้นหาถาวรบนเมนูด้านซ้าย
+DefaultLanguage=ภาษาเริ่มต้นที่จะใช้ (รหัสภาษา)
+EnableMultilangInterface=เปิดใช้งานอินเตอร์เฟซที่พูดได้หลายภาษา
+EnableShowLogo=โลโก้แสดงบนเมนูด้านซ้าย
+EnableHtml5=เปิดใช้งาน Html5 (Developement - ใช้ได้เฉพาะในแม่แบบ Eldy)
+SystemSuccessfulyUpdated=ระบบของคุณได้รับการปรับปรุงเรียบร้อยแล้ว
+CompanyInfo=บริษัท / ข้อมูลมูลนิธิ
+CompanyIds=บริษัท / อัตลักษณ์ของมูลนิธิ
+CompanyName=ชื่อ
+CompanyAddress=ที่อยู่
+CompanyZip=ไปรษณีย์
+CompanyTown=ตัวเมือง
+CompanyCountry=ประเทศ
+CompanyCurrency=สกุลเงินหลัก
+CompanyObject=เป้าหมายของ บริษัท
+Logo=เครื่องหมาย
+DoNotShow=ไม่ต้องแสดง
+DoNotSuggestPaymentMode=ไม่แนะนำ
+NoActiveBankAccountDefined=ไม่มีบัญชีธนาคารที่ใช้งานที่กำหนดไว้
+OwnerOfBankAccount=เจ้าของบัญชีธนาคารของ% s
+BankModuleNotActive=โมดูลบัญชีธนาคารไม่ได้เปิดใช้
+ShowBugTrackLink=แสดงการเชื่อมโยง <strong>"% s"</strong>
+ShowWorkBoard=โชว์ "ปรับแต่ง" ในหน้าแรก
+Alerts=การแจ้งเตือน
+Delays=ความล่าช้า
+DelayBeforeWarning=หน่วงเวลาก่อนที่จะเตือน
+DelaysBeforeWarning=ความล่าช้าก่อนที่จะเตือน
+DelaysOfToleranceBeforeWarning=ความล่าช้าความอดทนก่อนที่จะเตือน
+DelaysOfToleranceDesc=หน้าจอนี้จะช่วยให้คุณสามารถกำหนดความล่าช้าทนแจ้งเตือนก่อนที่จะมีรายงานบนหน้าจอด้วย s picto% สำหรับแต่ละองค์ประกอบปลาย
+Delays_MAIN_DELAY_ACTIONS_TODO=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับเหตุการณ์ที่วางแผนไว้ยังไม่ได้ตระหนักถึง
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนในการสั่งซื้อที่ยังไม่ได้ดำเนินการ
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนในการสั่งซื้อซัพพลายเออร์ที่ยังไม่ได้ดำเนินการ
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับข้อเสนอที่จะปิด
+Delays_MAIN_DELAY_PROPALS_TO_BILL=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับข้อเสนอการเรียกเก็บเงินไม่ได้
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนในการให้บริการเพื่อเปิดใช้งาน
+Delays_MAIN_DELAY_RUNNING_SERVICES=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับการบริการที่หมดอายุ
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนในใบแจ้งหนี้ที่ค้างชำระผู้จัดจำหน่าย
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=ความล่าช้าอดทน (ในวัน) ก่อนที่จะแจ้งเตือนในใบแจ้งหนี้ลูกค้าที่ค้างชำระ
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับการตรวจสอบธนาคารอยู่ระหว่างดำเนินการ
+Delays_MAIN_DELAY_MEMBERS=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับค่าสมาชิกล่าช้า
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนสำหรับการฝากเงินการตรวจสอบที่จะทำ
+SetupDescription1=พารามิเตอร์ทั้งหมดที่มีอยู่ในพื้นที่ติดตั้งช่วยให้คุณสามารถตั้งค่า Dolibarr ก่อนที่จะเริ่มใช้มัน
+SetupDescription2=2 ที่สำคัญที่สุดขั้นตอนการติดตั้งมี 2 คนแรกในเมนูการตั้งค่าด้านซ้ายที่นี้หมายถึง บริษัท / หน้าการตั้งค่าการวางรากฐานและการติดตั้งโมดูลหน้า:
+SetupDescription3=พารามิเตอร์ในเมนู <a href="%s">การตั้งค่า -> บริษัท / มูลนิธิ</a> จะต้องเพราะข้อมูลของท่านจะถูกใช้ในการแสดง Dolibarr และเพื่อปรับเปลี่ยนพฤติกรรม Dolibarr (ตัวอย่างเช่นสำหรับคุณสมบัติที่เกี่ยวข้องกับประเทศของคุณ)
+SetupDescription4=พารามิเตอร์ในเมนู <a href="%s">การตั้งค่า -> โมดูล</a> จะต้อง Dolibarr เพราะไม่ได้รับการแก้ไข ERP / CRM แต่ผลรวมของหลายโมดูลทั้งหมดอิสระมากหรือน้อย มันเฉพาะหลังจากการเปิดใช้งานโมดูลที่คุณกำลังสนใจในการที่คุณจะเห็นคุณสมบัติที่ปรากฏอยู่ในเมนู
+SetupDescription5=รายการเมนูอื่น ๆ จัดการพารามิเตอร์ที่ไม่จำเป็น
+EventsSetup=การตั้งค่าสำหรับการบันทึกเหตุการณ์ที่เกิดขึ้น
+LogEvents=ตรวจสอบเหตุการณ์การรักษาความปลอดภัย
+Audit=การตรวจสอบบัญชี
 InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
+InfoBrowser=Infos เบราว์เซอร์
 InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
+InfoWebServer=Infos เว็บเซิร์ฟเวอร์
+InfoDatabase=ฐานข้อมูลข่าวสาร
 InfoPHP=Infos PHP
-InfoPerf=Infos performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListEvents=Audit events
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
-MiscellaneousDesc=Define here all other parameters related to security.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-FieldEdition=Edition of field %s
-FixTZ=TimeZone fix
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+InfoPerf=แสดง Infos
+BrowserName=ชื่อเบราว์เซอร์
+BrowserOS=ระบบปฏิบัติการเบราว์เซอร์
+ListEvents=ตรวจสอบเหตุการณ์ที่เกิดขึ้น
+ListOfSecurityEvents=รายการ Dolibarr เหตุการณ์การรักษาความปลอดภัย
+SecurityEventsPurged=เหตุการณ์การรักษาความปลอดภัยกำจัด
+LogEventDesc=คุณสามารถเปิดใช้การเข้าสู่ระบบที่นี่สำหรับ Dolibarr เหตุการณ์การรักษาความปลอดภัย <b>ผู้ดูแลระบบแล้วสามารถมองเห็นเนื้อหาผ่านทางเครื่องมือของระบบเมนู - ตรวจสอบ</b> คำเตือนคุณลักษณะนี้สามารถใช้ข้อมูลจำนวนมากในฐานข้อมูล
+AreaForAdminOnly=<b>คุณสมบัติเหล่านั้นสามารถนำมาใช้โดยผู้ใช้ผู้ดูแลระบบเท่านั้น</b>
+SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้านเทคนิคอื่น ๆ ที่คุณได้รับในโหมดอ่านอย่างเดียวและมองเห็นสำหรับผู้ดูแลระบบเท่านั้น
+SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้ได้สำหรับผู้ใช้ผู้ดูแลระบบเท่านั้น ไม่มีสิทธิ์ Dolibarr สามารถลดขีด จำกัด นี้
+CompanyFundationDesc=แก้ไขในหน้านี้ข้อมูลทั้งหมดที่รู้จักกันของ บริษัท หรือมูลนิธิคุณจะต้องจัดการ (สำหรับเรื่องนี้คลิกที่ปุ่ม "แก้ไข" ที่ด้านล่างของหน้า)
+DisplayDesc=คุณสามารถเลือกแต่ละพารามิเตอร์ที่เกี่ยวข้องกับ Dolibarr มองและความรู้สึกที่นี่
+AvailableModules=โมดูลที่มีจำหน่าย
+ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล)
+SessionTimeOut=หมดเวลาสำหรับเซสชั่น
+SessionExplanation=รับประกันหมายเลขนี้ที่เซสชั่นจะไม่มีวันหมดอายุก่อนที่จะล่าช้านี้ถ้าทำความสะอาดเซสชั่นจะกระทำโดยการทำความสะอาดภายใน PHP เซสชั่น (และไม่มีอะไรอื่น) PHP เซสชั่นทำความสะอาดภายในไม่รับประกันว่าเซสชั่นจะหมดอายุหลังจากที่ล่าช้านี้ <b>มันจะหมดอายุหลังจากที่ล่าช้านี้และเมื่อทำความสะอาดเซสชั่นที่มีการวิ่งเพื่อให้ทุก% s /% s</b> เข้าถึง แต่เฉพาะในช่วงการเข้าถึงที่ทำโดยการประชุมอื่น ๆ <br> หมายเหตุ: บนเซิร์ฟเวอร์บางคนที่มีกลไกการทำความสะอาดเซสชั่นภายนอก (cron ภายใต้เดเบียน, อูบุนตู ... ), การประชุมสามารถถูกทำลายหลังจากระยะเวลาที่กำหนดโดย <strong>session.gc_maxlifetime</strong> เริ่มต้นไม่ว่าสิ่งที่มีค่าเข้ามาที่นี่
+TriggersAvailable=มีจำหน่ายทริกเกอร์
+TriggersDesc=ทริกเกอร์เป็นไฟล์ที่จะปรับเปลี่ยนพฤติกรรมของ Dolibarr เวิร์กโฟลว์เคยถูกคัดลอกลงใน <b>htdocs</b> ไดเรกทอรี <b>/ core / ทริกเกอร์</b> พวกเขาตระหนักถึงการกระทำใหม่เปิดใช้งานเกี่ยวกับเหตุการณ์ Dolibarr (การสร้าง บริษัท ใหม่การตรวจสอบใบแจ้งหนี้, ... )
+TriggerDisabledByName=ทริกเกอร์ในแฟ้มนี้มีการปิดใช้งานโดยต่อท้าย <b>-NORUN</b> ในชื่อของพวกเขา
+TriggerDisabledAsModuleDisabled=<b>ทริกเกอร์ในแฟ้มนี้ถูกปิดใช้งานเป็นของโมดูล%</b> ถูกปิดใช้งาน
+TriggerAlwaysActive=ทริกเกอร์ในแฟ้มนี้มีการใช้งานอยู่เสมอสิ่งที่มีการเปิดใช้งานโมดูล Dolibarr
+TriggerActiveAsModuleActive=<b>ทริกเกอร์ในแฟ้มนี้มีการใช้งานเป็นโมดูล% s</b> ถูกเปิดใช้งาน
+GeneratedPasswordDesc=กำหนดกฎที่นี่ที่คุณต้องการที่จะใช้ในการสร้างรหัสผ่านใหม่ถ้าคุณขอให้มีรหัสผ่านที่สร้างอัตโนมัติ
+DictionaryDesc=กำหนดข้อมูลอ้างอิงที่นี่ทั้งหมด คุณสามารถดำเนินการค่าที่กำหนดไว้ล่วงหน้ากับคุณ
+ConstDesc=หน้านี้จะช่วยให้คุณสามารถแก้ไขพารามิเตอร์อื่น ๆ ทั้งหมดที่ไม่ได้อยู่ในหน้าก่อนหน้านี้ พวกเขาจะถูกสงวนไว้พารามิเตอร์สำหรับนักพัฒนาขั้นสูงหรือ troubleshouting
+OnceSetupFinishedCreateUsers=คำเตือนคุณเป็นผู้ใช้ผู้ดูแลระบบ Dolibarr ผู้ใช้ผู้ดูแลระบบที่ใช้ในการติดตั้ง Dolibarr สำหรับการใช้งานตามปกติของ Dolibarr ก็จะแนะนำให้ใช้ผู้ดูแลระบบที่ไม่ได้สร้างขึ้นจากผู้ใช้และกลุ่มเมนู
+MiscellaneousDesc=กําหนดที่นี่ทุกพารามิเตอร์อื่น ๆ ที่เกี่ยวข้องกับการรักษาความปลอดภัย
+LimitsSetup=ข้อ จำกัด / การตั้งค่าความแม่นยำ
+LimitsDesc=คุณสามารถกำหนดวงเงินแม่นยำและ optimisations ใช้โดย Dolibarr ที่นี่
+MAIN_MAX_DECIMALS_UNIT=ทศนิยมซ์ราคาต่อหน่วย
+MAIN_MAX_DECIMALS_TOT=ทศนิยมแม็กซ์ราคารวม
+MAIN_MAX_DECIMALS_SHOWN=แม็กซ์ทศนิยมสำหรับราคาที่แสดงบนหน้าจอ (เพิ่ม <b>...</b> หลังจากนี้ถ้าคุณต้องการที่จะเห็น <b>...</b> เมื่อจำนวนถูกตัดทอนเมื่อแสดงบนหน้าจอ)
+MAIN_DISABLE_PDF_COMPRESSION=ใช้การบีบอัด PDF สำหรับสร้างไฟล์ PDF
+MAIN_ROUNDING_RULE_TOT=ขั้นตอนของช่วงปัดเศษ (สำหรับประเทศที่มีการปัดเศษจะทำในบางสิ่งบางอย่างอื่นมากกว่าฐาน 10. ตัวอย่างเช่นถ้าใส่ 0.05 ปัดเศษจะกระทำโดยขั้นตอนที่ 0.05)
+UnitPriceOfProduct=ราคาต่อหน่วยสุทธิของผลิตภัณฑ์
+TotalPriceAfterRounding=ราคารวม (บาท / ถัง / รวมภาษี) หลังจากการปัดเศษ
+ParameterActiveForNextInputOnly=พารามิเตอร์ที่มีประสิทธิภาพสำหรับการป้อนข้อมูลต่อไปเท่านั้น
+NoEventOrNoAuditSetup=เหตุการณ์การรักษาความปลอดภัยที่ไม่ได้รับการบันทึกไว้ยัง นี้จะมีการตรวจสอบตามปกติถ้าไม่ได้รับการเปิดใช้งานบน "การตั้งค่า - การรักษาความปลอดภัย - การตรวจสอบหน้า"
+NoEventFoundWithCriteria=เหตุการณ์การรักษาความปลอดภัยที่ไม่ได้พบเกณฑ์การค้นหาดังกล่าว
+SeeLocalSendMailSetup=ดูการตั้งค่าของคุณ sendmail ท้องถิ่น
+BackupDesc=เพื่อให้การสำรองข้อมูลที่สมบูรณ์ของ Dolibarr คุณต้อง:
+BackupDesc2=บันทึกเนื้อหาของไดเรกทอรีเอกสาร <b>(% s)</b> ที่มีไฟล์ที่อัปโหลดและสร้างทั้งหมด (คุณสามารถทำเช่นซิป)
+BackupDesc3=บันทึกเนื้อหาของฐานข้อมูลของคุณ <b>(% s)</b> ลงในแฟ้มการถ่ายโอนข้อมูล สำหรับนี้คุณสามารถใช้ผู้ช่วยต่อไปนี้
+BackupDescX=ไดเรกทอรีเก็บควรเก็บไว้ในสถานที่ที่ปลอดภัย
+BackupDescY=สร้างแฟ้มการถ่ายโอนควรเก็บไว้ในสถานที่ที่ปลอดภัย
+BackupPHPWarning=การสำรองข้อมูลไม่สามารถ guaranted ด้วยวิธีนี้ ชอบก่อนหน้านี้
+RestoreDesc=ในการเรียกคืนการสำรองข้อมูล Dolibarr คุณต้อง:
+RestoreDesc2=เรียกคืนไฟล์ที่เก็บถาวร (zip ไฟล์ตัวอย่าง) ของไดเรกทอรีเอกสารที่จะดึงต้นไม้ของไฟล์ในไดเรกทอรีเอกสารของการติดตั้งใหม่หรือ Dolibarr ลงในเอกสารปัจจุบันนี้ Directoy <b>(% s)</b>
+RestoreDesc3=เรียกคืนข้อมูลจากแฟ้มการถ่ายโอนข้อมูลการสำรองข้อมูลลงในฐานข้อมูลของการติดตั้ง Dolibarr ใหม่หรือลงในฐานข้อมูลของการติดตั้งปัจจุบันนี้ <b>(% s)</b> คำเตือนเมื่อคืนเสร็จแล้วคุณต้องใช้เข้าสู่ระบบ / รหัสผ่านที่มีอยู่เมื่อการสำรองข้อมูลที่ถูกสร้างขึ้นเพื่อเชื่อมต่ออีกครั้ง เพื่อเรียกคืนฐานข้อมูลสำรองลงในนี้ติดตั้งปัจจุบันคุณสามารถทำตามนี้ช่วย
+RestoreMySQL=นำเข้า MySQL
+ForcedToByAModule= <b>กฎนี้ถูกบังคับให้% โดยการเปิดใช้งานโมดูล</b>
+PreviousDumpFiles=แฟ้มการถ่ายโอนการสำรองฐานข้อมูลที่มีจำหน่าย
+WeekStartOnDay=วันแรกของสัปดาห์
+RunningUpdateProcessMayBeRequired=ใช้กระบวนการอัพเกรดน่าจะเป็นที่ต้องการ (รุ่น% s โปรแกรมที่แตกต่างจากเวอร์ชั่นฐานข้อมูล%)
+YouMustRunCommandFromCommandLineAfterLoginToUser=<b>คุณต้องเรียกใช้คำสั่งจากบรรทัดคำสั่งนี้หลังจากที่เข้าสู่ระบบไปยังเปลือกกับผู้ใช้% s</b> หรือคุณต้องเพิ่มตัวเลือก -W <b>ที่ท้ายบรรทัดคำสั่งที่จะให้รหัสผ่าน% s</b>
+YourPHPDoesNotHaveSSLSupport=ฟังก์ชั่น SSL ไม่สามารถใช้ได้ใน PHP ของคุณ
+DownloadMoreSkins=กินมากขึ้นในการดาวน์โหลด
+SimpleNumRefModelDesc=ส่งกลับจำนวนการอ้างอิงที่มีรูปแบบ% syymm-nnnn ที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับโดยไม่ต้องหลุมและมีการตั้งค่าไม่มี
+ShowProfIdInAddress=แสดงรหัสวิชาชีพที่มีที่อยู่ในเอกสาร
+ShowVATIntaInAddress=ซ่อน NUM ภาษีมูลค่าเพิ่มภายในที่มีที่อยู่ในเอกสาร
+TranslationUncomplete=แปลบางส่วน
+SomeTranslationAreUncomplete=ภาษาบางคนอาจได้รับการแปลบางส่วนหรืออาจมีข้อผิดพลาด หากคุณตรวจสอบบางอย่างที่คุณสามารถแก้ไขไฟล์ภาษาลงทะเบียน <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>
+MenuUseLayout=เมนูให้ hidable แนวตั้ง (ตัวเลือก Javascript หากจะต้องไม่ถูกปิดการใช้งาน)
+MAIN_DISABLE_METEO=ปิดการใช้งานมุมมอง Meteo
+TestLoginToAPI=เข้าสู่ระบบทดสอบ API
+ProxyDesc=คุณลักษณะบางอย่างของ Dolibarr จำเป็นต้องมีการเข้าถึงอินเทอร์เน็ตที่ทำงาน กำหนดค่าพารามิเตอร์ที่นี่สำหรับเรื่องนี้ ถ้าเซิร์ฟเวอร์ Dolibarr อยู่เบื้องหลังเซิร์ฟเวอร์พร็อกซีพารามิเตอร์เหล่านั้นบอก Dolibarr วิธีการเข้าถึงอินเทอร์เน็ตผ่านมัน
+ExternalAccess=การเข้าถึงจากภายนอก
+MAIN_PROXY_USE=ใช้พร็อกซีเซิร์ฟเวอร์ (เข้าถึงโดยตรงกับอินเทอร์เน็ตเป็นอย่างอื่น)
+MAIN_PROXY_HOST=ชื่อ / ที่อยู่ของเซิร์ฟเวอร์พร็อกซี่
+MAIN_PROXY_PORT=ท่าเรือร็อกซี่เซิร์ฟเวอร์
+MAIN_PROXY_USER=เข้าสู่ระบบที่จะใช้พร็อกซีเซิร์ฟเวอร์
+MAIN_PROXY_PASS=รหัสผ่านที่จะใช้พร็อกซีเซิร์ฟเวอร์
+DefineHereComplementaryAttributes=กำหนดคุณลักษณะที่นี่ทั้งหมดไม่ได้อยู่แล้วโดยเริ่มต้นและที่คุณต้องการที่จะได้รับการสนับสนุนสำหรับ% s
+ExtraFields=คุณลักษณะที่สมบูรณ์
+ExtraFieldsLines=คุณลักษณะเสริม (เส้น)
+ExtraFieldsSupplierOrdersLines=คุณลักษณะเสริม (เส้นตามลำดับ)
+ExtraFieldsSupplierInvoicesLines=คุณลักษณะเสริม (เส้นใบแจ้งหนี้)
+ExtraFieldsThirdParties=คุณลักษณะเสริม (thirdparty)
+ExtraFieldsContacts=คุณลักษณะเสริม (ติดต่อ / ที่อยู่)
+ExtraFieldsMember=คุณลักษณะเสริม (สมาชิก)
+ExtraFieldsMemberType=คุณลักษณะเสริม (ประเภทสมาชิก)
+ExtraFieldsCustomerOrders=คุณลักษณะเสริม (คำสั่งซื้อ)
+ExtraFieldsCustomerInvoices=คุณลักษณะเสริม (ใบแจ้งหนี้)
+ExtraFieldsSupplierOrders=คุณลักษณะเสริม (คำสั่งซื้อ)
+ExtraFieldsSupplierInvoices=คุณลักษณะเสริม (ใบแจ้งหนี้)
+ExtraFieldsProject=คุณลักษณะเสริม (โครงการ)
+ExtraFieldsProjectTask=คุณลักษณะเสริม (งาน)
+ExtraFieldHasWrongValue=s Attribute% มีค่าที่ไม่ถูกต้อง
+AlphaNumOnlyCharsAndNoSpace=ตัวอักษรเพียงอย่างเดียวโดยไม่ต้อง alphanumericals พื้นที่
+AlphaNumOnlyLowerCharsAndNoSpace=alphanumericals เท่านั้นและอักขระตัวพิมพ์เล็กโดยไม่ต้องพื้นที่
+SendingMailSetup=การตั้งค่าของตอบรับทางอีเมล
+SendmailOptionNotComplete=คำเตือนในบางระบบลินุกซ์ที่จะส่งอีเมลจากอีเมลของคุณตั้งค่าการดำเนินการต้องมี sendmail -ba ตัวเลือก (mail.force_extra_parameters พารามิเตอร์ลงในไฟล์ php.ini ของคุณ) หากผู้รับบางคนไม่เคยได้รับอีเมลพยายามที่จะแก้ไขพารามิเตอร์ PHP นี้กับ mail.force_extra_parameters = -ba)
+PathToDocuments=เส้นทางไปยังเอกสาร
+PathDirectory=สารบบ
+SendmailOptionMayHurtBuggedMTA=คุณสมบัติที่จะส่งอีเมลโดยใช้วิธีการ "PHP mail โดยตรง" จะสร้างข้อความอีเมลที่อาจจะไม่ได้แยกวิเคราะห์ได้อย่างถูกต้องโดยบางส่วนที่ได้รับเมลเซิร์ฟเวอร์ ผลที่ได้คืออีเมลบางอย่างไม่สามารถอ่านได้โดยคนที่เป็นเจ้าภาพโดยแพลตฟอร์มร้องเหล่านั้น เป็นกรณีสำหรับบางผู้ให้บริการอินเทอร์เน็ต (Ex: ออเรนจ์ในประเทศฝรั่งเศส) ซึ่งไม่เป็นปัญหาเข้า Dolibarr หรือเข้า PHP แต่บนเซิร์ฟเวอร์อีเมลที่ได้รับ แต่คุณสามารถเพิ่มตัวเลือก MAIN_FIX_FOR_BUGGED_MTA 1 เข้าสู่การตั้งค่า - อื่น ๆ ที่จะปรับเปลี่ยน Dolibarr หลีกเลี่ยงปัญหานี้ แต่คุณอาจพบปัญหากับเซิร์ฟเวอร์อื่น ๆ ที่เคารพอย่างเคร่งครัดมาตรฐาน SMTP วิธีการแก้ปัญหาอื่น ๆ (แนะนำ) คือการใช้วิธีการ "ห้องสมุด SMTP ซ็อกเก็ต" ที่มีข้อเสียไม่มี
+TranslationSetup=การกำหนดค่า de la traduction
+TranslationDesc=ทางเลือกของภาษาที่ปรากฏบนหน้าจอสามารถปรับเปลี่ยนได้: <br> * <strong>ทั่วโลกจากที่บ้านเมนู - การติดตั้ง - จอแสดงผล</strong> <br> * <strong>สำหรับผู้ใช้เท่านั้นจากแท็บการแสดงผลผู้ใช้บัตรผู้ใช้</strong> (คลิกที่เข้าสู่ระบบที่ด้านบนของหน้าจอ)
+TotalNumberOfActivatedModules=<b>จำนวนโมดูลเปิดใช้งานคุณลักษณะ:% s</b>
+YouMustEnableOneModule=คุณต้องเปิดการใช้งานอย่างน้อย 1 โมดูล
+ClassNotFoundIntoPathWarning=คลาส% s ไม่พบเ​​ข้ามาในเส้นทาง PHP
+YesInSummer=ใช่ในช่วงฤดู​​ร้อน
+OnlyFollowingModulesAreOpenedToExternalUsers=หมายเหตุเฉพาะโมดูลต่อไปนี้มีการเปิดให้ผู้ใช้ภายนอก (สิ่งที่มีได้รับอนุญาตจากผู้ใช้ดังกล่าว):
+SuhosinSessionEncrypt=เซสชั่นการจัดเก็บข้อมูลที่มีการเข้ารหัสโดย Suhosin
+ConditionIsCurrently=สภาพปัจจุบันคือ% s
+YouUseBestDriver=คุณสามารถใช้โปรแกรมควบคุม% s ที่เป็นคนขับรถที่ดีที่สุดที่มีอยู่ในปัจจุบัน
+YouDoNotUseBestDriver=คุณสามารถใช้ไดรฟ์% s แต่คนขับ% s จะแนะนำ
+NbOfProductIsLowerThanNoPb=คุณมีเพียง% s ผลิตภัณฑ์ / บริการลงในฐานข้อมูล นี้ไม่จำเป็นต้องมีการเพิ่มประสิทธิภาพใด ๆ โดยเฉพาะอย่างยิ่ง
+SearchOptim=ค้นหาการเพิ่มประสิทธิภาพ
+YouHaveXProductUseSearchOptim=คุณมีผลิตภัณฑ์% s ลงในฐานข้อมูล คุณควรเพิ่ม PRODUCT_DONOTSEARCH_ANYWHERE คงที่ 1 เข้าไปในบ้านติดตั้งแบบอื่น ๆ , คุณ จำกัด การค้นหาเพื่อจุดเริ่มต้นของสายทำให้เป็นไปได้สำหรับฐานข้อมูลเพื่อใช้ดัชนีและคุณควรจะได้รับการตอบสนองทันที
+BrowserIsOK=คุณกำลังใช้เบราว์เซอร์% s เบราว์เซอร์นี้เป็น ok สำหรับการรักษาความปลอดภัยและประสิทธิภาพการทำงาน
+BrowserIsKO=คุณกำลังใช้เบราว์เซอร์% s เบราว์เซอร์นี้เป็นที่รู้จักกันจะเป็นทางเลือกที่ดีสำหรับการรักษาความปลอดภัยประสิทธิภาพและความน่าเชื่อถือ เรา recommand คุณใช้ Firefox, Chrome, Opera หรือ Safari
+XDebugInstalled=XDebug โหลด
+XCacheInstalled=XCache โหลด
+AddRefInList=ลูกค้าแสดง / ผู้จัดจำหน่ายอ้างอิงในรายการ (เลือกรายการหรือ ComboBox) และส่วนใหญ่เชื่อมโยงหลายมิติ บุคคลที่สามจะปรากฏขึ้นพร้อมกับชื่อ "CC12345 - SC45678 - บริษัท ขนาดใหญ่ coorp" แทนที่จะเป็น "บริษัท ขนาดใหญ่ coorp"
+FieldEdition=ฉบับของสนาม% s
+FixTZ=แก้ไขเขตเวลา
+FillThisOnlyIfRequired=ตัวอย่าง: 2 (กรอกข้อมูลเฉพาะในกรณีที่เขตเวลาชดเชยปัญหาที่มีประสบการณ์)
+GetBarCode=รับบาร์โค้ด
+EmptyNumRefModelDesc=รหัสที่เป็นอิสระ รหัสนี้สามารถแก้ไขได้ในเวลาใดก็ได้
 ##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+PasswordGenerationStandard=กลับสร้างรหัสผ่านตามขั้นตอนวิธี Dolibarr ภายใน: 8 ตัวอักษรที่ใช้ร่วมกันที่มีตัวเลขและตัวอักษรตัวพิมพ์เล็ก
+PasswordGenerationNone=ไม่แนะนำให้รหัสผ่านที่สร้างใด ๆ รหัสผ่านจะต้องพิมพ์ด้วยตนเอง
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
+UserGroupSetup=ผู้ใช้และกลุ่มติดตั้งโมดูล
+GeneratePassword=แนะนำรหัสผ่านที่สร้าง
+RuleForGeneratedPasswords=กฎข้อแนะนำในการสร้างรหัสผ่านหรือตรวจสอบรหัสผ่าน
+DoNotSuggest=ไม่แนะนำให้รหัสผ่านใด ๆ
+EncryptedPasswordInDatabase=หากต้องการให้มีการเข้ารหัสลับของรหัสผ่านในฐานข้อมูล
+DisableForgetPasswordLinkOnLogonPage=ไม่ต้องแสดงการเชื่อมโยง "ลืมรหัสผ่าน" ที่หน้าเข้าสู่ระบบ
+UsersSetup=ผู้ใช้ติดตั้งโมดูล
+UserMailRequired=อีเมลที่จำเป็นในการสร้างผู้ใช้ใหม่
 ##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-UseNotifications=Use notifications
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique ?
-MustBeMandatory=Mandatory to create third parties ?
-MustBeInvoiceMandatory=Mandatory to validate invoices ?
-Miscellaneous=Miscellaneous
+CompanySetup=บริษัท ติดตั้งโมดูล
+CompanyCodeChecker=Module สำหรับการสร้างรหัสบุคคลที่สามและการตรวจสอบ (ลูกค้าหรือผู้จัดจำหน่าย)
+AccountCodeManager=Module สำหรับการสร้างรหัสบัญชี (ลูกค้าหรือผู้จัดจำหน่าย)
+ModuleCompanyCodeAquarium=กลับรหัสบัญชีที่สร้างโดย: <br> % s ตามด้วยรหัสผู้จัดจำหน่ายของบุคคลที่สามสำหรับรหัสบัญชีผู้จัดจำหน่าย, <br> % s ตามด้วยรหัสลูกค้าบุคคลที่สามสำหรับรหัสบัญชีของลูกค้า
+ModuleCompanyCodePanicum=กลับรหัสบัญชีที่ว่างเปล่า
+ModuleCompanyCodeDigitaria=รหัสบัญชีรหัสขึ้นอยู่กับบุคคลที่สาม รหัสประกอบด้วยตัวอักษร "C" ในตำแหน่งแรกตามด้วย 5 ตัวอักษรแรกของรหัสของบุคคลที่สาม
+UseNotifications=ใช้การแจ้งเตือน
+NotificationsDesc=การแจ้งเตือนอีเมลคุณลักษณะที่ช่วยให้คุณสามารถเงียบส่งอีเมลโดยอัตโนมัติสำหรับบางเหตุการณ์ Dolibarr เป้าหมายของการแจ้งเตือนสามารถกำหนด: <br> * รายชื่อต่อบุคคลที่สาม (ลูกค้าหรือซัพพลายเออร์) หนึ่งในรายชื่อผู้ติดต่อได้ตลอดเวลา <br> * หรือโดยการตั้งค่าที่อยู่อีเมลเป้าหมายระดับโลกในหน้าการตั้งค่าโมดูล
+ModelModules=แม่แบบเอกสาร
+DocumentModelOdt=เอกสารที่สร้างจากแม่แบบ OpenDocuments (.odt หรือไฟล์ .ods สำหรับ OpenOffice, KOffice, TextEdit, ... )
+WatermarkOnDraft=ลายน้ำในเอกสารร่าง
+JSOnPaimentBill=เปิดใช้งานคุณลักษณะในการป้อนอัตโนมัติสายการชำระเงินในรูปแบบการชำระเงิน
+CompanyIdProfChecker=หลักเกณฑ์ในการมืออาชีพหมายเลข
+MustBeUnique=ต้องไม่ซ้ำกัน?
+MustBeMandatory=บังคับในการสร้างบุคคลที่สาม?
+MustBeInvoiceMandatory=บังคับในการตรวจสอบใบแจ้งหนี้?
+Miscellaneous=เบ็ดเตล็ด
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
+WebCalSetup=การตั้งค่าการเชื่อมโยง Webcalendar
+WebCalSyncro=เพิ่มเหตุการณ์ Dolibarr เพื่อ WebCalendar
+WebCalAllways=มักจะไม่ถาม
+WebCalYesByDefault=ตามความต้องการ (ใช่ค่าเริ่มต้น)
+WebCalNoByDefault=ตามความต้องการ (ไม่มีค่าเริ่มต้น)
+WebCalNever=ไม่เคย
+WebCalURL=URL สำหรับการเข้าถึงปฏิทิน
+WebCalServer=เซิร์ฟเวอร์ฐานข้อมูลปฏิทิน
+WebCalDatabaseName=ชื่อฐานข้อมูล
+WebCalUser=ผู้ใช้สามารถเข้าถึงฐานข้อมูล
+WebCalSetupSaved=การติดตั้ง Webcalendar บันทึกเรียบร้อยแล้ว
+WebCalTestOk=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ในฐานข้อมูล '% s' กับผู้ใช้ '% s' ที่ประสบความสำเร็จ
+WebCalTestKo1=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ประสบความสำเร็จ แต่ฐานข้อมูล '% s' ไม่สามารถเข้าถึงได้
+WebCalTestKo2=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' กับผู้ใช้ '% s' ล้มเหลว
+WebCalErrorConnectOkButWrongDatabase=ประสบความสำเร็จในการเชื่อมต่อฐานข้อมูล แต่ไม่ได้ดูจะเป็นฐานข้อมูล Webcalendar
+WebCalAddEventOnCreateActions=เพิ่มเหตุการณ์ปฏิทินบนสร้างการกระทำ
+WebCalAddEventOnCreateCompany=เพิ่มเหตุการณ์ปฏิทินบนให้ บริษัท สร้าง
+WebCalAddEventOnStatusPropal=เพิ่มเหตุการณ์ปฏิทินเกี่ยวกับข้อเสนอในเชิงพาณิชย์การเปลี่ยนแปลงสถานะ
+WebCalAddEventOnStatusContract=เพิ่มเหตุการณ์ปฏิทินในการทำสัญญาการเปลี่ยนแปลงสถานะ
+WebCalAddEventOnStatusBill=เพิ่มเหตุการณ์ปฏิทินเกี่ยวกับสถานะการเปลี่ยนแปลงค่า
+WebCalAddEventOnStatusMember=เพิ่มเหตุการณ์ปฏิทินบนการเปลี่ยนแปลงสถานะสมาชิก
+WebCalUrlForVCalExport=<b>การเชื่อมโยงการส่งออกไปยังรูปแบบ% s</b> สามารถดูได้ที่ลิงค์ต่อไปนี้:% s
+WebCalCheckWebcalSetup=บางทีการติดตั้งโมดูล webcal ไม่ถูกต้อง
 ##### Invoices #####
-BillsSetup=Invoices module setup
-BillsDate=Invoices date
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-DisableRepeatable=Disable repeatable invoices
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+BillsSetup=ใบแจ้งหนี้การติดตั้งโมดูล
+BillsDate=วันที่ใบแจ้งหนี้
+BillsNumberingModule=ใบแจ้งหนี้และบันทึกหมายเลขบัตรเครดิตรูปแบบ
+BillsPDFModules=รูปแบบเอกสารใบแจ้งหนี้
+CreditNoteSetup=ใบลดหนี้การติดตั้งโมดูล
+CreditNotePDFModules=รูปแบบเอกสารใบลดหนี้
+CreditNote=ใบลดหนี้
+CreditNotes=บันทึกเครดิต
+ForceInvoiceDate=วันที่ใบแจ้งหนี้กองทัพวันที่ตรวจสอบ
+DisableRepeatable=ปิดการใช้งานใบแจ้งหนี้การทำซ้ำ
+SuggestedPaymentModesIfNotDefinedInInvoice=โหมดการชำระเงินในใบแจ้งหนี้ที่แนะนำโดยค่าเริ่มต้นหากไม่ได้กำหนดไว้สำหรับใบแจ้งหนี้
+EnableEditDeleteValidInvoice=เปิดใช้งานไปได้ในการแก้ไข / ลบใบแจ้งหนี้ที่ถูกต้องกับการชำระเงินไม่มี
+SuggestPaymentByRIBOnAccount=แนะนำการชำระเงินโดยการถอนตัวในบัญชี
+SuggestPaymentByChequeToAddress=แนะนำการชำระเงินด้วยเช็ค
+FreeLegalTextOnInvoices=ข้อความฟรีในใบแจ้งหนี้
+WatermarkOnDraftInvoices=ลายน้ำบนร่างใบแจ้งหนี้ (ไม่มีถ้าว่างเปล่า)
 ##### Proposals #####
-PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+PropalSetup=ข้อเสนอเชิงพาณิชย์การติดตั้งโมดูล
+CreateForm=สร้างรูปแบบ
+NumberOfProductLines=จำนวนสายผลิตภัณฑ์
+ProposalsNumberingModules=จำนวนข้อเสนอในเชิงพาณิชย์รุ่น
+ProposalsPDFModules=เอกสารข้อเสนอในเชิงพาณิชย์รุ่น
+ClassifiedInvoiced=จำแนกออกใบแจ้งหนี้
+HideTreadedPropal=ซ่อนข้อเสนอในเชิงพาณิชย์ได้รับการรักษาในรายการ
+AddShippingDateAbility=เพิ่มความสามารถในการจัดส่งสินค้าวันที่
+AddDeliveryAddressAbility=เพิ่มความสามารถในวันที่ส่งมอบ
+UseOptionLineIfNoQuantity=สายผลิตภัณฑ์ / บริการกับศูนย์จำนวนเงินถือเป็นตัวเลือก
+FreeLegalTextOnProposal=ข้อความฟรีเกี่ยวกับข้อเสนอในเชิงพาณิชย์
+WatermarkOnDraftProposal=ลายน้ำในร่างข้อเสนอในเชิงพาณิชย์ (ไม่มีถ้าว่างเปล่า)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=ขอปลายทางบัญชีธนาคารของข้อเสนอ
 ##### AskPriceSupplier #####
-AskPriceSupplierSetup=Price requests suppliers module setup
-AskPriceSupplierNumberingModules=Price requests suppliers numbering models
-AskPriceSupplierPDFModules=Price requests suppliers documents models
-FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
-WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
+AskPriceSupplierSetup=ราคาขอซัพพลายเออร์ที่ติดตั้งโมดูล
+AskPriceSupplierNumberingModules=ราคาผู้ผลิตร้องขอหมายเลขรุ่น
+AskPriceSupplierPDFModules=ราคาขอซัพพลายเออร์รูปแบบเอกสาร
+FreeLegalTextOnAskPriceSupplier=ข้อความฟรีในราคาผู้ผลิตร้องขอ
+WatermarkOnDraftAskPriceSupplier=ลายน้ำราคาร่างซัพพลายเออร์ขอ (ไม่เลยถ้าว่างเปล่า)
+BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=ขอบัญชีธนาคารปลายทางของการร้องขอราคา
 ##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+OrdersSetup=การตั้งค่าการจัดการการสั่งซื้อ
+OrdersNumberingModules=สั่งซื้อจำนวนรุ่น
+OrdersModelModule=เอกสารการสั่งซื้อรุ่น
+HideTreadedOrders=ซ่อนคำสั่งได้รับการรักษาหรือยกเลิกไปในรายการ
+ValidOrderAfterPropalClosed=ในการตรวจสอบการสั่งซื้อหลังจากข้อเสนอที่ใกล้ชิดและทำให้มันเป็นไปไม่ได้ที่จะก้าวตามคำสั่งชั่วคราว
+FreeLegalTextOnOrders=ข้อความฟรีเมื่อสั่งซื้อ
+WatermarkOnDraftOrders=ลายน้ำในการสั่งซื้อร่าง (ไม่มีถ้าว่างเปล่า)
+ShippableOrderIconInList=ไอคอนเพิ่มในรายการสั่งซื้อที่แสดงถ้าสั่งเป็น shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=ขอบัญชีธนาคารปลายทางของการสั่งซื้อ
 ##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialSetup=คลิกเพื่อกดติดตั้งโมดูล
+ClickToDialUrlDesc=url ที่เรียกว่าเมื่อการคลิกที่ picto โทรศัพท์จะทำ ใน URL คุณสามารถใช้แท็ก <br> <b>__PHONETO__</b> ที่จะถูกแทนที่ด้วยหมายเลขโทรศัพท์ของบุคคลที่จะเรียก <br> <b>__PHONEFROM__</b> ที่จะถูกแทนที่ด้วยหมายเลขโทรศัพท์ของบุคคลที่โทร (คุณ) <br> <b>__LOGIN__</b> ที่จะถูกแทนที่ด้วยการเข้าสู่ระบบของคุณ clicktodial (ตามที่กำหนดในบัตรผู้ใช้ของคุณ) <br> <b>__PASS__</b> ที่จะถูกแทนที่ด้วยรหัสผ่าน clicktodial คุณ (ที่กำหนดไว้ในบัตรผู้ใช้ของคุณ)
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
+Bookmark4uSetup=Bookmark4u ติดตั้งโมดูล
 ##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+InterventionsSetup=การแทรกแซงการติดตั้งโมดูล
+FreeLegalTextOnInterventions=ข้อความฟรีเกี่ยวกับเอกสารการแทรกแซง
+FicheinterNumberingModules=รุ่นเลขแทรกแซง
+TemplatePDFInterventions=บัตรแทรกแซงรูปแบบเอกสาร
+WatermarkOnDraftInterventionCards=ลายน้ำบนเอกสารบัตรแทรกแซง (ไม่มีถ้าว่างเปล่า)
 ##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsSetup=สัญญา / สมัครสมาชิกการติดตั้งโมดูล
+ContractsNumberingModules=สัญญาเลขโมดูล
+TemplatePDFContracts=รูปแบบเอกสารสัญญา
+FreeLegalTextOnContracts=ข้อความฟรีในการทำสัญญา
+WatermarkOnDraftContractCards=ลายน้ำในสัญญาร่าง (ไม่มีถ้าว่างเปล่า)
 ##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MembersSetup=สมาชิกติดตั้งโมดูล
+MemberMainOptions=ตัวเลือกหลัก
+AddSubscriptionIntoAccount=แนะนำโดยค่าเริ่มต้นในการสร้างการทำธุรกรรมธนาคารในโมดูลธนาคารเมื่อมีการเพิ่มการสมัครสมาชิก payed ใหม่
+AdherentLoginRequired= เข้าสู่ระบบการจัดการสำหรับสมาชิกแต่ละคน
+AdherentMailRequired=อีเมลจำเป็นในการสร้างสมาชิกใหม่
+MemberSendInformationByMailByDefault=ช่องทำเครื่องหมายยืนยันที่จะส่งอีเมลไปยังสมาชิก (การตรวจสอบหรือการสมัครสมาชิกใหม่) เป็นตามค่าเริ่มต้น
 ##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPSetup=ติดตั้ง LDAP
+LDAPGlobalParameters=พารามิเตอร์ทั่วโลก
+LDAPUsersSynchro=ผู้ใช้
+LDAPGroupsSynchro=กลุ่ม
+LDAPContactsSynchro=รายชื่อผู้ติดต่อ
+LDAPMembersSynchro=สมาชิก
+LDAPSynchronization=ประสาน LDAP
+LDAPFunctionsNotAvailableOnPHP=ฟังก์ชั่น LDAP ไม่สามารถใช้ได้ใน PHP ของคุณ
 LDAPToDolibarr=LDAP -> Dolibarr
 DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
+LDAPNamingAttribute=ที่สำคัญใน LDAP
+LDAPSynchronizeUsers=องค์กรของผู้ใช้ใน LDAP
+LDAPSynchronizeGroups=องค์กรของกลุ่ม LDAP
+LDAPSynchronizeContacts=องค์การของรายชื่อใน LDAP
+LDAPSynchronizeMembers=องค์กรของสมาชิกของมูลนิธิใน LDAP
+LDAPTypeExample=OpenLDAP, eGroupware หรือของ Active Directory
+LDAPPrimaryServer=เซิร์ฟเวอร์หลัก
+LDAPSecondaryServer=เซิร์ฟเวอร์รอง
+LDAPServerPort=พอร์ตของเซิร์ฟเวอร์
+LDAPServerPortExample=พอร์ตเริ่มต้น: 389
+LDAPServerProtocolVersion=Protocol รุ่น
+LDAPServerUseTLS=ใช้ TLS
+LDAPServerUseTLSExample=เซิร์ฟเวอร์ LDAP ใช้ TLS ของคุณ
+LDAPServerDn=เซิร์ฟเวอร์ DN
+LDAPAdminDn=DN ผู้ดูแลระบบ
+LDAPAdminDnExample=สมบูรณ์ DN (เช่น: cn = admin, dc = ตัวอย่างเช่น dc = com)
+LDAPPassword=รหัสผ่านผู้ดูแลระบบ
+LDAPUserDn=ผู้ใช้ DN
+LDAPUserDnExample=สมบูรณ์ DN (เช่น: อู = ผู้ใช้ dc = ตัวอย่างเช่น dc = com)
+LDAPGroupDn=กลุ่ม DN
+LDAPGroupDnExample=สมบูรณ์ DN (เช่น: อู = กลุ่ม dc = ตัวอย่างเช่น dc = com)
+LDAPServerExample=ที่อยู่ของเซิร์ฟเวอร์ (เช่น: localhost, 192.168.0.2, LDAPS: //ldap.example.com/)
+LDAPServerDnExample=สมบูรณ์ DN (เช่น: dc = ตัวอย่างเช่น dc = com)
+LDAPPasswordExample=รหัสผ่านของผู้ดูแลระบบ
+LDAPDnSynchroActive=ผู้ใช้งานและการประสานกลุ่ม
+LDAPDnSynchroActiveExample=LDAP เพื่อ Dolibarr หรือ Dolibarr การประสาน LDAP
+LDAPDnContactActive=ประสานติดต่อ '
+LDAPDnContactActiveYes=ประสานการเปิดใช้งาน
+LDAPDnContactActiveExample=เปิดใช้งาน / ประสานไม่มีการเปิดใช้
+LDAPDnMemberActive=ประสานสมาชิก
+LDAPDnMemberActiveExample=เปิดใช้งาน / ประสานไม่มีการเปิดใช้
+LDAPContactDn=รายชื่อ Dolibarr 'DN
+LDAPContactDnExample=สมบูรณ์ DN (เช่น: อู = ชื่อ, dc = ตัวอย่างเช่น dc = com)
+LDAPMemberDn=Dolibarr สมาชิก DN
+LDAPMemberDnExample=สมบูรณ์ DN (เช่น: อู = สมาชิก dc = ตัวอย่างเช่น dc = com)
+LDAPMemberObjectClassList=รายการ objectClass
+LDAPMemberObjectClassListExample=รายการ objectClass บันทึกการกำหนดคุณลักษณะ (เช่นด้านบนหรือด้านบน inetOrgPerson ผู้ใช้ไดเรกทอรีที่ใช้งาน)
+LDAPUserObjectClassList=รายการ objectClass
+LDAPUserObjectClassListExample=รายการ objectClass บันทึกการกำหนดคุณลักษณะ (เช่นด้านบนหรือด้านบน inetOrgPerson ผู้ใช้ไดเรกทอรีที่ใช้งาน)
+LDAPGroupObjectClassList=รายการ objectClass
+LDAPGroupObjectClassListExample=รายการ objectClass บันทึกการกำหนดคุณลักษณะ (เช่นบน groupOfUniqueNames)
+LDAPContactObjectClassList=รายการ objectClass
+LDAPContactObjectClassListExample=รายการ objectClass บันทึกการกำหนดคุณลักษณะ (เช่นด้านบนหรือด้านบน inetOrgPerson ผู้ใช้ไดเรกทอรีที่ใช้งาน)
+LDAPMemberTypeDn=สมาชิก Dolibarr DN พิมพ์
+LDAPMemberTypeDnExample=สมบูรณ์ DN (เช่น: อู = type_members, dc = ตัวอย่างเช่น dc = com)
+LDAPTestConnect=ทดสอบการเชื่อมต่อ LDAP
+LDAPTestSynchroContact=ทดสอบการประสานรายชื่อ
+LDAPTestSynchroUser=ประสานผู้ใช้ทดสอบ
+LDAPTestSynchroGroup=ทดสอบการประสานกลุ่ม
+LDAPTestSynchroMember=ทดสอบการประสานสมาชิก
+LDAPTestSearch= ทดสอบค้นหา LDAP
+LDAPSynchroOK=การประสานข้อมูลการทดสอบที่ประสบความสำเร็จ
+LDAPSynchroKO=การทดสอบการประสานล้มเหลว
+LDAPSynchroKOMayBePermissions=การทดสอบการประสานล้มเหลว ตรวจสอบการเชื่อมโยงไปยังเซิร์ฟเวอร์ที่มีการกำหนดค่าได้อย่างถูกต้องและช่วยให้ udpates LDAP
+LDAPTCPConnectOK=TCP เชื่อมต่อกับเซิร์ฟเวอร์ LDAP ที่ประสบความสำเร็จ (เซิร์ฟเวอร์ =% s พอร์ต =% s)
+LDAPTCPConnectKO=TCP เชื่อมต่อกับเซิร์ฟเวอร์ LDAP ล้มเหลว (เซิร์ฟเวอร์ =% s พอร์ต =% s)
+LDAPBindOK=เชื่อมต่อ / Authentificate ไปยังเซิร์ฟเวอร์ LDAP ที่ประสบความสำเร็จ (เซิร์ฟเวอร์ =% s พอร์ต =% s, Admin =% s, รหัสผ่าน =% s)
+LDAPBindKO=เชื่อมต่อ / Authentificate ไปยังเซิร์ฟเวอร์ LDAP ล้มเหลว (เซิร์ฟเวอร์ =% s พอร์ต =% s, Admin =% s, รหัสผ่าน =% s)
+LDAPUnbindSuccessfull=ตัดการเชื่อมต่อที่ประสบความสำเร็จ
+LDAPUnbindFailed=ยกเลิกการเชื่อมต่อล้มเหลว
+LDAPConnectToDNSuccessfull=การเชื่อมต่อกับ DN (% s) ที่ประสบความสำเร็จ
+LDAPConnectToDNFailed=การเชื่อมต่อกับ DN (% s) ล้มเหลว
+LDAPSetupForVersion3=การกำหนดค่าเซิร์ฟเวอร์ LDAP สำหรับรุ่นที่ 3
+LDAPSetupForVersion2=เซิร์ฟเวอร์ LDAP การกำหนดค่าสำหรับรุ่นที่ 2
+LDAPDolibarrMapping=Dolibarr แมป
+LDAPLdapMapping=แมป LDAP
+LDAPFieldLoginUnix=เข้าสู่ระบบ (ยูนิกซ์)
+LDAPFieldLoginExample=ตัวอย่าง: uid
+LDAPFilterConnection=ตัวกรองการค้นหา
+LDAPFilterConnectionExample=ตัวอย่าง: & (objectClass = inetOrgPerson)
+LDAPFieldLoginSamba=เข้าสู่ระบบ (samba, ActiveDirectory)
+LDAPFieldLoginSambaExample=ตัวอย่าง: samAccountName
+LDAPFieldFullname=ชื่อเต็ม
+LDAPFieldFullnameExample=ตัวอย่าง: CN
+LDAPFieldPassword=รหัสผ่าน
+LDAPFieldPasswordNotCrypted=รหัสผ่านไม่ crypted
+LDAPFieldPasswordCrypted=รหัสผ่าน crypted
+LDAPFieldPasswordExample=ตัวอย่าง: userpassword
+LDAPFieldCommonName=ชื่อสามัญ
+LDAPFieldCommonNameExample=ตัวอย่าง: CN
+LDAPFieldName=ชื่อ
+LDAPFieldNameExample=ตัวอย่าง: SN
+LDAPFieldFirstName=ชื่อแรก
+LDAPFieldFirstNameExample=ตัวอย่าง: givenName
+LDAPFieldMail=ที่อยู่อีเมล์
+LDAPFieldMailExample=ตัวอย่าง: อีเมล
+LDAPFieldPhone=หมายเลขโทรศัพท์มืออาชีพ
+LDAPFieldPhoneExample=ตัวอย่าง: telephoneNumber
+LDAPFieldHomePhone=หมายเลขโทรศัพท์ส่วนตัว
+LDAPFieldHomePhoneExample=ตัวอย่าง: homephone
+LDAPFieldMobile=โทรศัพท์เคลื่อนที่
+LDAPFieldMobileExample=ตัวอย่าง: โทรศัพท์มือถือ
+LDAPFieldFax=หมายเลขโทรสาร
+LDAPFieldFaxExample=ตัวอย่าง: facsimiletelephonenumber
+LDAPFieldAddress=ถนน
+LDAPFieldAddressExample=ตัวอย่าง: ถนน
+LDAPFieldZip=ไปรษณีย์
+LDAPFieldZipExample=ตัวอย่าง: รหัสไปรษณีย์
+LDAPFieldTown=ตัวเมือง
+LDAPFieldTownExample=ตัวอย่าง: ลิตร
+LDAPFieldCountry=ประเทศ
+LDAPFieldCountryExample=ตัวอย่าง: ค
+LDAPFieldDescription=ลักษณะ
+LDAPFieldDescriptionExample=ตัวอย่าง: คำอธิบาย
+LDAPFieldNotePublic=หมายเหตุสาธารณะ
+LDAPFieldNotePublicExample=ตัวอย่าง: publicnote
+LDAPFieldGroupMembers= สมาชิกในกลุ่ม
+LDAPFieldGroupMembersExample= ตัวอย่าง: uniqueMember
+LDAPFieldBirthdate=วันเกิด
+LDAPFieldBirthdateExample=ตัวอย่าง:
+LDAPFieldCompany=บริษัท
+LDAPFieldCompanyExample=ตัวอย่าง: o
 LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Post/Function
-LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+LDAPFieldSidExample=ตัวอย่าง: objectsid
+LDAPFieldEndLastSubscription=วันที่สิ้นสุดการสมัครสมาชิก
+LDAPFieldTitle=โพสต์ / ฟังก์ชั่น
+LDAPFieldTitleExample=ตัวอย่าง: ชื่อ
+LDAPParametersAreStillHardCoded=พารามิเตอร์ LDAP ยังคง hardcoded (ในชั้นเรียนติดต่อ)
+LDAPSetupNotComplete=การติดตั้ง LDAP ไม่สมบูรณ์ (ไปที่แท็บอื่น ๆ )
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=ผู้ดูแลระบบหรือรหัสผ่าน เข้าถึง LDAP จะไม่ระบุชื่อและที่อยู่ในโหมดอ่านอย่างเดียว
+LDAPDescContact=หน้านี้จะช่วยให้คุณสามารถกำหนด LDAP แอตทริบิวต์ชื่อในต้นไม้ LDAP สำหรับข้อมูลแต่ละที่พบในรายชื่อ Dolibarr
+LDAPDescUsers=หน้านี้จะช่วยให้คุณสามารถกำหนด LDAP แอตทริบิวต์ชื่อในต้นไม้ LDAP สำหรับข้อมูลแต่ละที่พบในผู้ใช้ Dolibarr
+LDAPDescGroups=หน้านี้จะช่วยให้คุณสามารถกำหนด LDAP แอตทริบิวต์ชื่อในต้นไม้ LDAP สำหรับข้อมูลแต่ละที่พบในกลุ่ม Dolibarr
+LDAPDescMembers=หน้านี้จะช่วยให้คุณสามารถกำหนด LDAP แอตทริบิวต์ชื่อในต้นไม้ LDAP สำหรับข้อมูลแต่ละที่พบใน Dolibarr โมดูลสมาชิก
+LDAPDescValues=ค่าตัวอย่างได้รับการออกแบบสำหรับ <b>OpenLDAP</b> กับแบบแผนโหลดต่อไปนี้: <b>core.schema, cosine.schema, inetorgperson.schema)</b> ถ้าคุณใช้ค่า thoose และ OpenLDAP แก้ไขไฟล์ config LDAP ของคุณ <b>slapd.conf</b> จะมีแบบแผน thoose ทั้งหมดที่โหลด
+ForANonAnonymousAccess=สำหรับการเข้าถึงรับรองความถูกต้อง (สำหรับการเข้าถึงการเขียนตัวอย่าง)
+PerfDolibarr=ผลการดำเนินงานการติดตั้ง / รายงานการเพิ่มประสิทธิภาพ
+YouMayFindPerfAdviceHere=คุณจะพบในหน้านี้การตรวจสอบบางส่วนหรือคำแนะนำที่เกี่ยวข้องกับประสิทธิภาพ
+NotInstalled=ไม่ได้ติดตั้งเพื่อให้เซิร์ฟเวอร์ของคุณไม่ได้ชะลอตัวลงนี้
+ApplicativeCache=แคชปรับใช้
+MemcachedNotAvailable=ไม่มีแคช applicative พบ คุณสามารถเพิ่มประสิทธิภาพการทำงานโดยการติดตั้งเซิร์ฟเวอร์แคช Memcached โมดูลและสามารถที่จะใช้เซิร์ฟเวอร์แคชนี้ <br> ข้อมูลเพิ่มเติมที่นี่ <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a> <br> โปรดทราบว่าจำนวนมากของผู้ให้บริการเว็บโฮสติ้งไม่ได้ให้เซิร์ฟเวอร์แคชดังกล่าว
+MemcachedModuleAvailableButNotSetup=โมดูล memcached สำหรับแคช applicative พบ แต่การตั้งค่าของโมดูลยังไม่สมบูรณ์
+MemcachedAvailableAndSetup=โมดูล memcached ทุ่มเทให้กับการใช้เซิร์ฟเวอร์ memcached ถูกเปิดใช้งาน
+OPCodeCache=แคช opcode
+NoOPCodeCacheFound=ไม่มีแคช opcode พบ คุณอาจจะใช้แคช opcode อีกกว่า XCache หรือ eAccelerator (ดี) อาจจะเป็นคุณไม่ได้มีแคช opcode (ดีมาก)
+HTTPCacheStaticResources=แคช HTTP สำหรับทรัพยากรแบบคงที่ (CSS, img, JavaScript)
+FilesOfTypeCached=แฟ้ม s พิมพ์% จะถูกเก็บไว้โดยเซิร์ฟเวอร์ HTTP
+FilesOfTypeNotCached=แฟ้ม s พิมพ์% ไม่ได้เก็บไว้โดยเซิร์ฟเวอร์ HTTP
+FilesOfTypeCompressed=ไฟล์ประเภท% s จะถูกบีบอัดโดยเซิร์ฟเวอร์ HTTP
+FilesOfTypeNotCompressed=แฟ้ม s พิมพ์% ไม่ได้บีบอัดโดยเซิร์ฟเวอร์ HTTP
+CacheByServer=แคชโดยเซิร์ฟเวอร์
+CacheByClient=แคชเบราว์เซอร์
+CompressionOfResources=การบีบอัดของการตอบสนอง HTTP
+TestNotPossibleWithCurrentBrowsers=ดังกล่าวตรวจสอบโดยอัตโนมัติเป็นไปไม่ได้กับเบราว์เซอร์ในปัจจุบัน
 ##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
+ProductSetup=ผลิตภัณฑ์การติดตั้งโมดูล
+ServiceSetup=บริการติดตั้งโมดูล
+ProductServiceSetup=ผลิตภัณฑ์และบริการการติดตั้งโมดูล
+NumberOfProductShowInSelect=จำนวนสูงสุดของผลิตภัณฑ์ในคอมโบเลือกรายการ (0 = ไม่ จำกัด )
+ConfirmDeleteProductLineAbility=ยืนยันเมื่อถอดสายผลิตภัณฑ์ในรูปแบบ
+ModifyProductDescAbility=ส่วนบุคคลของรายละเอียดผลิตภัณฑ์ในรูปแบบ
+ViewProductDescInFormAbility=การแสดงของคำอธิบายผลิตภัณฑ์ในรูปแบบ (คำแนะนำเป็นอย่างอื่นเป็นป๊อปอัพ)
+MergePropalProductCard=เปิดใช้งานในผลิตภัณฑ์ / บริการที่แนบมาไฟล์ที่แท็บตัวเลือกที่จะผสานเอกสาร PDF สินค้ากับข้อเสนอในรูปแบบ PDF azur หากผลิตภัณฑ์ / บริการที่อยู่ในข้อเสนอ
+ViewProductDescInThirdpartyLanguageAbility=แสดงรายละเอียดของผลิตภัณฑ์ในภาษา thirdparty
+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)
+SetDefaultBarcodeTypeProducts=ประเภทบาร์โค้ดเริ่มต้นที่จะใช้สำหรับผลิตภัณฑ์
+SetDefaultBarcodeTypeThirdParties=ประเภทบาร์โค้ดเริ่มต้นที่จะใช้สำหรับบุคคลที่สาม
+UseUnits=หน่วยสนับสนุน
+ProductCodeChecker= Module สำหรับรุ่นรหัสสินค้าและการตรวจสอบ (สินค้าหรือบริการ)
+ProductOtherConf= สินค้า / การกำหนดค่าบริการ
 ##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
+SyslogSetup=บันทึกการติดตั้งโมดูล
+SyslogOutput=บันทึกผล
 SyslogSyslog=Syslog
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogSimpleFile=File
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
+SyslogFacility=สิ่งอำนวยความสะดวก
+SyslogLevel=ชั้น
+SyslogSimpleFile=ไฟล์
+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
 ##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
+DonationsSetup=บริจาคการติดตั้งโมดูล
+DonationsReceiptModel=แม่แบบที่ได้รับการบริจาค
 ##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
+BarcodeSetup=การติดตั้งเครื่องอ่านบาร์โค้ด
+PaperFormatModule=พิมพ์รูปแบบโมดูล
+BarcodeEncodeModule=ประเภทการเข้ารหัสบาร์โค้ด
+UseBarcodeInProductModule=ใช้บาร์โค้ดสำหรับผลิตภัณฑ์
+CodeBarGenerator=เครื่องกำเนิดไฟฟ้าเครื่องอ่านบาร์โค้ด
+ChooseABarCode=เครื่องกำเนิดไฟฟ้าไม่มีกำหนด
+FormatNotSupportedByGenerator=รูปแบบไม่ได้รับการสนับสนุนโดยเครื่องกำเนิดไฟฟ้านี้
+BarcodeDescEAN8=เครื่องอ่านบาร์โค้ดชนิด EAN8
+BarcodeDescEAN13=เครื่องอ่านบาร์โค้ดชนิด EAN13
+BarcodeDescUPC=เครื่องอ่านบาร์โค้ดของ UPC ประเภท
+BarcodeDescISBN=เครื่องอ่านบาร์โค้ดของไอประเภท
+BarcodeDescC39=เครื่องอ่านบาร์โค้ดชนิด C39
+BarcodeDescC128=เครื่องอ่านบาร์โค้ดชนิด C128
+BarcodeDescDATAMATRIX=เครื่องอ่านบาร์โค้ดประเภทดาต้าเมตริกซ์
+BarcodeDescQRCODE=เครื่องอ่านบาร์โค้ดชนิดรหัส QR
+GenbarcodeLocation=บาร์โค้ดเครื่องมือบรรทัดคำสั่งรุ่น (ใช้ภายในเครื่องยนต์ชนิดบาร์โค้ดบางส่วน) จะต้องเข้ากันได้กับ "genbarcode" <br> ตัวอย่างเช่น: / usr / local / bin / genbarcode
+BarcodeInternalEngine=ภายในเครื่องยนต์
+BarCodeNumberManager=ผู้จัดการอัตโนมัติกำหนดหมายเลขบาร์โค้ด
 ##### Prelevements #####
-WithdrawalsSetup=Withdrawal module setup
+WithdrawalsSetup=การถอนการติดตั้งโมดูล
 ##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
+ExternalRSSSetup=การติดตั้งภายนอก RSS การนำเข้า
+NewRSS=RSS ฟีดใหม่
+RSSUrl=URL RSS
+RSSUrlExample=ฟีด RSS ที่น่าสนใจ
 ##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
+MailingSetup=ส่งอีเมลการติดตั้งโมดูล
+MailingEMailFrom=ส่งอีเมล (จาก) สำหรับอีเมลที่ส่งโดยการส่งอีเมลโมดูล
+MailingEMailError=กลับอีเมล (ข้อผิดพลาดต่อ) สำหรับอีเมลที่มีข้อผิดพลาด
+MailingDelay=วินาทีที่จะรอหลังจากที่ส่งข้อความถัดไป
 ##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
-FixedEmailTarget=Fixed email target
+NotificationSetup=การติดตั้งโมดูลการแจ้งเตือนอีเมล
+NotificationEMailFrom=ส่งอีเมล (จาก) สำหรับอีเมลที่ส่งสำหรับการแจ้งเตือน
+ListOfAvailableNotifications=รายการของเหตุการณ์ที่คุณสามารถตั้งค่าการแจ้งเตือนในสำหรับแต่ละ thirdparty (ไปลงในบัตร thirdparty การติดตั้ง) หรือโดยการตั้งค่าอีเมลคงที่ (รายชื่อขึ้นอยู่กับการเปิดใช้งานโมดูล)
+FixedEmailTarget=เป้าหมายคงที่อีเมล
 ##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipment sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
+SendingsSetup=ส่งติดตั้งโมดูล
+SendingsReceiptModel=รูปแบบการส่งใบเสร็จรับเงิน
+SendingsNumberingModules=sendings โมดูลจำนวน
+SendingsAbility=การสนับสนุนการจัดส่งแผ่นสำหรับการส่งมอบลูกค้า
+NoNeedForDeliveryReceipts=ในกรณีส่วนใหญ่ตอบรับใบเสร็จรับเงินที่มีการใช้ทั้งสองเป็นแผ่นสำหรับการส่งมอบลูกค้า (รายชื่อของผลิตภัณฑ์ที่จะส่ง) และแผ่นที่ recevied และลงนามโดยลูกค้า ดังนั้นใบเสร็จรับเงินการส่งมอบผลิตภัณฑ์ที่มีคุณลักษณะที่ซ้ำกันและมีการเปิดใช้งานไม่ค่อย
+FreeLegalTextOnShippings=ข้อความฟรีในการจัดส่ง
 ##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+DeliveryOrderNumberingModules=สินค้าที่ได้รับการส่งมอบโมดูลหมายเลข
+DeliveryOrderModel=ผลิตภัณฑ์รุ่นได้รับการส่งมอบ
+DeliveriesOrderAbility=ผลิตภัณฑ์ใบเสร็จรับเงินสนับสนุนการส่งมอบ
+FreeLegalTextOnDeliveryReceipts=ข้อความฟรีในการจัดส่งใบเสร็จรับเงิน
 ##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+AdvancedEditor=ตกแต่ง
+ActivateFCKeditor=เปิดใช้งานขั้นสูงสำหรับบรรณาธิการ:
+FCKeditorForCompany=WYSIWIG สร้าง / ฉบับคำอธิบายองค์ประกอบและทราบ (ยกเว้นผลิตภัณฑ์ / บริการ)
+FCKeditorForProduct=สร้าง WYSIWIG / รุ่นของผลิตภัณฑ์ / คำอธิบายการบริการและการบันทึก
+FCKeditorForProductDetails=WYSIWIG สร้าง / รุ่นของผลิตภัณฑ์เส้นรายละเอียดสำหรับทุกหน่วยงาน (ข้อเสนอการสั่งซื้อใบแจ้งหนี้ ฯลฯ ... ) <font class="warning">คำเตือน:. ใช้ตัวเลือกนี้สำหรับกรณีนี้อย่างจริงจังไม่แนะนำเท่าที่จะสามารถสร้างปัญหาที่มีตัวอักษรพิเศษและหน้า formating เมื่อมีการสร้างรูปแบบไฟล์ PDF ไฟล์</font>
+FCKeditorForMailing= สร้าง WYSIWIG / รุ่นสำหรับ eMailings มวล (Tools-> ส่งอีเมล)
+FCKeditorForUserSignature=สร้าง WYSIWIG / ฉบับลายเซ็นของผู้ใช้
+FCKeditorForMail=สร้าง WYSIWIG / สำหรับจดหมายฉบับ (ยกเว้น Outils-> ส่งอีเมล)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
+OSCommerceErrorConnectOkButWrongDatabase=ประสบความสำเร็จในการเชื่อมต่อฐานข้อมูล แต่ไม่ได้ดูจะเป็นฐานข้อมูล OSCommerce (% s สำคัญไม่พบในตาราง% s)
+OSCommerceTestOk=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ในฐานข้อมูล '% s' กับผู้ใช้ '% s' ประสบความสำเร็จ
+OSCommerceTestKo1=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ประสบความสำเร็จ แต่ฐานข้อมูล '% s' ไม่สามารถเข้าถึงได้
+OSCommerceTestKo2=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' กับผู้ใช้ '% s' ล้มเหลว
 ##### Stock #####
-StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+StockSetup=โกดังสินค้าติดตั้งโมดูล
+UserWarehouse=ผู้ใช้ส่วนบุคคลคลังสินค้า
+IfYouUsePointOfSaleCheckModule=ถ้าคุณใช้โมดูลจุดขาย (POS ให้โมดูลโดยค่าเริ่มต้นหรือโมดูลภายนอกอื่น) การตั้งค่านี้อาจได้รับการปฏิเสธโดยจุดขายของโมดูล จุดส่วนใหญ่ของโมดูลการขายได้รับการออกแบบเพื่อสร้างทันทีใบแจ้งหนี้และลดหุ้นโดยเริ่มต้นสิ่งที่เป็นตัวเลือกที่นี่ ดังนั้นถ้าคุณต้องการหรือไม่ที่จะมีการลดลงของหุ้นเมื่อลงทะเบียนขายจากจุดขายของคุณให้ตรวจสอบยังโมดูล POS ของคุณตั้งค่า
 ##### Menu #####
-MenuDeleted=Menu deleted
-TreeMenu=Tree menus
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NewMenu=New menu
-MenuConf=Menus setup
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+MenuDeleted=เมนูลบ
+TreeMenu=เมนูต้นไม้
+Menus=เมนู
+TreeMenuPersonalized=เมนูส่วนบุคคล
+NewMenu=เมนูใหม่
+MenuConf=เมนูการตั้งค่า
+Menu=เลือกเมนู
+MenuHandler=จัดการเมนู
+MenuModule=โมดูลที่มา
+HideUnauthorizedMenu= ซ่อนเมนูไม่ได้รับอนุญาต (สีเทา)
+DetailId=เมนู Id
+DetailMenuHandler=จัดการเมนูที่จะแสดงเมนูใหม่
+DetailMenuModule=ชื่อโมดูลถ้ารายการเมนูมาจากโมดูล
+DetailType=ประเภทเมนู (ด้านบนหรือด้านซ้าย)
+DetailTitre=ป้ายเมนูหรือรหัสฉลากสำหรับการแปล
+DetailMainmenu=กลุ่มที่มันเป็นของ (เก่า)
+DetailUrl=URL ที่เมนูส่ง (ลิงค์ URL ของแอบโซลูทหรือการเชื่อมโยงจากภายนอกด้วย http: //)
+DetailLeftmenu=เงื่อนไขการแสดงผลหรือไม่ (เก่า)
+DetailEnabled=สภาพที่จะแสดงหรือไม่เข้า
+DetailRight=สภาพที่จะแสดงเมนูสีเทาไม่ได้รับอนุญาต
+DetailLangs=ชื่อไฟล์ Lang สำหรับการแปลรหัสฉลาก
+DetailUser=ฝึกงาน / Extern / ทั้งหมด
+Target=เป้า
+DetailTarget=เป้าหมายสำหรับการเชื่อมโยง (_ blank ด้านบนเปิดหน้าต่างใหม่)
+DetailLevel=ระดับ (-1: เมนูด้านบน 0: เมนูส่วนหัว> 0 เมนูและเมนูย่อย)
+ModifMenu=เมนูการเปลี่ยนแปลง
+DeleteMenu=ลบรายการเมนู
+ConfirmDeleteMenu=<b>คุณแน่ใจหรือว่าต้องการลบเมนูรายการ% s?</b>
+DeleteLine=ลบบรรทัด
+ConfirmDeleteLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดนี้หรือไม่?
 ##### Tax #####
-TaxSetup=Taxes, social contributions and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
+TaxSetup=ภาษีการมีส่วนร่วมทางสังคมและการติดตั้งโมดูลเงินปันผล
+OptionVatMode=เนื่องจากภาษีมูลค่าเพิ่ม
+OptionVATDefault=เกณฑ์เงินสด
+OptionVATDebitOption=ตามเกณฑ์คงค้าง
+OptionVatDefaultDesc=ภาษีมูลค่าเพิ่มเนื่องจาก: <br> - ในการจัดส่งสินค้า (วันที่เราใช้ใบแจ้งหนี้) <br> - การชำระเงินสำหรับการให้บริการ
+OptionVatDebitOptionDesc=ภาษีมูลค่าเพิ่มเนื่องจาก: <br> - ในการจัดส่งสินค้า (วันที่เราใช้ใบแจ้งหนี้) <br> - ในใบแจ้งหนี้ (เดบิต) สำหรับการให้บริการ
+SummaryOfVatExigibilityUsedByDefault=เวลาภาษีมูลค่าเพิ่ม exigibility โดยค่าเริ่มต้นเป็นไปตามตัวเลือกที่เลือก:
+OnDelivery=ในการจัดส่ง
+OnPayment=ในการชำระเงิน
+OnInvoice=ในใบแจ้งหนี้
+SupposedToBePaymentDate=วันที่ชำระเงินที่ใช้
+SupposedToBeInvoiceDate=วันที่ใบแจ้งหนี้ที่ใช้
+Buy=ซื้อ
+Sell=ขาย
+InvoiceDateUsed=วันที่ใบแจ้งหนี้ที่ใช้
+YourCompanyDoesNotUseVAT=บริษัท ของคุณได้รับการกำหนดที่จะไม่ใช้ภาษีมูลค่าเพิ่ม (หน้าหลัก - การติดตั้ง - บริษัท / มูลนิธิ) ดังนั้นจึงไม่มีตัวเลือกในการติดตั้งภาษีมูลค่าเพิ่ม
+AccountancyCode=รหัสบัญชี
+AccountancyCodeSell=บัญชีการขาย รหัส
+AccountancyCodeBuy=บัญชีซื้อ รหัส
 ##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
+AgendaSetup=กิจกรรมและวาระการติดตั้งโมดูล
+PasswordTogetVCalExport=กุญแจสำคัญในการอนุญาตการเชื่อมโยงการส่งออก
+PastDelayVCalExport=อย่าส่งออกเหตุการณ์ที่มีอายุมากกว่า
+AGENDA_USE_EVENT_TYPE=ประเภทการใช้เหตุการณ์ที่เกิดขึ้น (การจัดการการติดตั้งลงในเมนู -> พจนานุกรม -> ประเภทของเหตุการณ์วาระ)
+AGENDA_DEFAULT_FILTER_TYPE=ตั้งค่าโดยอัตโนมัติประเภทของเหตุการณ์นี้ในการกรองการค้นหาในมุมมองของวาระการประชุม
+AGENDA_DEFAULT_FILTER_STATUS=ตั้งค่าโดยอัตโนมัติสถานะสำหรับการจัดกิจกรรมนี้ในการกรองการค้นหาในมุมมองของวาระการประชุม
+AGENDA_DEFAULT_VIEW=ซึ่งแท็บที่คุณต้องการที่จะเปิดตามค่าเริ่มต้นเมื่อมีการเลือกวาระที่เมนู
 ##### ClickToDial #####
-ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=โมดูลนี้จะช่วยให้การเพิ่มไอคอนหลังจากที่หมายเลขโทรศัพท์ คลิกที่ไอคอนนี้จะเรียกเซิร์ฟเวอร์ที่มี URL โดยเฉพาะอย่างยิ่งที่คุณกำหนดดังต่อไปนี้ นี้สามารถใช้ในการเรียกระบบศูนย์บริการจาก Dolibarr ที่สามารถโทรไปยังหมายเลขโทรศัพท์มือถือในระบบ SIP ตัวอย่างเช่น
 ##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDesk=จุดขาย
+CashDeskSetup=จุดขายการติดตั้งโมดูล
+CashDeskThirdPartyForSell=เริ่มต้นของบุคคลที่สามทั่วไปจะใช้สำหรับการขาย
+CashDeskBankAccountForSell=บัญชีเริ่มต้นที่จะใช้ในการรับชำระเงินด้วยเงินสด
+CashDeskBankAccountForCheque= บัญชีเริ่มต้นที่จะใช้ในการรับชำระเงินด้วยเช็ค
+CashDeskBankAccountForCB= บัญชีเริ่มต้นที่จะใช้ในการรับชำระเงินด้วยบัตรเครดิต
+CashDeskDoNotDecreaseStock=ปิดการใช้งานลดลงหุ้นเมื่อขายจะทำจากจุดขาย (ถ้ามี "ไม่" การลดลงของหุ้นที่จะทำสำหรับแต่ละขาย POS ทำได้จากสิ่งที่เป็นตัวเลือกที่ตั้งในสต็อกโมดูล)
+CashDeskIdWareHouse=และ จำกัด การบังคับคลังสินค้าที่จะใช้สำหรับการลดลงของหุ้น
+StockDecreaseForPointOfSaleDisabled=หุ้นลดลงจากจุดขายปิดการใช้งาน
+StockDecreaseForPointOfSaleDisabledbyBatch=การลดลงของหุ้นใน POS เข้ากันไม่ได้กับการจัดการจำนวนมาก
+CashDeskYouDidNotDisableStockDecease=คุณไม่ได้ปิดการใช้งานลดลงหุ้นเมื่อมีการขายจากจุดขายของ ดังนั้นคลังสินค้าจะต้อง
 ##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+BookmarkSetup=Bookmark ติดตั้งโมดูล
+BookmarkDesc=โมดูลนี้จะช่วยให้คุณสามารถจัดการบุ๊คมาร์ค นอกจากนี้คุณยังสามารถเพิ่มทางลัดไปยังหน้าเว็บใด ๆ Dolibarr หรือเว็บไซต์ externale บนเมนูด้านซ้ายของคุณ
+NbOfBoomarkToShow=จำนวนสูงสุดของบุ๊คมาร์คที่จะแสดงในเมนูด้านซ้าย
 ##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+WebServicesSetup=webservices ติดตั้งโมดูล
+WebServicesDesc=โดยการเปิดใช้โมดูลนี้ Dolibarr กลายเป็นบริการเว็บเซิร์ฟเวอร์เพื่อให้บริการเว็บอื่น ๆ
+WSDLCanBeDownloadedHere=ไฟล์บ่ง WSDL ของการให้บริการสามารถดาวน์โหลดได้ที่นี่
+EndPointIs=สบู่ลูกค้าจะต้องส่งคำขอของพวกเขาไปยังปลายทาง Dolibarr สามารถดูได้ที่ Url
+##### API ####
+ApiSetup=API การติดตั้งโมดูล
+ApiDesc=โดยการเปิดใช้โมดูลนี้ Dolibarr กลายเป็นเซิร์ฟเวอร์ REST เพื่อให้บริการเว็บอื่น ๆ
+KeyForApiAccess=กุญแจสำคัญในการใช้ API (พารามิเตอร์ "api_key")
+ApiEndPointIs=คุณสามารถเข้าถึง API ที่ URL
+ApiExporerIs=คุณสามารถสำรวจ API ที่ URL
+OnlyActiveElementsAreExposed=องค์ประกอบเฉพาะจากโมดูลมีการเปิดใช้งาน
 ##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
+BankSetupModule=ธนาคารติดตั้งโมดูล
+FreeLegalTextOnChequeReceipts=ข้อความฟรีในการตรวจสอบใบเสร็จรับเงิน
+BankOrderShow=เพื่อการแสดงผลของบัญชีเงินฝากธนาคารของประเทศโดยใช้ "เลขที่ธนาคารรายละเอียด"
+BankOrderGlobal=ทั่วไป
+BankOrderGlobalDesc=ลำดับการแสดงทั่วไป
+BankOrderES=สเปน
+BankOrderESDesc=เพื่อการแสดงผลภาษาสเปน
 ##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
+MultiCompanySetup=หลาย บริษัท ติดตั้งโมดูล
 ##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+SuppliersSetup=ผู้ผลิตติดตั้งโมดูล
+SuppliersCommandModel=แม่แบบที่สมบูรณ์ของคำสั่งผู้จัดจำหน่าย (โลโก้ ... )
+SuppliersInvoiceModel=แม่แบบที่สมบูรณ์ของใบแจ้งหนี้จัดจำหน่าย (โลโก้ ... )
+SuppliersInvoiceNumberingModel=ผู้ผลิตใบแจ้งหนี้เลขรุ่น
+IfSetToYesDontForgetPermission=หากการตั้งค่าใช่ไม่ลืมที่จะให้สิทธิ์กับกลุ่มหรือผู้ใช้ที่ได้รับอนุญาตให้ได้รับการอนุมัติที่สอง
 ##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
+GeoIPMaxmindSetup=GeoIP Maxmind การติดตั้งโมดูล
+PathToGeoIPMaxmindCountryDataFile=เส้นทางไปยังแฟ้มที่มีไอพี Maxmind กับการแปลประเทศ <br> ตัวอย่าง: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat
+NoteOnPathLocation=โปรดทราบว่าทรัพย์สินทางปัญญาไปยังแฟ้มข้อมูลประเทศของคุณจะต้องอยู่ภายในไดเรกทอรี PHP คุณสามารถอ่าน (ตรวจสอบการติดตั้ง PHP open_basedir ของคุณและสิทธิ์ระบบแฟ้ม)
+YouCanDownloadFreeDatFileTo=<b>คุณสามารถดาวน์โหลดรุ่นสาธิตฟรีของแฟ้ม</b> Maxmind GeoIP ประเทศที่% s
+YouCanDownloadAdvancedDatFileTo=<b>นอกจากนี้คุณยังสามารถดาวน์โหลดรุ่นที่สมบูรณ์มากขึ้นมีการปรับปรุงของ</b> Maxmind GeoIP ประเทศที่ไฟล์% s
+TestGeoIPResult=ทดสอบการแปลง IP -> ประเทศ
 ##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
+ProjectsNumberingModules=จำนวนโมดูลโครงการ
+ProjectsSetup=โครงการติดตั้งโมดูล
+ProjectsModelModule=โครงการรายงานรูปแบบเอกสาร
+TasksNumberingModules=งานจำนวนโมดูล
+TaskModelModule=รายงานงานรูปแบบเอกสาร
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Automatic tree folder and document
+ECMSetup = GED ติดตั้ง
+ECMAutoTree = ต้นไม้โฟลเดอร์โดยอัตโนมัติและเอกสาร
 ##### Fiscal Year #####
-FiscalYears=Fiscal years
-FiscalYear=Fiscal year
-FiscalYearCard=Fiscal year card
-NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
-OpenFiscalYear=Open fiscal year
-CloseFiscalYear=Close fiscal year
-DeleteFiscalYear=Delete fiscal year
-ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
-Closed=Closed
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerContact=List of notifications per contact*
-ListOfFixedNotifications=List of fixed notifications
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+FiscalYears=รอบระยะเวลาบัญชี
+FiscalYear=ปีงบประมาณ
+FiscalYearCard=บัตรปีงบประมาณ
+NewFiscalYear=ปีงบประมาณใหม่
+EditFiscalYear=แก้ไขปีงบประมาณ
+OpenFiscalYear=เปิดปีงบประมาณ
+CloseFiscalYear=ปิดปีงบประมาณ
+DeleteFiscalYear=ลบปีงบประมาณ
+ConfirmDeleteFiscalYear=คุณแน่ใจที่จะลบปีงบประมาณนี้หรือไม่?
+Opened=เปิด
+Closed=ปิด
+AlwaysEditable=มักจะสามารถแก้ไขได้
+MAIN_APPLICATION_TITLE=บังคับให้มองเห็นชื่อของโปรแกรม (คำเตือน: การตั้งชื่อของคุณเองที่นี่อาจแบ่งคุณลักษณะเข้าสู่ระบบอัตโนมัติเมื่อใช้โปรแกรม DoliDroid มือถือ)
+NbMajMin=จำนวนขั้นต่ำของอักขระตัวพิมพ์ใหญ่
+NbNumMin=จำนวนขั้นต่ำของตัวละครที่เป็นตัวเลข
+NbSpeMin=จำนวนขั้นต่ำของตัวอักษรพิเศษ
+NbIteConsecutive=จำนวนสูงสุดของการทำซ้ำตัวอักษรเดียวกัน
+NoAmbiCaracAutoGeneration=อย่าใช้ตัวอักษรที่ไม่ชัดเจน ("1", "L" "ฉัน", "|", "0", "O") สำหรับรุ่นอัตโนมัติ
+SalariesSetup=การติดตั้งโมดูลของเงินเดือน
+SortOrder=การเรียงลำดับการสั่งซื้อ
+Format=รูป
+TypePaymentDesc=0: ประเภทการชำระเงินของลูกค้าที่ 1: ประเภทการชำระเงินผู้ผลิต, 2: ทั้งลูกค้าและซัพพลายเออประเภทการชำระเงิน
+IncludePath=รวมถึงเส้นทาง (ตามที่กำหนดลงในตัวแปร s%)
+ExpenseReportsSetup=การติดตั้งโมดูลรายงานค่าใช้จ่าย
+TemplatePDFExpenseReports=เอกสารแม่แบบในการสร้างเอกสารรายงานค่าใช้จ่าย
+NoModueToManageStockDecrease=ไม่มีโมดูลสามารถจัดการกับการลดลงของสต็อกอัตโนมัติถูกเปิดใช้งาน การลดลงของสต็อกจะทำได้ในการป้อนข้อมูลด้วยตนเอง
+NoModueToManageStockIncrease=ไม่มีโมดูลสามารถจัดการกับการเพิ่มขึ้นของสต็อกอัตโนมัติถูกเปิดใช้งาน การเพิ่มขึ้นของสต็อกจะทำได้ในการป้อนข้อมูลด้วยตนเอง
+YouMayFindNotificationsFeaturesIntoModuleNotification=คุณอาจพบว่าตัวเลือกสำหรับการแจ้งเตือนทางอีเมลโดยการเปิดและการกำหนดค่าโมดูล "ประกาศ"
+ListOfNotificationsPerContact=รายการของการแจ้งเตือนต่อการติดต่อ *
+ListOfFixedNotifications=รายการของการแจ้งเตือนคงที่
+GoOntoContactCardToAddMore=ไปที่แท็บ "การแจ้งเตือน" ของการติดต่อ thirdparty เพื่อเพิ่มหรือลบการแจ้งเตือนสำหรับรายชื่อ / ที่อยู่
+Threshold=ธรณีประตู
+BackupDumpWizard=ตัวช่วยสร้างการสร้างแฟ้มการถ่ายโอนการสำรองฐานข้อมูล
+SomethingMakeInstallFromWebNotPossible=การติดตั้งโมดูลภายนอกเป็นไปไม่ได้จากอินเตอร์เฟซเว็บด้วยเหตุผลต่อไปนี้:
+SomethingMakeInstallFromWebNotPossible2=ด้วยเหตุนี้กระบวนการอัพเกรดอธิบายไว้ที่นี่เป็นเพียงไม่กี่ก้าวคู่มือผู้ใช้สิทธิพิเศษที่สามารถทำ
+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
+PressF5AfterChangingThis=กด F5 บนแป้นพิมพ์หลังจากเปลี่ยนค่านี้จะมีมันที่มีประสิทธิภาพ
+NotSupportedByAllThemes=จะทำงานร่วมกับธีม Eldy แต่ไม่ได้รับการสนับสนุนจากทุกรูปแบบ
diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang
index 55fde86864b..ad57ab043c1 100644
--- a/htdocs/langs/th_TH/agenda.lang
+++ b/htdocs/langs/th_TH/agenda.lang
@@ -1,98 +1,97 @@
 # Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-ActionsArea=Events area (Actions and tasks)
-Agenda=Agenda
-Agendas=Agendas
-Calendar=Calendar
-Calendars=Calendars
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-AffectedTo=Assigned to
-DoneBy=Done by
-Event=Event
-Events=Events
-EventsNb=Number of events
-MyEvents=My events
-OtherEvents=Other events
-ListOfActions=List of events
-Location=Location
-EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
-ActionAssignedTo=Event assigned to
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
-ViewList=List view
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewWithPredefinedFilters= View with predefined filters
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-PropalValidatedInDolibarr=Proposal %s validated
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-OrderCanceledInDolibarr=Order %s canceled
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
-DateActionStart= Start date
-DateActionEnd= End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthday's contacts
-AgendaHideBirthdayEvents=Hide birthday's contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
+IdAgenda=รหัสเหตุการณ์
+Actions=เหตุการณ์ที่เกิดขึ้น
+ActionsArea=พื้นที่กิจกรรม (การดำเนินการและงาน)
+Agenda=ระเบียบวาระการประชุม
+Agendas=วาระ
+Calendar=ปฏิทิน
+Calendars=ปฏิทิน
+LocalAgenda=ปฏิทินภายใน
+ActionsOwnedBy=เหตุการณ์ที่เป็นเจ้าของโดย
+AffectedTo=ได้รับมอบหมายให้
+DoneBy=ทำโดย
+Event=เหตุการณ์
+Events=เหตุการณ์ที่เกิดขึ้น
+EventsNb=จำนวนของเหตุการณ์ที่
+MyEvents=เหตุการณ์ของฉัน
+OtherEvents=กิจกรรมอื่น ๆ
+ListOfActions=รายการของเหตุการณ์
+Location=สถานที่
+EventOnFullDay=เหตุการณ์ทุกวัน (s)
+SearchAnAction= ค้นหาเหตุการณ์ / งาน
+MenuToDoActions=ทุกเหตุการณ์ที่ไม่สมบูรณ์
+MenuDoneActions=เหตุการณ์ยกเลิกทั้งหมด
+MenuToDoMyActions=เหตุการณ์ที่ไม่สมบูรณ์ของฉัน
+MenuDoneMyActions=เหตุการณ์สิ้นสุดของฉัน
+ListOfEvents=รายการของเหตุการณ์ (ปฏิทินภายใน)
+ActionsAskedBy=เหตุการณ์รายงานโดย
+ActionsToDoBy=เหตุการณ์ที่เกิดขึ้นได้รับมอบหมายให้
+ActionsDoneBy=เหตุการณ์กระทำโดย
+ActionsForUser=กิจกรรมสำหรับผู้ใช้
+ActionsForUsersGroup=กิจกรรมสำหรับผู้ใช้ทั้งหมดของกลุ่ม
+ActionAssignedTo=เหตุการณ์ได้รับมอบหมายให้
+AllMyActions= เหตุการณ์ทั้งหมดของฉัน / งาน
+AllActions= เหตุการณ์ทั้งหมด / งาน
+ViewList=มุมมองรายการ
+ViewCal=มุมมองรายเดือน
+ViewDay=มุมมองรายวัน
+ViewWeek=มุมมองสัปดาห์
+ViewPerUser=ต่อมุมมองของผู้ใช้
+ViewWithPredefinedFilters= ดูกับตัวกรองที่กำหนดไว้ล่วงหน้า
+AutoActions= บรรจุอัตโนมัติ
+AgendaAutoActionDesc= กำหนดเหตุการณ์ที่เกิดขึ้นที่นี่ที่คุณต้องการ Dolibarr การสร้างโดยอัตโนมัติในกรณีที่วาระการประชุม ถ้าไม่มีการตรวจสอบ (โดยเริ่มต้น), คู่มือการดำเนินการจะได้รับการรวมอยู่ในวาระการประชุม
+AgendaSetupOtherDesc= หน้านี้มีตัวเลือกที่จะช่วยให้การส่งออกของเหตุการณ์ Dolibarr ของคุณลงในปฏิทินภายนอก (Thunderbird ปฏิทิน google, ... )
+AgendaExtSitesDesc=หน้านี้จะช่วยให้การประกาศแหล่งภายนอกของปฏิทินเพื่อดูกิจกรรมของพวกเขาเข้าสู่วาระการประชุม Dolibarr
+ActionsEvents=กิจกรรมสำหรับ Dolibarr ซึ่งจะสร้างการดำเนินการในวาระการประชุมโดยอัตโนมัติ
+PropalValidatedInDolibarr=s% ข้อเสนอการตรวจสอบ
+InvoiceValidatedInDolibarr=ใบแจ้งหนี้% s ตรวจสอบ
+InvoiceValidatedInDolibarrFromPos=s% การตรวจสอบใบแจ้งหนี้จาก POS
+InvoiceBackToDraftInDolibarr=ใบแจ้งหนี้% s กลับไปที่ร่างสถานะ
+InvoiceDeleteDolibarr=ใบแจ้งหนี้% s ลบ
+OrderValidatedInDolibarr=สั่งซื้อ% s ตรวจสอบ
+OrderDeliveredInDolibarr=สั่งซื้อ% s แยกส่ง
+OrderCanceledInDolibarr=สั่งซื้อ% s ยกเลิก
+OrderBilledInDolibarr=สั่งซื้อ% s แยกการเรียกเก็บเงิน
+OrderApprovedInDolibarr=s% สั่งซื้อได้รับการอนุมัติ
+OrderRefusedInDolibarr=สั่งซื้อ% s ปฏิเสธ
+OrderBackToDraftInDolibarr=สั่งซื้อ% s กลับไปที่ร่างสถานะ
+ProposalSentByEMail=ข้อเสนอเชิงพาณิชย์% s ส่งทางอีเมล
+OrderSentByEMail=ลูกค้า% s เพื่อส่งทางอีเมล
+InvoiceSentByEMail=ใบแจ้งหนี้ของลูกค้า% ส่งทางอีเมล
+SupplierOrderSentByEMail=คำสั่งผู้ผลิต% ส่งทางอีเมล
+SupplierInvoiceSentByEMail=ใบแจ้งหนี้ของผู้ผลิต% ส่งทางอีเมล
+ShippingSentByEMail=การจัดส่ง% s ส่งทางอีเมล
+ShippingValidated= % s การตรวจสอบการจัดส่ง
+InterventionSentByEMail=การแทรกแซง% s ส่งทางอีเมล
+NewCompanyToDolibarr= บุคคลที่สามสร้าง
+DateActionPlannedStart= วันที่เริ่มต้นการวางแผน
+DateActionPlannedEnd= วันที่สิ้นสุดการวางแผน
+DateActionDoneStart= วันที่เริ่มต้นจริง
+DateActionDoneEnd= วันที่สิ้นสุดจริง
+DateActionStart= วันที่เริ่มต้น
+DateActionEnd= วันที่สิ้นสุด
+AgendaUrlOptions1=นอกจากนี้คุณยังสามารถเพิ่มพารามิเตอร์ต่อไปนี้เพื่อกรองเอาท์พุท:
+AgendaUrlOptions2=<b>เข้าสู่ระบบ =% s</b> ​​ที่จะ จำกัด <b>การส่งออกไปยังที่สร้างขึ้นโดยการกระทำหรือได้รับมอบหมายให้ผู้ใช้%</b> s
+AgendaUrlOptions3=<b>Logina =% s</b> ​​ที่จะ จำกัด <b>การส่งออกไปยังการดำเนินการที่เป็นเจ้าของโดยผู้ใช้%</b> s
+AgendaUrlOptions4=<b>logint =% s</b> ​​ที่จะ จำกัด <b>การส่งออกไปยังการดำเนินการกำหนดให้ผู้ใช้%</b> s
+AgendaUrlOptionsProject=<b>โครงการ = PROJECT_ID</b> ที่จะ จำกัด การส่งออกไปยังการดำเนินการที่เกี่ยวข้องกับโครงการ <b>PROJECT_ID</b>
+AgendaShowBirthdayEvents=แสดงรายชื่อวันเกิดของ
+AgendaHideBirthdayEvents=ซ่อนรายชื่อวันเกิดของ
+Busy=ไม่ว่าง
+ExportDataset_event1=รายการของเหตุการณ์วาระการประชุม
+DefaultWorkingDays=ในช่วงเริ่มต้นวันทำงานในสัปดาห์ (ตัวอย่าง: 1-5, 1-6)
+DefaultWorkingHours=ชั่วโมงการทำงานเริ่มต้นในวันที่ (ตัวอย่าง: 9-18)
 # External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
+ExportCal=ส่งออกปฏิทิน
+ExtSites=นำเข้าปฏิทินภายนอก
+ExtSitesEnableThisTool=แสดงปฏิทินภายนอก (เข้าสู่การตั้งค่าที่กำหนดไว้ทั่วโลก) เข้าสู่วาระการประชุม ไม่ส่งผลกระทบต่อปฏิทินภายนอกที่กำหนดโดยผู้ใช้
+ExtSitesNbOfAgenda=จำนวนปฏิทิน
+AgendaExtNb=ปฏิทิน nb% s
+ExtSiteUrlAgenda=URL ที่เข้าถึงไฟล์ .ical
+ExtSiteNoLabel=คำอธิบายไม่มี
+WorkingTimeRange=ช่วงเวลาการทำงาน
+WorkingDaysRange=ช่วงวันทำการ
+AddEvent=สร้างกิจกรรม
+MyAvailability=ความพร้อมใช้งานของฉัน
+ActionType=ประเภทเหตุการณ์
+DateActionBegin=วันที่เริ่มต้นเหตุการณ์
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index 72639883e1a..fcf05c7172b 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -1,167 +1,167 @@
 # Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-Banks=Banks
-MenuBankCash=Bank/Cash
-MenuSetupBank=Bank/Cash setup
-BankName=Bank name
-FinancialAccount=Account
-FinancialAccounts=Accounts
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
-CurrentAccounts=Current accounts
-SavingAccount=Savings account
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
-StandingOrders=Standing orders
-StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
+Bank=ธนาคาร
+Banks=ธนาคาร
+MenuBankCash=ธนาคาร / เงินสด
+MenuSetupBank=ธนาคาร / การตั้งค่าเงินสด
+BankName=ชื่อธนาคาร
+FinancialAccount=บัญชี
+FinancialAccounts=บัญชี
+BankAccount=บัญชีเงินฝาก
+BankAccounts=บัญชีเงินฝากธนาคาร
+ShowAccount=แสดงบัญชี
+AccountRef=อ้างอิงบัญชีการเงิน
+AccountLabel=ป้ายชื่อบัญชีการเงิน
+CashAccount=บัญชีเงินสด
+CashAccounts=บัญชีเงินสด
+MainAccount=บัญชีหลัก
+CurrentAccount=บัญชีกระแสรายวัน
+CurrentAccounts=บัญชีปัจจุบัน
+SavingAccount=บัญชีออมทรัพย์
+SavingAccounts=บัญชีออมทรัพย์
+ErrorBankLabelAlreadyExists=ป้ายชื่อบัญชีทางการเงินที่มีอยู่แล้ว
+BankBalance=สมดุล
+BankBalanceBefore=ความสมดุลก่อน
+BankBalanceAfter=หลังจากที่ยอดเงินคงเหลือ
+BalanceMinimalAllowed=ยอดเงินขั้นต่ำที่ได้รับอนุญาต
+BalanceMinimalDesired=ยอดเงินขั้นต่ำที่ต้องการ
+InitialBankBalance=ยอดเงินเริ่มต้น
+EndBankBalance=สมดุลสิ้นสุด
+CurrentBalance=ยอดเงินปัจจุบัน
+FutureBalance=ความสมดุลในอนาคต
+ShowAllTimeBalance=แสดงความสมดุลจากจุดเริ่มต้น
+AllTime=จากจุดเริ่มต้น
+Reconciliation=การประนีประนอม
+RIB=หมายเลขบัญชีธนาคาร
+IBAN=IBAN จำนวน
+IbanValid=IBAN เป็นที่ถูกต้อง
+IbanNotValid=IBAN ไม่สามารถใช้ได้
+BIC=BIC / จำนวน SWIFT
+SwiftValid=BIC / SWIFT เป็นที่ถูกต้อง
+SwiftNotValid=BIC / SWIFT ไม่สามารถใช้ได้
+StandingOrders=ยืนคำสั่งซื้อ
+StandingOrder=เพื่อยืน
+Withdrawals=การถอนเงิน
+Withdrawal=การถอนตัว
+AccountStatement=ใบแจ้งยอดบัญชี
+AccountStatementShort=คำแถลง
+AccountStatements=งบบัญชี
+LastAccountStatements=ใบแจ้งยอดบัญชีล่าสุด
 Rapprochement=Reconciliate
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewAccount=New account
-NewBankAccount=New bank account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
-EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-IfBankAccount=If bank account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account ?
-Account=Account
-ByCategories=By categories
-ByRubriques=By categories
-BankTransactionByCategories=Bank transactions by categories
-BankTransactionForCategory=Bank transactions for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
-ListBankTransactions=List of bank transactions
-IdTransaction=Transaction ID
-BankTransactions=Bank transactions
-SearchTransaction=Search transaction
-ListTransactions=List transactions
-ListTransactionsByCategory=List transaction/category
-TransactionsToConciliate=Transactions to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Opened
-StatusAccountClosed=Closed
-AccountIdShort=Number
-EditBankRecord=Edit record
-LineRecord=Transaction
-AddBankRecord=Add transaction
-AddBankRecordLong=Add transaction manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Transaction reconciled
-CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social contribution payment
-FinancialAccountJournal=Financial account journal
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt ?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
-DeleteCheckReceipt=Delete this check receipt ?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks waiting for deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete transaction
-ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
-BankMovements=Movements
-CashBudget=Cash budget
-PlannedTransactions=Planned transactions
-Graph=Graphics
-ExportDataset_banque_1=Bank transactions and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
-PaymentNumberUpdateSucceeded=Payment number updated succesfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank transaction
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To conciliate?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
+IOMonthlyReporting=รายงานรายเดือน
+BankAccountDomiciliation=ที่อยู่บัญชี
+BankAccountCountry=ประเทศบัญชี
+BankAccountOwner=ชื่อเจ้าของบัญชี
+BankAccountOwnerAddress=ที่อยู่เจ้าของบัญชี
+RIBControlError=ตรวจสอบความสมบูรณ์ของค่าล้มเหลว ซึ่งหมายความว่าข้อมูลเลขที่บัญชีนี้จะไม่ได้สมบูรณ์หรือไม่ถูกต้อง (ตรวจสอบประเทศตัวเลขและ IBAN)
+CreateAccount=สร้างบัญชี
+NewAccount=บัญชีใหม่
+NewBankAccount=บัญชีธนาคารใหม่
+NewFinancialAccount=บัญชีทางการเงินใหม่
+MenuNewFinancialAccount=บัญชีทางการเงินใหม่
+NewCurrentAccount=บัญชีเงินฝากกระแสใหม่
+NewSavingAccount=บัญชีออมทรัพย์ใหม่
+NewCashAccount=บัญชีเงินสดใหม่
+EditFinancialAccount=แก้ไขบัญชี
+AccountSetup=บัญชีทางการเงินที่ติดตั้ง
+SearchBankMovement=ค้นหาการเคลื่อนไหวของธนาคาร
+Debts=หนี้สิน
+LabelBankCashAccount=ธนาคารหรือฉลากเงินสด
+AccountType=ประเภทบัญชี
+BankType0=บัญชีออมทรัพย์
+BankType1=บัญชีปัจจุบันหรือบัตรเครดิต
+BankType2=บัญชีเงินสด
+IfBankAccount=หากบัญชีธนาคาร
+AccountsArea=พื้นที่บัญชี
+AccountCard=บัตรบัญชี
+DeleteAccount=ลบบัญชี
+ConfirmDeleteAccount=คุณแน่ใจว่าคุณต้องการที่จะลบบัญชีนี้หรือไม่?
+Account=บัญชี
+ByCategories=ตามประเภท
+ByRubriques=ตามประเภท
+BankTransactionByCategories=การทำธุรกรรมที่ธนาคารตามประเภท
+BankTransactionForCategory=<b>การทำธุรกรรมธนาคารสำหรับประเภท% s</b>
+RemoveFromRubrique=ลบการเชื่อมโยงกับหมวดหมู่
+RemoveFromRubriqueConfirm=คุณแน่ใจหรือว่าต้องการลบความเชื่อมโยงระหว่างการทำธุรกรรมและประเภท?
+ListBankTransactions=รายชื่อของการทำธุรกรรมธนาคาร
+IdTransaction=รหัสธุรกรรม
+BankTransactions=การทำธุรกรรมที่ธนาคาร
+SearchTransaction=การทำธุรกรรมการค้นหา
+ListTransactions=การทำธุรกรรมรายการ
+ListTransactionsByCategory=การทำธุรกรรมรายการ / หมวดหมู่
+TransactionsToConciliate=การทำธุรกรรมที่จะคืนดี
+Conciliable=สามารถคืนดี
+Conciliate=คืนดี
+Conciliation=การประนีประนอม
+ConciliationForAccount=กระทบยอดบัญชีนี้
+IncludeClosedAccount=รวมบัญชีปิด
+OnlyOpenedAccount=เปิดเฉพาะบัญชี
+AccountToCredit=บัญชีเครดิต
+AccountToDebit=บัญชีเดบิต
+DisableConciliation=ปิดใช้งานคุณลักษณะการปรองดองสำหรับบัญชีนี้
+ConciliationDisabled=คุณลักษณะสมานฉันท์ปิดการใช้งาน
+StatusAccountOpened=เปิด
+StatusAccountClosed=ปิด
+AccountIdShort=จำนวน
+EditBankRecord=บันทึกการแก้ไข
+LineRecord=การซื้อขาย
+AddBankRecord=เพิ่มการทำธุรกรรม
+AddBankRecordLong=เพิ่มการทำธุรกรรมด้วยตนเอง
+ConciliatedBy=โดยคืนดี
+DateConciliating=วันที่ตกลงกัน
+BankLineConciliated=การทำธุรกรรมคืนดี
+CustomerInvoicePayment=การชำระเงินของลูกค้า
+CustomerInvoicePaymentBack=หลังชำระเงินของลูกค้า
+SupplierInvoicePayment=การชำระเงินผู้ผลิต
+WithdrawalPayment=การชำระเงินการถอนเงิน
+SocialContributionPayment=การชำระเงินที่มีส่วนร่วมในสังคม
+FinancialAccountJournal=วารสารบัญชีการเงิน
+BankTransfer=โอนเงินผ่านธนาคาร
+BankTransfers=ธนาคารโอน
+TransferDesc=โอนเงินจากบัญชีหนึ่งไปยังอีกที่หนึ่ง Dolibarr จะเขียนบันทึกสอง (เดบิตในบัญชีของแหล่งที่มาและเครดิตในบัญชีเป้าหมายของปริมาณที่เท่ากัน. ป้ายชื่อเดียวกันและวันที่จะใช้สำหรับการทำธุรกรรมนี้)
+TransferFrom=จาก
+TransferTo=ไปยัง
+TransferFromToDone=<b>การถ่ายโอนจาก% s% s% s%</b> s ได้รับการบันทึก
+CheckTransmitter=เครื่องส่ง
+ValidateCheckReceipt=ตรวจสอบได้รับการตรวจสอบนี้หรือไม่?
+ConfirmValidateCheckReceipt=คุณแน่ใจหรือว่าต้องการที่จะตรวจสอบได้รับการตรวจสอบนี้ไม่มีการเปลี่ยนแปลงจะเป็นไปได้ครั้งนี้จะทำ?
+DeleteCheckReceipt=ลบใบเสร็จรับเงินการตรวจสอบนี้หรือไม่?
+ConfirmDeleteCheckReceipt=คุณแน่ใจหรือว่าต้องการลบใบเสร็จรับเงินการตรวจสอบนี้หรือไม่?
+BankChecks=เช็คธนาคาร
+BankChecksToReceipt=การตรวจสอบการรอคอยสำหรับการฝากเงิน
+ShowCheckReceipt=แสดงการตรวจสอบการรับเงินฝาก
+NumberOfCheques=nb ของการตรวจสอบ
+DeleteTransaction=ลบการทำธุรกรรม
+ConfirmDeleteTransaction=คุณแน่ใจว่าคุณต้องการลบรายการนี​​้?
+ThisWillAlsoDeleteBankRecord=นอกจากนี้ยังจะลบการทำธุรกรรมของธนาคารที่เกิดขึ้น
+BankMovements=การเคลื่อนไหว
+CashBudget=งบประมาณเงินสด
+PlannedTransactions=การทำธุรกรรมที่วางแผนไว้
+Graph=กราฟิก
+ExportDataset_banque_1=การทำธุรกรรมธนาคารและงบบัญชี
+ExportDataset_banque_2=ใบนำฝากเงิน
+TransactionOnTheOtherAccount=การทำธุรกรรมในบัญชีอื่น ๆ
+TransactionWithOtherAccount=การถ่ายโอนบัญชี
+PaymentNumberUpdateSucceeded=จำนวนการชำระเงินการปรับปรุงประสบความสำเร็จ
+PaymentNumberUpdateFailed=จำนวนการชำระเงินไม่สามารถได้รับการปรับปรุง
+PaymentDateUpdateSucceeded=อัปเดตวันที่ชำระเงินเรียบร้อยแล้ว
+PaymentDateUpdateFailed=วันที่ชำระเงินไม่สามารถได้รับการปรับปรุง
+Transactions=การทำธุรกรรม
+BankTransactionLine=การทำธุรกรรมที่ธนาคาร
+AllAccounts=ธนาคารทั้งหมด / บัญชีเงินสด
+BackToAccount=กลับไปที่บัญชี
+ShowAllAccounts=แสดงสำหรับบัญชีทั้งหมด
+FutureTransaction=การทำธุรกรรมในอนาคต วิธีที่จะประนีประนอมไม่มี
+SelectChequeTransactionAndGenerate=เลือก / การตรวจสอบตัวกรองที่จะรวมเข้าไปในการรับฝากเช็คและคลิกที่ "สร้าง"
+InputReceiptNumber=เลือกบัญชีธนาคารที่เกี่ยวข้องกับการเจรจาต่อรอง ใช้ค่าตัวเลขจัดเรียง: YYYYMM หรือ YYYYMMDD
+EventualyAddCategory=ในที่สุดระบุหมวดหมู่ในการที่จะจำแนกบันทึก
+ToConciliate=ประนีประนอม?
+ThenCheckLinesAndConciliate=จากนั้นให้ตรวจสอบสายที่มีอยู่ในบัญชีเงินฝากธนาคารและคลิก
+BankDashboard=สรุปบัญชีเงินฝากธนาคาร
+DefaultRIB=เริ่มต้นบ้าน
+AllRIB=บ้านทั้งหมด
+LabelRIB=ป้ายบ้าน
+NoBANRecord=ไม่มีบันทึกบ้าน
+DeleteARib=ลบบันทึกบ้าน
+ConfirmDeleteRib=คุณแน่ใจหรือว่าต้องการลบระเบียนบ้านนี้หรือไม่?
+StartDate=วันที่เริ่มต้น
+EndDate=วันที่สิ้นสุด
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 014996eee65..7a32ee72701 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -1,433 +1,434 @@
 # Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because can not be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Deposit invoice
-InvoiceDepositAsk=Deposit invoice
-InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Corrected by one or several invoices
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-PaidBack=Paid back
-DatePayment=Payment date
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment ?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
-PaymentAmount=Payment amount
-ValidatePayment=Validate payment
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Do payment
-DoPaymentBack=Do payment back
-ConvertToReduc=Convert into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-Amount=Amount
-PriceBase=Price base
-BillStatus=Invoice status
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Paid or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Processed
-BillShortStatusConverted=Processed
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
-AllBills=All invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice ?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
-ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
-AmountOfBills=Amount of invoices
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social contribution
-ShowBill=Show invoice
-ShowInvoice=Show invoice
-ShowInvoiceReplace=Show replacing invoice
-ShowInvoiceAvoir=Show credit note
-ShowInvoiceDeposit=Show deposit invoice
-ShowPayment=Show payment
-File=File
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-EscompteOffered=Discount offered (payment before term)
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Standing orders
-StandingOrder=Standing order
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-MenuToValid=To valid
-DateMaxPayment=Payment due before
-DateEcheance=Due date limit
-DateInvoice=Invoice date
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Suppliers invoices to pay
-CustomerBillsUnpaid=Unpaid customers invoices
-DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set payment terms
-SetMode=Set payment mode
-Billed=Billed
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Reduc.
-Reductions=Reductions
-ReductionsShort=Reduc.
-Discount=Discount
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-Deposit=Deposit
-Deposits=Deposits
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Payments from deposit invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this king of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-IdSocialContribution=Social contribution id
-PaymentId=Payment id
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
-NbOfPayments=Nb of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
+Bill=ใบกำกับสินค้า
+Bills=ใบแจ้งหนี้
+BillsCustomers=ใบแจ้งหนี้ลูกค้า
+BillsCustomer=ใบแจ้งหนี้ลูกค้า
+BillsSuppliers=ซัพพลายเออร์ใบแจ้งหนี้
+BillsCustomersUnpaid=ใบแจ้งหนี้ค้างชำระของลูกค้า
+BillsCustomersUnpaidForCompany=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระสำหรับ% s
+BillsSuppliersUnpaid=ใบแจ้งหนี้ค้างชำระของซัพพลายเออร์
+BillsSuppliersUnpaidForCompany=ใบแจ้งหนี้ค้างชำระของซัพพลายเออร์สำหรับ% s
+BillsLate=การชำระเงินล่าช้า
+BillsStatistics=สถิติใบแจ้งหนี้ลูกค้า
+BillsStatisticsSuppliers=สถิติใบแจ้งหนี้ซัพพลายเออร์
+DisabledBecauseNotErasable=ปิดใช้งานเนื่องจากไม่สามารถลบ
+InvoiceStandard=ใบแจ้งหนี้มาตรฐาน
+InvoiceStandardAsk=ใบแจ้งหนี้มาตรฐาน
+InvoiceStandardDesc=ชนิดของใบแจ้งหนี้นี้เป็นใบแจ้งหนี้ที่พบบ่อย
+InvoiceDeposit=ใบแจ้งหนี้เงินฝาก
+InvoiceDepositAsk=ใบแจ้งหนี้เงินฝาก
+InvoiceDepositDesc=ชนิดของใบแจ้งหนี้นี้จะกระทำเมื่อเงินฝากที่ได้รับ
+InvoiceProForma=ใบแจ้งหนี้ Proforma
+InvoiceProFormaAsk=ใบแจ้งหนี้ Proforma
+InvoiceProFormaDesc=<b>ใบแจ้งหนี้ Proforma</b> คือภาพของใบแจ้งหนี้ที่แท้จริง แต่มีค่าไม่มีบัญชี
+InvoiceReplacement=เปลี่ยนใบแจ้งหนี้
+InvoiceReplacementAsk=ใบแจ้งหนี้แทนใบแจ้งหนี้
+InvoiceReplacementDesc=<b>เปลี่ยนใบแจ้งหนี้จะใช้ในการยกเลิกและแทนที่สมบูรณ์ใบแจ้งหนี้ที่มีการชำระเงินไม่รับแล้ว</b> <br><br> หมายเหตุ: เฉพาะใบแจ้งหนี้ที่มีการชำระเงินไม่มีก็สามารถที่จะเข้ามาแทนที่ หากใบแจ้งหนี้ที่จะเปลี่ยนยังไม่ปิดก็จะถูกปิดโดยอัตโนมัติเพื่อให้ 'ละทิ้ง'
+InvoiceAvoir=ใบลดหนี้
+InvoiceAvoirAsk=ใบลดหนี้ใบแจ้งหนี้ที่ถูกต้อง
+InvoiceAvoirDesc=<b>ใบลดหนี้ใบแจ้งหนี้เป็นเชิงลบที่ใช้ในการแก้ปัญหาความจริงที่ว่าใบแจ้งหนี้ที่มีจำนวนเงินที่แตกต่างกว่าจำนวนเงินที่จ่ายจริง</b> (เพราะลูกค้าจ่ายเงินมากเกินไปจากข้อผิดพลาดหรือจะไม่ได้ชำระเงินสมบูรณ์ตั้งแต่เขากลับผลิตภัณฑ์บางอย่างเช่น)
+invoiceAvoirWithLines=สร้างหมายเหตุเครดิตที่มีเส้นใบแจ้งหนี้จากแหล่งกำเนิด
+invoiceAvoirWithPaymentRestAmount=สร้างหนี้ที่ค้างชำระที่เหลืออยู่กับใบแจ้งหนี้ต้นกำเนิด
+invoiceAvoirLineWithPaymentRestAmount=หมายเหตุเครดิตสำหรับจำนวนเงินที่เหลือยังไม่ได้ชำระ
+ReplaceInvoice=เปลี่ยนใบแจ้งหนี้% s
+ReplacementInvoice=เปลี่ยนใบแจ้งหนี้
+ReplacedByInvoice=ถูกแทนที่ด้วยใบแจ้งหนี้% s
+ReplacementByInvoice=ถูกแทนที่ด้วยใบแจ้งหนี้
+CorrectInvoice=ใบแจ้งหนี้% s ที่ถูกต้อง
+CorrectionInvoice=ใบแจ้งหนี้การแก้ไข
+UsedByInvoice=ใช้ในการจ่ายใบแจ้งหนี้% s
+ConsumedBy=บริโภคโดย
+NotConsumed=บริโภคไม่ได้
+NoReplacableInvoice=ไม่มีใบแจ้งหนี้ replacable
+NoInvoiceToCorrect=ใบแจ้งหนี้ที่ยังไม่ได้แก้ไข
+InvoiceHasAvoir=แก้ไขโดยการอย่างใดอย่างหนึ่งหรือหลายใบแจ้งหนี้
+CardBill=การ์ดใบแจ้งหนี้
+PredefinedInvoices=ใบแจ้งหนี้ที่กำหนดไว้ล่วงหน้า
+Invoice=ใบกำกับสินค้า
+Invoices=ใบแจ้งหนี้
+InvoiceLine=เส้นใบแจ้งหนี้
+InvoiceCustomer=ใบแจ้งหนี้ของลูกค้า
+CustomerInvoice=ใบแจ้งหนี้ของลูกค้า
+CustomersInvoices=ใบแจ้งหนี้ลูกค้า
+SupplierInvoice=ผู้ผลิตใบแจ้งหนี้
+SuppliersInvoices=ซัพพลายเออร์ใบแจ้งหนี้
+SupplierBill=ผู้ผลิตใบแจ้งหนี้
+SupplierBills=ซัพพลายเออร์ใบแจ้งหนี้
+Payment=การชำระเงิน
+PaymentBack=การชำระเงินกลับ
+Payments=วิธีการชำระเงิน
+PaymentsBack=การชำระเงินกลับ
+PaidBack=จ่ายคืน
+DatePayment=วันที่ชำระเงิน
+DeletePayment=ลบการชำระเงิน
+ConfirmDeletePayment=คุณแน่ใจหรือว่าต้องการลบการชำระเงินนี้?
+ConfirmConvertToReduc=คุณต้องการที่จะแปลงใบลดหนี้หรือเงินฝากนี้เป็นส่วนลดแน่นอน? <br> ดังนั้นจำนวนเงินที่จะถูกบันทึกไว้ในหมู่ส่วนลดและสามารถใช้เป็นส่วนลดสำหรับในปัจจุบันหรือในอนาคตใบแจ้งหนี้สำหรับลูกค้ารายนี้
+SupplierPayments=การชำระเงินที่ผู้ซื้อผู้ขาย
+ReceivedPayments=การชำระเงินที่ได้รับ
+ReceivedCustomersPayments=การชำระเงินที่ได้รับจากลูกค้า
+PayedSuppliersPayments=การชำระเงิน payed กับซัพพลายเออร์
+ReceivedCustomersPaymentsToValid=การชำระเงินของลูกค้าที่ได้รับการตรวจสอบ
+PaymentsReportsForYear=รายงานการชำระเงินสำหรับ% s
+PaymentsReports=รายงานการชำระเงิน
+PaymentsAlreadyDone=การชำระเงินที่ทำมาแล้ว
+PaymentsBackAlreadyDone=การชำระเงินกลับไปทำมาแล้ว
+PaymentRule=กฎการชำระเงิน
+PaymentMode=ประเภทการชำระเงิน
+PaymentTerm=เงื่อนไขการชำระเงิน
+PaymentConditions=เงื่อนไขการชำระเงิน
+PaymentConditionsShort=เงื่อนไขการชำระเงิน
+PaymentAmount=จำนวนเงินที่ชำระ
+ValidatePayment=ตรวจสอบการชำระเงิน
+PaymentHigherThanReminderToPay=การชำระเงินที่สูงกว่าการแจ้งเตือนที่จะต้องจ่าย
+HelpPaymentHigherThanReminderToPay=ความสนใจจำนวนเงินที่ชำระของหนึ่งหรือมากกว่าค่าใช้จ่ายที่สูงกว่าส่วนที่เหลือจะจ่าย <br> แก้ไขรายการของคุณมิฉะนั้นยืนยันและคิดเกี่ยวกับการสร้างใบลดหนี้ส่วนเกินที่ได้รับสำหรับแต่ละใบแจ้งหนี้ชำระเงินส่วนเกิน
+HelpPaymentHigherThanReminderToPaySupplier=ความสนใจจำนวนเงินที่ชำระของหนึ่งหรือมากกว่าค่าใช้จ่ายที่สูงกว่าส่วนที่เหลือจะจ่าย <br> แก้ไขรายการของคุณมิฉะนั้นยืนยัน
+ClassifyPaid=จำแนก 'ชำระเงิน'
+ClassifyPaidPartially=จำแนก 'ชำระบางส่วน'
+ClassifyCanceled=จำแนก 'Abandoned'
+ClassifyClosed=จำแนก 'ปิด'
+ClassifyUnBilled=จำแนก 'ยังไม่เรียกเก็บ'
+CreateBill=สร้างใบแจ้งหนี้
+AddBill=สร้างใบแจ้งหนี้หรือใบลดหนี้
+AddToDraftInvoices=เพิ่มลงในร่างใบแจ้งหนี้
+DeleteBill=ลบใบแจ้งหนี้
+SearchACustomerInvoice=ค้นหาใบแจ้งหนี้ลูกค้า
+SearchASupplierInvoice=ค้นหาผู้จัดจำหน่ายใบแจ้งหนี้
+CancelBill=ยกเลิกใบแจ้งหนี้
+SendRemindByMail=ส่งการแจ้งเตือนทางอีเมล
+DoPayment=การชำระเงินทำ
+DoPaymentBack=ทำการชำระเงินกลับ
+ConvertToReduc=แปลงเป็นส่วนลดในอนาคต
+EnterPaymentReceivedFromCustomer=ป้อนการชำระเงินที่ได้รับจากลูกค้า
+EnterPaymentDueToCustomer=ชำระเงินเนื่องจากลูกค้า
+DisabledBecauseRemainderToPayIsZero=ปิดใช้งานเนื่องจากค้างชำระที่เหลือเป็นศูนย์
+Amount=จำนวน
+PriceBase=ฐานราคา
+BillStatus=สถานะใบแจ้งหนี้
+BillStatusDraft=ร่าง (จะต้องมีการตรวจสอบ)
+BillStatusPaid=ต้องจ่าย
+BillStatusPaidBackOrConverted=การชำระเงินหรือแปลงเป็นส่วนลด
+BillStatusConverted=การชำระเงิน (พร้อมสำหรับใบแจ้งหนี้สุดท้าย)
+BillStatusCanceled=ถูกปล่อยปละละเลย
+BillStatusValidated=การตรวจสอบ (จะต้องมีการจ่าย)
+BillStatusStarted=เริ่มต้น
+BillStatusNotPaid=จ่ายเงินไม่ได้
+BillStatusClosedUnpaid=ปิดให้บริการ (ค้างชำระ)
+BillStatusClosedPaidPartially=การชำระเงิน (บางส่วน)
+BillShortStatusDraft=ร่าง
+BillShortStatusPaid=ต้องจ่าย
+BillShortStatusPaidBackOrConverted=การประมวลผล
+BillShortStatusConverted=การประมวลผล
+BillShortStatusCanceled=ถูกปล่อยปละละเลย
+BillShortStatusValidated=ผ่านการตรวจสอบ
+BillShortStatusStarted=เริ่มต้น
+BillShortStatusNotPaid=จ่ายเงินไม่ได้
+BillShortStatusClosedUnpaid=ปิด
+BillShortStatusClosedPaidPartially=การชำระเงิน (บางส่วน)
+PaymentStatusToValidShort=ในการตรวจสอบ
+ErrorVATIntraNotConfigured=หมายเลข VAT Intracommunautary ยังไม่ได้กำหนดไว้
+ErrorNoPaiementModeConfigured=ไม่มีโหมดการชำระเงินค่าเริ่มต้นที่กำหนดไว้ ไปที่ใบแจ้งหนี้การติดตั้งโมดูลการแก้ไขปัญหานี้
+ErrorCreateBankAccount=สร้างบัญชีธนาคารแล้วไปที่แผงติดตั้งโมดูลใบแจ้งหนี้ในการกำหนดรูปแบบการชำระเงิน
+ErrorBillNotFound=ใบแจ้งหนี้% s ไม่ได้อยู่
+ErrorInvoiceAlreadyReplaced=ข้อผิดพลาดที่คุณพยายามที่จะตรวจสอบใบแจ้งหนี้ที่จะเปลี่ยนใบแจ้งหนี้% s แต่คนนี้ได้ถูกแทนที่ด้วยใบแจ้งหนี้% s
+ErrorDiscountAlreadyUsed=ข้อผิดพลาดลดที่ใช้แล้ว
+ErrorInvoiceAvoirMustBeNegative=ข้อผิดพลาดในใบแจ้งหนี้ที่ถูกต้องจะต้องมีมูลค่าติดลบ
+ErrorInvoiceOfThisTypeMustBePositive=ข้อผิดพลาดประเภทของใบแจ้งหนี้นี้จะต้องมีจำนวนเงินที่เป็นบวก
+ErrorCantCancelIfReplacementInvoiceNotValidated=ข้อผิดพลาดที่ไม่สามารถยกเลิกใบแจ้งหนี้ที่ได้รับการแทนที่ด้วยใบแจ้งหนี้อื่นที่ยังคงอยู่ในสถานะร่าง
+BillFrom=จาก
+BillTo=ไปยัง
+ActionsOnBill=การดำเนินการในใบแจ้งหนี้
+NewBill=ใบแจ้งหนี้ใหม่
+LastBills=ใบแจ้งหนี้% s ล่าสุด
+LastCustomersBills=% ล่าสุดของใบแจ้งหนี้ลูกค้า
+LastSuppliersBills=% ล่าสุดของซัพพลายเออร์ใบแจ้งหนี้
+AllBills=ใบแจ้งหนี้ทั้งหมด
+OtherBills=ใบแจ้งหนี้อื่น ๆ
+DraftBills=ใบแจ้งหนี้ร่าง
+CustomersDraftInvoices=ลูกค้าร่างใบแจ้งหนี้
+SuppliersDraftInvoices=ซัพพลายเออร์ร่างใบแจ้งหนี้
+Unpaid=ยังไม่ได้ชำระ
+ConfirmDeleteBill=คุณแน่ใจหรือว่าต้องการลบใบแจ้งหนี้นี้?
+ConfirmValidateBill=คุณแน่ใจหรือว่าต้องการตรวจสอบใบแจ้งหนี้ที่มี <b>s%</b> อ้างอิงนี้หรือไม่?
+ConfirmUnvalidateBill=คุณแน่ใจหรือว่าต้องการเปลี่ยนใบแจ้งหนี้ <b>s%</b> ร่างสถานะ?
+ConfirmClassifyPaidBill=<b>คุณแน่ใจหรือว่าต้องการเปลี่ยนใบแจ้งหนี้% s</b> สถานะเงิน?
+ConfirmCancelBill=คุณแน่ใจหรือว่าต้องการยกเลิกใบแจ้งหนี้ <b>s%?</b>
+ConfirmCancelBillQuestion=ทำไมคุณต้องการที่จะแยกใบแจ้งหนี้นี้ 'ละทิ้ง'?
+ConfirmClassifyPaidPartially=<b>คุณแน่ใจหรือว่าต้องการเปลี่ยนใบแจ้งหนี้% s</b> สถานะเงิน?
+ConfirmClassifyPaidPartiallyQuestion=ใบแจ้งหนี้นี้ยังไม่ได้รับการชำระเงินอย่างสมบูรณ์ อะไรคือเหตุผลที่คุณจะปิดใบแจ้งหนี้นี้?
+ConfirmClassifyPaidPartiallyReasonAvoir=ที่เหลือยังไม่ได้ชำระ <b>(% s% s)</b> เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ผมระเบียบภาษีมูลค่าเพิ่มที่มีใบลดหนี้
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=ที่เหลือยังไม่ได้ชำระ <b>(% s% s)</b> เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันยอมรับที่จะสูญเสียภาษีมูลค่าเพิ่มในส่วนลดนี้
+ConfirmClassifyPaidPartiallyReasonDiscountVat=ที่เหลือยังไม่ได้ชำระ <b>(% s% s)</b> เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันกู้คืนภาษีมูลค่าเพิ่มส่วนลดนี้โดยไม่มีใบลดหนี้
+ConfirmClassifyPaidPartiallyReasonBadCustomer=ลูกค้าที่ไม่ดี
+ConfirmClassifyPaidPartiallyReasonProductReturned=ผลิตภัณฑ์กลับมาบางส่วน
+ConfirmClassifyPaidPartiallyReasonOther=จำนวนเงินที่ถูกทอดทิ้งด้วยเหตุผลอื่น ๆ
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=ทางเลือกนี้เป็นไปได้ถ้าใบแจ้งหนี้ของคุณได้รับการให้บริการที่มีความคิดเห็นที่เหมาะสม (ตัวอย่าง«เฉพาะภาษีที่สอดคล้องกับราคาที่ได้รับการชำระเงินจริงให้สิทธิในการหัก»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=ในบางประเทศทางเลือกนี้อาจเป็นไปได้เฉพาะในกรณีที่ใบแจ้งหนี้ของคุณมีบันทึกที่ถูกต้อง
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=ใช้ทางเลือกนี้ถ้าอื่น ๆ ไม่เหมาะกับ
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>ลูกค้าที่ร้ายก็คือลูกค้าที่ปฏิเสธที่จะจ่ายหนี้ของเขา</b>
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ทางเลือกนี้จะใช้เมื่อการชำระเงินที่ไม่สมบูรณ์เพราะบางส่วนของผลิตภัณฑ์ที่ถูกส่งกลับ
+ConfirmClassifyPaidPartiallyReasonOtherDesc=ใช้ทางเลือกนี้ถ้าอื่น ๆ ทั้งหมดไม่เหมาะเช่นในสถานการณ์ต่อไปนี้: <br> - การชำระเงินไม่สมบูรณ์เพราะผลิตภัณฑ์บางคนถูกส่งกลับ <br> - จำนวนเงินที่อ้างว่าสำคัญมากเกินไปเพราะส่วนลดที่ถูกลืม <br> ในทุกกรณีจำนวนเงินที่มากกว่าที่อ้างว่าจะต้องได้รับการแก้ไขในระบบบัญชีโดยการสร้างใบลดหนี้
+ConfirmClassifyAbandonReasonOther=อื่น ๆ
+ConfirmClassifyAbandonReasonOtherDesc=ทางเลือกนี้จะถูกนำมาใช้ในกรณีอื่น ๆ ตัวอย่างเช่นเพราะคุณวางแผนที่จะสร้างใบแจ้งหนี้แทน
+ConfirmCustomerPayment=<b>คุณยืนยันการป้อนข้อมูลการชำระเงินนี้สำหรับ% s%</b> s?
+ConfirmSupplierPayment=<b>คุณยืนยันการป้อนข้อมูลการชำระเงินนี้สำหรับ% s%</b> s?
+ConfirmValidatePayment=คุณแน่ใจหรือว่าต้องการตรวจสอบการชำระเงินนี้? ไม่มีการเปลี่ยนแปลงสามารถทำได้ครั้งเดียวคือการตรวจสอบการชำระเงิน
+ValidateBill=ตรวจสอบใบแจ้งหนี้
+UnvalidateBill=ใบแจ้งหนี้ Unvalidate
+NumberOfBills=nb ของใบแจ้งหนี้
+NumberOfBillsByMonth=nb ของใบแจ้งหนี้เดือน
+AmountOfBills=จำนวนเงินของใบแจ้งหนี้
+AmountOfBillsByMonthHT=จำนวนเงินของใบแจ้งหนี้ตามเดือน (สุทธิจากภาษี)
+ShowSocialContribution=แสดงผลงานทางสังคม
+ShowBill=แสดงใบแจ้งหนี้
+ShowInvoice=แสดงใบแจ้งหนี้
+ShowInvoiceReplace=แสดงการเปลี่ยนใบแจ้งหนี้
+ShowInvoiceAvoir=แสดงใบลดหนี้
+ShowInvoiceDeposit=แสดงใบแจ้งหนี้การฝากเงิน
+ShowPayment=แสดงการชำระเงิน
+File=ไฟล์
+AlreadyPaid=จ่ายเงินไปแล้ว
+AlreadyPaidBack=จ่ายเงินไปแล้วกลับมา
+AlreadyPaidNoCreditNotesNoDeposits=จ่ายเงินไปแล้ว (โดยไม่ต้องบันทึกสินเชื่อและเงินฝาก)
+Abandoned=ถูกปล่อยปละละเลย
+RemainderToPay=ที่เหลือยังไม่ได้ชำระ
+RemainderToTake=เงินส่วนที่เหลือจะใช้
+RemainderToPayBack=เงินส่วนที่เหลือจะจ่ายคืน
+Rest=ที่รอดำเนินการ
+AmountExpected=จำนวนเงินที่อ้างว่า
+ExcessReceived=ส่วนเกินที่ได้รับ
+EscompteOffered=ส่วนลดที่นำเสนอ (ชำระเงินก่อนที่จะยาว)
+SendBillRef=ส่งใบแจ้งหนี้% s
+SendReminderBillRef=การส่งใบแจ้งหนี้ s% (เตือน)
+StandingOrders=ยืนคำสั่งซื้อ
+StandingOrder=เพื่อยืน
+NoDraftBills=ไม่มีใบแจ้งหนี้ร่าง
+NoOtherDraftBills=ไม่มีใบแจ้งหนี้ร่างอื่น ๆ
+NoDraftInvoices=ไม่มีใบแจ้งหนี้ร่าง
+RefBill=อ้างอิงใบแจ้งหนี้
+ToBill=เพื่อเรียกเก็บเงิน
+RemainderToBill=เพื่อเรียกเก็บเงินส่วนที่เหลือ
+SendBillByMail=ส่งใบแจ้งหนี้ทางอีเมล
+SendReminderBillByMail=ส่งการแจ้งเตือนทางอีเมล
+RelatedCommercialProposals=ข้อเสนอในเชิงพาณิชย์ที่เกี่ยวข้อง
+MenuToValid=เพื่อให้ถูกต้อง
+DateMaxPayment=ก่อนที่จะถึงกำหนดชำระ
+DateEcheance=ขีด จำกัด วันที่ครบกำหนด
+DateInvoice=วันที่ใบแจ้งหนี้
+NoInvoice=ไม่มีใบแจ้งหนี้
+ClassifyBill=แยกประเภทใบแจ้งหนี้
+SupplierBillsToPay=ซัพพลายเออร์ใบแจ้งหนี้ที่จะต้องจ่าย
+CustomerBillsUnpaid=ใบแจ้งหนี้ค้างชำระของลูกค้า
+DispenseMontantLettres=ใบแจ้งหนี้ผ่านขั้นตอนการเขียน mecanographic จะจ่ายตามคำสั่งในตัวอักษร
+NonPercuRecuperable=ไม่รับคืน
+SetConditions=ตั้งเงื่อนไขการชำระเงิน
+SetMode=โหมดการชำระเงินชุด
+Billed=การเรียกเก็บเงิน
+RepeatableInvoice=แม่แบบใบแจ้งหนี้
+RepeatableInvoices=แม่แบบใบแจ้งหนี้
+Repeatable=แบบ
+Repeatables=แม่แบบ
+ChangeIntoRepeatableInvoice=แปลงเป็นแม่แบบใบแจ้งหนี้
+CreateRepeatableInvoice=สร้างแม่แบบใบแจ้งหนี้
+CreateFromRepeatableInvoice=สร้างจากแม่แบบใบแจ้งหนี้
+CustomersInvoicesAndInvoiceLines=ใบแจ้งหนี้ของลูกค้าและเส้นใบแจ้งหนี้ของ
+CustomersInvoicesAndPayments=ใบแจ้งหนี้ของลูกค้าและการชำระเงิน
+ExportDataset_invoice_1=รายการใบแจ้งหนี้ของลูกค้าและเส้นใบแจ้งหนี้ของ
+ExportDataset_invoice_2=ใบแจ้งหนี้ของลูกค้าและการชำระเงิน
+ProformaBill=Proforma บิล:
+Reduction=การลดลง
+ReductionShort=Reduc
+Reductions=ลด
+ReductionsShort=Reduc
+Discount=ส่วนลด
+Discounts=ส่วนลด
+AddDiscount=สร้างส่วนลด
+AddRelativeDiscount=สร้างส่วนลดญาติ
+EditRelativeDiscount=แก้ไขส่วนลดญาติ
+AddGlobalDiscount=สร้างส่วนลดแน่นอน
+EditGlobalDiscounts=แก้ไขส่วนลดแน่นอน
+AddCreditNote=สร้างบันทึกเครดิต
+ShowDiscount=แสดงส่วนลด
+ShowReduc=แสดงหัก
+RelativeDiscount=ส่วนลดญาติ
+GlobalDiscount=ลดราคาทั่วโลก
+CreditNote=ใบลดหนี้
+CreditNotes=บันทึกเครดิต
+Deposit=เงินฝาก
+Deposits=เงินฝาก
+DiscountFromCreditNote=ส่วนลดจากใบลดหนี้% s
+DiscountFromDeposit=การชำระเงินจากใบแจ้งหนี้เงินฝาก% s
+AbsoluteDiscountUse=ชนิดของเครดิตนี้สามารถใช้ในใบแจ้งหนี้ก่อนการตรวจสอบของ
+CreditNoteDepositUse=ใบแจ้งหนี้จะต้องมีการตรวจสอบการใช้กษัตริย์ของสินเชื่อนี้
+NewGlobalDiscount=ส่วนลดใหม่แน่นอน
+NewRelativeDiscount=ส่วนลดญาติใหม่
+NoteReason=หมายเหตุ / เหตุผล
+ReasonDiscount=เหตุผล
+DiscountOfferedBy=ที่ได้รับจาก
+DiscountStillRemaining=ส่วนลดที่ยังเหลืออยู่
+DiscountAlreadyCounted=นับส่วนลดแล้ว
+BillAddress=ที่อยู่บิล
+HelpEscompte=ส่วนลดนี้จะได้รับส่วนลดพิเศษให้กับลูกค้าเนื่องจากการชำระเงินที่ถูกสร้างขึ้นมาก่อนวาระ
+HelpAbandonBadCustomer=เงินจำนวนนี้ถูกทิ้งร้าง (ลูกค้าบอกว่าจะเป็นลูกค้าที่ไม่ดี) และถือเป็นหลวมพิเศษ
+HelpAbandonOther=เงินจำนวนนี้ถูกทิ้งร้างเพราะมันเป็นข้อผิดพลาด (ลูกค้าที่ไม่ถูกต้องหรือใบแจ้งหนี้แทนที่ด้วยอื่น ๆ เป็นต้น)
+IdSocialContribution=รหัสการมีส่วนร่วมทางสังคม
+PaymentId=รหัสการชำระเงิน
+InvoiceId=รหัสใบแจ้งหนี้
+InvoiceRef=อ้างอิงใบแจ้งหนี้
+InvoiceDateCreation=วันที่สร้างใบแจ้งหนี้
+InvoiceStatus=สถานะใบแจ้งหนี้
+InvoiceNote=บันทึกใบแจ้งหนี้
+InvoicePaid=ใบแจ้งหนี้การชำระเงิน
+PaymentNumber=จำนวนการชำระเงิน
+RemoveDiscount=ลบส่วนลด
+WatermarkOnDraftBill=ลายน้ำในใบแจ้งหนี้ร่าง (ไม่มีอะไรถ้าว่างเปล่า)
+InvoiceNotChecked=ใบแจ้งหนี้ไม่ได้เลือก
+CloneInvoice=ใบแจ้งหนี้โคลน
+ConfirmCloneInvoice=<b>คุณแน่ใจหรือว่าต้องการโคลนใบแจ้งหนี้% s</b> นี้หรือไม่?
+DisabledBecauseReplacedInvoice=การดำเนินการปิดใช้งานเนื่องจากใบแจ้งหนี้ที่ได้รับการแทนที่
+DescTaxAndDividendsArea=พื้นที่บริเวณนี้จะนำเสนอบทสรุปของการชำระเงินสำหรับค่าใช้จ่ายพิเศษ บันทึกเท่านั้นที่มีการชำระเงินในช่วงปีคงที่จะรวมอยู่ที่นี่
+NbOfPayments=nb ของการชำระเงิน
+SplitDiscount=ส่วนลดในสองแยก
+ConfirmSplitDiscount=<b>คุณแน่ใจหรือว่าต้องการแยกส่วนลด% s%</b> s นี้เป็น 2 ส่วนลดที่ลดลง?
+TypeAmountOfEachNewDiscount=ปริมาณการป้อนข้อมูลสำหรับแต่ละสองส่วน
+TotalOfTwoDiscountMustEqualsOriginal=รวมของทั้งสองส่วนลดใหม่จะต้องเท่ากับจำนวนส่วนลดเดิม
+ConfirmRemoveDiscount=คุณแน่ใจหรือว่าต้องการลบส่วนลดนี้?
+RelatedBill=ใบแจ้งหนี้ที่เกี่ยวข้อง
+RelatedBills=ใบแจ้งหนี้ที่เกี่ยวข้อง
+RelatedCustomerInvoices=ใบแจ้งหนี้ของลูกค้าที่เกี่ยวข้อง
+RelatedSupplierInvoices=ใบแจ้งหนี้ผู้จัดจำหน่ายที่เกี่ยวข้อง
+LatestRelatedBill=ใบแจ้งหนี้ที่เกี่ยวข้องล่าสุด
+WarningBillExist=คำเตือนหนึ่งหรือใบแจ้งหนี้มากขึ้นอยู่แล้ว
+MergingPDFTool=ผสานเครื่องมือรูปแบบไฟล์ PDF
 
 # PaymentConditions
-PaymentConditionShortRECEP=Immediate
-PaymentConditionRECEP=Immediate
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=On order
-PaymentConditionPT_ORDER=On order
+PaymentConditionShortRECEP=ทันทีทันใด
+PaymentConditionRECEP=ทันทีทันใด
+PaymentConditionShort30D=30 วัน
+PaymentCondition30D=30 วัน
+PaymentConditionShort30DENDMONTH=30 วันสิ้นเดือน
+PaymentCondition30DENDMONTH=30 วันสิ้นเดือน
+PaymentConditionShort60D=60 วัน
+PaymentCondition60D=60 วัน
+PaymentConditionShort60DENDMONTH=60 วันสิ้นเดือน
+PaymentCondition60DENDMONTH=60 วันสิ้นเดือน
+PaymentConditionShortPT_DELIVERY=การจัดส่งสินค้า
+PaymentConditionPT_DELIVERY=ในการจัดส่ง
+PaymentConditionShortPT_ORDER=ในการสั่งซื้อ
+PaymentConditionPT_ORDER=ในการสั่งซื้อ
 PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
+PaymentConditionPT_5050=50 %% ล่วงหน้า 50 %% ในการจัดส่ง
+FixAmount=จำนวนการแก้ไข
+VarAmount=ปริมาณ (ทีโอที %%.)
 # PaymentType
-PaymentTypeVIR=Bank deposit
-PaymentTypeShortVIR=Bank deposit
-PaymentTypePRE=Bank's order
-PaymentTypeShortPRE=Bank's order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP
-PaymentTypeShortTIP=TIP
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bill payment
-PaymentTypeShortTRA=Bill
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
+PaymentTypeVIR=เงินฝากธนาคาร
+PaymentTypeShortVIR=เงินฝากธนาคาร
+PaymentTypePRE=คำสั่งของธนาคาร
+PaymentTypeShortPRE=คำสั่งของธนาคาร
+PaymentTypeLIQ=เงินสด
+PaymentTypeShortLIQ=เงินสด
+PaymentTypeCB=เครดิตการ์ด
+PaymentTypeShortCB=เครดิตการ์ด
+PaymentTypeCHQ=ตรวจสอบ
+PaymentTypeShortCHQ=ตรวจสอบ
+PaymentTypeTIP=เคล็ดลับ
+PaymentTypeShortTIP=เคล็ดลับ
+PaymentTypeVAD=ในการชำระเงินสาย
+PaymentTypeShortVAD=ในการชำระเงินสาย
+PaymentTypeTRA=ชำระค่าสินค้า
+PaymentTypeShortTRA=บิล
+BankDetails=ธนาคารรายละเอียด
+BankCode=รหัสธนาคาร
+DeskCode=รหัสโต๊ะ
+BankAccountNumber=เลขที่บัญชี
+BankAccountNumberKey=สำคัญ
 Residence=Domiciliation
-IBANNumber=IBAN number
+IBANNumber=IBAN จำนวน
 IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT number
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check transmitter
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intracommunity number of VAT
-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Checks deposits
-MenuCheques=Checks
-MenuChequesReceipts=Checks receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Checks receipts
-ChequesArea=Checks deposits area
-ChequeDeposits=Checks deposits
-Cheques=Checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-ExpectedToPay=Expected payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+BIC=BIC / SWIFT
+BICNumber=BIC / จำนวน SWIFT
+ExtraInfos=ข่าวสารพิเศษ
+RegulatedOn=ในการควบคุม
+ChequeNumber=ตรวจสอบไม่มี°
+ChequeOrTransferNumber=ตรวจสอบ / โอนไม่มี°
+ChequeMaker=เครื่องส่งสัญญาณตรวจสอบ
+ChequeBank=ธนาคารแห่งตรวจสอบ
+CheckBank=ตรวจสอบ
+NetToBePaid=สุทธิที่จะต้องจ่าย
+PhoneNumber=โทร
+FullPhoneNumber=โทรศัพท์
+TeleFax=แฟกซ์
+PrettyLittleSentence=รับจำนวนเงินของการชำระเงินเนื่องจากโดยการตรวจสอบที่ออกในชื่อของฉันเป็นสมาชิกของสมาคมการบัญชีที่ได้รับการอนุมัติโดยการบริหารการคลัง
+IntracommunityVATNumber=จำนวน Intracommunity ภาษีมูลค่าเพิ่ม
+PaymentByChequeOrderedTo=ตรวจสอบการชำระเงิน (รวมภาษี) จะจ่ายให้กับ% s ส่งให้
+PaymentByChequeOrderedToShort=ตรวจสอบการชำระเงิน (รวมภาษี) จะจ่ายให้กับ
+SendTo=ส่งไปยัง
+PaymentByTransferOnThisBankAccount=การชำระเงินโดยการโอนเงินในบัญชีธนาคารดังต่อไปนี้
+VATIsNotUsedForInvoice=* ไม่รวมภาษีมูลค่าเพิ่มบังคับศิลปะ 293B ซีจี
+LawApplicationPart1=โดยการใช้กฎหมายของ 80.335 12/05/80
+LawApplicationPart2=สินค้าที่ยังคงเป็นทรัพย์สินของ
+LawApplicationPart3=ผู้ขายจนกว่า cashing สมบูรณ์ของ
+LawApplicationPart4=ราคาของพวกเขา
+LimitedLiabilityCompanyCapital=SARL กับเมืองหลวงของ
+UseLine=ใช้
+UseDiscount=ใช้ส่วนลด
+UseCredit=ใช้บัตรเครดิต
+UseCreditNoteInInvoicePayment=ลดปริมาณการชำระเงินด้วยบัตรเครดิตนี้
+MenuChequeDeposits=การตรวจสอบเงินฝาก
+MenuCheques=การตรวจสอบ
+MenuChequesReceipts=ใบเสร็จรับเงินการตรวจสอบ
+NewChequeDeposit=เงินฝากใหม่
+ChequesReceipts=ใบเสร็จรับเงินการตรวจสอบ
+ChequesArea=ตรวจสอบพื้นที่ที่เงินฝาก
+ChequeDeposits=การตรวจสอบเงินฝาก
+Cheques=การตรวจสอบ
+CreditNoteConvertedIntoDiscount=ใบลดหนี้ใบแจ้งหนี้หรือเงินฝากที่ได้รับการแปลงเป็น% s
+UsBillingContactAsIncoiveRecipientIfExist=ใช้ที่อยู่ติดต่อการเรียกเก็บเงินลูกค้าแทนการอยู่ของบุคคลที่สามในฐานะผู้รับใบแจ้งหนี้
+ShowUnpaidAll=แสดงใบแจ้งหนี้ที่ค้างชำระทั้งหมด
+ShowUnpaidLateOnly=แสดงใบแจ้งหนี้ที่ค้างชำระปลายเท่านั้น
+PaymentInvoiceRef=ใบแจ้งหนี้การชำระเงิน% s
+ValidateInvoice=ตรวจสอบใบแจ้งหนี้
+Cash=เงินสด
+Reported=ล่าช้า
+DisabledBecausePayments=เป็นไปไม่ได้เนื่องจากมีการชำระเงินบางส่วน
+CantRemovePaymentWithOneInvoicePaid=ไม่สามารถลบการชำระเงินเนื่องจากมีอย่างน้อยหนึ่งใบแจ้งหนี้แยกจ่าย
+ExpectedToPay=การชำระเงินที่คาดว่าจะ
+PayedByThisPayment=การชำระเงินโดยการชำระเงินนี้
+ClosePaidInvoicesAutomatically=จำแนก "ชำระเงิน" ทุกมาตรฐานสถานการณ์หรือการเปลี่ยนใบแจ้งหนี้การชำระเงินทั้งหมด
+ClosePaidCreditNotesAutomatically=จำแนก "ชำระเงิน" ทั้งหมดบันทึกเครดิตการชำระเงินทั้งหมดกลับ
+AllCompletelyPayedInvoiceWillBeClosed=ใบแจ้งหนี้ทั้งหมดที่มียังคงไม่มีที่จะจ่ายจะปิดโดยอัตโนมัติเพื่อให้สถานะ "ชำระเงิน"
+ToMakePayment=จ่ายเงิน
+ToMakePaymentBack=คืนทุน
+ListOfYourUnpaidInvoices=รายการของใบแจ้งหนี้ที่ค้างชำระ
+NoteListOfYourUnpaidInvoices=หมายเหตุ: รายการนี​​้จะมีใบแจ้งหนี้เฉพาะบุคคลที่สามคุณจะเชื่อมโยงกับการเป็นตัวแทนขาย
+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
+TerreNumRefModelError=เริ่มต้นด้วยการเรียกเก็บเงิน $ syymm มีอยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
 ##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
+TypeContact_facture_internal_SALESREPFOLL=แทนใบแจ้งหนี้ของลูกค้าต่อไปนี้ขึ้น
+TypeContact_facture_external_BILLING=ติดต่อใบแจ้งหนี้ของลูกค้า
+TypeContact_facture_external_SHIPPING=ติดต่อลูกค้าการจัดส่งสินค้า
+TypeContact_facture_external_SERVICE=ติดต่อบริการลูกค้า
+TypeContact_invoice_supplier_internal_SALESREPFOLL=ผู้แทนติดตามใบแจ้งหนี้จัดจำหน่าย
+TypeContact_invoice_supplier_external_BILLING=ติดต่อผู้ผลิตใบแจ้งหนี้
+TypeContact_invoice_supplier_external_SHIPPING=ติดต่อผู้ผลิตจัดส่งสินค้า
+TypeContact_invoice_supplier_external_SERVICE=ผู้ผลิตติดต่อบริการ
 # Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-Progress=Progress
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
-InvoiceSituationLast=Final and general invoice
+InvoiceFirstSituationAsk=ใบแจ้งหนี้สถานการณ์แรก
+InvoiceFirstSituationDesc=<b>ใบแจ้งหนี้สถานการณ์จะเชื่อมโยงกับสถานการณ์ที่เกี่ยวข้องกับความก้าวหน้าเช่นความก้าวหน้าของการก่อสร้าง</b> สถานการณ์แต่ละครั้งจะถูกผูกติดอยู่กับใบแจ้งหนี้
+InvoiceSituation=ใบแจ้งหนี้สถานการณ์
+InvoiceSituationAsk=ใบแจ้งหนี้ดังต่อไปนี้สถานการณ์
+InvoiceSituationDesc=สร้างสถานการณ์ใหม่ดังต่อไปนี้อย่างใดอย่างหนึ่งที่มีอยู่แล้ว
+SituationAmount=จำนวนใบแจ้งหนี้สถานการณ์ (สุทธิ)
+SituationDeduction=ลบสถานการณ์
+Progress=ความคืบหน้า
+ModifyAllLines=การปรับเปลี่ยนสายทั้งหมด
+CreateNextSituationInvoice=สร้างสถานการณ์ต่อไป
+NotLastInCycle=ใบแจ้งหนี้ในครั้งนี้ไม่ใช่ครั้งสุดท้ายในวงจรและจะต้องไม่ได้รับการแก้ไข
+DisabledBecauseNotLastInCycle=สถานการณ์ต่อไปอยู่แล้ว
+DisabledBecauseFinal=สถานการณ์เช่นนี้ถือเป็นที่สิ้นสุด
+CantBeLessThanMinPercent=ความคืบหน้าไม่สามารถที่จะมีขนาดเล็กกว่าค่าของมันอยู่ในสถานการณ์ที่ผ่านมา
+NoSituations=ไม่มีสถานการณ์ที่เปิด
+InvoiceSituationLast=รอบชิงชนะเลิศและใบแจ้งหนี้ทั่วไป
diff --git a/htdocs/langs/th_TH/bookmarks.lang b/htdocs/langs/th_TH/bookmarks.lang
index 7acb946bb62..398fb1a9693 100644
--- a/htdocs/langs/th_TH/bookmarks.lang
+++ b/htdocs/langs/th_TH/bookmarks.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
+AddThisPageToBookmarks=เพิ่มหน้านี้ในที่คั่นหน้า
+Bookmark=ที่คั่นหนังสือ
+Bookmarks=ที่คั่นหน้า
+NewBookmark=ที่คั่นหน้าใหม่
+ShowBookmark=แสดงที่คั่นหน้า
+OpenANewWindow=เปิดหน้าต่างใหม่
+ReplaceWindow=เปลี่ยนหน้าต่างปัจจุบัน
+BookmarkTargetNewWindowShort=หน้าต่างใหม่
+BookmarkTargetReplaceWindowShort=หน้าต่างปัจจุบัน
+BookmarkTitle=ชื่อ Bookmark
 UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
-BookmarksManagement=Bookmarks management
-ListOfBookmarks=List of bookmarks
+BehaviourOnClick=พฤติกรรมเมื่อมีการคลิก URL
+CreateBookmark=สร้างที่คั่นหน้า
+SetHereATitleForLink=ตั้งชื่อสำหรับบุ๊คมาร์ค
+UseAnExternalHttpLinkOrRelativeDolibarrLink=ใช้ URL ที่ http ภายนอกหรือ URL Dolibarr ญาติ
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=เลือกถ้าหน้าเปิดโดยการเชื่อมโยงจะต้องปรากฏบนหน้าต่างปัจจุบันหรือใหม่
+BookmarksManagement=การจัดการที่คั่นหน้า
+ListOfBookmarks=รายการบุ๊คมาร์ค
diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang
index c0180bebdaa..b4c9877c736 100644
--- a/htdocs/langs/th_TH/boxes.lang
+++ b/htdocs/langs/th_TH/boxes.lang
@@ -1,97 +1,97 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Last %s products/services
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Last commercial proposals
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Last customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Last actions
-BoxLastContracts=Last contracts
-BoxLastContacts=Last contacts/addresses
-BoxLastMembers=Last members
-BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
-BoxTitleNbOfCustomers=Number of clients
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The last %s month rolling
+BoxLastRssInfos=ข้อมูล Rss
+BoxLastProducts=% ล่าสุดของผลิตภัณฑ์ / บริการ
+BoxProductsAlertStock=ผลิตภัณฑ์ในการแจ้งเตือนหุ้น
+BoxLastProductsInContract=% s ล่าสุดหดตัวผลิตภัณฑ์ / บริการ
+BoxLastSupplierBills=ใบแจ้งหนี้ผู้จัดจำหน่ายที่แล้ว
+BoxLastCustomerBills=ใบแจ้งหนี้ของลูกค้าที่ผ่านมา
+BoxOldestUnpaidCustomerBills=ที่เก่าแก่ที่สุดใบแจ้งหนี้ที่ค้างชำระของลูกค้า
+BoxOldestUnpaidSupplierBills=ที่เก่าแก่ที่สุดใบแจ้งหนี้ที่ค้างชำระของผู้จัดจำหน่าย
+BoxLastProposals=ข้อเสนอในเชิงพาณิชย์ล่าสุด
+BoxLastProspects=แนวโน้มการปรับเปลี่ยนครั้งล่าสุด
+BoxLastCustomers=ลูกค้าที่แก้ไขล่าสุด
+BoxLastSuppliers=ซัพพลายเออร์ที่แก้ไขล่าสุด
+BoxLastCustomerOrders=สั่งซื้อของลูกค้าที่ผ่านมา
+BoxLastValidatedCustomerOrders=การตรวจสอบล่าสุดสั่งซื้อของลูกค้า
+BoxLastBooks=หนังสือล่าสุด
+BoxLastActions=การกระทำที่ผ่านมา
+BoxLastContracts=สัญญาล่าสุด
+BoxLastContacts=รายชื่อนามสกุล / ที่อยู่
+BoxLastMembers=สมาชิกล่าสุด
+BoxFicheInter=การแทรกแซงล่าสุด
+BoxCurrentAccounts=ยอดเงินเปิดบัญชี
+BoxSalesTurnover=ยอดขาย
+BoxTotalUnpaidCustomerBills=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระทั้งหมดของ
+BoxTotalUnpaidSuppliersBills=ใบแจ้งหนี้ที่ค้างชำระทั้งหมดของผู้จัดจำหน่าย
+BoxTitleLastBooks=% ล่าสุดหนังสือที่บันทึกไว้
+BoxTitleNbOfCustomers=จำนวนของลูกค้า
+BoxTitleLastRssInfos=ข่าวล่าสุด% s จาก% s
+BoxTitleLastProducts=% ล่าสุดของการปรับเปลี่ยนผลิตภัณฑ์ / บริการ
+BoxTitleProductsAlertStock=ผลิตภัณฑ์ในการแจ้งเตือนหุ้น
+BoxTitleLastCustomerOrders=% s ล่าสุดสั่งซื้อของลูกค้า
+BoxTitleLastModifiedCustomerOrders=% s ล่าสุดสั่งซื้อของลูกค้ามีการปรับเปลี่ยน
+BoxTitleLastSuppliers=% ล่าสุดของซัพพลายเออร์ที่บันทึกไว้
+BoxTitleLastCustomers=% s ล่าสุดบันทึกลูกค้า
+BoxTitleLastModifiedSuppliers=% ล่าสุดของซัพพลายเออร์ที่มีการปรับเปลี่ยน
+BoxTitleLastModifiedCustomers=% ล่าสุดลูกค้าปรับเปลี่ยน
+BoxTitleLastCustomersOrProspects=ลูกค้า% ล่าสุดหรือกลุ่มเป้าหมาย
+BoxTitleLastPropals=ข้อเสนอล่าสุดของ%
+BoxTitleLastModifiedPropals=% ล่าสุดของข้อเสนอการปรับเปลี่ยน
+BoxTitleLastCustomerBills=ใบแจ้งหนี้ของลูกค้า s% ล่าสุดของ
+BoxTitleLastModifiedCustomerBills=% ล่าสุดของใบแจ้งหนี้ของลูกค้ามีการปรับเปลี่ยน
+BoxTitleLastSupplierBills=ใบแจ้งหนี้จัดจำหน่าย% s ล่าสุดของ
+BoxTitleLastModifiedSupplierBills=% ล่าสุดของการแก้ไขใบแจ้งหนี้จัดจำหน่าย
+BoxTitleLastModifiedProspects=% s ล่าสุดแนวโน้มการปรับเปลี่ยน
+BoxTitleLastProductsInContract=% ล่าสุดของผลิตภัณฑ์ / บริการในการทำสัญญา
+BoxTitleLastModifiedMembers=ล่าสุดสมาชิก% s
+BoxTitleLastFicheInter=% ล่าสุดของการแทรกแซงการแก้ไข
+BoxTitleOldestUnpaidCustomerBills=ที่เก่าแก่ที่สุด% s ใบแจ้งหนี้ที่ค้างชำระของลูกค้า
+BoxTitleOldestUnpaidSupplierBills=ที่เก่าแก่ที่สุด% s ใบแจ้งหนี้ที่ค้างชำระผู้จัดจำหน่าย
+BoxTitleCurrentAccounts=ยอดบัญชีเปิด
+BoxTitleSalesTurnover=ยอดขาย
+BoxTitleTotalUnpaidCustomerBills=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระ
+BoxTitleTotalUnpaidSuppliersBills=ใบแจ้งหนี้ที่ค้างชำระผู้จัดจำหน่าย
+BoxTitleLastModifiedContacts=% ล่าสุดของการปรับเปลี่ยนรายชื่อ / ที่อยู่
+BoxMyLastBookmarks=% ครั้งล่าสุดของฉัน s บุ๊คมาร์ค
+BoxOldestExpiredServices=ที่เก่าแก่ที่สุดที่หมดอายุการใช้งานบริการ
+BoxLastExpiredServices=% s รายชื่อล่าสุดที่เก่าแก่ที่สุดที่มีบริการที่หมดอายุการใช้งาน
+BoxTitleLastActionsToDo=การกระทำ% ล่าสุดที่จะทำ
+BoxTitleLastContracts=สัญญา% s ล่าสุด
+BoxTitleLastModifiedDonations=% ของเงินบริจาคล่าสุดมีการปรับเปลี่ยน
+BoxTitleLastModifiedExpenses=% ของค่าใช้จ่ายที่ผ่านมามีการปรับเปลี่ยน
+BoxGlobalActivity=กิจกรรมทั่วโลก (ใบแจ้งหนี้, ข้อเสนอ, การสั่งซื้อ)
+FailedToRefreshDataInfoNotUpToDate=ล้มเหลวในการฟื้นฟูการไหลของ RSS วันรีเฟรชประสบความสำเร็จล่าสุด:% s
+LastRefreshDate=วันรีเฟรชล่าสุด
+NoRecordedBookmarks=บุ๊คมาร์คไม่มีกำหนด
+ClickToAdd=คลิกที่นี่เพื่อเพิ่ม
+NoRecordedCustomers=ไม่มีลูกค้าที่บันทึกไว้
+NoRecordedContacts=ไม่มีรายชื่อที่บันทึกไว้
+NoActionsToDo=ไม่มีการดำเนินการที่จะทำ
+NoRecordedOrders=ไม่มีการสั่งซื้อของลูกค้าที่บันทึกไว้ของ
+NoRecordedProposals=ไม่มีข้อเสนอที่บันทึกไว้
+NoRecordedInvoices=ไม่มีใบแจ้งหนี้ของลูกค้าที่บันทึกไว้
+NoUnpaidCustomerBills=ไม่มีใบแจ้งหนี้ที่ค้างชำระของลูกค้า
+NoRecordedSupplierInvoices=ไม่มีใบแจ้งหนี้ของผู้จัดจำหน่ายที่บันทึกไว้
+NoUnpaidSupplierBills=ใบแจ้งหนี้ที่ค้างชำระไม่มีผู้จัดจำหน่ายของ
+NoModifiedSupplierBills=ไม่มีใบแจ้งหนี้ของผู้จัดจำหน่ายที่บันทึกไว้
+NoRecordedProducts=ไม่มีสินค้าบันทึก / บริการ
+NoRecordedProspects=ไม่มีโอกาสที่บันทึกไว้
+NoContractedProducts=ผลิตภัณฑ์ / บริการไม่มีการทำสัญญา
+NoRecordedContracts=ไม่มีสัญญาบันทึก
+NoRecordedInterventions=ไม่มีการแทรกแซงที่บันทึกไว้
+BoxLatestSupplierOrders=ล่าสุดคำสั่งผู้จัดจำหน่าย
+BoxTitleLatestSupplierOrders=% s ล่าสุดคำสั่งผู้จัดจำหน่าย
+BoxTitleLatestModifiedSupplierOrders=% ล่าสุดของคำสั่งการปรับเปลี่ยนผู้จัดจำหน่าย
+NoSupplierOrder=ไม่มีบันทึกเพื่อจัดจำหน่าย
+BoxCustomersInvoicesPerMonth=ใบแจ้งหนี้ของลูกค้าต่อเดือน
+BoxSuppliersInvoicesPerMonth=ใบแจ้งหนี้ผู้ผลิตต่อเดือน
+BoxCustomersOrdersPerMonth=สั่งซื้อของลูกค้าต่อเดือน
+BoxSuppliersOrdersPerMonth=คำสั่งผู้ผลิตต่อเดือน
+BoxProposalsPerMonth=ข้อเสนอต่อเดือน
+NoTooLowStockProducts=ไม่มีสินค้าภายใต้ขีด จำกัด ของหุ้นต่ำ
+BoxProductDistribution=สินค้า / บริการกระจาย
+BoxProductDistributionFor=การแพร่กระจายของ% s% s
+ForCustomersInvoices=ใบแจ้งหนี้ลูกค้า
+ForCustomersOrders=คำสั่งซื้อของลูกค้า
+ForProposals=ข้อเสนอ
+LastXMonthRolling=สุดท้าย% s กลิ้งเดือน
diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang
index d3dcfb68e64..7e03af6a178 100644
--- a/htdocs/langs/th_TH/cashdesk.lang
+++ b/htdocs/langs/th_TH/cashdesk.lang
@@ -1,40 +1,40 @@
 # Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
-ShoppingCart=Shopping cart
-NewSell=New sell
-BackOffice=Back office
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sell finished
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-ProductsFound=products found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+CashDeskMenu=จุดขาย
+CashDesk=จุดขาย
+CashDesks=จุดขาย
+CashDeskBank=บัญชีเงินฝาก
+CashDeskBankCash=บัญชีเงินฝากธนาคาร (เงินสด)
+CashDeskBankCB=บัญชีเงินฝากธนาคาร (บัตร)
+CashDeskBankCheque=บัญชีเงินฝากธนาคาร (ตรวจสอบ)
+CashDeskWarehouse=คลังสินค้า
+CashdeskShowServices=ขายบริการ
+CashDeskProducts=ผลิตภัณฑ์
+CashDeskStock=สต็อกสินค้า
+CashDeskOn=บน
+CashDeskThirdParty=บุคคลที่สาม
+CashdeskDashboard=จุดขายของการเข้าถึง
+ShoppingCart=รถเข็น
+NewSell=ขายใหม่
+BackOffice=สำนักงานกลับ
+AddThisArticle=เพิ่มบทความนี้
+RestartSelling=กลับไปขาย
+SellFinished=ขายเสร็จแล้ว
+PrintTicket=ตั๋วพิมพ์
+NoProductFound=บทความไม่พบ
+ProductFound=สินค้าที่พบ
+ProductsFound=พบผลิตภัณฑ์
+NoArticle=บทความไม่มี
+Identification=การวินิจฉัย
+Article=บทความ
+Difference=ข้อแตกต่าง
+TotalTicket=ตั๋วทั้งหมด
+NoVAT=ภาษีมูลค่าเพิ่มสำหรับการขายนี้ไม่มี
+Change=ส่วนเกินที่ได้รับ
+CalTip=คลิ๊กเพื่อดูปฏิทิน
+CashDeskSetupStock=คุณถามว่าจะลดลงหุ้นในการสร้างใบแจ้งหนี้ แต่สำหรับคลังสินค้านี้จะไม่ได้กำหนดไว้ <br> เปลี่ยนการตั้งค่าหุ้นโมดูลหรือเลือกคลังสินค้า
+BankToPay=บัญชีค่าใช้จ่าย
+ShowCompany=แสดง บริษัท
+ShowStock=แสดงคลังสินค้า
+DeleteArticle=คลิกเพื่อลบบทความนี้
+FilterRefOrLabelOrBC=ค้นหา (Ref / ป้าย)
+UserNeedPermissionToEditStockToUsePos=คุณถามว่าจะลดลงหุ้นในการสร้างใบแจ้งหนี้เพื่อให้ผู้ใช้ที่ใช้ POS จำเป็นต้องได้รับอนุญาตให้แก้ไขหุ้น
diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang
index 7c293065433..9e6cf2f3d50 100644
--- a/htdocs/langs/th_TH/categories.lang
+++ b/htdocs/langs/th_TH/categories.lang
@@ -1,110 +1,110 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
-SubCats=Subcategories
-CatStatistics=Statistics
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
-NoneCategory=None
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
-DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
+Rubrique=Tag / หมวดหมู่
+Rubriques=แท็ก / หมวดหมู่
+categories=แท็ก / ประเภท
+TheCategorie=แท็ก / หมวดหมู่
+NoCategoryYet=ไม่มีแท็ก / หมวดหมู่ของประเภทนี้สร้างขึ้น
+In=ใน
+AddIn=เพิ่มใน
+modify=แก้ไข
+Classify=แยกประเภท
+CategoriesArea=แท็ก / พื้นที่หมวดหมู่
+ProductsCategoriesArea=สินค้า / บริการแท็ก / พื้นที่ประเภท
+SuppliersCategoriesArea=ซัพพลายเออร์แท็ก / พื้นที่ประเภท
+CustomersCategoriesArea=ลูกค้าแท็ก / พื้นที่ประเภท
+ThirdPartyCategoriesArea=บุคคลที่สามแท็ก / พื้นที่ประเภท
+MembersCategoriesArea=แท็กสมาชิก / พื้นที่ประเภท
+ContactsCategoriesArea=แท็กติดต่อ / พื้นที่ประเภท
+MainCats=แท็กหลัก / ประเภท
+SubCats=หมวดหมู่ย่อย
+CatStatistics=สถิติ
+CatList=รายการของแท็ก / ประเภท
+AllCats=แท็กทั้งหมด / ประเภท
+ViewCat=แท็กดู / หมวดหมู่
+NewCat=เพิ่มแท็ก / หมวดหมู่
+NewCategory=แท็กใหม่ / หมวดหมู่
+ModifCat=ปรับเปลี่ยนแท็ก / หมวดหมู่
+CatCreated=Tag / สร้างหมวดหมู่
+CreateCat=สร้างแท็ก / หมวดหมู่
+CreateThisCat=สร้างแท็กนี้ / หมวดหมู่
+ValidateFields=ตรวจสอบสาขา
+NoSubCat=ไม่มีหมวดหมู่
+SubCatOf=ประเภทย่อย
+FoundCats=พบแท็ก / ประเภท
+FoundCatsForName=แท็ก / ประเภทพบชื่อ:
+FoundSubCatsIn=หมวดหมู่ย่อยที่พบในแท็ก / หมวดหมู่
+ErrSameCatSelected=คุณเลือกแท็กเดียวกัน / หมวดหมู่หลายครั้ง
+ErrForgotCat=คุณลืมที่จะเลือกแท็ก / หมวดหมู่
+ErrForgotField=คุณลืมที่จะแจ้งให้สาขา
+ErrCatAlreadyExists=ชื่อนี้ถูกใช้ไปแล้ว
+AddProductToCat=เพิ่มสินค้านี้กับแท็ก / หมวดหมู่?
+ImpossibleAddCat=เป็นไปไม่ได้ที่จะเพิ่มแท็ก / หมวดหมู่
+ImpossibleAssociateCategory=เป็นไปไม่ได้ที่จะเชื่อมโยงแท็ก / หมวดหมู่เพื่อ
+WasAddedSuccessfully=<b>% s</b> ถูกเพิ่มเรียบร้อยแล้ว
+ObjectAlreadyLinkedToCategory=องค์ประกอบที่มีการเชื่อมโยงกับแท็กนี้ / หมวดหมู่
+CategorySuccessfullyCreated=แท็ก / หมวดหมู่% s นี้ได้รับการเพิ่มเรียบร้อยแล้ว
+ProductIsInCategories=สินค้า / บริการที่มีการเชื่อมโยงต่อไปนี้แท็ก / ประเภท
+SupplierIsInCategories=บุคคลที่สามมีการเชื่อมโยงต่อไปนี้ซัพพลายเออร์แท็ก / ประเภท
+CompanyIsInCustomersCategories=นี้บุคคลที่สามมีการเชื่อมโยงต่อไปนี้ลูกค้าเป้าหมาย / แท็ก / ประเภท
+CompanyIsInSuppliersCategories=นี้บุคคลที่สามมีการเชื่อมโยงต่อไปนี้ซัพพลายเออร์แท็ก / ประเภท
+MemberIsInCategories=สมาชิกนี้จะถูกเชื่อมโยงกับสมาชิกต่อไปนี้แท็ก / ประเภท
+ContactIsInCategories=ติดต่อนี้มีการเชื่อมโยงต่อไปนี้แท็กรายชื่อ / ประเภท
+ProductHasNoCategory=สินค้า / บริการนี​​้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท
+SupplierHasNoCategory=ผู้จัดหาสินค้านี้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท
+CompanyHasNoCategory=thirdparty นี้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท
+MemberHasNoCategory=สมาชิกท่านนี้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท
+ContactHasNoCategory=ติดต่อนี้ไม่ได้อยู่ในแท็กใด ๆ / ประเภท
+ClassifyInCategory=เพิ่มแท็ก / หมวดหมู่
+NoneCategory=ไม่
+NotCategorized=โดยไม่ต้องแท็ก / หมวดหมู่
+CategoryExistsAtSameLevel=ประเภทนี้มีอยู่แล้วที่มีการอ้างอิงนี้
+ReturnInProduct=กลับไปยังสินค้า / บริการบัตร
+ReturnInSupplier=กลับไปที่รหัสผู้จัดจำหน่าย
+ReturnInCompany=กลับไปยังลูกค้า / บัตรโอกาส
+ContentsVisibleByAll=เนื้อหาจะมองเห็นได้โดยทั้งหมด
+ContentsVisibleByAllShort=เนื้อหาที่มองเห็นได้โดยทั้งหมด
+ContentsNotVisibleByAllShort=ไม่สามารถมองเห็นเนื้อหาโดยทั้งหมด
+CategoriesTree=แท็ก / ประเภทต้นไม้
+DeleteCategory=ลบแท็ก / หมวดหมู่
+ConfirmDeleteCategory=คุณแน่ใจหรือว่าต้องการลบแท็กนี้ / หมวดหมู่
+RemoveFromCategory=ลบการเชื่อมโยงที่มีแท็ก / หมวดหมู่
+RemoveFromCategoryConfirm=คุณแน่ใจหรือว่าต้องการที่จะยกเลิกการเชื่อมโยงการทำธุรกรรมจากแท็ก / หมวดหมู่
+NoCategoriesDefined=ไม่มีแท็ก / หมวดหมู่ที่กำหนดไว้
+SuppliersCategoryShort=แท็กผู้จัดจำหน่าย / หมวดหมู่
+CustomersCategoryShort=ลูกค้าแท็ก / หมวดหมู่
+ProductsCategoryShort=แท็กสินค้า / หมวดหมู่
+MembersCategoryShort=แท็กสมาชิก / หมวดหมู่
+SuppliersCategoriesShort=ซัพพลายเออร์แท็ก / ประเภท
+CustomersCategoriesShort=ลูกค้าแท็ก / ประเภท
+CustomersProspectsCategoriesShort=custo. / Prosp ประเภท
+ProductsCategoriesShort=แท็กสินค้า / ประเภท
+MembersCategoriesShort=แท็กสมาชิก / ประเภท
+ContactCategoriesShort=แท็กติดต่อ / ประเภท
+ThisCategoryHasNoProduct=ประเภทนี้ไม่ได้มีผลิตภัณฑ์ใด ๆ
+ThisCategoryHasNoSupplier=ประเภทนี้ไม่ได้มีผู้จัดจำหน่ายใด ๆ
+ThisCategoryHasNoCustomer=ประเภทนี้ไม่ได้มีลูกค้า
+ThisCategoryHasNoMember=ประเภทนี้ไม่ได้มีสมาชิกใด ๆ
+ThisCategoryHasNoContact=ประเภทนี้จะไม่ได้มีการติดต่อใด ๆ
+AssignedToCustomer=ที่ได้รับมอบหมายให้กับลูกค้า
+AssignedToTheCustomer=ที่ได้รับมอบหมายให้กับลูกค้า
+InternalCategory=หมวดหมู่ภายใน
+CategoryContents=Tag / หมวดหมู่เนื้อหา
+CategId=Tag / รหัสหมวดหมู่
+CatSupList=รายการของแท็กผู้จัดจำหน่าย / ประเภท
+CatCusList=รายชื่อลูกค้า / โอกาสแท็ก / ประเภท
+CatProdList=รายการของแท็ก / ผลิตภัณฑ์ประเภท
+CatMemberList=รายชื่อสมาชิกแท็ก / ประเภท
+CatContactList=รายการของแท็กติดต่อ / ประเภท
+CatSupLinks=การเชื่อมโยงระหว่างซัพพลายเออร์และแท็ก / ประเภท
+CatCusLinks=การเชื่อมโยงระหว่างลูกค้า / ลูกค้าและแท็ก / ประเภท
+CatProdLinks=การเชื่อมโยงระหว่างผลิตภัณฑ์ / บริการและแท็ก / ประเภท
+CatMemberLinks=การเชื่อมโยงระหว่างสมาชิกและแท็ก / ประเภท
+DeleteFromCat=ลบออกจากแท็ก / หมวดหมู่
+DeletePicture=รูปภาพลบ
+ConfirmDeletePicture=ลบภาพยืนยัน?
+ExtraFieldsCategories=คุณลักษณะที่สมบูรณ์
+CategoriesSetup=แท็ก / ประเภทการติดตั้ง
+CategorieRecursiv=การเชื่อมโยงที่มีแท็กแม่ / หมวดหมู่โดยอัตโนมัติ
+CategorieRecursivHelp=หากเปิดใช้งานผลิตภัณฑ์นี้ยังจะเชื่อมโยงกับประเภทหลักเมื่อมีการเพิ่มเข้าไปในหมวดหมู่
+AddProductServiceIntoCategory=เพิ่มสินค้า / บริการดังต่อไปนี้
+ShowCategory=แสดงแท็ก / หมวดหมู่
diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang
index 7acdc7bd7e6..227ed908264 100644
--- a/htdocs/langs/th_TH/commercial.lang
+++ b/htdocs/langs/th_TH/commercial.lang
@@ -1,96 +1,96 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event/task
-NewAction=New event/task
-AddAction=Create event/task
-AddAnAction=Create an event/task
-AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event/task ?
-CardAction=Event card
-PercentDone=Percentage complete
-ActionOnCompany=Task about company
-ActionOnContact=Task about contact
-TaskRDV=Meetings
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
-DoneAndToDoActionsFor=Completed and To do events for %s
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-DoneActionsFor=Completed events for %s
-ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Other (automatically inserted events)
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
+Commercial=เชิงพาณิชย์
+CommercialArea=พื้นที่เชิงพาณิชย์
+CommercialCard=บัตรพาณิชย์
+CustomerArea=พื้นที่ลูกค้า
+Customer=ลูกค้า
+Customers=ลูกค้า
+Prospect=โอกาส
+Prospects=อนาคต
+DeleteAction=ลบเหตุการณ์ / งาน
+NewAction=เหตุการณ์ใหม่ / งาน
+AddAction=สร้างกิจกรรม / งาน
+AddAnAction=สร้างเหตุการณ์ / งาน
+AddActionRendezVous=สร้างเหตุการณ์ Rendez-vous
+Rendez-Vous=การนัดพบ
+ConfirmDeleteAction=คุณแน่ใจหรือว่าต้องการลบเหตุการณ์ / งานนี้?
+CardAction=บัตรเหตุการณ์
+PercentDone=ร้อยละสมบูรณ์
+ActionOnCompany=งานเกี่ยวกับ บริษัท
+ActionOnContact=งานเกี่ยวกับการติดต่อ
+TaskRDV=การประชุม
+TaskRDVWith=การประชุมกับ% s
+ShowTask=แสดงงาน
+ShowAction=เหตุการณ์ที่แสดง
+ActionsReport=รายงานเหตุการณ์
+ThirdPartiesOfSaleRepresentative=Thirdparties ตัวแทนจำหน่าย
+SalesRepresentative=ตัวแทนขาย
+SalesRepresentatives=พนักงานขาย
+SalesRepresentativeFollowUp=ตัวแทนขาย (ติดตาม)
+SalesRepresentativeSignature=ตัวแทนขาย (ลายเซ็น)
+CommercialInterlocutor=คู่สนทนาในเชิงพาณิชย์
+ErrorWrongCode=รหัสผิด
+NoSalesRepresentativeAffected=ไม่มีตัวแทนขายโดยเฉพาะอย่างยิ่งที่ได้รับมอบหมาย
+ShowCustomer=แสดงลูกค้า
+ShowProspect=แสดงความคาดหวัง
+ListOfProspects=รายชื่อของลูกค้า
+ListOfCustomers=รายชื่อของลูกค้า
+LastDoneTasks=% ล่าสุดของงานที่เสร็จสมบูรณ์
+LastRecordedTasks=งานที่บันทึกไว้ล่าสุด
+LastActionsToDo=% ล่าสุดที่เก่าแก่ที่สุดของการดำเนินการไม่แล้วเสร็จ
+DoneAndToDoActionsFor=เสร็จสมบูรณ์และการทำกิจกรรมสำหรับ% s
+DoneAndToDoActions=เสร็จสมบูรณ์และการทำเช่นเหตุการณ์ที่เกิดขึ้น
+DoneActions=เหตุการณ์ที่เสร็จสมบูรณ์
+DoneActionsFor=เหตุการณ์ที่เสร็จสมบูรณ์สำหรับ% s
+ToDoActions=เหตุการณ์ที่ไม่สมบูรณ์
+ToDoActionsFor=เหตุการณ์ที่เกิดขึ้นไม่สมบูรณ์สำหรับ% s
+SendPropalRef=ส่งข้อเสนอของ% s เชิงพาณิชย์
+SendOrderRef=การส่งคำสั่ง% s
+StatusNotApplicable=ไม่สามารถใช้งาน
+StatusActionToDo=ที่จะทำ
+StatusActionDone=สมบูรณ์
+MyActionsAsked=เหตุการณ์ที่ผมได้รับการบันทึก
+MyActionsToDo=เหตุการณ์ที่ฉันต้องทำ
+MyActionsDone=เหตุการณ์ที่ได้รับมอบหมายมาให้ฉัน
+StatusActionInProcess=ในกระบวนการ
+TasksHistoryForThisContact=กิจกรรมสำหรับการติดต่อนี้
+LastProspectDoNotContact=อย่าติดต่อ
+LastProspectNeverContacted=ไม่เคยได้รับการติดต่อ
+LastProspectToContact=หากต้องการติดต่อ
+LastProspectContactInProcess=ในขั้นตอนการติดต่อ
+LastProspectContactDone=ติดต่อทำ
+DateActionPlanned=เหตุการณ์วันที่วางแผนไว้สำหรับ
+DateActionDone=เหตุการณ์วันที่ทำ
+ActionAskedBy=เหตุการณ์รายงานโดย
+ActionAffectedTo=เหตุการณ์ได้รับมอบหมายให้
+ActionDoneBy=เหตุการณ์กระทำโดย
+ActionUserAsk=รายงานโดย
+ErrorStatusCantBeZeroIfStarted=ถ้าเขตข้อมูล <b>'วันที่ทำ'</b> จะเต็มไปด้วยการกระทำที่จะเริ่มต้น (หรือเสร็จ) ดังนั้นสนาม <b>"สถานะ"</b> ไม่สามารถเป็น 0 %%
+ActionAC_TEL=โทรศัพท์
+ActionAC_FAX=ส่งแฟ็กซ์
+ActionAC_PROP=ส่งข้อเสนอทางไปรษณีย์
+ActionAC_EMAIL=ส่งอีเมล์
+ActionAC_RDV=การประชุม
+ActionAC_INT=การแทรกแซงในเว็บไซต์
+ActionAC_FAC=ส่งใบแจ้งหนี้ลูกค้าทางไปรษณีย์
+ActionAC_REL=ส่งใบแจ้งหนี้ลูกค้าโดยทางไปรษณีย์ (เตือน)
+ActionAC_CLO=ใกล้
+ActionAC_EMAILING=ส่งอีเมลมวล
+ActionAC_COM=ส่งคำสั่งซื้อของลูกค้าโดยทางไปรษณีย์
+ActionAC_SHIP=ส่งจัดส่งทางไปรษณีย์
+ActionAC_SUP_ORD=ส่งคำสั่งผู้จัดจำหน่ายทางไปรษณีย์
+ActionAC_SUP_INV=ส่งใบแจ้งหนี้จัดจำหน่ายทางไปรษณีย์
+ActionAC_OTH=อื่น ๆ
+ActionAC_OTH_AUTO=อื่น ๆ (เหตุการณ์แทรกโดยอัตโนมัติ)
+ActionAC_MANUAL=เหตุการณ์แทรกด้วยตนเอง
+ActionAC_AUTO=เหตุการณ์แทรกโดยอัตโนมัติ
+Stats=สถิติการขาย
+CAOrder=ปริมาณการขาย (คำสั่งการตรวจสอบ)
+FromTo=จาก% s% s
+MargeOrder=อัตรากำไรขั้นต้น (คำสั่งการตรวจสอบ)
+RecapAnnee=บทสรุปของปี
+NoData=มีข้อมูลที่ไม่เป็น
+StatusProsp=สถานะ Prospect
+DraftPropals=ข้อเสนอในเชิงพาณิชย์ร่าง
+SearchPropal=ค้นหาข้อเสนอในเชิงพาณิชย์
+CommercialDashboard=สรุปพาณิชย์
diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang
index 5580d87b517..8205949f19d 100644
--- a/htdocs/langs/th_TH/companies.lang
+++ b/htdocs/langs/th_TH/companies.lang
@@ -1,131 +1,131 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-DeleteThirdParty=Delete a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
-MenuNewThirdParty=New third party
-MenuNewCompany=New company
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New supplier
-MenuNewPrivateIndividual=New private individual
-MenuSocGroup=Groups
-NewCompany=New company (prospect, customer, supplier)
-NewThirdParty=New third party (prospect, customer, supplier)
-NewSocGroup=New company group
-NewPrivateIndividual=New private individual (prospect, customer, supplier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-ProspectionArea=Prospection area
-SocGroup=Group of companies
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact/address
-StatusContactValidated=Status of contact/address
-Company=Company
-CompanyName=Company name
-Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
-ThirdParty=Third party
-ThirdParties=Third parties
-ThirdPartyAll=Third parties (all)
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
-ThirdPartyType=Third party type
-Company/Fundation=Company/Foundation
-Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a physical contact with same informations
-ParentCompany=Parent company
-Subsidiary=Subsidiary
-Subsidiaries=Subsidiaries
-NoSubsidiary=No subsidiary
-ReportByCustomers=Report by customers
-ReportByQuarter=Report by rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Name=Name
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Post/Function
-UserTitle=Title
-Surname=Surname/Pseudo
-Address=Address
-State=State/Province
-Region=Region
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
+ErrorCompanyNameAlreadyExists=ชื่อ% s บริษัท มีอยู่แล้ว ให้เลือกอีกหนึ่ง
+ErrorPrefixAlreadyExists=คำนำหน้า% s อยู่แล้ว ให้เลือกอีกหนึ่ง
+ErrorSetACountryFirst=ตั้งประเทศเป็นครั้งแรก
+SelectThirdParty=เลือกบุคคลที่สาม
+DeleteThirdParty=ลบของบุคคลที่สาม
+ConfirmDeleteCompany=คุณแน่ใจหรือว่าต้องการลบ บริษัท นี้และได้รับการถ่ายทอดข้อมูลทั้งหมดหรือไม่
+DeleteContact=ลบรายชื่อ / ที่อยู่
+ConfirmDeleteContact=คุณแน่ใจหรือว่าต้องการลบข้อมูลการติดต่อและได้รับมรดกทั้งหมดนี้หรือไม่?
+MenuNewThirdParty=บุคคลที่สามใหม่
+MenuNewCompany=บริษัท ใหม่
+MenuNewCustomer=ลูกค้าใหม่
+MenuNewProspect=โอกาสใหม่
+MenuNewSupplier=ผู้จัดจำหน่ายใหม่
+MenuNewPrivateIndividual=ใหม่เอกชน
+MenuSocGroup=กลุ่ม
+NewCompany=บริษัท ใหม่ (โอกาสลูกค้าซัพพลายเออร์)
+NewThirdParty=บุคคลที่สามใหม่ (โอกาสลูกค้าซัพพลายเออร์)
+NewSocGroup=กลุ่ม บริษัท ใหม่
+NewPrivateIndividual=เอกชนใหม่ (โอกาสลูกค้าซัพพลายเออร์)
+CreateDolibarrThirdPartySupplier=สร้างบุคคลที่สาม (ซัพพลายเออร์)
+ProspectionArea=พื้นที่ prospection
+SocGroup=กลุ่ม บริษัท
+IdThirdParty=Id ของบุคคลที่สาม
+IdCompany=Id บริษัท
+IdContact=รหัสที่ติดต่อ
+Contacts=รายชื่อ / ที่อยู่
+ThirdPartyContacts=รายชื่อของบุคคลที่สาม
+ThirdPartyContact=ติดต่อบุคคลที่สาม / ที่อยู่
+StatusContactValidated=สถานะของการติดต่อ / ที่อยู่
+Company=บริษัท
+CompanyName=ชื่อ บริษัท
+Companies=บริษัท
+CountryIsInEEC=ประเทศที่อยู่ภายในประชาคมเศรษฐกิจยุโรป
+ThirdPartyName=ชื่อของบุคคลที่สาม
+ThirdParty=บุคคลที่สาม
+ThirdParties=บุคคลที่สาม
+ThirdPartyAll=บุคคลที่สาม (ทั้งหมด)
+ThirdPartyProspects=อนาคต
+ThirdPartyProspectsStats=อนาคต
+ThirdPartyCustomers=ลูกค้า
+ThirdPartyCustomersStats=ลูกค้า
+ThirdPartyCustomersWithIdProf12=ลูกค้าที่มี% s% s หรือ
+ThirdPartySuppliers=ซัพพลายเออร์
+ThirdPartyType=ประเภทของบุคคลที่สาม
+Company/Fundation=บริษัท / มูลนิธิ
+Individual=เอกชน
+ToCreateContactWithSameName=โดยอัตโนมัติจะสร้างการติดต่อทางกายภาพที่มีข้อมูลเดียวกัน
+ParentCompany=บริษัท แม่
+Subsidiary=บริษัท สาขา
+Subsidiaries=บริษัท ย่อย
+NoSubsidiary=บริษัท ย่อยไม่มี
+ReportByCustomers=รายงานจากลูกค้า
+ReportByQuarter=รายงานอัตรา
+CivilityCode=รหัสสุภาพ
+RegisteredOffice=สำนักงานที่สมัครสมาชิก
+Name=ชื่อ
+Lastname=นามสกุล
+Firstname=ชื่อแรก
+PostOrFunction=โพสต์ / ฟังก์ชั่น
+UserTitle=ชื่อเรื่อง
+Surname=สกุล / Pseudo
+Address=ที่อยู่
+State=รัฐ / จังหวัด
+Region=ภูมิภาค
+Country=ประเทศ
+CountryCode=รหัสประเทศ
+CountryId=รหัสประเทศ
+Phone=โทรศัพท์
 Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Don't send mass e-mailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Language by default
-VATIsUsed=VAT is used
-VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
+Call=โทรศัพท์
+Chat=พูดคุย
+PhonePro=โทรศัพท์ศ.
+PhonePerso=Pers โทรศัพท์
+PhoneMobile=มือถือ
+No_Email=อย่าส่งจดหมายอิเล็กทรอนิกส์มวล
+Fax=แฟกซ์
+Zip=รหัสไปรษณีย์
+Town=เมือง
+Web=เว็บ
+Poste= ตำแหน่ง
+DefaultLang=ภาษาโดยปริยาย
+VATIsUsed=ภาษีมูลค่าเพิ่มถูกนำมาใช้
+VATIsNotUsed=ภาษีมูลค่าเพิ่มที่ไม่ได้ใช้
+CopyAddressFromSoc=กรอกที่อยู่ที่อยู่ thirdparty
+NoEmailDefined=มีอีเมลที่กำหนดไว้ไม่เป็น
 ##### Local Taxes #####
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
+LocalTax1IsUsedES= RE ถูกนำมาใช้
+LocalTax1IsNotUsedES= RE ไม่ได้ใช้
+LocalTax2IsUsedES= IRPF ถูกนำมาใช้
+LocalTax2IsNotUsedES= IRPF ไม่ได้ใช้
 LocalTax1ES=RE
 LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
-Gencod=Bar code
+TypeLocaltax1ES=RE ประเภท
+TypeLocaltax2ES=IRPF ประเภท
+TypeES=ชนิด
+ThirdPartyEMail=% s
+WrongCustomerCode=รหัสลูกค้าที่ไม่ถูกต้อง
+WrongSupplierCode=รหัสผู้จำหน่ายที่ไม่ถูกต้อง
+CustomerCodeModel=รหัสรูปแบบของลูกค้า
+SupplierCodeModel=รูปแบบรหัสผู้จำหน่าย
+Gencod=บาร์โค้ด
 ##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 5
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId1Short=ศ. รหัส 1
+ProfId2Short=ศ. รหัส 2
+ProfId3Short=ศ. รหัส 3
+ProfId4Short=ศ. รหัส 4
+ProfId5Short=ศ. 5 รหัส
+ProfId6Short=ศ. 5 รหัส
+ProfId1=ID มืออาชีพ 1
+ProfId2=ID มืออาชีพ 2
+ProfId3=ID มืออาชีพ 3
+ProfId4=ID มืออาชีพ 4
+ProfId5=ID มืออาชีพ 5
+ProfId6=ID มืออาชีพ 6
+ProfId1AR=ศหมายเลข 1 (CUIT / Cuil)
+ProfId2AR=ศหมายเลข 2 (revenu สัตว์)
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
-ProfId1AU=Prof Id 1 (ABN)
+ProfId1AU=ศหมายเลข 1 (เอบี)
 ProfId2AU=-
 ProfId3AU=-
 ProfId4AU=-
 ProfId5AU=-
 ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
+ProfId1BE=ศหมายเลข 1 (หมายเลขมืออาชีพ)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
@@ -133,86 +133,86 @@ ProfId5BE=-
 ProfId6BE=-
 ProfId1BR=-
 ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
-ProfId4BR=CPF
+ProfId3BR=IM (Inscricao เทศบาล)
+ProfId4BR=ซีพีเอฟ
 #ProfId5BR=CNAE
 #ProfId6BR=INSS
 ProfId1CH=-
 ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId3CH=ศหมายเลข 1 (หมายเลขของรัฐบาลกลาง)
+ProfId4CH=ศหมายเลข 2 (Record พาณิชย์จำนวน)
 ProfId5CH=-
 ProfId6CH=-
-ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId1CL=ศหมายเลข 1 (RUT)
 ProfId2CL=-
 ProfId3CL=-
 ProfId4CL=-
 ProfId5CL=-
 ProfId6CL=-
-ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId1CO=ศหมายเลข 1 (RUT)
 ProfId2CO=-
 ProfId3CO=-
 ProfId4CO=-
 ProfId5CO=-
 ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId1DE=ศหมายเลข 1 (USt. -IdNr)
+ProfId2DE=ศหมายเลข 2 (USt. -Nr)
+ProfId3DE=ศหมายเลข 3 (Handelsregister-Nr.)
 ProfId4DE=-
 ProfId5DE=-
 ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId1ES=ศหมายเลข 1 (CIF / NIF)
+ProfId2ES=ศหมายเลข 2 (หมายเลขประกันสังคม)
+ProfId3ES=ศหมายเลข 3 (CNAE)
+ProfId4ES=ศหมายเลข 4 (วิทยาลัยจำนวน)
 ProfId5ES=-
 ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId1FR=ศหมายเลข 1 (ไซเรน)
+ProfId2FR=ศหมายเลข 2 (SIRET)
+ProfId3FR=ศหมายเลข 3 (NAF, APE เก่า)
+ProfId4FR=ศหมายเลข 4 (RCS / RM)
 ProfId5FR=-
 ProfId6FR=-
-ProfId1GB=Registration Number
+ProfId1GB=ทะเบียนเลขที่
 ProfId2GB=-
 ProfId3GB=SIC
 ProfId4GB=-
 ProfId5GB=-
 ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
+ProfId1HN=ศ Id 1 (RTN)
 ProfId2HN=-
 ProfId3HN=-
 ProfId4HN=-
 ProfId5HN=-
 ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
-ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
+ProfId1IN=Id ศที่ 1 (TIN)
+ProfId2IN=ศหมายเลข 2 (PAN)
+ProfId3IN=ศหมายเลข 3 (SRVC ภาษี)
+ProfId4IN=ศหมายเลข 4
+ProfId5IN=Id ศ 5
 ProfId6IN=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId1MA=ศ Id 1 (RC)
+ProfId2MA=ศ Id 2 (Patente)
+ProfId3MA=ศ Id 3 (IF)
+ProfId4MA=ศ Id 4 (CNSS)
 ProfId5MA=-
 ProfId6MA=-
-ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId1MX=Id ศที่ 1 (RFC)
+ProfId2MX=ศหมายเลข 2 (R..P. IMSS)
+ProfId3MX=ศหมายเลข 3 (Profesional กฎบัตร)
 ProfId4MX=-
 ProfId5MX=-
 ProfId6MX=-
-ProfId1NL=KVK nummer
+ProfId1NL=KVK Nummer
 ProfId2NL=-
 ProfId3NL=-
 ProfId4NL=Burgerservicenummer (BSN)
 ProfId5NL=-
 ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
+ProfId1PT=ศหมายเลข 1 (NIPC)
+ProfId2PT=ศหมายเลข 2 (หมายเลขประกันสังคม)
+ProfId3PT=ศหมายเลข 3 (Record พาณิชย์จำนวน)
+ProfId4PT=ศหมายเลข 4 (เรือน)
 ProfId5PT=-
 ProfId6PT=-
 ProfId1SN=RC
@@ -221,194 +221,199 @@ ProfId3SN=-
 ProfId4SN=-
 ProfId5SN=-
 ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
+ProfId1TN=Id ศที่ 1 (RC)
+ProfId2TN=ศหมายเลข 2 (matricule การคลัง)
+ProfId3TN=ศหมายเลข 3 (รหัส Douane)
+ProfId4TN=ศหมายเลข 4 (บ้าน)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
+ProfId1RU=ศหมายเลข 1 (OGRN)
+ProfId2RU=ศหมายเลข 2 (INN)
+ProfId3RU=ศหมายเลข 3 (KPP)
+ProfId4RU=ศหมายเลข 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
-VATIntra=VAT number
-VATIntraShort=VAT number
-VATIntraVeryShort=VAT
-VATIntraSyntaxIsValid=Syntax is valid
-VATIntraValueIsValid=Value is valid
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerDiscount=Customer Discount
-CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
-DiscountNone=None
-Supplier=Supplier
-CompanyList=Company's list
-AddContact=Add contact
-AddContactAddress=Add 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=Add company
-AddThirdParty=Add third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Accountancy code
-CustomerCode=Customer code
-SupplierCode=Supplier code
-CustomerAccount=Customer account
-SupplierAccount=Supplier account
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Supplier code, unique for all suppliers
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
-LastProspect=Last
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
-ListOfThirdParties=List of third parties
-ShowCompany=Show company
-ShowContact=Show contact
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New contact/address
-LastContacts=Last contacts
-MyContacts=My contacts
-Phones=Phones
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-EditDeliveryAddress=Edit delivery address
-ThisUserIsNot=This user is not a prospect, customer nor supplier
-VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntra=ภาษีมูลค่าเพิ่มจำนวน
+VATIntraShort=ภาษีมูลค่าเพิ่มจำนวน
+VATIntraVeryShort=ภาษีมูลค่าเพิ่ม
+VATIntraSyntaxIsValid=ไวยากรณ์ที่ถูกต้อง
+VATIntraValueIsValid=ค่าที่ถูกต้อง
+ProspectCustomer=Prospect / ลูกค้า
+Prospect=โอกาส
+CustomerCard=บัตรของลูกค้า
+Customer=ลูกค้า
+CustomerDiscount=ส่วนลดลูกค้า
+CustomerRelativeDiscount=ส่วนลดลูกค้าญาติ
+CustomerAbsoluteDiscount=ส่วนลดลูกค้าแอบโซลูท
+CustomerRelativeDiscountShort=ส่วนลดญาติ
+CustomerAbsoluteDiscountShort=ส่วนลดแอบโซลูท
+CompanyHasRelativeDiscount=<b>ลูกค้ารายนี้มีส่วนลดเริ่มต้นของ% s %%</b>
+CompanyHasNoRelativeDiscount=ลูกค้ารายนี้ไม่เคยมีใครส่วนลดญาติโดยค่าเริ่มต้น
+CompanyHasAbsoluteDiscount=<b>ลูกค้ารายนี้ยังคงมีเครดิตส่วนลดหรือเงินฝากสำหรับ% s%</b> s
+CompanyHasCreditNote=<b>ลูกค้ารายนี้ยังคงมีการบันทึกเครดิตสำหรับ% s%</b> s
+CompanyHasNoAbsoluteDiscount=ลูกค้ารายนี้มีเครดิตส่วนลดไม่มี
+CustomerAbsoluteDiscountAllUsers=ส่วนลดแอบโซลูท (ที่ได้รับจากผู้ใช้ทั้งหมด)
+CustomerAbsoluteDiscountMy=ส่วนลดแอบโซลูท (ที่ได้รับจากตัวเอง)
+DefaultDiscount=เริ่มต้นส่วนลด
+AvailableGlobalDiscounts=ส่วนลดแอบโซลูทที่มีอยู่
+DiscountNone=ไม่
+Supplier=ผู้ผลิต
+CompanyList=รายการของ บริษัท ฯ
+AddContact=สร้างรายชื่อผู้ติดต่อ
+AddContactAddress=สร้างการติดต่อ / ที่อยู่
+EditContact=ติดต่อแก้ไข
+EditContactAddress=ติดต่อแก้ไข / ที่อยู่
+Contact=ติดต่อ
+ContactsAddresses=รายชื่อ / ที่อยู่
+NoContactDefinedForThirdParty=ติดต่อไม่มีกำหนดไว้สำหรับบุคคลที่สามนี้
+NoContactDefined=ติดต่อไม่มีกำหนด
+DefaultContact=ติดต่อเริ่มต้น / ที่อยู่
+AddCompany=สร้าง บริษัท
+AddThirdParty=สร้างของบุคคลที่สาม
+DeleteACompany=ลบ บริษัท
+PersonalInformations=ข้อมูลส่วนบุคคล
+AccountancyCode=รหัสบัญชี
+CustomerCode=รหัสลูกค้า
+SupplierCode=รหัสผู้จำหน่าย
+CustomerAccount=บัญชีของลูกค้า
+SupplierAccount=บัญชีของผู้ผลิต
+CustomerCodeDesc=รหัสลูกค้าไม่ซ้ำกันสำหรับลูกค้าทุกท่าน
+SupplierCodeDesc=รหัสผู้จำหน่ายที่ไม่ซ้ำกันสำหรับซัพพลายเออร์ทั้งหมด
+RequiredIfCustomer=จำเป็นต้องใช้ถ้าบุคคลที่สามเป็นลูกค้าหรือโอกาส
+RequiredIfSupplier=จำเป็นต้องใช้ถ้าบุคคลที่สามเป็นผู้จัดจำหน่าย
+ValidityControledByModule=ตั้งแต่วันที่ควบคุมโดยโมดูล
+ThisIsModuleRules=นี่คือกฎระเบียบสำหรับโมดูลนี้
+LastProspect=ล่าสุด
+ProspectToContact=Prospect ที่จะติดต่อ
+CompanyDeleted=บริษัท "% s" ลบออกจากฐานข้อมูล
+ListOfContacts=รายชื่อผู้ติดต่อ / ที่อยู่
+ListOfContactsAddresses=รายชื่อผู้ติดต่อ / adresses
+ListOfProspectsContacts=รายการของโอกาส
+ListOfCustomersContacts=รายชื่อผู้ติดต่อของลูกค้า
+ListOfSuppliersContacts=รายการของผู้จัดจำหน่าย
+ListOfCompanies=รายการของ
+ListOfThirdParties=รายชื่อของบุคคลที่สาม
+ShowCompany=แสดง บริษัท
+ShowContact=แสดงรายชื่อผู้ติดต่อ
+ContactsAllShort=ทั้งหมด (ไม่กรอง)
+ContactType=ประเภทติดต่อ
+ContactForOrders=ติดต่อสั่งซื้อของ
+ContactForProposals=ติดต่อข้อเสนอของ
+ContactForContracts=ติดต่อสัญญา
+ContactForInvoices=การติดต่อของใบแจ้งหนี้
+NoContactForAnyOrder=การติดต่อที่ไม่สามารถติดต่อสำหรับการสั่งซื้อใด ๆ
+NoContactForAnyProposal=ติดต่อนี้ไม่ได้ติดต่อสำหรับข้อเสนอการค้าใด ๆ
+NoContactForAnyContract=การติดต่อที่ไม่สามารถติดต่อสำหรับการทำสัญญาใด ๆ
+NoContactForAnyInvoice=ติดต่อนี้ไม่ได้ติดต่อสำหรับใบแจ้งหนี้ใด ๆ
+NewContact=รายชื่อใหม่
+NewContactAddress=ติดต่อใหม่ / ที่อยู่
+LastContacts=รายชื่อล่าสุด
+MyContacts=รายชื่อของฉัน
+Phones=โทรศัพท์
+Capital=เมืองหลวง
+CapitalOf=เมืองหลวงของ% s
+EditCompany=แก้ไข บริษัท
+EditDeliveryAddress=แก้ไขที่อยู่จัดส่ง
+ThisUserIsNot=ผู้ใช้นี้ไม่ได้เป็นความคาดหวังของลูกค้าหรือผู้จัดจำหน่าย
+VATIntraCheck=ตรวจสอบ
+VATIntraCheckDesc=<b>การเชื่อมโยง% s</b> ช่วยให้การขอให้ตรวจสอบการให้บริการภาษีมูลค่าเพิ่มยุโรป อินเทอร์เน็ตจากเซิร์ฟเวอร์ภายนอกเป็นสิ่งจำเป็นสำหรับบริการนี​​้ในการทำงาน
 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=ตรวจสอบ Intracomunnautary ภาษีมูลค่าเพิ่มในเว็บไซต์ของคณะกรรมการยุโรป
+VATIntraManualCheck=นอกจากนี้คุณยังสามารถตรวจสอบด้วยตนเองจากเว็บไซต์ยุโรป <a href="%s" target="_blank">% s</a>
+ErrorVATCheckMS_UNAVAILABLE=ตรวจสอบไม่ได้ บริการตรวจสอบไม่ได้ให้โดยรัฐสมาชิก (% s)
+NorProspectNorCustomer=หรือโอกาสหรือลูกค้า
+JuridicalStatus=สถานะการพิจารณาคดี
+Staff=บุคลากร
+ProspectLevelShort=ที่อาจเกิดขึ้น
+ProspectLevel=Prospect ที่มีศักยภาพ
+ContactPrivate=ส่วนตัว
+ContactPublic=ที่ใช้ร่วมกัน
+ContactVisibility=ความชัดเจน
+OthersNotLinkedToThirdParty=อื่น ๆ , ไม่เชื่อมโยงกับบุคคลที่สาม
+ProspectStatus=สถานะ Prospect
+PL_NONE=ไม่
+PL_UNKNOWN=ไม่ทราบ
+PL_LOW=ต่ำ
+PL_MEDIUM=กลาง
+PL_HIGH=สูง
 TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
+TE_STARTUP=การเริ่มต้น
+TE_GROUP=บริษัท ขนาดใหญ่
+TE_MEDIUM=บริษัท ขนาดกลาง
+TE_ADMIN=ของรัฐบาล
+TE_SMALL=บริษัท ขนาดเล็ก
+TE_RETAIL=ร้านค้าปลีก
 TE_WHOLE=Wholetailer
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To contact
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To contact'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NbOfAttachedFiles=Number of attached files
-AttachANewFile=Attach a new file
-NoRIB=No BAN defined
-NoParentCompany=None
-ExportImport=Import-Export
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank details
-PriceLevel=Price level
-DeliveriesAddress=Delivery addresses
-DeliveryAddress=Delivery address
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=Delete a delivery address
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Add address
-AddAddress=Add address
-NoOtherDeliveryAddress=No alternative delivery address defined
-SupplierCategory=Supplier category
-JuridicalStatus200=Independant
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sale representative
-SelectCountry=Select a country
-SelectCompany=Select a third party
-Organization=Organization
-AutomaticallyGenerated=Automatically generated
-FiscalYearInformation=Information on the fiscal year
-FiscalMonthStart=Starting month of the fiscal year
-YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
-ListSuppliersShort=List of suppliers
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
-UniqueThirdParties=Total of unique third parties
-InActivity=Open
-ActivityCeased=Closed
-ActivityStateFilter=Activity status
-ProductsIntoElements=List of products into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search thirdparty
-SearchContact=Search contact
+TE_PRIVATE=เอกชน
+TE_OTHER=อื่น ๆ
+StatusProspect-1=อย่าติดต่อ
+StatusProspect0=ไม่เคยได้รับการติดต่อ
+StatusProspect1=หากต้องการติดต่อ
+StatusProspect2=ในขั้นตอนการติดต่อ
+StatusProspect3=ติดต่อทำ
+ChangeDoNotContact=เปลี่ยนสถานะเป็น 'อย่าติดต่อ'
+ChangeNeverContacted=สถานะเปลี่ยนไปไม่เคยติดต่อ '
+ChangeToContact=เปลี่ยนสถานะเป็น 'ติดต่อ'
+ChangeContactInProcess=เปลี่ยนสถานะเป็น 'ติดต่อในกระบวนการ'
+ChangeContactDone=สถานะเปลี่ยนไปติดต่อทำ '
+ProspectsByStatus=อนาคตตามสถานะ
+BillingContact=ติดต่อการเรียกเก็บเงิน
+NbOfAttachedFiles=จำนวนไฟล์ที่แนบมา
+AttachANewFile=แนบไฟล์ใหม่
+NoRIB=ไม่มีบ้านที่กำหนดไว้
+NoParentCompany=ไม่
+ExportImport=นำเข้าส่งออก
+ExportCardToFormat=การ์ดส่งออกไปยังรูปแบบ
+ContactNotLinkedToCompany=ติดต่อไม่ได้เชื่อมโยงกับบุคคลที่สาม
+DolibarrLogin=เข้าสู่ระบบ Dolibarr
+NoDolibarrAccess=ไม่สามารถเข้าถึง Dolibarr
+ExportDataset_company_1=บุคคลที่สาม (บริษัท / มูลนิธิ / คนทางกายภาพ) และคุณสมบัติ
+ExportDataset_company_2=รายชื่อและคุณสมบัติ
+ImportDataset_company_1=บุคคลที่สาม (บริษัท / มูลนิธิ / คนทางกายภาพ) และคุณสมบัติ
+ImportDataset_company_2=รายชื่อ / ที่อยู่ (จาก thirdparties หรือไม่) และคุณลักษณะ
+ImportDataset_company_3=ธนาคารรายละเอียด
+PriceLevel=ระดับราคา
+DeliveriesAddress=ที่อยู่จัดส่ง
+DeliveryAddress=ที่อยู่จัดส่ง
+DeliveryAddressLabel=ป้ายชื่อที่อยู่จัดส่ง
+DeleteDeliveryAddress=ลบที่อยู่จัดส่ง
+ConfirmDeleteDeliveryAddress=คุณแน่ใจว่าคุณต้องการลบที่อยู่จัดส่งนี้หรือไม่?
+NewDeliveryAddress=ที่อยู่จัดส่งใหม่
+AddDeliveryAddress=สร้างที่อยู่
+AddAddress=สร้างที่อยู่
+NoOtherDeliveryAddress=ไม่มีที่อยู่จัดส่งทางเลือกที่กำหนดไว้
+SupplierCategory=ประเภทผู้ผลิต
+JuridicalStatus200=อิสระ
+DeleteFile=ลบไฟล์
+ConfirmDeleteFile=คุณแน่ใจว่าคุณต้องการที่จะลบไฟล์นี้หรือไม่?
+AllocateCommercial=ได้รับมอบหมายให้เป็นตัวแทนขาย
+SelectCountry=เลือกประเทศ
+SelectCompany=เลือกบุคคลที่สาม
+Organization=องค์กร
+AutomaticallyGenerated=สร้างขึ้นโดยอัตโนมัติ
+FiscalYearInformation=ข้อมูลเกี่ยวกับปีงบประมาณ
+FiscalMonthStart=เริ่มต้นเดือนของปีงบประมาณ
+YouMustCreateContactFirst=คุณต้องสร้างรายชื่ออีเมลของบุคคลที่สามเป็นครั้งแรกที่จะสามารถเพิ่มการแจ้งเตือนอีเมล
+ListSuppliersShort=รายชื่อของซัพพลายเออร์
+ListProspectsShort=รายชื่อของลูกค้า
+ListCustomersShort=รายชื่อของลูกค้า
+ThirdPartiesArea=บุคคลที่สามและพื้นที่ติดต่อ
+LastModifiedThirdParties=% ล่าสุดของบุคคลที่สามมีการปรับเปลี่ยน
+UniqueThirdParties=รวมของบุคคลที่สามที่ไม่ซ้ำกัน
+InActivity=เปิด
+ActivityCeased=ปิด
+ActivityStateFilter=สถานะกิจกรรม
+ProductsIntoElements=รายการของผลิตภัณฑ์ลงใน% s
+CurrentOutstandingBill=การเรียกเก็บเงินในปัจจุบันที่โดดเด่น
+OutstandingBill=แม็กซ์ สำหรับการเรียกเก็บเงินที่โดดเด่น
+OutstandingBillReached=ถึงสูงสุด สำหรับการเรียกเก็บเงินที่โดดเด่น
+MonkeyNumRefModelDesc=กลับ Numero ที่มีรูปแบบ% syymm-nnnn รหัสลูกค้าและ% syymm-nnnn รหัสผู้จัดจำหน่ายที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี
+LeopardNumRefModelDesc=รหัสที่เป็นอิสระ รหัสนี้สามารถแก้ไขได้ในเวลาใดก็ได้
+ManagingDirectors=ผู้จัดการ (s) ชื่อ (ซีอีโอผู้อำนวยการประธาน ... )
+SearchThirdparty=ค้นหาบุคคลที่สาม
+SearchContact=ติดต่อค้นหา
+MergeOriginThirdparty=ซ้ำของบุคคลที่สาม (บุคคลที่สามต้องการลบ)
+MergeThirdparties=ผสานบุคคลที่สาม
+ConfirmMergeThirdparties=คุณแน่ใจหรือว่าต้องการผสานบุคคลที่สามนี้ในปัจจุบัน? วัตถุที่เชื่อมโยงทุกชนิด (ใบแจ้งหนี้การสั่งซื้อ, ... ) จะถูกย้ายไปยังบุคคลที่สามในปัจจุบันดังนั้นคุณจะสามารถลบที่ซ้ำกันอย่างใดอย่างหนึ่ง
+ThirdpartiesMergeSuccess=Thirdparties ได้รับการรวม
+ErrorThirdpartiesMerge=มีข้อผิดพลาดเมื่อมีการลบ thirdparties กรุณาตรวจสอบการเข้าสู่ระบบ เปลี่ยนแปลงได้รับการหวนกลับ
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index 0d579a06ff1..6185024dc8d 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -1,207 +1,207 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
-MenuFinancial=Financial
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
-Account=Account
-Accounts=Accounts
-Accountparent=Account parent
-Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
-Income=Income
-Outcome=Expense
-ReportInOut=Income / Expense
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
-VATSummary=VAT Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryES=RE Balance
-VATPaid=VAT paid
-SalaryPaid=Salary paid
-LT2PaidES=IRPF Paid
-LT1PaidES=RE Paid
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=VAT collected
-ToPay=To pay
-ToGet=To get back
-SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Tax, social contributions and dividends area
-SocialContribution=Social contribution
-SocialContributions=Social contributions
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
-MenuSocialContributions=Social contributions
-MenuNewSocialContribution=New contribution
-NewSocialContribution=New social contribution
-ContributionsToPay=Contributions to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
-NewPayment=New payment
-Payments=Payments
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
-PaymentSocialContribution=Social contribution payment
-PaymentVat=VAT payment
-PaymentSalary=Salary payment
-ListPayment=List of payments
-ListOfPayments=List of payments
-ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
-DatePayment=Payment date
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
-newLT2PaymentES=New IRPF payment
-newLT1PaymentES=New RE payment
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-VATPayment=VAT Payment
-VATPayments=VAT Payments
-SocialContributionsPayments=Social contributions payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
-CustomerAccountancyCode=Customer accountancy code
-SupplierAccountancyCode=Supplier accountancy code
-AccountNumberShort=Account number
-AccountNumber=Account number
-NewAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks waiting for deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social contribution
-ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
-DeleteSocialContribution=Delete a social contribution
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
-ExportDataset_tax_1=Social contributions and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
-CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Pcg version
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-LinkedOrder=Link to order
-ReCalculate=Recalculate
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
-AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_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 contribution
-ConfirmCloneTax=Confirm the clone of a social contribution
-CloneTaxForNextMonth=Clone it for next month
+Accountancy=การบัญชี
+AccountancyCard=บัตรบัญชี
+Treasury=คลัง
+MenuFinancial=การเงิน
+TaxModuleSetupToModifyRules=ไปที่ <a href="%s">การตั้งค่าภาษีโมดูล</a> การปรับเปลี่ยนกฎระเบียบสำหรับการคำนวณ
+TaxModuleSetupToModifyRulesLT=ไปที่ <a href="%s">การตั้งค่า บริษัท</a> ที่จะปรับเปลี่ยนกฎระเบียบสำหรับการคำนวณ
+OptionMode=ตัวเลือกสำหรับการบัญชี
+OptionModeTrue=ตัวเลือกที่รายได้ค่าใช้จ่าย-
+OptionModeVirtual=ตัวเลือกการเรียกร้องหนี้-
+OptionModeTrueDesc=ในบริบทนี้ผลประกอบการที่มีการคำนวณการชำระเงิน (วันที่ของการชำระเงิน) ความถูกต้องของตัวเลขที่จะมั่นใจได้เฉพาะในกรณีที่เก็บหนังสือที่มีการพิจารณาผ่านเข้า / ส่งออกในบัญชีผ่านใบแจ้งหนี้
+OptionModeVirtualDesc=ในบริบทนี้ผลประกอบการที่มีการคำนวณมากกว่าใบแจ้งหนี้ (วันที่ของการตรวจสอบ) เมื่อใบแจ้งหนี้เหล่านี้เนื่องจากไม่ว่าพวกเขาได้รับการชำระเงินหรือไม่ก็มีการระบุไว้ในการส่งออกมูลค่าการซื้อขาย
+FeatureIsSupportedInInOutModeOnly=คุณลักษณะเฉพาะในโหมดบัญชีเครดิต-หนี้ (ดูที่การกำหนดค่าโมดูลการบัญชี)
+VATReportBuildWithOptionDefinedInModule=จํานวนเงินที่แสดงที่นี่มีการคำนวณโดยใช้กฎที่กำหนดโดยการติดตั้งโมดูลภาษี
+LTReportBuildWithOptionDefinedInModule=จํานวนเงินที่แสดงที่นี่มีการคำนวณโดยใช้กฎที่กำหนดโดยการติดตั้ง บริษัท
+Param=การติดตั้ง
+RemainingAmountPayment=การชำระเงินจำนวนเงินที่เหลือ:
+AmountToBeCharged=จำนวนเงินที่จะต้องจ่าย:
+AccountsGeneral=บัญชี
+Account=บัญชี
+Accounts=บัญชี
+Accountparent=บัญชีผู้ปกครอง
+Accountsparent=บัญชีผู้ปกครอง
+BillsForSuppliers=ค่าใช้จ่ายสำหรับซัพพลายเออร์
+Income=เงินได้
+Outcome=ค่าใช้จ่าย
+ReportInOut=รายได้ / ค่าใช้จ่าย
+ReportTurnover=ผลประกอบการ
+PaymentsNotLinkedToInvoice=การชำระเงินไม่ได้เชื่อมโยงกับใบแจ้งหนี้ใด ๆ ดังนั้นไม่เชื่อมโยงกับบุคคลที่สาม
+PaymentsNotLinkedToUser=การชำระเงินที่ไม่เชื่อมโยงกับผู้ใช้ใด ๆ
+Profit=กำไร
+AccountingResult=ผลการบัญชี
+Balance=สมดุล
+Debit=หักบัญชี
+Credit=เครดิต
+Piece=บัญชีหมอ
+Withdrawal=การถอนตัว
+Withdrawals=การถอนเงิน
+AmountHTVATRealReceived=สุทธิเก็บรวบรวม
+AmountHTVATRealPaid=จ่ายสุทธิ
+VATToPay=ภาษีมูลค่าเพิ่มขาย
+VATReceived=ภาษีมูลค่าเพิ่มที่ได้รับ
+VATToCollect=การซื้อภาษีมูลค่าเพิ่ม
+VATSummary=คงเหลือภาษีมูลค่าเพิ่ม
+LT2SummaryES=IRPF สมดุล
+LT1SummaryES=RE สมดุล
+VATPaid=ภาษีมูลค่าเพิ่มจ่าย
+SalaryPaid=เงินเดือนที่ต้องการชำระเงิน
+LT2PaidES=IRPF การชำระเงิน
+LT1PaidES=RE ชำระ
+LT2CustomerES=IRPF ขาย
+LT2SupplierES=การซื้อสินค้า IRPF
+LT1CustomerES=RE ขาย
+LT1SupplierES=เรื่องการซื้อสินค้า
+VATCollected=ภาษีมูลค่าเพิ่มที่จัดเก็บ
+ToPay=ที่จะต้องจ่าย
+ToGet=ที่จะได้รับกลับมา
+SpecialExpensesArea=พื้นที่สำหรับการชำระเงินพิเศษทั้งหมด
+TaxAndDividendsArea=ภาษี, การมีส่วนร่วมทางสังคมและพื้นที่เงินปันผล
+SocialContribution=กิจกรรมเพื่อสังคม
+SocialContributions=การมีส่วนร่วมทางสังคม
+MenuSpecialExpenses=ค่าใช้จ่ายพิเศษ
+MenuTaxAndDividends=ภาษีและเงินปันผล
+MenuSalaries=เงินเดือน
+MenuSocialContributions=การมีส่วนร่วมทางสังคม
+MenuNewSocialContribution=ผลงานใหม่
+NewSocialContribution=ใหม่มีส่วนร่วมทางสังคม
+ContributionsToPay=การมีส่วนร่วมที่จะต้องจ่าย
+AccountancyTreasuryArea=การบัญชี / ธนารักษ์พื้นที่
+AccountancySetup=การตั้งค่าบัญชี
+NewPayment=การชำระเงินใหม่
+Payments=วิธีการชำระเงิน
+PaymentCustomerInvoice=การชำระเงินตามใบแจ้งหนี้ของลูกค้า
+PaymentSupplierInvoice=ใบแจ้งหนี้การชำระเงินผู้ผลิต
+PaymentSocialContribution=การชำระเงินที่มีส่วนร่วมในสังคม
+PaymentVat=การชำระเงินภาษีมูลค่าเพิ่ม
+PaymentSalary=การชำระเงินเงินเดือน
+ListPayment=รายชื่อของการชำระเงิน
+ListOfPayments=รายชื่อของการชำระเงิน
+ListOfCustomerPayments=รายการชำระเงินของลูกค้า
+ListOfSupplierPayments=รายชื่อผู้จัดจำหน่ายของการชำระเงิน
+DatePayment=วันที่ชำระเงิน
+DateStartPeriod=ระยะเวลาที่เริ่มต้นวันที่
+DateEndPeriod=วันสิ้นงวดวันที่
+NewVATPayment=ใหม่การชำระเงินภาษีมูลค่าเพิ่ม
+newLT2PaymentES=ใหม่การชำระเงิน IRPF
+newLT1PaymentES=ใหม่การชำระเงิน RE
+LT2PaymentES=IRPF การชำระเงิน
+LT2PaymentsES=IRPF การชำระเงิน
+LT1PaymentES=เรื่องการชำระเงิน
+LT1PaymentsES=เรื่องการชำระเงิน
+VATPayment=การชำระเงินภาษีมูลค่าเพิ่ม
+VATPayments=การชำระเงินภาษีมูลค่าเพิ่ม
+SocialContributionsPayments=การชำระเงินการมีส่วนร่วมทางสังคม
+ShowVatPayment=แสดงการชำระเงินภาษีมูลค่าเพิ่ม
+TotalToPay=ทั้งหมดที่จะต้องจ่าย
+TotalVATReceived=ภาษีมูลค่าเพิ่มทั้งหมดที่ได้รับ
+CustomerAccountancyCode=รหัสบัญชีของลูกค้า
+SupplierAccountancyCode=ผู้ผลิตรหัสบัญชี
+AccountNumberShort=เลขที่บัญชี
+AccountNumber=เลขที่บัญชี
+NewAccount=บัญชีใหม่
+SalesTurnover=ยอดขาย
+SalesTurnoverMinimum=ยอดขายขั้นต่ำ
+ByThirdParties=โดยบุคคลที่สาม
+ByUserAuthorOfInvoice=โดยผู้เขียนใบแจ้งหนี้
+AccountancyExport=การส่งออกการบัญชี
+ErrorWrongAccountancyCodeForCompany=รหัสบัญชีลูกค้าที่ไม่ดีสำหรับ% s
+SuppliersProductsSellSalesTurnover=ผลประกอบการที่เกิดจากการขายสินค้าของซัพพลายเออร์
+CheckReceipt=ตรวจสอบการฝากเงิน
+CheckReceiptShort=ตรวจสอบการฝากเงิน
+LastCheckReceiptShort=% ล่าสุดของใบเสร็จรับเงินการตรวจสอบ
+NewCheckReceipt=ใหม่ส่วนลด
+NewCheckDeposit=ฝากเช็คใหม่
+NewCheckDepositOn=สร้างใบเสร็จรับเงินสำหรับการฝากเงินในบัญชี:% s
+NoWaitingChecks=การตรวจสอบไม่มีการรอคอยสำหรับการฝากเงิน
+DateChequeReceived=ตรวจสอบวันที่แผนกต้อนรับส่วนหน้า
+NbOfCheques=nb ของการตรวจสอบ
+PaySocialContribution=จ่ายช่วยเหลือสังคม
+ConfirmPaySocialContribution=คุณแน่ใจหรือว่าต้องการที่จะจัดผลงานนี้สังคมเป็นเงิน?
+DeleteSocialContribution=ลบสังคม
+ConfirmDeleteSocialContribution=คุณแน่ใจหรือว่าต้องการลบสังคม?
+ExportDataset_tax_1=การมีส่วนร่วมทางสังคมและการชำระเงิน
+CalcModeVATDebt=<b>โหมด% sVAT ความมุ่งมั่นบัญชี%</b> s
+CalcModeVATEngagement=โหมด <b>sVAT% รายได้ค่าใช้จ่าย-%</b> s
+CalcModeDebt=<b>โหมด% sClaims-หนี้% s บัญชีกล่าวว่าความมุ่งมั่น</b>
+CalcModeEngagement=โหมด <b>sIncomes-% ค่าใช้จ่ายใน% s กล่าวว่าบัญชีเงินสด</b>
+CalcModeLT1= <b>โหมด% Sre ในใบแจ้งหนี้ของลูกค้า - ซัพพลายเออร์ใบแจ้งหนี้% s</b>
+CalcModeLT1Debt=<b>โหมด% Sre ในใบแจ้งหนี้ของลูกค้า% s</b>
+CalcModeLT1Rec= <b>โหมด% Sre ซัพพลายเออร์ในใบแจ้งหนี้% s</b>
+CalcModeLT2= <b>โหมด% sIRPF ในใบแจ้งหนี้ของลูกค้า - ใบแจ้งหนี้ซัพพลายเออร์% s</b>
+CalcModeLT2Debt=<b>โหมด% sIRPF ในใบแจ้งหนี้ของลูกค้า% s</b>
+CalcModeLT2Rec= <b>โหมด% sIRPF ในใบแจ้งหนี้ซัพพลายเออร์% s</b>
+AnnualSummaryDueDebtMode=ความสมดุลของรายได้และค่าใช้จ่ายประจำปีสรุป
+AnnualSummaryInputOutputMode=ความสมดุลของรายได้และค่าใช้จ่ายประจำปีสรุป
+AnnualByCompaniesDueDebtMode=<b>ความสมดุลของรายได้และค่าใช้จ่ายรายละเอียดโดยบุคคลที่สามโหมด% sClaims-หนี้% s บัญชีกล่าวว่าความมุ่งมั่น</b>
+AnnualByCompaniesInputOutputMode=ความสมดุลของรายได้และค่าใช้จ่ายรายละเอียดโดยบุคคลที่สามโหมด <b>sIncomes-% ค่าใช้จ่ายใน% s กล่าวว่าบัญชีเงินสด</b>
+SeeReportInInputOutputMode=ดูรายงาน <b>sIncomes-% ค่าใช้จ่ายใน% s กล่าวว่าเงินสดบัญชีสำหรับการคำนวณในการชำระเงินที่เกิดขึ้นจริงที่ทำ</b>
+SeeReportInDueDebtMode=<b>ดูรายงาน% sClaims-หนี้% s กล่าวว่าความมุ่งมั่นในการบัญชีสำหรับการคำนวณในใบแจ้งหนี้ที่ออก</b>
+RulesAmountWithTaxIncluded=- จํานวนเงินที่แสดงเป็นกับภาษีรวมทั้งหมด
+RulesResultDue=- ซึ่งจะรวมถึงใบแจ้งหนี้ค้างค่าใช้จ่ายและภาษีมูลค่าเพิ่มไม่ว่าพวกเขาจะได้รับเงินหรือไม่ <br> - มันขึ้นอยู่กับการตรวจสอบวันที่ของใบแจ้งหนี้และภาษีมูลค่าเพิ่มและวันที่ครบกำหนดสำหรับค่าใช้จ่าย
+RulesResultInOut=- ซึ่งจะรวมถึงการชำระเงินจริงทำในใบแจ้งหนี้ค่าใช้จ่ายและภาษีมูลค่าเพิ่ม <br> - มันขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้ค่าใช้จ่ายและภาษีมูลค่าเพิ่ม
+RulesCADue=- ซึ่งจะรวมถึงใบแจ้งหนี้ที่ครบกำหนดของลูกค้าไม่ว่าพวกเขาจะได้รับเงินหรือไม่ <br> - มันขึ้นอยู่กับการตรวจสอบวันที่ของใบแจ้งหนี้เหล่านี้ <br>
+RulesCAIn=- ซึ่งจะรวมถึงทุกการชำระเงินที่มีประสิทธิภาพของใบแจ้งหนี้ที่ได้รับจากลูกค้า <br> - มันขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้เหล่านี้ <br>
+DepositsAreNotIncluded=- ใบแจ้งหนี้หรือเงินฝากจะรวม
+DepositsAreIncluded=- ใบแจ้งหนี้เงินฝากที่จะถูกรวม
+LT2ReportByCustomersInInputOutputModeES=รายงานโดยบุคคลที่สาม IRPF
+LT1ReportByCustomersInInputOutputModeES=รายงานโดยเรื่องของบุคคลที่สาม
+VATReportByCustomersInInputOutputMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว
+VATReportByCustomersInDueDebtMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว
+VATReportByQuartersInInputOutputMode=รายงานโดยอัตราภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว
+LT1ReportByQuartersInInputOutputMode=รายงานโดยอัตรา RE
+LT2ReportByQuartersInInputOutputMode=รายงานโดยอัตรา IRPF
+VATReportByQuartersInDueDebtMode=รายงานโดยอัตราภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว
+LT1ReportByQuartersInDueDebtMode=รายงานโดยอัตรา RE
+LT2ReportByQuartersInDueDebtMode=รายงานโดยอัตรา IRPF
+SeeVATReportInInputOutputMode=<b>ดูรายงาน% sVAT encasement% สำหรับการคำนวณมาตรฐาน</b>
+SeeVATReportInDueDebtMode=ดูรายงาน <b>sVAT% ในกระแส%</b> สำหรับการคำนวณที่มีตัวเลือกในการไหล
+RulesVATInServices=- สำหรับการให้บริการรายงานรวมถึงกฎระเบียบของภาษีมูลค่าเพิ่มที่ได้รับจริงหรือออกบนพื้นฐานของวันที่ชำระเงิน
+RulesVATInProducts=- สินทรัพย์วัสดุจะมีใบแจ้งหนี้ภาษีมูลค่าเพิ่มบนพื้นฐานของวันที่ใบแจ้งหนี้
+RulesVATDueServices=- สำหรับการให้บริการรายงานใบแจ้งหนี้รวมภาษีมูลค่าเพิ่มเนื่องจากค่าใช้จ่ายหรือไม่ขึ้นอยู่กับวันที่ใบแจ้งหนี้
+RulesVATDueProducts=- สินทรัพย์วัสดุจะมีใบแจ้งหนี้ภาษีมูลค่าเพิ่มตามวันที่ใบแจ้งหนี้
+OptionVatInfoModuleComptabilite=หมายเหตุ: สำหรับสินทรัพย์ก็ควรใช้วันที่ส่งมอบจะเป็นธรรมมากขึ้น
+PercentOfInvoice=%% / ใบแจ้งหนี้
+NotUsedForGoods=ไม่ใช้สินค้า
+ProposalStats=สถิติเกี่ยวกับข้อเสนอ
+OrderStats=สถิติในการสั่งซื้อ
+InvoiceStats=สถิติเกี่ยวกับค่าใช้จ่าย
+Dispatch=การฝึกอบรม
+Dispatched=ส่ง
+ToDispatch=ที่จะส่ง
+ThirdPartyMustBeEditAsCustomer=บุคคลที่สามจะต้องกำหนดเป็นลูกค้า
+SellsJournal=วารสารการขาย
+PurchasesJournal=วารสารการสั่งซื้อสินค้า
+DescSellsJournal=วารสารการขาย
+DescPurchasesJournal=วารสารการสั่งซื้อสินค้า
+InvoiceRef=อ้างอิงใบแจ้งหนี้
+CodeNotDef=ไม่กำหนด
+AddRemind=จำนวนเงินที่มีการจัดส่ง
+RemainToDivide= ยังคงอยู่ในการจัดส่ง:
+WarningDepositsNotIncluded=ใบแจ้งหนี้เงินฝากไม่รวมอยู่ในรุ่นที่มีโมดูลบัญชีนี้
+DatePaymentTermCantBeLowerThanObjectDate=ในระยะวันที่ชำระเงินไม่สามารถจะต่ำกว่าวันที่วัตถุ
+Pcg_version=รุ่น PCG
+Pcg_type=ประเภท PCG
+Pcg_subtype=ชนิดย่อย PCG
+InvoiceLinesToDispatch=เส้นที่จะส่งใบแจ้งหนี้
+InvoiceDispatched=ส่งใบแจ้งหนี้
+AccountancyDashboard=สรุปการบัญชี
+ByProductsAndServices=โดยสินค้าและบริการ
+RefExt=อ้างอิงภายนอก
+ToCreateAPredefinedInvoice=การสร้างใบแจ้งหนี้ที่กำหนดไว้ล่วงหน้าสร้างมาตรฐานใบแจ้งหนี้แล้วโดยไม่ต้องตรวจสอบให้คลิกบนปุ่ม "แปลงเป็นใบแจ้งหนี้ที่กำหนดไว้ล่วงหน้า"
+LinkedOrder=เชื่อมโยงการสั่งซื้อ
+ReCalculate=คำนวณ
+Mode1=วิธีที่ 1
+Mode2=วิธีที่ 2
+CalculationRuleDesc=ในการคำนวณภาษีมูลค่าเพิ่มรวมมีสองวิธี: <br> วิธีที่ 1 มีการปัดเศษถังในแต่ละบรรทัดแล้วข้อสรุปพวกเขา <br> วิธีที่ 2 คือข้อสรุปถังทั้งหมดในแต่ละบรรทัดแล้วผลการปัดเศษ <br> ผลสุดท้ายอาจจะแตกต่างจากไม่กี่เซ็นต์ <b>โหมดเริ่มต้นคือโหมด%</b> s
+CalculationRuleDescSupplier=ตามที่ผู้ผลิตเลือกวิธีการที่เหมาะสมในการใช้กฎการคำนวณเดียวกันและได้รับผลเดียวกันโดยคาดว่าผู้จำหน่ายของคุณ
+TurnoverPerProductInCommitmentAccountingNotRelevant=<b>รายงานผลประกอบการต่อผลิตภัณฑ์เมื่อใช้โหมดการบัญชีเงินสดไม่เกี่ยวข้อง รายงานนี้จะใช้ได้เฉพาะเมื่อใช้โหมดการบัญชีการสู้รบ</b> (ดูการตั้งค่าของโมดูลการบัญชี)
+CalculationMode=โหมดการคำนวณ
+AccountancyJournal=วารสารการบัญชีรหัส
+ACCOUNTING_VAT_ACCOUNT=รหัสบัญชีเริ่มต้นสำหรับการจัดเก็บภาษีภาษีมูลค่าเพิ่ม
+ACCOUNTING_VAT_BUY_ACCOUNT=รหัสบัญชีเริ่มต้นสำหรับการจ่ายเงินภาษีมูลค่าเพิ่ม
+ACCOUNTING_ACCOUNT_CUSTOMER=รหัสบัญชีโดยเริ่มต้นสำหรับ thirdparties ลูกค้า
+ACCOUNTING_ACCOUNT_SUPPLIER=รหัสบัญชีโดยเริ่มต้นสำหรับ thirdparties ผู้จัดจำหน่าย
+CloneTax=โคลนสังคม
+ConfirmCloneTax=ยืนยันโคลนของสังคม
+CloneTaxForNextMonth=โคลนมันสำหรับเดือนถัดไป
diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang
index d1be0e6513f..a484f345867 100644
--- a/htdocs/langs/th_TH/contracts.lang
+++ b/htdocs/langs/th_TH/contracts.lang
@@ -1,103 +1,103 @@
 # Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-LastModifiedContracts=Last %s modified contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatus=Contract status
-ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ServicesLegend=Services legend
-Contracts=Contracts
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-AddContract=Create contract
-SearchAContract=Search a contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
-EditServiceLine=Edit service line
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-NbOfServices=Nb of services
-CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line ?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-RelatedContracts=Related contracts
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+ContractsArea=พื้นที่สัญญา
+ListOfContracts=รายชื่อของสัญญา
+LastModifiedContracts=% ล่าสุดของการแก้ไขสัญญา
+AllContracts=สัญญาทั้งหมด
+ContractCard=บัตรสัญญา
+ContractStatus=สถานะสัญญา
+ContractStatusNotRunning=ไม่ได้ทำงาน
+ContractStatusRunning=วิ่ง
+ContractStatusDraft=ร่าง
+ContractStatusValidated=ผ่านการตรวจสอบ
+ContractStatusClosed=ปิด
+ServiceStatusInitial=ไม่ได้ทำงาน
+ServiceStatusRunning=วิ่ง
+ServiceStatusNotLate=ทำงานไม่หมดอายุ
+ServiceStatusNotLateShort=ไม่หมดอายุ
+ServiceStatusLate=ทำงานหมดอายุ
+ServiceStatusLateShort=หมดอายุ
+ServiceStatusClosed=ปิด
+ServicesLegend=ตำนานบริการ
+Contracts=สัญญา
+ContractsAndLine=สัญญาและสายของสัญญา
+Contract=สัญญา
+NoContracts=ไม่มีสัญญา
+MenuServices=บริการ
+MenuInactiveServices=บริการไม่ได้ใช้งาน
+MenuRunningServices=วิ่งบริการ
+MenuExpiredServices=บริการหมดอายุ
+MenuClosedServices=ปิดบริการ
+NewContract=สัญญาฉบับใหม่
+AddContract=สร้างสัญญา
+SearchAContract=ค้นหาสัญญา
+DeleteAContract=ลบสัญญา
+CloseAContract=ปิดสัญญา
+ConfirmDeleteAContract=คุณแน่ใจหรือว่าต้องการลบสัญญานี้และบริการของตนหรือไม่
+ConfirmValidateContract=<b>คุณแน่ใจหรือว่าต้องการตรวจสอบสัญญานี้ภายใต้ชื่อ% s?</b>
+ConfirmCloseContract=นี้จะปิดบริการทั้งหมด (ที่ใช้งานหรือไม่) คุณแน่ใจว่าคุณต้องการที่จะปิดสัญญานี้หรือไม่?
+ConfirmCloseService=คุณแน่ใจหรือว่าต้องการปิดบริการนี้มี <b>s%</b> วันที่?
+ValidateAContract=ตรวจสอบสัญญา
+ActivateService=เปิดใช้งานบริการ
+ConfirmActivateService=คุณแน่ใจหรือว่าต้องการที่จะเปิดใช้งานบริการนี้กับวันที่ <b>s%?</b>
+RefContract=อ้างอิงตามสัญญา
+DateContract=วันทำสัญญา
+DateServiceActivate=บริการวันที่เปิดใช้งาน
+DateServiceUnactivate=บริการวันเสื่อม
+DateServiceStart=วันที่สำหรับการเริ่มต้นของการให้บริการ
+DateServiceEnd=วันที่สำหรับการสิ้นสุดของการบริการ
+ShowContract=แสดงสัญญา
+ListOfServices=รายการของการบริการ
+ListOfInactiveServices=รายชื่อของบริการที่ใช้งานไม่ได้
+ListOfExpiredServices=รายชื่อของบริการที่ใช้งานหมดอายุ
+ListOfClosedServices=รายการของการบริการปิด
+ListOfRunningContractsLines=รายชื่อของการทำงานสายสัญญา
+ListOfRunningServices=รายการของการทำงาน
+NotActivatedServices=บริการไม่ได้ใช้งาน (ในสัญญาการตรวจสอบ)
+BoardNotActivatedServices=บริการเพื่อเปิดใช้งานในกลุ่มการตรวจสอบสัญญา
+LastContracts=สัญญา% s ล่าสุด
+LastActivatedServices=% s ล่าสุดเปิดใช้บริการ
+LastModifiedServices=% ล่าสุดของการปรับเปลี่ยนการให้บริการ
+EditServiceLine=แก้ไขสายบริการ
+ContractStartDate=วันที่เริ่มต้น
+ContractEndDate=วันที่สิ้นสุด
+DateStartPlanned=วันที่เริ่มต้นการวางแผน
+DateStartPlannedShort=วันที่เริ่มต้นการวางแผน
+DateEndPlanned=วันที่สิ้นสุดการวางแผน
+DateEndPlannedShort=วันที่สิ้นสุดการวางแผน
+DateStartReal=วันที่เริ่มต้นจริง
+DateStartRealShort=วันที่เริ่มต้นจริง
+DateEndReal=วันที่สิ้นสุดจริง
+DateEndRealShort=วันที่สิ้นสุดจริง
+NbOfServices=nb ของการบริการ
+CloseService=ปิดบริการ
+ServicesNomberShort=% s บริการ (s)
+RunningServices=วิ่งบริการ
+BoardRunningServices=บริการทำงานหมดอายุ
+ServiceStatus=สถานะของการบริการ
+DraftContracts=ร่างสัญญา
+CloseRefusedBecauseOneServiceActive=สัญญาจะไม่สามารถปิดเป็นบิดาอย่างน้อยหนึ่งบริการที่เปิดอยู่บนมัน
+CloseAllContracts=ปิดทุกสายสัญญา
+DeleteContractLine=ลบบรรทัดสัญญา
+ConfirmDeleteContractLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดสัญญานี้หรือไม่?
+MoveToAnotherContract=ย้ายบริการทำสัญญาอีก
+ConfirmMoveToAnotherContract=ฉันเลือกสัญญาเป้าหมายใหม่และยืนยันที่ฉันต้องการที่จะย้ายบริการนี​​้ในสัญญานี้
+ConfirmMoveToAnotherContractQuestion=เลือกในการทำสัญญาที่มีอยู่ (จากบุคคลที่สามที่เดียวกัน), คุณต้องการที่จะย้ายบริการนี​​้เพื่อ?
+PaymentRenewContractId=ต่ออายุสัญญาสาย (หมายเลข% s)
+ExpiredSince=วันหมดอายุ
+RelatedContracts=สัญญาที่เกี่ยวข้อง
+NoExpiredServices=ไม่มีบริการที่ใช้งานหมดอายุ
+ListOfServicesToExpireWithDuration=รายชื่อของบริการที่จะหมดอายุในวันที่% s
+ListOfServicesToExpireWithDurationNeg=รายชื่อบริการหมดอายุจากกว่า% s วัน
+ListOfServicesToExpire=รายชื่อของบริการจะหมดอายุ
+NoteListOfYourExpiredServices=รายการนี​​้มีเฉพาะบริการของสัญญาสำหรับบุคคลที่สามคุณจะเชื่อมโยงกับการเป็นตัวแทนขาย
+StandardContractsTemplate=แม่แบบสัญญามาตรฐาน
+ContactNameAndSignature=สำหรับ% s, ชื่อและลายเซ็น:
+OnlyLinesWithTypeServiceAreUsed=สายเท่านั้นที่มีประเภท "บริการ" จะถูกโคลน
 
 ##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
+TypeContact_contrat_internal_SALESREPSIGN=ขายสัญญาลงนามตัวแทน
+TypeContact_contrat_internal_SALESREPFOLL=ตัวแทนขายสัญญาต่อไปนี้ขึ้น
+TypeContact_contrat_external_BILLING=การเรียกเก็บเงินการติดต่อกับลูกค้า
+TypeContact_contrat_external_CUSTOMER=ติดตามการติดต่อกับลูกค้า
+TypeContact_contrat_external_SALESREPSIGN=ลงนามในสัญญาการติดต่อกับลูกค้า
+Error_CONTRACT_ADDON_NotDefined=CONTRACT_ADDON คงที่ไม่ได้กำหนดไว้
diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang
index 5adc428b628..417cdc92f04 100644
--- a/htdocs/langs/th_TH/cron.lang
+++ b/htdocs/langs/th_TH/cron.lang
@@ -1,88 +1,88 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
+About = เกี่ยวกับ
+CronAbout = เกี่ยวกับ Cron
+CronAboutPage = Cron เกี่ยวกับหน้า
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = อ่านงานที่กำหนดเวลาไว้
+Permission23102 = สร้าง / การปรับปรุงกำหนดเวลางาน
+Permission23103 = ลบงานที่กำหนด
+Permission23104 = การดำเนินงานที่กำหนด
 # Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch cron jobs if required
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronSetup= กำหนดเวลาการตั้งค่าการจัดการงาน
+URLToLaunchCronJobs=URL ที่จะตรวจสอบและเปิดงาน cron ถ้าจำเป็น
+OrToLaunchASpecificJob=หรือเพื่อตรวจสอบและการเปิดตัวงานที่เฉพาะเจาะจง
+KeyForCronAccess=กุญแจสำคัญในการรักษาความปลอดภัยสำหรับ URL ที่จะเปิดตัวงาน cron
+FileToLaunchCronJobs=บรรทัดคำสั่งที่จะเปิดตัวงาน cron
+CronExplainHowToRunUnix=ในสภาพแวดล้อมระบบปฏิบัติการยูนิกซ์ที่คุณควรใช้ crontab รายการต่อไปนี้เพื่อเรียกใช้บรรทัดคำสั่งแต่ละ 5 นาที
+CronExplainHowToRunWin=ไมโครซอฟท์ (TM) ของ Windows environement คุณสามารถใช้เครื่องมือการจัดตารางงานที่จะเรียกใช้บรรทัดคำสั่งแต่ละ 5 นาที
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
-CronListInactive=List of disabled jobs
+CronJobs=งานที่กำหนดเวลาไว้
+CronListActive=รายการงาน / งานที่กำหนดไว้
+CronListInactive=รายการของงานคนพิการ
 # Page list
-CronDateLastRun=Last run
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
-CronCommand=Command
-CronList=Scheduled job
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
-CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
-CronTask=Job
-CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
-CronMethod=Method
-CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Description
-CronNbRun=Nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
+CronDateLastRun=การทำงานที่ผ่านมา
+CronLastOutput=การทำงานที่ผ่านมาการส่งออก
+CronLastResult=รหัสผลล่าสุด
+CronListOfCronJobs=รายการของงานที่กำหนดไว้
+CronCommand=คำสั่ง
+CronList=งานที่กำหนดเวลาไว้
+CronDelete=ลบงานที่กำหนดไว้
+CronConfirmDelete=คุณแน่ใจหรือว่าต้องการลบงานที่กำหนดไว้เหล่านี้หรือไม่
+CronExecute=งานเปิดตัวที่กำหนดไว้
+CronConfirmExecute=คุณแน่ใจหรือว่าต้องการที่จะดำเนินงานที่กำหนดไว้เหล่านี้ตอนนี้หรือไม่
+CronInfo=โมดูลงานตามกำหนดการอนุญาตให้มีการดำเนินงานที่ได้รับการวางแผน
+CronWaitingJobs=รองาน
+CronTask=งาน
+CronNone=ไม่
+CronDtStart=วันที่เริ่มต้น
+CronDtEnd=วันที่สิ้นสุด
+CronDtNextLaunch=การดำเนินการต่อไป
+CronDtLastLaunch=การดำเนินการที่ผ่านมา
+CronFrequency=ความถี่
+CronClass=ชั้น
+CronMethod=วิธี
+CronModule=โมดูล
+CronAction=การกระทำ
+CronStatus=สถานะ
+CronStatusActive=ที่เปิดใช้งาน
+CronStatusInactive=พิการ
+CronNoJobs=ไม่มีงานที่ลงทะเบียน
+CronPriority=ลำดับความสำคัญ
+CronLabel=ลักษณะ
+CronNbRun=nb ยิง
+CronEach=ทุกๆ
+JobFinished=งานเปิดตัวและจบ
 #Page card
-CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save succesfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
+CronAdd= เพิ่มงาน
+CronHourStart= เริ่มต้นชั่วโมงและวันที่ของงาน
+CronEvery=ดำเนินงานแต่ละงาน
+CronObject=อินสแตนซ์ / วัตถุที่จะสร้าง
+CronArgs=พารามิเตอร์
+CronSaveSucess=ประหยัดประสบความสำเร็จ
+CronNote=ความเห็น
+CronFieldMandatory=ทุ่ง% s มีผลบังคับใช้
+CronErrEndDateStartDt=วันที่สิ้นสุดไม่สามารถก่อนวันเริ่มต้น
+CronStatusActiveBtn=เปิดใช้งาน
+CronStatusInactiveBtn=ปิดการใช้งาน
+CronTaskInactive=งานนี้ถูกปิดใช้งาน
+CronDtLastResult=วันที่ผลล่าสุด
 CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
+CronClassFile=การเรียนการสอน (filename.class.php)
+CronModuleHelp=ชื่อของไดเรกทอรีโมดูล Dolibarr (ยังทำงานร่วมกับโมดูล Dolibarr ภายนอก) <BR> สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า / htdocs / <u>ผลิตภัณฑ์</u> /class/product.class.php <i>ค่าของโมดูลเป็นผลิตภัณฑ์</i>
+CronClassFileHelp=ชื่อไฟล์ที่จะโหลด <BR> สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า / htdocs / สินค้า / ระดับ / <u>product.class.php</u> ค่าของชื่อไฟล์ระดับคือ <i>product.class.php</i>
+CronObjectHelp=ชื่อวัตถุที่จะโหลด <BR> สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า /htdocs/product/class/product.class.php <i>ค่าของชื่อไฟล์ระดับเป็นสินค้า</i>
+CronMethodHelp=วิธีวัตถุที่จะเปิดตัว <BR> สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า /htdocs/product/class/product.class.php ค่าของวิธีการที่เป็น <i>fecth</i>
+CronArgsHelp=วิธีการขัดแย้ง <BR> สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า /htdocs/product/class/product.class.php ค่าของพารามิเตอร์สามารถ <i>0, ProductRef</i>
+CronCommandHelp=บรรทัดคำสั่งระบบที่จะดำเนินการ
+CronCreateJob=สร้างงานใหม่กำหนด
 # Info
-CronInfoPage=Information
+CronInfoPage=ข้อมูล
 # Common
-CronType=Task type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
+CronType=หมวดงาน
+CronType_method=วิธีการเรียกร้องของชั้น Dolibarr
+CronType_command=คำสั่งเชลล์
 CronMenu=Cron
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+CronCannotLoadClass=ไม่สามารถโหลดระดับ s% หรือวัตถุ% s
+UseMenuModuleToolsToAddCronJobs=ไปลงในเมนู "หน้าหลัก - เครื่องมือ Modules - รายชื่องาน" เพื่อดูและแก้ไขงานที่กำหนดไว้
+TaskDisabled=ปิดการใช้งาน
diff --git a/htdocs/langs/th_TH/deliveries.lang b/htdocs/langs/th_TH/deliveries.lang
index bb78c5ac7c2..452f05e4373 100644
--- a/htdocs/langs/th_TH/deliveries.lang
+++ b/htdocs/langs/th_TH/deliveries.lang
@@ -1,26 +1,28 @@
 # Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-Deliveries=Deliveries
-DeliveryCard=Delivery card
-DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
-DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
-CreateDeliveryOrder=Generate delivery order
-QtyDelivered=Qty delivered
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
+Delivery=การจัดส่งสินค้า
+Deliveries=การส่งมอบ
+DeliveryCard=การ์ดจัดส่งสินค้า
+DeliveryOrder=ใบตราส่ง
+DeliveryOrders=การสั่งซื้อการจัดส่งสินค้า
+DeliveryDate=วันที่ส่งมอบ
+DeliveryDateShort=deliv วันที่
+CreateDeliveryOrder=เพื่อสร้างการส่งมอบ
+QtyDelivered=จำนวนการจัดส่ง
+SetDeliveryDate=ตั้งวันที่จัดส่ง
+ValidateDeliveryReceipt=ตรวจสอบการจัดส่งใบเสร็จรับเงิน
+ValidateDeliveryReceiptConfirm=คุณแน่ใจหรือว่าต้องการตรวจสอบการจัดส่งใบเสร็จรับเงินนี้หรือไม่?
+DeleteDeliveryReceipt=ลบใบเสร็จรับเงินการจัดส่ง
+DeleteDeliveryReceiptConfirm=คุณแน่ใจหรือว่าต้องการลบ <b>s ได้รับการส่งมอบ%?</b>
+DeliveryMethod=วิธีการจัดส่ง
+TrackingNumber=ติดตามจำนวน
+DeliveryNotValidated=การจัดส่งสินค้าไม่ได้ผ่านการตรวจสอบ
 # merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
+NameAndSignature=ชื่อและลายเซ็น:
+ToAndDate=To___________________________________ บน ____ / _____ / __________
+GoodStatusDeclaration=ได้รับสินค้าดังกล่าวข้างต้นอยู่ในสภาพดี
+Deliverer=ช่วยให้พ้น:
+Sender=ผู้ส่ง
+Recipient=ผู้รับ
+ErrorStockIsNotEnough=มีไม่มากพอที่หุ้น
+Shippable=shippable
+NonShippable=ไม่ shippable
diff --git a/htdocs/langs/th_TH/dict.lang b/htdocs/langs/th_TH/dict.lang
index 4b724056147..e09f8c02142 100644
--- a/htdocs/langs/th_TH/dict.lang
+++ b/htdocs/langs/th_TH/dict.lang
@@ -1,325 +1,327 @@
 # Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
+CountryFR=ฝรั่งเศส
+CountryBE=ประเทศเบลเยียม
+CountryIT=อิตาลี
+CountryES=สเปน
+CountryDE=ประเทศเยอรมัน
+CountryCH=ประเทศสวิสเซอร์แลนด์
+CountryGB=บริเตนใหญ่
+CountryUK=สหราชอาณาจักร
+CountryIE=ไอร์แลนด์
+CountryCN=ประเทศจีน
+CountryTN=ตูนิเซีย
+CountryUS=ประเทศสหรัฐอเมริกา
+CountryMA=โมร็อกโก
+CountryDZ=ประเทศแอลจีเรีย
+CountryCA=แคนาดา
+CountryTG=โตโก
+CountryGA=กาบอง
+CountryNL=เนเธอร์แลนด์
+CountryHU=ฮังการี
+CountryRU=รัสเซีย
+CountrySE=สวีเดน
+CountryCI=Ivoiry ชายฝั่ง
+CountrySN=ประเทศเซเนกัล
+CountryAR=อาร์เจนตินา
+CountryCM=แคเมอรูน
+CountryPT=โปรตุเกส
+CountrySA=ประเทศซาอุดีอาระเบีย
+CountryMC=โมนาโก
+CountryAU=ออสเตรเลีย
+CountrySG=สิงคโปร์
+CountryAF=อัฟกานิสถาน
+CountryAX=หมู่เกาะโอลันด์
+CountryAL=แอลเบเนีย
+CountryAS=อเมริกันซามัว
+CountryAD=อันดอร์รา
+CountryAO=แองโกลา
+CountryAI=แองกวิลลา
+CountryAQ=ทวิปแอนตาร์กติกา
+CountryAG=แอนติกาและบาร์บูดา
+CountryAM=อาร์เมเนีย
+CountryAW=อารูบา
+CountryAT=ออสเตรีย
+CountryAZ=อาเซอร์ไบจาน
+CountryBS=บาฮามาส
+CountryBH=บาห์เรน
+CountryBD=บังคลาเทศ
+CountryBB=บาร์เบโดส
+CountryBY=เบลารุส
+CountryBZ=เบลีซ
+CountryBJ=ประเทศเบนิน
+CountryBM=เบอร์มิวดา
+CountryBT=ภูฏาน
+CountryBO=ประเทศโบลิเวีย
+CountryBA=บอสเนียและเฮอร์เซโก
+CountryBW=บอตสวานา
+CountryBV=เกาะบูเวต
+CountryBR=บราซิล
+CountryIO=มณฑลบริติชมหาสมุทรอินเดีย
+CountryBN=บรูไนดารุสซาลาม
+CountryBG=บัลแกเรีย
+CountryBF=บูร์กินาฟาโซ
+CountryBI=บุรุนดี
+CountryKH=ประเทศกัมพูชา
+CountryCV=เคปเวิร์ด
+CountryKY=หมู่เกาะเคย์แมน
+CountryCF=สาธารณรัฐแอฟริกากลาง
+CountryTD=ชาด
+CountryCL=ชิลี
+CountryCX=เกาะคริสต์มาส
+CountryCC=โคโคส (คีลิง) หมู่เกาะ
+CountryCO=โคลอมเบีย
+CountryKM=คอโมโรส
+CountryCG=ประเทศคองโก
+CountryCD=คองโกสาธารณรัฐประชาธิปไตย
+CountryCK=หมู่เกาะคุก
+CountryCR=คอสตาริกา
+CountryHR=โครเอเชีย
+CountryCU=คิวบา
+CountryCY=ไซปรัส
+CountryCZ=สาธารณรัฐเช็ก
+CountryDK=เดนมาร์ก
+CountryDJ=จิบูตี
+CountryDM=โดมินิกา
+CountryDO=สาธารณรัฐโดมินิกัน
+CountryEC=เอกวาดอร์
+CountryEG=อียิปต์
+CountrySV=เอลซัลวาดอร์
+CountryGQ=ทอเรียลกินี
+CountryER=เอริเทรี
+CountryEE=เอสโตเนีย
+CountryET=สาธารณรัฐเอธิโอเปีย
+CountryFK=หมู่เกาะฟอล์คแลนด์
+CountryFO=หมู่เกาะแฟโร
+CountryFJ=หมู่เกาะฟิจิ
+CountryFI=ฟินแลนด์
+CountryGF=เฟรนช์เกีย
+CountryPF=โปลินีเซีฝรั่งเศส
+CountryTF=ดินแดนทางใต้ของฝรั่งเศส
+CountryGM=แกมเบีย
+CountryGE=จอร์เจีย
+CountryGH=กานา
+CountryGI=ยิบรอลตา
+CountryGR=กรีก
+CountryGL=เกาะกรีนแลนด์
+CountryGD=เกรเนดา
+CountryGP=ลุป
+CountryGU=กวม
+CountryGT=กัวเตมาลา
+CountryGN=กินี
+CountryGW=กินีบิสเซา
+CountryGY=กายอานา
 CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
+CountryHM=ได้ยินและเกาะ McDonald
+CountryVA=พระเห็น (นครรัฐวาติกัน)
+CountryHN=ฮอนดูรัส
+CountryHK=ฮ่องกง
 CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
+CountryIN=อินเดีย
+CountryID=อินโดนีเซีย
+CountryIR=อิหร่าน
+CountryIQ=อิรัก
+CountryIL=อิสราเอล
+CountryJM=เกาะจาเมกา
+CountryJP=ประเทศญี่ปุ่น
+CountryJO=จอร์แดน
+CountryKZ=คาซัคสถาน
+CountryKE=ประเทศเคนย่า
+CountryKI=ประเทศคิริบาส
+CountryKP=เกาหลีเหนือ
+CountryKR=เกาหลีใต้
+CountryKW=คูเวต
 CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
+CountryLA=ลาว
+CountryLV=ลัตเวีย
+CountryLB=ประเทศเลบานอน
+CountryLS=เลโซโท
+CountryLR=ประเทศไลบีเรีย
+CountryLY=เกี่ยวกับลิบยา
 CountryLI=Liechtenstein
-CountryLT=Lituania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
+CountryLT=ลิทัวเนีย
+CountryLU=ลักเซมเบิร์ก
+CountryMO=มาเก๊า
+CountryMK=มาซิโดเนียอ​​ดีตยูโกสลาเวีย
+CountryMG=มาดากัสการ์
+CountryMW=มาลาวี
+CountryMY=มาเลเซีย
+CountryMV=มัลดีฟส์
+CountryML=มาลี
+CountryMT=เกาะมอลตา
+CountryMH=หมู่เกาะมาร์แชลล์
+CountryMQ=มาร์ตินีก
+CountryMR=มอริเตเนีย
+CountryMU=มอริเชียส
+CountryYT=มายอต
+CountryMX=เม็กซิโก
+CountryFM=ไมโครนีเซีย
+CountryMD=มอลโดวา
+CountryMN=ประเทศมองโกเลีย
 CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
+CountryMZ=โมซัมบิก
+CountryMM=Birmania (พม่า)
+CountryNA=นามิเบีย
+CountryNR=นาอูรู
+CountryNP=เนปาล
+CountryAN=เนเธอร์แลนด์
+CountryNC=แคลิโดเนียใหม่
+CountryNZ=นิวซีแลนด์
+CountryNI=ประเทศนิการากัว
+CountryNE=ประเทศไนเธอร์
+CountryNG=ประเทศไนจีเรีย
+CountryNU=นีอูเอ
+CountryNF=เกาะนอร์โฟล์ค
+CountryMP=หมู่เกาะมาเรียนาเหนือ
+CountryNO=นอร์เวย์
+CountryOM=โอมาน
+CountryPK=ประเทศปากีสถาน
+CountryPW=ปาเลา
+CountryPS=ดินแดนปาเลสไตน์ครอบครอง
+CountryPA=ปานามา
+CountryPG=ปาปัวนิวกินี
+CountryPY=ประเทศแพรากเว
+CountryPE=เปรู
+CountryPH=ฟิลิปปินส์
+CountryPN=หมู่เกาะพิตแคร์น
+CountryPL=โปแลนด์
+CountryPR=เปอร์โตริโก
+CountryQA=กาตาร์
+CountryRE=การรวมตัวใหม่
+CountryRO=โรมาเนีย
+CountryRW=รวันดา
+CountrySH=เซนต์เฮเลนา
+CountryKN=เซนต์คิตส์และเนวิส
+CountryLC=เซนต์ลูเซีย
+CountryPM=เซนต์ปิแอร์และมีเกอลง
+CountryVC=เซนต์วินเซนต์และเกรนาดีน
+CountryWS=ซามัว
+CountrySM=ซานมารีโน
+CountryST=Sao Tome Principe และ
+CountryRS=เซอร์เบีย
+CountrySC=เซเชลส์
+CountrySL=เซียร์ราลีโอน
+CountrySK=สโลวะเกีย
+CountrySI=สโลวีเนีย
+CountrySB=หมู่เกาะโซโลมอน
+CountrySO=โซมาเลีย
+CountryZA=แอฟริกาใต้
+CountryGS=เซาท์จอร์เจียและหมู่เกาะเซาท์แซนด์วิช
+CountryLK=ศรีลังกา
+CountrySD=ซูดาน
+CountrySR=ซูรินาเม
+CountrySJ=ฟาลบาร์และแจน
+CountrySZ=สวาซิแลนด์
+CountrySY=เกี่ยวกับประเทศซีเรีย
+CountryTW=ไต้หวัน
+CountryTJ=ทาจิกิสถาน
+CountryTZ=ประเทศแทนซาเนีย
+CountryTH=ประเทศไทย
+CountryTL=ติมอร์เลสเต
+CountryTK=โตเกเลา
+CountryTO=ตองกา
+CountryTT=ตรินิแดดและโตเบโก
+CountryTR=ตุรกี
+CountryTM=เติร์กเมนิสถาน
+CountryTC=เติกส์และหมู่เกาะ Cailos
+CountryTV=ตูวาลู
+CountryUG=ยูกันดา
+CountryUA=ยูเครน
+CountryAE=สหรัฐอาหรับเอมิ
+CountryUM=สหรัฐอเมริกาหมู่เกาะรอบนอก
+CountryUY=อุรุกวัย
+CountryUZ=อุซเบกิ
+CountryVU=วานูอาตู
+CountryVE=เวเนซุเอลา
+CountryVN=เวียดนาม
+CountryVG=หมู่เกาะบริติชเวอร์จิน
+CountryVI=หมู่เกาะเวอร์จินของสหรัฐอเมริกา
+CountryWF=วาลลิสและฟุตูนา
+CountryEH=ซาฮาราตะวันตก
+CountryYE=เยเมน
+CountryZM=แซมเบีย
+CountryZW=ซิมบับเว
+CountryGG=เสื้อไหมพรม
+CountryIM=ไอล์ออฟแมน
+CountryJE=นิวเจอร์ซีย์
+CountryME=มอนเตเนโก
+CountryBL=เซนต์บาร์เธเล
+CountryMF=เซนต์มาร์ติน
 
 ##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
+CivilityMME=นาง
+CivilityMR=นาย
+CivilityMLE=นางสาว
+CivilityMTRE=เจ้านาย
+CivilityDR=คุณหมอ
 ##### 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
+Currencyeuros=ยูโร
+CurrencyAUD=ดอลลาร์ออสเตรเลีย
+CurrencySingAUD=ดอลลาร์ออสเตรเลีย
+CurrencyCAD=CAN ดอลลาร์
+CurrencySingCAD=ดอลลาร์ CAN
+CurrencyCHF=ฟรังก์สวิส
+CurrencySingCHF=ฟรังก์สวิส
+CurrencyEUR=ยูโร
+CurrencySingEUR=ยูโร
+CurrencyFRF=ฟรังก์ฝรั่งเศส
+CurrencySingFRF=ฟรังก์ฝรั่งเศส
+CurrencyGBP=GB ปอนด์
+CurrencySingGBP=GB ปอนด์
+CurrencyINR=รูปีอินเดีย
+CurrencySingINR=รูปีอินเดีย
 CurrencyMAD=Dirham
 CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyThousandthSingTND=thousandth
+CurrencyMGA=มาลากาซี
+CurrencySingMGA=มาลากาซี
+CurrencyMUR=รูปีมอริเชียส
+CurrencySingMUR=รูปีมอริเชียส
+CurrencyNOK=นอร์เวย์ Krones
+CurrencySingNOK=โครนนอร์เวย์
+CurrencyTND=ดินาร์ตูนิเซีย
+CurrencySingTND=ดีนาร์ตูนิเซีย
+CurrencyUSD=สกุลเงินดอลลาร์สหรัฐ
+CurrencySingUSD=เงินดอลลาร์สหรัฐ
+CurrencyUAH=ฮรีฟเนีย
+CurrencySingUAH=ฮรีฟเนีย
+CurrencyXAF=CFA ฟรังก์ BEAC
+CurrencySingXAF=ฟรังก์ BEAC
+CurrencyXOF=CFA ฟรังก์ BCEAO
+CurrencySingXOF=ฟรังก์ BCEAO
+CurrencyXPF=ฟรังก์ CFP
+CurrencySingXPF=ฟรังก์ CFP
+CurrencyCentSingEUR=ร้อย
+CurrencyCentINR=paisa
+CurrencyCentSingINR=เซนต์
+CurrencyThousandthSingTND=ที่พัน
 #### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_INTE=อินเทอร์เน็ต
+DemandReasonTypeSRC_CAMP_MAIL=แคมเปญทางไปรษณีย์
+DemandReasonTypeSRC_CAMP_EMAIL=แคมเปญการส่งอีเมล
+DemandReasonTypeSRC_CAMP_PHO=แคมเปญโทรศัพท์
+DemandReasonTypeSRC_CAMP_FAX=แคมเปญโทรสาร
+DemandReasonTypeSRC_COMM=ติดต่อพาณิชย์
+DemandReasonTypeSRC_SHOP=ติดต่อร้านค้า
+DemandReasonTypeSRC_WOM=มุขบาฐ
+DemandReasonTypeSRC_PARTNER=หุ้นส่วน
+DemandReasonTypeSRC_EMPLOYEE=ลูกจ้าง
+DemandReasonTypeSRC_SPONSORING=การประกัน
 #### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
+PaperFormatEU4A0=รูปแบบ 4A0
+PaperFormatEU2A0=รูปแบบ 2A0
+PaperFormatEUA0=รูปแบบ A0
+PaperFormatEUA1=รูปแบบ A1
+PaperFormatEUA2=รูปแบบ A2
+PaperFormatEUA3=รูปแบบ A3
+PaperFormatEUA4=รูปแบบ A4
+PaperFormatEUA5=รูปแบบ A5
+PaperFormatEUA6=รูปแบบ A6
+PaperFormatUSLETTER=รูปแบบตัวอักษรสหรัฐ
+PaperFormatUSLEGAL=รูปแบบกฎหมายสหรัฐ
+PaperFormatUSEXECUTIVE=รูปแบบการบริหารของสหรัฐ
+PaperFormatUSLEDGER=รูปแบบบัญชีแยกประเภท / แท็บลอยด์
+PaperFormatCAP1=รูปแบบ P1 แคนาดา
+PaperFormatCAP2=รูปแบบ P2 แคนาดา
+PaperFormatCAP3=รูปแบบ P3 แคนาดา
+PaperFormatCAP4=รูปแบบ P4 แคนาดา
+PaperFormatCAP5=รูปแบบ P5 แคนาดา
+PaperFormatCAP6=รูปแบบ P6 แคนาดา
diff --git a/htdocs/langs/th_TH/donations.lang b/htdocs/langs/th_TH/donations.lang
index 2e9c619194f..2ed5ff592a9 100644
--- a/htdocs/langs/th_TH/donations.lang
+++ b/htdocs/langs/th_TH/donations.lang
@@ -1,43 +1,43 @@
 # Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-Donors=Donors
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
-ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
-PublicDonation=Public donation
-DonationsNumber=Donation number
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
-SearchADonation=Search a donation
-DonationRecipient=Donation recipient
-ThankYou=Thank You
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is  %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
+Donation=การบริจาค
+Donations=การบริจาค
+DonationRef=อ้างอิงบริจาค
+Donor=ผู้บริจาค
+Donors=ผู้บริจาค
+AddDonation=สร้างการบริจาค
+NewDonation=บริจาคใหม่
+DeleteADonation=ลบบริจาค
+ConfirmDeleteADonation=คุณแน่ใจหรือว่าต้องการลบการบริจาคครั้งนี้?
+ShowDonation=แสดงบริจาค
+DonationPromise=สัญญาของขวัญ
+PromisesNotValid=การตรวจสอบสัญญาไม่ได้
+PromisesValid=การตรวจสอบสัญญา
+DonationsPaid=บริจาคจ่าย
+DonationsReceived=ได้รับการบริจาค
+PublicDonation=เงินบริจาคของประชาชน
+DonationsNumber=จำนวนการบริจาค
+DonationsArea=พื้นที่บริจาค
+DonationStatusPromiseNotValidated=ร่างสัญญา
+DonationStatusPromiseValidated=การตรวจสอบสัญญา
+DonationStatusPaid=ได้รับการบริจาค
+DonationStatusPromiseNotValidatedShort=ร่าง
+DonationStatusPromiseValidatedShort=ผ่านการตรวจสอบ
+DonationStatusPaidShort=ที่ได้รับ
+DonationTitle=ใบเสร็จรับเงินบริจาค
+DonationDatePayment=วันที่ชำระเงิน
+ValidPromess=ตรวจสอบสัญญา
+DonationReceipt=ใบเสร็จรับเงินบริจาค
+BuildDonationReceipt=สร้างใบเสร็จรับเงิน
+DonationsModels=รูปแบบเอกสารใบเสร็จรับเงินบริจาค
+LastModifiedDonations=% ของเงินบริจาคล่าสุดมีการปรับเปลี่ยน
+SearchADonation=ค้นหาบริจาค
+DonationRecipient=ผู้รับบริจาค
+ThankYou=ขอขอบคุณคุณ
+IConfirmDonationReception=ผู้รับประกาศรับบริจาคเป็นของจำนวนเงินดังต่อไปนี้
+MinimumAmount=จำนวนเงินขั้นต่ำเป็น% s
+FreeTextOnDonations=ข้อความฟรีที่จะแสดงในส่วนท้าย
+FrenchOptions=ตัวเลือกสำหรับฝรั่งเศส
+DONATION_ART200=แสดงบทความจาก 200 CGI ถ้าคุณมีความกังวล
+DONATION_ART238=แสดงบทความจาก 238 CGI ถ้าคุณมีความกังวล
+DONATION_ART885=แสดงบทความจาก 885 CGI ถ้าคุณมีความกังวล
+DonationPayment=การชำระเงินที่บริจาค
diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang
index 4a1931a3217..cd60d5cc9e6 100644
--- a/htdocs/langs/th_TH/ecm.lang
+++ b/htdocs/langs/th_TH/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.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social contributions
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+MenuECM=เอกสาร
+DocsMine=เอกสารของฉัน
+DocsGenerated=เอกสารที่สร้างขึ้น
+DocsElements=เอกสารองค์ประกอบ
+DocsThirdParties=เอกสารบุคคลที่สาม
+DocsContracts=เอกสารสัญญา
+DocsProposals=ข้อเสนอเอกสาร
+DocsOrders=เอกสารการสั่งซื้อ
+DocsInvoices=ใบแจ้งหนี้เอกสาร
+ECMNbOfDocs=nb ของเอกสารในไดเรกทอรี
+ECMNbOfDocsSmall=nb ของเอกสาร
+ECMSection=สารบบ
+ECMSectionManual=สมุดคู่มือ
+ECMSectionAuto=ไดเรกทอรีอัตโนมัติ
+ECMSectionsManual=ต้นไม้คู่มือการใช้งาน
+ECMSectionsAuto=ต้นไม้อัตโนมัติ
+ECMSections=ไดเรกทอรี
+ECMRoot=ราก
+ECMNewSection=ไดเรกทอรีใหม่
+ECMAddSection=เพิ่มไดเรกทอรี
+ECMNewDocument=เอกสารใหม่
+ECMCreationDate=วันที่สร้าง
+ECMNbOfFilesInDir=จำนวนแฟ้มในไดเรกทอรี
+ECMNbOfSubDir=จำนวนไดเรกทอรีย่อย
+ECMNbOfFilesInSubDir=จำนวนของไฟล์ในไดเรกทอรีย่อย
+ECMCreationUser=ผู้สร้าง
+ECMArea=พื้นที่ EDM
+ECMAreaDesc=EDM (Electronic Document Management) พื้นที่ช่วยให้คุณสามารถบันทึกแบ่งปันและค้นหาได้อย่างรวดเร็วชนิดของเอกสารใน Dolibarr ทั้งหมด
+ECMAreaDesc2=* ไดเรกทอรีอัตโนมัติจะเต็มไปโดยอัตโนมัติเมื่อมีการเพิ่มเอกสารจากบัตรขององค์ประกอบ <br> * ไดเรกทอรีคู่มือการใช้งานสามารถใช้ในการบันทึกเอกสารไม่เชื่อมโยงกับองค์ประกอบโดยเฉพาะอย่างยิ่ง
+ECMSectionWasRemoved=<b>สารบบ% s</b> ได้ถูกลบออก
+ECMDocumentsSection=เอกสารของไดเรกทอรี
+ECMSearchByKeywords=ค้นหาตามคำหลัก
+ECMSearchByEntity=ค้นหาตามวัตถุ
+ECMSectionOfDocuments=ไดเรกทอรีของเอกสาร
+ECMTypeManual=คู่มือ
+ECMTypeAuto=อัตโนมัติ
+ECMDocsBySocialContributions=เอกสารที่เชื่อมโยงกับการมีส่วนร่วมทางสังคม
+ECMDocsByThirdParties=เอกสารที่เชื่อมโยงกับบุคคลที่สาม
+ECMDocsByProposals=เอกสารที่เชื่อมโยงกับข้อเสนอ
+ECMDocsByOrders=เอกสารที่เชื่อมโยงกับคำสั่งซื้อของลูกค้า
+ECMDocsByContracts=เอกสารที่เชื่อมโยงกับสัญญา
+ECMDocsByInvoices=เอกสารที่เชื่อมโยงกับใบแจ้งหนี้ลูกค้า
+ECMDocsByProducts=เอกสารที่เชื่อมโยงกับผลิตภัณฑ์
+ECMDocsByProjects=เอกสารที่เชื่อมโยงกับโครงการ
+ECMDocsByUsers=เอกสารที่เชื่อมโยงกับผู้ใช้งาน
+ECMDocsByInterventions=เอกสารที่เชื่อมโยงกับการแทรกแซง
+ECMNoDirectoryYet=ไดเรกทอรีไม่มีที่สร้างขึ้น
+ShowECMSection=ไดเรกทอรีแสดง
+DeleteSection=ลบไดเรกทอรี
+ConfirmDeleteSection=<b>คุณสามารถยืนยันว่าคุณต้องการลบไดเรกทอรี% s?</b>
+ECMDirectoryForFiles=ไดเรกทอรีญาติไฟล์
+CannotRemoveDirectoryContainsFiles=เอาออกไปไม่ได้เพราะมันมีบางไฟล์
+ECMFileManager=จัดการไฟล์
+ECMSelectASection=เลือกไดเรกทอรีบนต้นไม้ซ้าย ...
+DirNotSynchronizedSyncFirst=ไดเรกทอรีนี้ดูเหมือนว่าจะสร้างหรือปรับเปลี่ยนนอกโมดูล ECM คุณต้องคลิกที่ปุ่ม "รีเฟรช" เป็นครั้งแรกในการประสานดิสก์และฐานข้อมูลที่จะได้รับเนื้อหาของไดเรกทอรีนี้
 
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index dbafde2f6e5..83f1c5c4924 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -1,192 +1,193 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-NoErrorCommitIsDone=No error, we commit
+NoErrorCommitIsDone=ไม่มีข้อผิดพลาดที่เรากระทำ
 # Errors
-Error=Error
-Errors=Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete records since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b> = <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+Error=ความผิดพลาด
+Errors=ข้อผิดพลาด
+ErrorButCommitIsDone=พบข้อผิดพลาด แต่เราตรวจสอบอย่างไรก็ตามเรื่องนี้
+ErrorBadEMail=อีเมล% s ไม่ถูกต้อง
+ErrorBadUrl=% s url ที่ไม่ถูกต้อง
+ErrorLoginAlreadyExists=เข้าสู่ระบบ% s อยู่แล้ว
+ErrorGroupAlreadyExists=s% กลุ่มที่มีอยู่แล้ว
+ErrorRecordNotFound=บันทึกไม่พบ
+ErrorFailToCopyFile=ไม่สามารถคัดลอกแฟ้ม <b>'% s'</b> เป็น <b>'% s'</b>
+ErrorFailToRenameFile=ไม่สามารถเปลี่ยนชื่อไฟล์ <b>'% s'</b> เป็น <b>'% s'</b>
+ErrorFailToDeleteFile=ไม่สามารถลบไฟล์ที่ <b>'% s'</b>
+ErrorFailToCreateFile=ล้มเหลวในการสร้างแฟ้ม <b>'% s'</b>
+ErrorFailToRenameDir=ไม่สามารถเปลี่ยนชื่อไดเรกทอรี <b>'% s'</b> เป็น <b>'% s'</b>
+ErrorFailToCreateDir=ล้มเหลวในการสร้างไดเรกทอรี <b>'% s'</b>
+ErrorFailToDeleteDir=ไม่สามารถลบไดเรกทอรี <b>'% s'</b>
+ErrorFailedToDeleteJoinedFiles=ไม่สามารถลบสภาพแวดล้อมเพราะมีบางส่วนเข้าร่วมไฟล์ ลบเข้าร่วมไฟล์แรก
+ErrorThisContactIsAlreadyDefinedAsThisType=ติดต่อนี้ถูกกำหนดไว้แล้วเป็นผู้ติดต่อสำหรับประเภทนี้
+ErrorCashAccountAcceptsOnlyCashMoney=บัญชีธนาคารนี้เป็นบัญ​​ชีเงินสดดังนั้นจึงยอมรับการชำระเงินของเงินสดชนิดเดียว
+ErrorFromToAccountsMustDiffers=แหล่งที่มาและเป้าหมายบัญชีธนาคารจะต้องแตกต่าง
+ErrorBadThirdPartyName=ค่าที่ไม่ดีสำหรับชื่อของบุคคลที่สาม
+ErrorProdIdIsMandatory=% s มีผลบังคับใช้
+ErrorBadCustomerCodeSyntax=ไวยากรณ์ร้ายสำหรับรหัสลูกค้า
+ErrorBadBarCodeSyntax=ไวยากรณ์ที่ไม่ดีสำหรับบาร์โค้ด คุณอาจจะกำหนดประเภทบาร์โค้ดที่ไม่ดีหรือคุณกำหนดไว้หน้ากากบาร์โค้ดสำหรับหมายเลขที่ไม่ตรงกับค่าที่สแกน
+ErrorCustomerCodeRequired=รหัสลูกค้าจำเป็นต้องใช้
+ErrorBarCodeRequired=บาร์โค้ดที่จำเป็น
+ErrorCustomerCodeAlreadyUsed=รหัสลูกค้าใช้อยู่แล้ว
+ErrorBarCodeAlreadyUsed=บาร์โค้ดที่ใช้แล้ว
+ErrorPrefixRequired=คำนำหน้าต้อง
+ErrorUrlNotValid=ที่อยู่เว็บไซต์ไม่ถูกต้อง
+ErrorBadSupplierCodeSyntax=ไวยากรณ์ Bad รหัสผู้จัดจำหน่าย
+ErrorSupplierCodeRequired=รหัสผู้จำหน่ายต้อง
+ErrorSupplierCodeAlreadyUsed=รหัสผู้จำหน่ายใช้แล้ว
+ErrorBadParameters=พารามิเตอร์ที่ไม่ดี
+ErrorBadValueForParameter=ค่าที่ไม่ถูกต้อง '% s' สำหรับพารามิเตอร์ไม่ถูกต้อง '% s'
+ErrorBadImageFormat=ไฟล์ภาพไม่ได้เป็นรูปแบบที่ได้รับการสนับสนุน (PHP ของคุณไม่สนับสนุนฟังก์ชั่นการแปลงภาพของรูปแบบนี้)
+ErrorBadDateFormat=ค่า '% s' มีรูปแบบวันที่ไม่ถูกต้อง
+ErrorWrongDate=วันที่ไม่ถูกต้อง!
+ErrorFailedToWriteInDir=ไม่สามารถเขียนในไดเรกทอรี% s
+ErrorFoundBadEmailInFile=พบไวยากรณ์อีเมลไม่ถูกต้องสำหรับ% s บรรทัดในไฟล์ (เช่นสาย% s ด้วยอีเมล =% s)
+ErrorUserCannotBeDelete=ผู้ใช้ไม่สามารถลบได้ อาจจะมีความเกี่ยวข้องในหน่วยงาน Dolibarr
+ErrorFieldsRequired=ฟิลด์ที่จำเป็นบางคนไม่เต็ม
+ErrorFailedToCreateDir=ล้มเหลวในการสร้างไดเรกทอรี ตรวจสอบการใช้เว็บเซิร์ฟเวอร์ที่มีสิทธิ์ในการเขียนลงในไดเรกทอรีเอกสาร Dolibarr หาก <b>safe_mode</b> พารามิเตอร์เปิดใช้งานบน PHP นี้ตรวจสอบว่า php ไฟล์ Dolibarr เป็นเจ้าของให้กับผู้ใช้เว็บเซิร์ฟเวอร์ (หรือกลุ่ม)
+ErrorNoMailDefinedForThisUser=จดหมายไม่มีกำหนดไว้สำหรับผู้ใช้นี้
+ErrorFeatureNeedJavascript=คุณลักษณะนี้จะต้องเปิดการใช้งานได้ในการทำงาน เปลี่ยนนี้ในการตั้งค่า - การแสดงผล
+ErrorTopMenuMustHaveAParentWithId0=เมนูประเภทยอด 'ไม่สามารถมีเมนูปกครอง ใส่ 0 ในเมนูปกครองหรือเลือกเมนูประเภท 'ซ้าย'
+ErrorLeftMenuMustHaveAParentId=เมนูชนิด 'ซ้าย' ต้องมีรหัสผู้ปกครอง
+ErrorFileNotFound=<b>ไฟล์% s</b> ไม่พบ (เส้นทาง Bad สิทธิ์ที่ไม่ถูกต้องหรือปฏิเสธการเข้าถึงทุก openbasedir หรือ safe_mode พารามิเตอร์)
+ErrorDirNotFound=<b>สารบบ% s</b> ไม่พบ (เส้นทาง Bad สิทธิ์ที่ไม่ถูกต้องหรือปฏิเสธการเข้าถึงทุก openbasedir หรือ safe_mode พารามิเตอร์)
+ErrorFunctionNotAvailableInPHP=<b>% s</b> ฟังก์ชั่นที่จำเป็นสำหรับคุณลักษณะนี้ แต่ไม่สามารถใช้ได้ในรุ่น / การตั้งค่าของ PHP นี้
+ErrorDirAlreadyExists=ไดเรกทอรีที่มีชื่อนี้อยู่แล้ว
+ErrorFileAlreadyExists=ไฟล์ที่มีชื่อนี้อยู่แล้ว
+ErrorPartialFile=ไฟล์ไม่ได้รับอย่างสมบูรณ์โดยเซิร์ฟเวอร์
+ErrorNoTmpDir=ชั่วคราวโดยตรงได้% s ไม่ได้มีอยู่
+ErrorUploadBlockedByAddon=อัพโหลดบล็อกโดย PHP / ปลั๊กอินอาปาเช่
+ErrorFileSizeTooLarge=ขนาดไฟล์มีขนาดใหญ่เกินไป
+ErrorSizeTooLongForIntType=ขนาดยาวเกินไปสำหรับประเภท int (s% ตัวเลขสูงสุด)
+ErrorSizeTooLongForVarcharType=ขนาดยาวเกินไปสำหรับประเภทสตริง (% s ตัวอักษรสูงสุด)
+ErrorNoValueForSelectType=กรุณากรอกค่าส​​ำหรับรายการเลือก
+ErrorNoValueForCheckBoxType=กรุณากรอกค่าส​​ำหรับรายการช่อง
+ErrorNoValueForRadioType=กรุณากรอกค่าส​​ำหรับรายการวิทยุ
+ErrorBadFormatValueList=<u>มูลค่ารายการไม่สามารถมีมากกว่าหนึ่งมา:% s</u> แต่ต้องไม่น้อยกว่าหนึ่ง Llave, valores
+ErrorFieldCanNotContainSpecialCharacters=<b>s สนาม%</b> ไม่ต้องมีอักขระพิเศษ
+ErrorFieldCanNotContainSpecialNorUpperCharacters=<b>s สนาม%</b> ไม่ต้องมีอักขระพิเศษหรืออักขระตัวพิมพ์ใหญ่
+ErrorNoAccountancyModuleLoaded=ไม่มีการเปิดใช้งานโมดูลบัญชี
+ErrorExportDuplicateProfil=ชื่อโปรไฟล์นี้มีอยู่แล้วสำหรับการตั้งค่าการส่งออกนี้
+ErrorLDAPSetupNotComplete=การจับคู่ Dolibarr-LDAP ไม่สมบูรณ์
+ErrorLDAPMakeManualTest=ไฟล์ .ldif ได้รับการสร้างขึ้นในไดเรกทอรี% s พยายามที่จะโหลดได้ด้วยตนเองจากบรรทัดคำสั่งที่จะมีข้อมูลเพิ่มเติมเกี่ยวกับข้อผิดพลาด
+ErrorCantSaveADoneUserWithZeroPercentage=ไม่สามารถบันทึกการดำเนินการกับ "statut ไม่ได้เริ่ม" ถ้าเขต "ทำโดย" นอกจากนี้ยังเต็มไป
+ErrorRefAlreadyExists=Ref ใช้สำหรับการสร้างที่มีอยู่แล้ว
+ErrorPleaseTypeBankTransactionReportName=กรุณาระบุชื่อของใบเสร็จรับเงินของธนาคารที่มีรายงานการทำธุรกรรม (รูปแบบ YYYYMM หรือ YYYYMMDD)
+ErrorRecordHasChildren=ล้มเหลวในการลบระเบียนเนื่องจากมีเด็กบางคน
+ErrorRecordIsUsedCantDelete=ไม่สามารถลบบันทึก มันถูกใช้ไปแล้วหรือรวมอยู่ในวัตถุอื่น
+ErrorModuleRequireJavascript=จาวาสคริปต์จะต้องไม่ถูกปิดการใช้งานจะมีคุณสมบัติการทำงานนี้ เพื่อเปิด / ปิดการใช้งานจาวาสคริไปที่เมนูหน้าแรก> Setup-> จอแสดงผล
+ErrorPasswordsMustMatch=ทั้งสองพิมพ์รหัสผ่านจะต้องตรงกับแต่ละอื่น ๆ
+ErrorContactEMail=ข้อผิดพลาดทางเทคนิคที่เกิดขึ้น กรุณาติดต่อผู้ดูแลระบบเพื่อต่อไปนี้อีเมล <b>en% s ให้รหัสข้อผิดพลาด% s</b> ในข้อความของคุณหรือดียิ่งขึ้นโดยการเพิ่มสำเนาหน้าจอของหน้านี้
+ErrorWrongValueForField=<b>ค่าที่ไม่ถูกต้องสำหรับจำนวนสนาม% s</b> (ค่า <b>'% s' ไม่ตรงกับกฎ% s</b> regex)
+ErrorFieldValueNotIn=<b>ค่าที่ไม่ถูกต้องสำหรับจำนวนสนาม% s</b> (ค่า <b>'% s' ไม่ใช่ค่าที่มีอยู่เข้าไปในสนาม% s ของตาราง% s =% s)</b>
+ErrorFieldRefNotIn=<b>ค่าที่ไม่ถูกต้องสำหรับจำนวนสนาม% s</b> (ค่า <b>'% s' ไม่ได้อ้างอิง% s</b> ที่มีอยู่)
+ErrorsOnXLines=<b>ข้อผิดพลาดในการบันทึกแหล่ง% s</b> (s)
+ErrorFileIsInfectedWithAVirus=โปรแกรมป้องกันไวรัสที่ไม่สามารถที่จะตรวจสอบไฟล์ (ไฟล์อาจจะมีการติดเชื้อไวรัส)
+ErrorSpecialCharNotAllowedForField=อักขระพิเศษไม่ได้รับอนุญาตสำหรับเขตข้อมูล "% s"
+ErrorDatabaseParameterWrong=ฐานข้อมูลการตั้งค่าพารามิเตอร์ <b>'% s'</b> มีค่าเข้ากันไม่ได้ที่จะใช้ Dolibarr (ต้องมีค่า <b>'% s')</b>
+ErrorNumRefModel=การอ้างอิงที่มีอยู่ในฐานข้อมูล (% s) และไม่ได้เข้ากันได้กับกฎหมายเลขนี้ ลบบันทึกการอ้างอิงหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
+ErrorQtyTooLowForThisSupplier=ปริมาณต่ำเกินไปสำหรับผู้จัดหาสินค้านี้ไม่มีหรือราคาที่กำหนดไว้เกี่ยวกับผลิตภัณฑ์นี้สำหรับผู้จัดหาสินค้านี้
+ErrorModuleSetupNotComplete=การติดตั้งโมดูลดูเหมือนจะเป็น uncomplete ไปในการติดตั้ง - โมดูลที่จะเสร็จสมบูรณ์
+ErrorBadMask=ข้อผิดพลาดในหน้ากาก
+ErrorBadMaskFailedToLocatePosOfSequence=ข้อผิดพลาดหน้ากากไม่มีหมายเลขลำดับ
+ErrorBadMaskBadRazMonth=ข้อผิดพลาดค่าการตั้งค่าที่ไม่ดี
+ErrorMaxNumberReachForThisMask=เข้าถึงจำนวนซ์หน้ากากนี้
+ErrorCounterMustHaveMoreThan3Digits=เคาน์เตอร์จะต้องมีมากกว่า 3 หลัก
+ErrorSelectAtLeastOne=ความผิดพลาด เลือกอย่างน้อยหนึ่งรายการ
+ErrorProductWithRefNotExist=สินค้าที่มีการอ้างอิง <i>'% s'</i> ไม่อยู่
+ErrorDeleteNotPossibleLineIsConsolidated=ลบไปไม่ได้เพราะการบันทึกจะเชื่อมโยงกับรายการระหว่างกันของธนาคารที่ conciliated
+ErrorProdIdAlreadyExist=% s ได้รับมอบหมายให้สามอีก
+ErrorFailedToSendPassword=ล้มเหลวในการส่งรหัสผ่าน
+ErrorFailedToLoadRSSFile=ล้มเหลวที่จะได้รับฟีด RSS พยายามที่จะเพิ่ม MAIN_SIMPLEXMLLOAD_DEBUG คงถ้าข้อความผิดพลาดที่ไม่ได้ให้ข้อมูลที่เพียงพอ
+ErrorPasswordDiffers=แตกต่างรหัสผ่านกรุณาพิมพ์พวกเขาอีกครั้ง
+ErrorForbidden=ปฏิเสธการเข้าใช้ <br> คุณพยายามที่จะเข้าถึงหน้าพื้นที่หรือคุณลักษณะโดยไม่ต้องอยู่ในเซสชั่นหรือรับรองความถูกต้องที่ไม่ได้รับอนุญาตให้ผู้ใช้ของคุณ
+ErrorForbidden2=การอนุญาตให้เข้าสู่ระบบนี้สามารถกำหนดได้โดยผู้ดูแลระบบ Dolibarr ของคุณจากเมนู% s ->% s
+ErrorForbidden3=ดูเหมือนว่า Dolibarr ไม่ได้ใช้ผ่านเซสชั่นการตรวจสอบสิทธิ์ ลองดูที่เอกสารการติดตั้ง Dolibarr จะทราบวิธีการจัดการ authentications (htaccess, mod_auth หรืออื่น ๆ ... )
+ErrorNoImagickReadimage=ระดับ Imagick ไม่พบใน PHP นี้ ไม่มีตัวอย่างสามารถใช้ได้ ผู้ดูแลระบบสามารถปิดการใช้งานแท็บนี้จากการตั้งค่าเมนู - จอแสดงผล
+ErrorRecordAlreadyExists=บันทึกที่มีอยู่แล้ว
+ErrorCantReadFile=ไม่สามารถอ่านไฟล์ '% s'
+ErrorCantReadDir=ไม่สามารถอ่านไดเรกทอรี '% s'
+ErrorFailedToFindEntity=ไม่สามารถอ่านสภาพแวดล้อม '% s'
+ErrorBadLoginPassword=ค่าที่ไม่ดีเพื่อเข้าสู่ระบบหรือรหัสผ่าน
+ErrorLoginDisabled=บัญชีของคุณถูกปิดการใช้งาน
+ErrorFailedToRunExternalCommand=ไม่สามารถเรียกใช้คำสั่งภายนอก ตรวจสอบสามารถใช้ได้และที่ทำงานโดยเซิร์ฟเวอร์ PHP ของคุณ ถ้า PHP <b>เซฟโหมดที่มีการเปิดใช้การตรวจสอบคำสั่งที่อยู่ภายในไดเรกทอรีที่กำหนดโดยพารามิเตอร์ safe_mode_exec_dir</b>
+ErrorFailedToChangePassword=ไม่สามารถเปลี่ยนรหัสผ่าน
+ErrorLoginDoesNotExists=ผู้ใช้ที่มี <b>s%</b> เข้าสู่ระบบไม่พบ
+ErrorLoginHasNoEmail=ผู้ใช้นี้ไม่มีที่อยู่อีเมล ขั้นตอนการยกเลิก
+ErrorBadValueForCode=ค่าร้ายสำหรับรหัสรักษาความปลอดภัย ลองอีกครั้งด้วยค่าใหม่ ...
+ErrorBothFieldCantBeNegative=ทุ่ง% s% และไม่สามารถเป็นได้ทั้งในเชิงลบ
+ErrorQtyForCustomerInvoiceCantBeNegative=จำนวนบรรทัดลงในใบแจ้งหนี้ของลูกค้าที่ไม่สามารถเป็นเชิงลบ
+ErrorWebServerUserHasNotPermission=<b>บัญชีผู้ใช้% s</b> ใช้ในการดำเนินการเว็บเซิร์ฟเวอร์มีสิทธิ์ในการที่ไม่มี
+ErrorNoActivatedBarcode=ประเภทไม่มีการเปิดใช้งานบาร์โค้ด
+ErrUnzipFails=ไม่สามารถเปิดเครื่องรูด% s กับ ZipArchive
+ErrNoZipEngine=เครื่องยนต์ยังไม่ได้เปิดเครื่องรูดแฟ้ม% ใน PHP นี้
+ErrorFileMustBeADolibarrPackage=ไฟล์% s จะต้องเป็นแพคเกจซิป Dolibarr
+ErrorFileRequired=มันต้องใช้เวลา Dolibarr ไฟล์แพคเกจ
+ErrorPhpCurlNotInstalled=PHP CURL ไม่ได้ติดตั้งนี้เป็นสิ่งสำคัญที่จะพูดคุยกับ Paypal
+ErrorFailedToAddToMailmanList=ไม่สามารถเพิ่มบันทึก% s% s รายการบุรุษไปรษณีย์หรือฐานหลักสูตรนานาชาติ
+ErrorFailedToRemoveToMailmanList=ล้มเหลวในการลบบันทึก% s% s รายการบุรุษไปรษณีย์หรือฐานหลักสูตรนานาชาติ
+ErrorNewValueCantMatchOldValue=ค่าใหม่ไม่สามารถจะเท่ากับเก่า
+ErrorFailedToValidatePasswordReset=ล้มเหลวในการ reinit รหัสผ่าน อาจจะ reinit ถูกทำมาแล้ว (ลิงค์นี้สามารถใช้เพียงครั้งเดียว) ถ้าไม่ได้พยายามที่จะเริ่มต้นกระบวนการ reinit
+ErrorToConnectToMysqlCheckInstance=เชื่อมต่อไปยังฐานข้อมูลล้มเหลว ตรวจสอบเซิร์ฟเวอร์ MySQL เป็นที่ทำงาน (ในกรณีส่วนใหญ่คุณสามารถเปิดได้จากบรรทัดคำสั่งด้วย 'sudo /etc/init.d/mysql เริ่มต้น)
+ErrorFailedToAddContact=ล้มเหลวในการเพิ่มรายชื่อ
+ErrorDateMustBeBeforeToday=วันที่ไม่สามารถจะสูงกว่าวันนี้
+ErrorPaymentModeDefinedToWithoutSetup=โหมดการชำระเงินถูกกำหนดให้พิมพ์% s แต่การตั้งค่าของโมดูลใบแจ้งหนี้ที่ยังไม่เสร็จสมบูรณ์เพื่อกำหนดข้อมูลที่จะแสดงโหมดการชำระเงินนี้
+ErrorPHPNeedModule=ข้อผิดพลาด, PHP <b>ของคุณต้องมีโมดูล% s</b> ที่ติดตั้งเพื่อใช้คุณลักษณะนี้
+ErrorOpenIDSetupNotComplete=คุณติดตั้ง Dolibarr ไฟล์ config ที่จะช่วยให้การตรวจสอบ OpenID แต่ URL ของ OpenID บริการไม่ได้ถูกกำหนดลงไปใน s% คงที่
+ErrorWarehouseMustDiffers=แหล่งที่มาและคลังสินค้าเป้าหมายต้องแตกต่าง
+ErrorBadFormat=รูปแบบที่ไม่ดี!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=ข้อผิดพลาดของสมาชิกนี้ไม่ได้เชื่อมโยงยัง thirdparty ใด ๆ สมาชิกเชื่อมโยงไปยังบุคคลที่สามที่มีอยู่หรือสร้าง thirdparty ใหม่ก่อนที่จะสร้างการสมัครสมาชิกกับใบแจ้งหนี้
+ErrorThereIsSomeDeliveries=ข้อผิดพลาดที่มีการส่งมอบบางอย่างที่เชื่อมโยงกับการจัดส่งนี้ ลบปฏิเสธ
+ErrorCantDeletePaymentReconciliated=ไม่สามารถลบการชำระเงินที่ได้สร้างการทำธุรกรรมของธนาคารที่ได้รับการ conciliated
+ErrorCantDeletePaymentSharedWithPayedInvoice=ไม่สามารถลบการชำระเงินที่ใช้ร่วมกันอย่างน้อยหนึ่งใบแจ้งหนี้ที่มีสถานะ payed
+ErrorPriceExpression1=ไม่สามารถกำหนดให้คงที่ '% s'
+ErrorPriceExpression2=ไม่สามารถกำหนดฟังก์ชั่น '% s'
+ErrorPriceExpression3=ตัวแปรที่ไม่ได้กำหนด '% s' ในความหมายฟังก์ชั่น
+ErrorPriceExpression4=ตัวอักษรที่ผิดกฎหมาย '% s'
+ErrorPriceExpression5=ที่ไม่คาดคิด '% s'
+ErrorPriceExpression6=จำนวนที่ไม่ถูกต้องของการขัดแย้ง (% s ได้รับคาดว่า% s)
+ErrorPriceExpression8=ผู้ประกอบการที่ไม่คาดคิด '% s'
+ErrorPriceExpression9=ข้อผิดพลาดที่ไม่คาดคิดเกิดขึ้น
+ErrorPriceExpression10=Iperator '% s' ขาดตัวถูกดำเนินการ
+ErrorPriceExpression11=คาดหวังว่า '% s'
+ErrorPriceExpression14=หารด้วยศูนย์
+ErrorPriceExpression17=ไม่ได้กำหนดตัวแปร '% s'
+ErrorPriceExpression19=ไม่พบการแสดงออก
+ErrorPriceExpression20=การแสดงออกที่ว่างเปล่า
+ErrorPriceExpression21=ผลที่ว่างเปล่า '% s'
+ErrorPriceExpression22=ผลเชิงลบ '% s'
+ErrorPriceExpressionInternal=ข้อผิดพลาดภายใน '% s'
+ErrorPriceExpressionUnknown=ข้อผิดพลาดที่ไม่รู้จัก '% s'
+ErrorSrcAndTargetWarehouseMustDiffers=แหล่งที่มาและคลังสินค้าเป้าหมายต้องแตกต่าง
+ErrorTryToMakeMoveOnProductRequiringBatchData=ข้อผิดพลาดพยายามที่จะทำให้การเคลื่อนไหวของหุ้นโดยไม่ต้องมาก / ข้อมูลอนุกรมเกี่ยวกับผลิตภัณฑ์ที่ต้องจัดสรร / ข้อมูลแบบอนุกรม
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=ลูกเต้าที่บันทึกไว้ทั้งหมดจะต้องได้รับการตรวจสอบแล้ว (ได้รับการอนุมัติหรือปฏิเสธ) ก่อนที่จะได้รับอนุญาตให้ทำการกระทำนี้
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=ลูกเต้าที่บันทึกไว้ทั้งหมดจะต้องได้รับการตรวจสอบแล้ว (ได้รับการอนุมัติ) ก่อนที่จะได้รับอนุญาตให้ทำการกระทำนี้
+ErrorGlobalVariableUpdater0=การร้องขอ HTTP ล้มเหลวด้วยข้อผิดพลาด '% s'
+ErrorGlobalVariableUpdater1=รูปแบบ JSON ไม่ถูกต้อง '% s'
+ErrorGlobalVariableUpdater2=ที่ขาดหายไปพารามิเตอร์ '% s'
+ErrorGlobalVariableUpdater3=ข้อมูลที่ร้องขอไม่พบในผล
+ErrorGlobalVariableUpdater4=ลูกค้า SOAP ล​​้มเหลวด้วยข้อผิดพลาด '% s'
+ErrorGlobalVariableUpdater5=ไม่มีตัวแปรทั่วโลกที่เลือก
+ErrorFieldMustBeANumeric=<b>s สนาม%</b> จะต้องเป็นค่าตัวเลข
+ErrorFieldMustBeAnInteger=<b>s สนาม%</b> ต้องเป็นจำนวนเต็ม
+ErrorMandatoryParametersNotProvided=พารามิเตอร์บังคับ (s) ไม่ได้ให้
 
 # Warnings
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters
+WarningMandatorySetupNotComplete=พารามิเตอร์การตั้งค่าบังคับไม่ได้กำหนดไว้ยัง
+WarningSafeModeOnCheckExecDir=เตือนตัวเลือก PHP <b>safe_mode</b> อยู่ในคำสั่งดังนั้นจะต้องเก็บไว้ในไดเรคทอประกาศโดย PHP พารามิเตอร์ <b>safe_mode_exec_dir</b>
+WarningAllowUrlFopenMustBeOn=<b>allow_url_fopen พารามิเตอร์จะต้องตั้งค่าใน php.ini</b> filer มีโมดูลนี้ทำงานได้อย่างสมบูรณ์ คุณต้องแก้ไขไฟล์นี้ด้วยตนเอง
+WarningBuildScriptNotRunned=<b>สคริปต์% s</b> ยังไม่ได้วิ่งไปสร้างกราฟิกหรือไม่มีข้อมูลที่จะแสดง
+WarningBookmarkAlreadyExists=บุ๊คมาร์คที่มีชื่อนี้หรือเป้าหมาย (URL) นี้อยู่แล้ว
+WarningPassIsEmpty=คำเตือนรหัสผ่านฐานข้อมูลเป็นที่ว่างเปล่า นี่คือหลุมการรักษาความปลอดภัย คุณควรเพิ่มรหัสผ่านไปยังฐานข้อมูลของคุณและเปลี่ยนไฟล์ conf.php ของคุณเพื่อสะท้อนถึงนี้
+WarningConfFileMustBeReadOnly=เตือนไฟล์ config ของคุณ <b>(htdocs / conf / conf.php)</b> สามารถเขียนทับโดยเว็บเซิร์ฟเวอร์ นี่คือหลุมด้านความปลอดภัยร้ายแรง ปรับเปลี่ยนสิทธิ์ในแฟ้มที่จะอยู่ในโหมดอ่านอย่างเดียวสำหรับผู้ใช้ระบบปฏิบัติการที่ใช้โดยเว็บเซิร์ฟเวอร์ หากคุณใช้รูปแบบ Windows และ FAT ดิสก์ของคุณคุณจะต้องรู้ว่าระบบไฟล์นี้จะไม่อนุญาตให้มีการเพิ่มสิทธิ์ในแฟ้มจึงไม่สามารถมีความปลอดภัยอย่างสมบูรณ์
+WarningsOnXLines=<b>คำเตือนในการบันทึกแหล่ง% s</b> (s)
+WarningNoDocumentModelActivated=รูปแบบไม่มีสำหรับการสร้างเอกสารได้รับการเปิดใช้งาน รูปแบบจะถูกเลือกโดยค่าเริ่มต้นจนกว่าคุณจะตรวจสอบการติดตั้งโมดูลของคุณ
+WarningLockFileDoesNotExists=คำเตือนเมื่อการติดตั้งเสร็จแล้วคุณจะต้องปิดการใช้งานติดตั้ง / ย้ายเครื่องมือโดยการเพิ่ม <b>install.lock ไฟล์ลงในไดเรกทอรี%</b> s หายไปไฟล์นี้เป็นหลุมรักษาความปลอดภัย
+WarningUntilDirRemoved=ทุกคำเตือนความปลอดภัย (มองเห็นได้โดยผู้ใช้ผู้ดูแลระบบเท่านั้น) จะยังคงใช้งานเป็นเวลานานเป็นช่องโหว่ที่เป็นปัจจุบัน (หรือที่ MAIN_REMOVE_INSTALL_WARNING คงที่เพิ่มเข้ามาใน Setup-> ตั้งค่าอื่น ๆ )
+WarningCloseAlways=คำเตือนปิดจะทำแม้ว่าจำนวนเงินที่แตกต่างกันระหว่างแหล่งที่มาและองค์ประกอบเป้าหมาย เปิดใช้งานคุณลักษณะนี้ด้วยความระมัดระวัง
+WarningUsingThisBoxSlowDown=คำเตือนการใช้ช่องนี้ชะลอตัวลงอย่างจริงจังทุกหน้าแสดงกล่อง
+WarningClickToDialUserSetupNotComplete=การตั้งค่าข้อมูล ClickToDial สำหรับผู้ใช้ของคุณจะไม่สมบูรณ์ (ดู ClickToDial แท็บลงบนบัตรผู้ใช้ของคุณ)
+WarningNotRelevant=การดำเนินงานที่ไม่เกี่ยวข้องสำหรับชุดนี้
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=คุณสมบัติปิดการใช้งานการตั้งค่าการแสดงผลเมื่อเป็นที่เหมาะสำหรับคนตาบอดหรือข้อความเบราว์เซอร์
+WarningPaymentDateLowerThanInvoiceDate=วันที่ชำระเงิน (% s) ก่อนวันที่ใบแจ้งหนี้ (% s) สำหรับใบแจ้งหนี้% s
+WarningTooManyDataPleaseUseMoreFilters=ข้อมูลจำนวนมากเกินไป กรุณาใช้ตัวกรองมากขึ้น
diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang
index d79df485608..2d00b823127 100644
--- a/htdocs/langs/th_TH/exports.lang
+++ b/htdocs/langs/th_TH/exports.lang
@@ -1,134 +1,134 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
-FieldsTitle=Fields title
-FieldOrder=Field order
-FieldTitle=Field title
-ChooseExportFormat=Choose export format
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-LibraryUsed=Library used
-LibraryVersion=Version
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
+ExportsArea=พื้นที่การส่งออก
+ImportArea=พื้นที่นำเข้า
+NewExport=การส่งออกใหม่
+NewImport=นำเข้าใหม่
+ExportableDatas=ชุดข้อมูลที่ส่งออก
+ImportableDatas=ชุด importable
+SelectExportDataSet=เลือกชุดข้อมูลที่คุณต้องการส่งออก ...
+SelectImportDataSet=เลือกชุดข้อมูลที่คุณต้องการนำเข้า ...
+SelectExportFields=เลือกสาขาที่คุณต้องการส่งออกหรือเลือกรายละเอียดการส่งออกที่กำหนดไว้ล่วงหน้า
+SelectImportFields=เลือกสาขาแฟ้มแหล่งที่คุณต้องการนำเข้าและเขตเป้าหมายของพวกเขาในฐานข้อมูลโดยการย้ายขึ้นและลงด้วยสมอ% s หรือเลือกนำเข้ารายละเอียดที่กำหนดไว้ล่วงหน้า:
+NotImportedFields=ทุ่งแฟ้มแหล่งที่มาไม่ได้นำเข้า
+SaveExportModel=บันทึกรายละเอียดการส่งออกนี้ถ้าคุณวางแผนที่จะนำมาใช้ใหม่ได้ในภายหลัง ...
+SaveImportModel=บันทึกรายละเอียดการนำเข้านี้ถ้าคุณวางแผนที่จะนำมาใช้ใหม่ได้ในภายหลัง ...
+ExportModelName=ชื่อรายละเอียดการส่งออก
+ExportModelSaved=<b>รายละเอียดส่งออกภายใต้ชื่อ%</b> s
+ExportableFields=สาขาส่งออก
+ExportedFields=สาขาการส่งออก
+ImportModelName=ชื่อโปรไฟล์นำเข้า
+ImportModelSaved=<b>รายละเอียดบันทึกไว้นำเข้าภายใต้ชื่อ%</b> s
+ImportableFields=สาขา importable
+ImportedFields=สาขาที่นำเข้า
+DatasetToExport=ชุดข้อมูลในการส่งออก
+DatasetToImport=ไฟล์นำเข้าชุด
+NoDiscardedFields=ไม่มีสาขาในแฟ้มแหล่งที่มาจะถูกยกเลิก
+Dataset=ชุดข้อมูล
+ChooseFieldsOrdersAndTitle=สาขาที่เลือกสั่งซื้อ ...
+FieldsOrder=ทุ่งเพื่อ
+FieldsTitle=ชื่อฟิลด์
+FieldOrder=เพื่อฟิลด์
+FieldTitle=ชื่อฟิลด์
+ChooseExportFormat=เลือกรูปแบบการส่งออก
+NowClickToGenerateToBuildExportFile=ตอนนี้รูปแบบไฟล์ที่เลือกในกล่องคำสั่งผสมและคลิกที่ "สร้าง" เพื่อสร้างไฟล์การส่งออก ...
+AvailableFormats=รูปแบบที่ใช้ได้
+LibraryShort=ห้องสมุด
+LibraryUsed=ห้องสมุดที่ใช้
+LibraryVersion=รุ่น
+Step=ขั้นตอน
+FormatedImport=ช่วยนำเข้า
+FormatedImportDesc1=พื้นที่บริเวณนี้จะช่วยให้เพื่อนำเข้าข้อมูลส่วนบุคคลโดยใช้ผู้ช่วยที่จะช่วยให้คุณในขั้นตอนที่ไม่มีความรู้ทางเทคนิค
+FormatedImportDesc2=ขั้นตอนแรกคือการเลือกพระมหากษัตริย์ของข้อมูลที่คุณต้องการโหลดแล้วไฟล์ที่จะโหลดแล้วให้เลือกเขตข้อมูลที่คุณต้องการโหลด
+FormatedExport=ช่วยส่งออก
+FormatedExportDesc1=บริเวณนี้จะช่วยให้การส่งออกข้อมูลส่วนบุคคลโดยใช้ผู้ช่วยที่จะช่วยให้คุณในขั้นตอนที่ไม่มีความรู้ทางเทคนิค
+FormatedExportDesc2=ขั้นตอนแรกคือการเลือกชุดที่กำหนดไว้ล่วงหน้าแล้วที่จะเลือกเขตข้อมูลที่คุณต้องการในผลไฟล์ของคุณและการสั่งซื้อ
+FormatedExportDesc3=เมื่อข้อมูลเพื่อการส่งออกจะถูกเลือกคุณสามารถกำหนดรูปแบบไฟล์ที่ส่งออกคุณต้องการส่งออกข้อมูลของคุณไป
+Sheet=แผ่น
+NoImportableData=ไม่มีข้อมูล importable (โมดูลใด ๆ กับคำจำกัดความที่จะอนุญาตให้นำเข้าข้อมูล)
+FileSuccessfullyBuilt=ไฟล์ส่งออกที่สร้าง
+SQLUsedForExport=SQL ขอใช้ในการสร้างไฟล์การส่งออก
+LineId=Id ของสาย
+LineDescription=คำอธิบายของสาย
+LineUnitPrice=ราคาต่อหน่วยของสาย
+LineVATRate=ภาษีมูลค่าเพิ่มอัตราสาย
+LineQty=จำนวนสาย
+LineTotalHT=สุทธิจำนวนภาษีสำหรับสาย
+LineTotalTTC=จำนวนเงินที่มีภาษีสำหรับสาย
+LineTotalVAT=จำนวนเงินภาษีมูลค่าเพิ่มสำหรับสาย
+TypeOfLineServiceOrProduct=ประเภทของสาย (0 = ผลิตภัณฑ์ 1 = บริการแล้ว)
+FileWithDataToImport=ไฟล์ที่มีข้อมูลที่จะนำเข้า
+FileToImport=แหล่งที่มาของไฟล์ที่จะนำเข้า
+FileMustHaveOneOfFollowingFormat=ไฟล์ที่จะนำเข้าต้องมีหนึ่งในรูปแบบต่อไป
+DownloadEmptyExample=ดาวน์โหลดตัวอย่างของแฟ้มแหล่งที่ว่างเปล่า
+ChooseFormatOfFileToImport=เลือกรูปแบบไฟล์ที่จะใช้เป็นรูปแบบไฟล์ที่นำเข้าโดยการคลิกที่ picto% s เพื่อเลือก ...
+ChooseFileToImport=อัปโหลดไฟล์แล้วคลิกที่ s picto% เพื่อเลือกแฟ้มเป็นไฟล์นำเข้าแหล่งที่มา ...
+SourceFileFormat=แหล่งที่มาของรูปแบบไฟล์
+FieldsInSourceFile=เขตข้อมูลในแฟ้มแหล่งที่มา
+FieldsInTargetDatabase=สาขาเป้าหมายในฐานข้อมูล Dolibarr (ตัวหนา = บังคับ)
+Field=สนาม
+NoFields=ไม่มีสาขา
+MoveField=คอลัมน์ย้ายสนามจำนวน% s
 ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-TableTarget=Targeted table
-FieldTarget=Targeted field
-FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
-ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
+SaveImportProfile=บันทึกรายละเอียดการนำเข้านี้
+ErrorImportDuplicateProfil=ไม่สามารถบันทึกรายละเอียดการนำเข้านี้กับชื่อนี้ โปรไฟล์ที่มีอยู่แล้วกับชื่อนี้
+ImportSummary=นำเข้าสรุปการติดตั้ง
+TablesTarget=ตารางกำหนดเป้​​าหมาย
+FieldsTarget=สาขาที่กำหนดเป้​​าหมาย
+TableTarget=ตารางกำหนดเป้​​าหมาย
+FieldTarget=เขตกำหนดเป้​​าหมาย
+FieldSource=ด้านแหล่งที่มา
+DoNotImportFirstLine=อย่านำเข้าบรรทัดแรกของแฟ้มแหล่งที่มา
+NbOfSourceLines=จำนวนบรรทัดในแฟ้มแหล่งที่มา
+NowClickToTestTheImport=นำเข้าตรวจสอบพารามิเตอร์ที่คุณได้กำหนดไว้ หากพวกเขาถูกต้องคลิกที่ปุ่ม <b>"% s"</b> ที่จะเปิดตัวแบบจำลองของกระบวนการนำเข้า (ไม่มีข้อมูลที่จะมีการเปลี่ยนแปลงในฐานข้อมูลของคุณเป็นเพียงการจำลองในขณะนั้น) ...
+RunSimulateImportFile=เปิดตัวแบบจำลองนำเข้า
+FieldNeedSource=สนามนี้ต้องใช้ข้อมูลจากแฟ้มแหล่งที่มา
+SomeMandatoryFieldHaveNoSource=บางสาขาบังคับมีแหล่งที่มาจากแฟ้มข้อมูลไม่มี
+InformationOnSourceFile=ข้อมูลเกี่ยวกับแฟ้มแหล่งที่มา
+InformationOnTargetTables=ข้อมูลเกี่ยวกับสาขาเป้าหมาย
+SelectAtLeastOneField=สวิทช์ด้านแหล่งที่มาอย่างน้อยหนึ่งในคอลัมน์ของเขตข้อมูลที่จะส่งออก
+SelectFormat=เลือกรูปแบบไฟล์นำเข้านี้
+RunImportFile=เปิดไฟล์นำเข้า
+NowClickToRunTheImport=ตรวจสอบผลของการจำลองนำเข้า หากทุกอย่างก็โอเคเปิดนำเข้าที่ชัดเจน
+DataLoadedWithId=<b>ข้อมูลทั้งหมดจะเต็มไปด้วยรหัสนำเข้าต่อไปนี้:% 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
+EmptyLine=บรรทัดที่ว่างเปล่า (จะถูกยกเลิก)
+CorrectErrorBeforeRunningImport=ก่อนอื่นคุณต้องแก้ไขข้อผิดพลาดทั้งหมดก่อนที่จะใช้นำเข้าที่ชัดเจน
+FileWasImported=<b>ไฟล์ถูกนำเข้าที่มีจำนวน%</b> s
+YouCanUseImportIdToFindRecord=คุณสามารถค้นหาระเบียนที่นำเข้าทั้งหมดในฐานข้อมูลของคุณโดยการกรองในเขต <b>import_key = '% s'</b>
+NbOfLinesOK=<b>จำนวนเส้นที่มีข้อผิดพลาดและไม่มีคำเตือน:%</b> s
+NbOfLinesImported=<b>จำนวนของเส้นที่นำเข้ามาประสบความสำเร็จ:%</b> s
+DataComeFromNoWhere=คุ้มค่าที่จะแทรกมาจากที่ไหนเลยในแฟ้มแหล่งที่มา
+DataComeFromFileFieldNb=<b>คุ้มค่าที่จะแทรกมาจากหมายเลขสนาม%</b> ในแฟ้มแหล่งที่มา
+DataComeFromIdFoundFromRef=<b>คุ้มค่าที่มาจากหมายเลขสนาม%</b> ของแฟ้มแหล่งที่จะใช้ในการหารหัสของวัตถุแม่ที่จะใช้ (ดังนั้น <b>Objet% s</b> ที่มีการอ้างอิง. จากแฟ้มแหล่งที่มาที่มีอยู่ต้องเข้า Dolibarr)
+DataComeFromIdFoundFromCodeId=<b>รหัสที่มาจากหมายเลขสนาม%</b> ของแฟ้มแหล่งที่จะใช้ในการหารหัสของวัตถุแม่ที่จะใช้ <b>(ดังนั้นรหัสจากแฟ้มแหล่งที่มาต้องมีอยู่ลงในพจนานุกรม% s)</b> โปรดทราบว่าถ้าคุณรู้รหัสนี้คุณยังสามารถใช้มันลงไปในแฟ้มแหล่งที่มาแทนรหัส นำเข้าควรจะทำงานในทั้งสองกรณี
+DataIsInsertedInto=ข้อมูลที่มาจากแฟ้มแหล่งที่มาจะถูกแทรกเข้าไปในสนามต่อไปนี้:
+DataIDSourceIsInsertedInto=รหัสของวัตถุแม่พบโดยใช้ข้อมูลในแฟ้มแหล่งที่มาจะถูกแทรกเข้าไปในสนามต่อไปนี้:
+DataCodeIDSourceIsInsertedInto=รหัสของสายผู้ปกครองพบได้จากรหัสจะถูกแทรกเข้าไปในสนามต่อไปนี้:
+SourceRequired=ค่าข้อมูลมีผลบังคับใช้
+SourceExample=ตัวอย่างของค่าข้อมูลที่เป็นไปได้
+ExampleAnyRefFoundIntoElement=อ้างอิงใด ๆ <b>ที่พบองค์ประกอบ% s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=รหัสใด ๆ (หรือรหัส) <b>ที่พบลงในพจนานุกรม% s</b>
+CSVFormatDesc=<b>จุลภาคค่าแยกรูปแบบไฟล์</b> (.csv) <br> นี่คือรูปแบบไฟล์ข้อความที่เขตข้อมูลที่แยกจากกันโดยแยก [% s] หากคั่นพบเนื้อหาภายในเขตข้อมูลจะถูกปัดเศษรอบด้วยอักขระ [% s] ตัวละครที่จะหลบหนีหนีตัวละครรอบ [% s]
+Excel95FormatDesc=รูปแบบไฟล์ <b>Excel</b> (.xls) <br> นี้เป็นชนพื้นเมือง Excel 95 รูปแบบ (BIFF5)
+Excel2007FormatDesc=รูปแบบไฟล์ <b>Excel</b> (.xlsx) <br> นี้เป็นชนพื้นเมือง Excel 2007 รูปแบบ (SpreadsheetML)
+TsvFormatDesc=<b>แท็บแยกรูปแบบไฟล์มูลค่า</b> (.tsv) <br> นี่คือรูปแบบไฟล์ข้อความที่เขตข้อมูลที่แยกจากกันโดยตีตาราง [แท็บ]
+ExportFieldAutomaticallyAdded=<b>สนาม% s</b> ถูกบันทึกโดยอัตโนมัติ มันจะหลีกเลี่ยงการให้คุณมีสายที่คล้ายกันที่จะถือว่าเป็นระเบียนที่ซ้ำกัน (กับข้อมูลนี้เพิ่มทุกสายจะเป็นเจ้าของรหัสของตัวเองและจะแตกต่างกัน)
+CsvOptions=csv ตัวเลือก
+Separator=เครื่องสกัด
+Enclosure=สวน
+SuppliersProducts=ผลิตภัณฑ์ซัพพลายเออร์
+BankCode=รหัสธนาคาร
+DeskCode=รหัสโต๊ะ
+BankAccountNumber=เลขที่บัญชี
+BankAccountNumberKey=สำคัญ
+SpecialCode=รหัสพิเศษ
+ExportStringFilter=%% ช่วยให้แทนที่ตัวอักษรหนึ่งหรือมากกว่าหนึ่งในข้อความ
+ExportDateFilter=ปปปป YYYYMM, YYYYMMDD: กรองโดยหนึ่งปี / เดือน / วัน <br> ปปปปปปปป +, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: กรองในช่วงปี / เดือน / วัน <br> > ปปปป> YYYYMM> YYYYMMDD: กรองต่อไปนี้ในทุกปี / เดือน / วัน <br> <ปปปป <YYYYMM <YYYYMMDD: ตัวกรองในปีที่ผ่านมาก่อนหน้านี้ทั้งหมด / เดือน / วัน
+ExportNumericFilter=กรอง 'nnnnn โดยหนึ่งค่า <br> 'nnnnn + nnnnn' ตัวกรองในช่วงของค่า <br> '> nnnnn' ตัวกรองโดยค่าที่ต่ำกว่า <br> '> nnnnn' ตัวกรองโดยค่าที่สูงขึ้น
 ## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
+SelectFilterFields=หากคุณต้องการที่จะกรองบางค่าเพียงค่าที่ป้อนเข้าที่นี่
 FilterableFields=Champs Filtrables
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
+FilteredFields=สาขากรอง
+FilteredFieldsValues=ราคากรอง
diff --git a/htdocs/langs/th_TH/externalsite.lang b/htdocs/langs/th_TH/externalsite.lang
index da4853df0df..fcb010a6ab3 100644
--- a/htdocs/langs/th_TH/externalsite.lang
+++ b/htdocs/langs/th_TH/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=การติดตั้งการเชื่อมโยงไปยังเว็บไซต์ภายนอก
+ExternalSiteURL=URL ของเว็บไซต์ภายนอก
+ExternalSiteModuleNotComplete=โมดูล ExternalSite ไม่ได้กำหนดค่าอย่างถูกต้อง
+ExampleMyMenuEntry=รายการเมนู
diff --git a/htdocs/langs/th_TH/ftp.lang b/htdocs/langs/th_TH/ftp.lang
index 9984ce689ee..5e0e8f85b2a 100644
--- a/htdocs/langs/th_TH/ftp.lang
+++ b/htdocs/langs/th_TH/ftp.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
+FTPClientSetup=การติดตั้งโมดูล FTP ไคลเอนต์
+NewFTPClient=การตั้งค่าการเชื่อมต่อใหม่ FTP
+FTPArea=พื้นที่ FTP
+FTPAreaDesc=หน้าจอนี้จะแสดงให้คุณเห็นเนื้อหาในมุมมองของ FTP เซิร์ฟเวอร์
+SetupOfFTPClientModuleNotComplete=การติดตั้งโมดูลลูกค้า FTP ดูเหมือนว่าจะไม่สมบูรณ์
+FTPFeatureNotSupportedByYourPHP=PHP ของคุณไม่สนับสนุนฟังก์ชั่น FTP
+FailedToConnectToFTPServer=ล้มเหลวในการเชื่อมต่อกับเซิร์ฟเวอร์ FTP (เซิร์ฟเวอร์% s พอร์ต% s)
+FailedToConnectToFTPServerWithCredentials=ล้มเหลวในการเข้าสู่เซิร์ฟเวอร์ FTP ที่มีกำหนดเข้าสู่ระบบ / รหัสผ่าน
+FTPFailedToRemoveFile=<b>ไม่สามารถลบไฟล์%</b> s
+FTPFailedToRemoveDir=<b>ไม่สามารถลบไดเรกทอรี% s</b> (สิทธิ์ตรวจสอบไดเรกทอรีที่ว่างเปล่า)
+FTPPassiveMode=โหมด Passive
diff --git a/htdocs/langs/th_TH/help.lang b/htdocs/langs/th_TH/help.lang
index 1bbd6e94f03..fb12f4d1a60 100644
--- a/htdocs/langs/th_TH/help.lang
+++ b/htdocs/langs/th_TH/help.lang
@@ -1,28 +1,28 @@
 # Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-ClickHere=Click here
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support ?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-MakeADonation=Help Dolibarr project, make a donation
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+CommunitySupport=ฟอรั่มการสนับสนุน / วิกิพีเดีย
+EMailSupport=สนับสนุนอีเมล์
+RemoteControlSupport=ออนไลน์เรียลไทม์ / สนับสนุนระยะไกล
+OtherSupport=การสนับสนุนอื่น ๆ
+ToSeeListOfAvailableRessources=หากต้องการติดต่อ / ดูทรัพยากรที่มีอยู่:
+ClickHere=คลิกที่นี่
+HelpCenter=ศูนย์ช่วยเหลือ
+DolibarrHelpCenter=ช่วยเหลือ Dolibarr และศูนย์การสนับสนุน
+ToGoBackToDolibarr=หรือคลิก <a href="%s">ที่นี่เพื่อใช้ Dolibarr</a>
+TypeOfSupport=แหล่งที่มาของการสนับสนุน
+TypeSupportCommunauty=ชุมชน (ฟรี)
+TypeSupportCommercial=เชิงพาณิชย์
+TypeOfHelp=ชนิด
+NeedHelpCenter=ต้องการความช่วยเหลือหรือการสนับสนุน?
+Efficiency=ประสิทธิภาพ
+TypeHelpOnly=ช่วยเหลือเท่านั้น
+TypeHelpDev=ความช่วยเหลือ + พัฒนา
+TypeHelpDevForm=ความช่วยเหลือ + + การพัฒนาสร้าง
+ToGetHelpGoOnSparkAngels1=บาง บริษัท สามารถให้บริการได้อย่างรวดเร็ว (บางครั้งทันที) และมีประสิทธิภาพมากขึ้นการสนับสนุนทางออนไลน์โดยการควบคุมของเครื่องคอมพิวเตอร์ของคุณ <b>ช่วยเหลือดังกล่าวสามารถพบได้บน% s</b> เว็บไซต์:
+ToGetHelpGoOnSparkAngels3=นอกจากนี้คุณยังสามารถไปที่รายชื่อของโค้ชที่มีอยู่ทั้งหมดสำหรับ Dolibarr สำหรับนี้คลิกที่ปุ่ม
+ToGetHelpGoOnSparkAngels2=บางครั้งไม่มี บริษัท ที่มีอยู่ในช่วงเวลาที่คุณให้การค้นหาของคุณจึงคิดที่จะเปลี่ยนแปลงตัวกรองที่จะมองหา "ทั้งหมดพร้อมใช้งาน" คุณจะสามารถที่จะส่งคำขอเพิ่มเติม
+BackToHelpCenter=หรือคลิกที่นี่เพื่อไป <a href="%s">กลับไปช่วยหน้าบ้านศูนย์</a>
+LinkToGoldMember=คุณสามารถเรียกหนึ่งในโค้ชไว้ล่วงหน้าโดย Dolibarr สำหรับภาษาของคุณ (% s) โดยคลิกที่เครื่องมือของเขา (สถานะและราคาสูงสุดที่มีการปรับปรุงโดยอัตโนมัติ):
+PossibleLanguages=ภาษาที่รองรับ
+MakeADonation=ช่วยเหลือโครงการ Dolibarr ให้บริจาค
+SubscribeToFoundation=ช่วยเหลือโครงการ Dolibarr สมัครให้กับมูลนิธิ
+SeeOfficalSupport=สำหรับการสนับสนุนอย่างเป็นทางการ Dolibarr ในภาษาของคุณ: <br> <a href="%s" target="_blank"><b>% s</b></a>
diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang
index f5b87fefb08..5506c708618 100644
--- a/htdocs/langs/th_TH/holiday.lang
+++ b/htdocs/langs/th_TH/holiday.lang
@@ -1,148 +1,148 @@
 # Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=Make a leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
-AddCP=Make a leave request
-Employe=Employee
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
+HRM=ระบบบริหารจัดการทรัพยากรบุคคล
+Holidays=ใบลา
+CPTitreMenu=ใบลา
+MenuReportMonth=คำสั่งรายเดือน
+MenuAddCP=ขอลา
+NotActiveModCP=คุณต้องเปิดใบโมดูลเพื่อดูหน้านี้
+NotConfigModCP=คุณต้องกำหนดค่าใบโมดูลเพื่อดูหน้านี้ การทำเช่นนี้ <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">คลิกที่นี่</a> </ a> <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">.</a>
+NoCPforUser=คุณไม่ได้มีวันใด ๆ
+AddCP=ขอลา
+Employe=ลูกจ้าง
+DateDebCP=วันที่เริ่มต้น
+DateFinCP=วันที่สิ้นสุด
+DateCreateCP=วันที่สร้าง
+DraftCP=ร่าง
+ToReviewCP=รอการอนุมัติ
+ApprovedCP=ได้รับการอนุมัติ
+CancelCP=ยกเลิก
+RefuseCP=ปฏิเสธ
 ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
-UpdateAllCP=Update the leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionValidCP=Validate
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-SendToValidationCP=Send to validation
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View logs of leave requests
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-UserName=Name
-Employee=Employee
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
+ListeCP=รายการของใบ
+ReviewedByCP=จะถูกตรวจสอบโดย
+DescCP=ลักษณะ
+SendRequestCP=สร้างการร้องขอลา
+DelayToRequestCP=<b>ออกจากการร้องขอจะต้องทำอย่างน้อย% s วัน (s)</b> ก่อนหน้าพวกเขา
+MenuConfCP=แก้ไขความสมดุลของใบ
+UpdateAllCP=อัพเดทใบ
+SoldeCPUser=<b>สมดุลใบเป็น% s</b> วัน
+ErrorEndDateCP=คุณต้องเลือกวันที่สิ้นสุดมากกว่าวันที่เริ่มต้น
+ErrorSQLCreateCP=ข้อผิดพลาดที่เกิดขึ้นในช่วง SQL สร้าง:
+ErrorIDFicheCP=เกิดข้อผิดพลาดขอลาไม่อยู่
+ReturnCP=กลับไปยังหน้าก่อนหน้า
+ErrorUserViewCP=คุณยังไม่ได้รับอนุญาตให้อ่านคำขอลานี้
+InfosCP=ข้อมูลการขอลา
+InfosWorkflowCP=ข้อมูลเวิร์กโฟลว์
+RequestByCP=การร้องขอจาก
+TitreRequestCP=คำขอฝาก
+NbUseDaysCP=จำนวนวันของวันหยุดบริโภค
+EditCP=แก้ไข
+DeleteCP=ลบ
+ActionValidCP=ตรวจสอบ
+ActionRefuseCP=ปฏิเสธ
+ActionCancelCP=ยกเลิก
+StatutCP=สถานะ
+SendToValidationCP=ส่งให้ตรวจสอบ
+TitleDeleteCP=ลบคำขอลา
+ConfirmDeleteCP=ยืนยันการลบคำขอออกจากนี้หรือไม่?
+ErrorCantDeleteCP=ข้อผิดพลาดของคุณไม่ได้มีสิทธิ์ในการลบคำขอลานี้
+CantCreateCP=คุณไม่ได้มีสิทธิที่จะขอลา
+InvalidValidatorCP=คุณต้องเลือก approbator การร้องขอการลาของคุณ
+CantUpdate=คุณไม่สามารถปรับปรุงคำขอลานี้
+NoDateDebut=คุณต้องเลือกวันที่เริ่มต้น
+NoDateFin=คุณต้องเลือกวันที่สิ้นสุด
+ErrorDureeCP=คำขอลาของคุณไม่ได้มีวันทำงาน
+TitleValidCP=อนุมัติคำขอลา
+ConfirmValidCP=คุณแน่ใจว่าคุณต้องการที่จะอนุมัติคำขอลา?
+DateValidCP=วันที่ได้รับการอนุมัติ
+TitleToValidCP=ส่งคำขอร้องลา
+ConfirmToValidCP=คุณแน่ใจว่าคุณต้องการที่จะส่งคำขอลา?
+TitleRefuseCP=ปฏิเสธคำขอลา
+ConfirmRefuseCP=คุณแน่ใจหรือว่าต้องการที่จะปฏิเสธคำขอลา?
+NoMotifRefuseCP=คุณต้องเลือกเหตุผลสำหรับการปฏิเสธการร้องขอ
+TitleCancelCP=ยกเลิกการขอลา
+ConfirmCancelCP=คุณแน่ใจว่าคุณต้องการที่จะยกเลิกการขอลาหรือไม่
+DetailRefusCP=เหตุผลในการปฏิเสธ
+DateRefusCP=วันที่ของการปฏิเสธ
+DateCancelCP=วันที่มีการยกเลิก
+DefineEventUserCP=กำหนดลาพิเศษสำหรับผู้ใช้
+addEventToUserCP=กำหนดออกจาก
+MotifCP=เหตุผล
+UserCP=ผู้ใช้งาน
+ErrorAddEventToUserCP=เกิดข้อผิดพลาดในขณะที่เพิ่มการลาพิเศษ
+AddEventToUserOkCP=นอกเหนือจากการลาพิเศษเสร็จเรียบร้อยแล้ว
+MenuLogCP=ดูปูมของการร้องขอลา
+LogCP=เข้าสู่ระบบการปรับปรุงวันวันหยุดใช้ได้
+ActionByCP=ดำเนินการโดย
+UserUpdateCP=สำหรับผู้ใช้
+PrevSoldeCP=คงเหลือก่อนหน้า
+NewSoldeCP=นิวบาลานซ์
+alreadyCPexist=คำขอลาได้ทำไปแล้วในเวลานี้
+UserName=ชื่อ
+Employee=ลูกจ้าง
+FirstDayOfHoliday=วันแรกของวันหยุด
+LastDayOfHoliday=วันสุดท้ายของวันหยุด
+HolidaysMonthlyUpdate=การปรับปรุงรายเดือน
+ManualUpdate=การปรับปรุงคู่มือการใช้งาน
+HolidaysCancelation=ออกจากคำขอยกเลิก
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
-ValueOptionCP=Value
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
-ValidEventCP=Validate
-UpdateEventCP=Update events
-CreateEventCP=Create
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
-DeleteEventOptionCP=Delete
-UpdateEventOptionCP=Update
-ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
+ConfCP=การกำหนดค่าของโมดูลคำขอลา
+DescOptionCP=คำอธิบายของตัวเลือก
+ValueOptionCP=มูลค่า
+GroupToValidateCP=กลุ่มที่มีความสามารถในการอนุมัติการร้องขอลา
+ConfirmConfigCP=ตรวจสอบการตั้งค่า
+LastUpdateCP=การปรับปรุงอัตโนมัติล่าสุดของการจัดสรรใบ
+UpdateConfCPOK=ปรับปรุงเรียบร้อยแล้ว
+ErrorUpdateConfCP=เกิดข้อผิดพลาดในระหว่างการปรับปรุงโปรดลองอีกครั้ง
+AddCPforUsers=โปรดเพิ่มความสมดุลของการจัดสรรใบของผู้ใช้โดย <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">การคลิ๊กที่นี่</a>
+DelayForSubmitCP=กำหนดเวลาที่จะทำให้การร้องขอลา
+AlertapprobatortorDelayCP=ป้องกัน approbator ถ้าขอลาไม่ตรงกับกำหนดเส้นตาย
+AlertValidatorDelayCP=Préevent approbator ถ้าขอลาเกินความล่าช้า
+AlertValidorSoldeCP=ป้องกัน approbator ถ้าขอลาเกินสมดุล
+nbUserCP=จำนวนผู้ใช้สนับสนุนในใบโมดูล
+nbHolidayDeductedCP=จำนวนวันลาที่จะถูกหักออกต่อวันของวันหยุดถ่าย
+nbHolidayEveryMonthCP=จำนวนวันลาเพิ่มทุกเดือน
+Module27130Name= การบริหารจัดการของการร้องขอลา
+Module27130Desc= การบริหารจัดการของการร้องขอลา
+TitleOptionMainCP=การตั้งค่าหลักของการร้องขอลา
+TitleOptionEventCP=การตั้งค่าของ requets ลาสำหรับการจัดกิจกรรม
+ValidEventCP=ตรวจสอบ
+UpdateEventCP=เหตุการณ์การปรับปรุง
+CreateEventCP=สร้าง
+NameEventCP=ชื่อเหตุการณ์
+OkCreateEventCP=นอกเหนือจากการจัดงานเป็นไปด้วยดี
+ErrorCreateEventCP=ข้อผิดพลาดในการสร้างเหตุการณ์
+UpdateEventOkCP=การปรับปรุงการจัดงานเป็นไปด้วยดี
+ErrorUpdateEventCP=ข้อผิดพลาดในขณะที่การปรับปรุงการจัดงาน
+DeleteEventCP=ลบเหตุการณ์
+DeleteEventOkCP=เหตุการณ์ได้ถูกลบไปแล้ว
+ErrorDeleteEventCP=ข้อผิดพลาดขณะลบเหตุการณ์
+TitleDeleteEventCP=ลบออกจากที่โดดเด่น
+TitleCreateEventCP=สร้างลาพิเศษ
+TitleUpdateEventCP=แก้ไขหรือลบออกจากที่โดดเด่น
+DeleteEventOptionCP=ลบ
+UpdateEventOptionCP=ปรับปรุง
+ErrorMailNotSend=เกิดข้อผิดพลาดขณะที่การส่งอีเมล์
+NoCPforMonth=ไม่มีออกในเดือนนี้
+nbJours=จำนวนวัน
+TitleAdminCP=การกำหนดค่าของใบ
 #Messages
-Hello=Hello
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-Permission20000=Read you own leave requests
-Permission20001=Create/modify your leave requests
-Permission20002=Create/modify leave requests for everybody
-Permission20003=Delete leave requests
-Permission20004=Setup users available vacation days
-Permission20005=Review log of modified leave requests
-Permission20006=Read leaves monthly report
+Hello=สวัสดี
+HolidaysToValidate=ตรวจสอบการร้องขอลา
+HolidaysToValidateBody=ด้านล่างคำขอลาในการตรวจสอบคือ
+HolidaysToValidateDelay=คำขอลานี้จะเกิดขึ้นภายในระยะเวลาน้อยกว่า% s วัน
+HolidaysToValidateAlertSolde=ผู้ใช้ที่ทำนี้ออกจากข้อความร้องขอไม่ได้มีวันที่เพียงพอ
+HolidaysValidated=การตรวจสอบการร้องขอลา
+HolidaysValidatedBody=คำขอลาสำหรับ% s% s ได้รับการตรวจสอบ
+HolidaysRefused=ขอปฏิเสธ
+HolidaysRefusedBody=คำขอลาสำหรับ% s% s ได้รับการปฏิเสธด้วยเหตุผลต่อไปนี้:
+HolidaysCanceled=ยกเลิกคำขอใบ
+HolidaysCanceledBody=คำขอลาสำหรับ% s% s ได้ถูกยกเลิก
+Permission20000=อ่านที่คุณเป็นเจ้าของร้องขอลา
+Permission20001=สร้าง / แก้ไขการร้องขอการลาของคุณ
+Permission20002=สร้าง / แก้ไขการร้องขอลาสำหรับทุกคน
+Permission20003=ลบออกจากการร้องขอ
+Permission20004=ผู้ใช้ติดตั้งวันวันหยุดใช้ได้
+Permission20005=บันทึกความคิดเห็นของการร้องขอการลาการแก้ไข
+Permission20006=อ่านใบรายงานรายเดือน
diff --git a/htdocs/langs/th_TH/incoterm.lang b/htdocs/langs/th_TH/incoterm.lang
index 2396d2acb0e..fe2e3886c9d 100644
--- a/htdocs/langs/th_TH/incoterm.lang
+++ b/htdocs/langs/th_TH/incoterm.lang
@@ -1,7 +1,7 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=เพิ่มคุณสมบัติในการจัดการ Incoterm
 IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+IncotermSetupTitle1=ลักษณะ
+IncotermSetupTitle2=สถานะ
+IncotermSetup=การติดตั้งโมดูล Incoterm
+IncotermFunctionDesc=เปิดใช้งานคุณสมบัติ Incoterm (Thirdparty, ข้อเสนอ, สั่งซื้อของลูกค้า, ใบแจ้งหนี้ของลูกค้า, การจัดส่งคำสั่งผลิต)
diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang
index dcd8df6e7db..9f80252111c 100644
--- a/htdocs/langs/th_TH/install.lang
+++ b/htdocs/langs/th_TH/install.lang
@@ -1,214 +1,215 @@
 # Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-DolibarrWelcome=Welcome to Dolibarr
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-YouCanContinue=You can continue...
-PleaseBePatient=Please be patient...
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseChoice=Database choice
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-Login=Login
-AdminLogin=Login for Dolibarr database owner.
-Password=Password
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-Experimental=(experimental)
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ConfigurationSaving=Saving configuration file
-ServerConnection=Server connection
-DatabaseConnection=Database connection
-DatabaseCreation=Database creation
-UserCreation=User creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-Examples=Examples
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
-FunctionNotAvailableInThisPHP=Not available on this PHP
-MigrateScript=Migration script
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-NotAvailable=Not available
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-CharsetChoice=Character set choice
-CharacterSetClient=Character set used for generated HTML web pages
-CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
-DBSortingCollation=Character sorting order
-DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
-CharacterSetDatabase=Character set for database
-CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+InstallEasy=เพียงทำตามคำแนะนำทีละขั้นตอน
+MiscellaneousChecks=สิ่งที่ต้องมีการตรวจสอบ
+DolibarrWelcome=ยินดีต้อนรับสู่ Dolibarr
+ConfFileExists=<b>การกำหนดค่าไฟล์% s</b> อยู่
+ConfFileDoesNotExists=<b>การกำหนดค่าไฟล์% s</b> ไม่อยู่!
+ConfFileDoesNotExistsAndCouldNotBeCreated=<b>การกำหนดค่าไฟล์% s</b> ไม่ได้อยู่และไม่สามารถสร้าง!
+ConfFileCouldBeCreated=<b>การกำหนดค่าไฟล์% s</b> จะถูกสร้างขึ้น
+ConfFileIsNotWritable=<b>การกำหนดค่าไฟล์% s</b> ไม่สามารถเขียนได้ สิทธิ์ในการตรวจสอบ สำหรับการติดตั้งครั้งแรกเว็บเซิร์ฟเวอร์ของคุณต้องได้รับเพื่อให้สามารถเขียนลงในไฟล์นี้ในระหว่างขั้นตอนการตั้งค่า ("chmod 666" ตัวอย่างเช่นในระบบปฏิบัติการยูนิกซ์เช่น OS)
+ConfFileIsWritable=<b>การกำหนดค่าไฟล์% s</b> เขียนได้
+ConfFileReload=โหลดข้อมูลจากแฟ้มการกำหนดค่า
+PHPSupportSessions=PHP นี้สนับสนุนการประชุม
+PHPSupportPOSTGETOk=PHP นี้สนับสนุนตัวแปร POST และ GET
+PHPSupportPOSTGETKo=มันเป็นไปได้ที่การตั้งค่า PHP ของคุณไม่สนับสนุนตัวแปร POST และ / หรือได้รับ ตรวจสอบ <b>variables_order</b> พารามิเตอร์ใน php.ini
+PHPSupportGD=การสนับสนุนนี้ PHP GD ฟังก์ชั่นกราฟิก
+PHPSupportUTF8=นี้สนับสนุน PHP ฟังก์ชั่ UTF8
+PHPMemoryOK=หน่วยความจำสูงสุด PHP <b>เซสชั่นของคุณตั้ง%</b> s นี้ควรจะเพียงพอ
+PHPMemoryTooLow=หน่วยความจำสูงสุด PHP <b>เซสชั่นของคุณตั้ง% s</b> ไบต์ นี้ควรจะต่ำเกินไป เปลี่ยน <b>php.ini</b> ของคุณเพื่อตั้งค่าพารามิเตอร์ <b>memory_limit อย่างน้อย% s</b> ไบต์
+Recheck=คลิกที่นี่เพื่อทดสอบเพิ่มเติม significative
+ErrorPHPDoesNotSupportSessions=การติดตั้ง PHP ของคุณไม่สนับสนุนการประชุม คุณลักษณะนี้เป็นสิ่งจำเป็นที่จะทำให้การทำงาน Dolibarr ตรวจสอบการติดตั้ง PHP ของคุณ
+ErrorPHPDoesNotSupportGD=การติดตั้ง PHP ของคุณไม่สนับสนุนฟังก์ชั่นกราฟิก GD กราฟจะไม่สามารถใช้ได้
+ErrorPHPDoesNotSupportUTF8=การติดตั้ง PHP ของคุณไม่สนับสนุนฟังก์ชั่น UTF8 Dolibarr ไม่สามารถทำงานได้อย่างถูกต้อง แก้ปัญหานี้ก่อนการติดตั้ง Dolibarr
+ErrorDirDoesNotExists=สารบบ% s ไม่ได้อยู่
+ErrorGoBackAndCorrectParameters=ย้อนกลับไปและแก้ไขพารามิเตอร์ที่ไม่ถูกต้อง
+ErrorWrongValueForParameter=คุณอาจจะพิมพ์ค่าที่ไม่ถูกต้องสำหรับพารามิเตอร์ '% s'
+ErrorFailedToCreateDatabase=ไม่สามารถสร้างฐานข้อมูล '% s'
+ErrorFailedToConnectToDatabase=ไม่สามารถเชื่อมต่อกับฐานข้อมูล '% s'
+ErrorDatabaseVersionTooLow=รุ่นฐานข้อมูล (% s) เก่าเกินไป รุ่น s% หรือสูงกว่าที่จำเป็น
+ErrorPHPVersionTooLow=PHP รุ่นเก่าเกินไป % s รุ่นจะต้อง
+WarningPHPVersionTooLow=PHP รุ่นเก่าเกินไป รุ่น% s หรือมากกว่าที่คาดว่า รุ่นนี้จะช่วยให้ติดตั้งได้ แต่ไม่ได้รับการสนับสนุน
+ErrorConnectedButDatabaseNotFound=เชื่อมต่อกับเซิร์ฟเวอร์ที่ประสบความสำเร็จ แต่ฐานข้อมูล '% s' ไม่พบ
+ErrorDatabaseAlreadyExists=ฐานข้อมูล '% s' อยู่แล้ว
+IfDatabaseNotExistsGoBackAndUncheckCreate=ถ้าฐานข้อมูลที่มีอยู่ไม่ได้กลับไปและตรวจสอบตัวเลือก "สร้างฐานข้อมูล"
+IfDatabaseExistsGoBackAndCheckCreate=ถ้าฐานข้อมูลที่มีอยู่แล้วให้กลับไปและยกเลิก "สร้างฐานข้อมูลตัวเลือก"
+WarningBrowserTooOld=รุ่นเก่าเกินไปของเบราว์เซอร์ เบราว์เซอร์ของคุณอัพเกรดเป็นรุ่นล่าสุดของ Firefox, Chrome หรือ Opera เป็น recommanded สูง
+PHPVersion=PHP รุ่น
+YouCanContinue=คุณสามารถดำเนินการต่อ ...
+PleaseBePatient=กรุณาเป็นผู้ป่วย ...
+License=ใช้ใบอนุญาต
+ConfigurationFile=แฟ้มการกำหนดค่า
+WebPagesDirectory=สารบบที่หน้าเว็บจะถูกเก็บไว้
+DocumentsDirectory=สารบบการจัดเก็บเอกสารที่อัปโหลดและสร้าง
+URLRoot=URL ราก
+ForceHttps=กองทัพเชื่อมต่อที่ปลอดภัย (https)
+CheckToForceHttps=เลือกตัวเลือกนี้จะบังคับให้เชื่อมต่อที่ปลอดภัย (https) <br> นี้ต้องการให้เว็บเซิร์ฟเวอร์ที่มีการกำหนดค่าที่มีใบรับรอง SSL
+DolibarrDatabase=Dolibarr ฐานข้อมูล
+DatabaseChoice=ทางเลือกฐานข้อมูล
+DatabaseType=ชนิดของฐานข้อมูล
+DriverType=ชนิดตัวขับ
+Server=เซิร์ฟเวอร์
+ServerAddressDescription=ชื่อหรือที่อยู่ IP สำหรับเซิร์ฟเวอร์ฐานข้อมูลมักจะ 'localhost' เมื่อเซิร์ฟเวอร์ฐานข้อมูลโฮสต์บนเซิร์ฟเวอร์เดียวกันกว่าเว็บเซิร์ฟเวอร์
+ServerPortDescription=ฐานข้อมูลเซิร์ฟเวอร์พอร์ต ให้ว่างเปล่าถ้าไม่รู้จัก
+DatabaseServer=เซิร์ฟเวอร์ฐานข้อมูล
+DatabaseName=ชื่อฐานข้อมูล
+DatabasePrefix=ฐานข้อมูลตารางคำนำหน้า
+Login=เข้าสู่ระบบ
+AdminLogin=เข้าสู่ระบบฐานข้อมูลสำหรับเจ้าของ Dolibarr
+Password=รหัสผ่าน
+PasswordAgain=พิมพ์รหัสผ่านเป็นครั้งที่สอง
+AdminPassword=รหัสผ่านสำหรับเจ้าของฐานข้อมูล Dolibarr
+CreateDatabase=สร้างฐานข้อมูล
+CreateUser=สร้างเจ้าของ
+DatabaseSuperUserAccess=เซิร์ฟเวอร์ฐานข้อมูล - การเข้าถึง Superuser
+CheckToCreateDatabase=กล่องตรวจสอบว่าฐานข้อมูลไม่ได้อยู่และจะต้องสร้างขึ้น <br> ในกรณีนี้คุณต้องกรอกข้อมูลเข้าสู่ระบบ / รหัสผ่านสำหรับบัญชี superuser ที่ด้านล่างของหน้านี้
+CheckToCreateUser=กล่องตรวจสอบว่าเจ้าของฐานข้อมูลไม่ได้อยู่และจะต้องสร้างขึ้น <br> ในกรณีนี้คุณต้องเลือกล็อกอินและรหัสผ่านและยังเติมเต็มการเข้าสู่ระบบ / รหัสผ่านสำหรับบัญชี superuser ที่ด้านล่างของหน้านี้ ถ้ากล่องนี้จะไม่ถูกตรวจสอบฐานข้อมูลเจ้าของและรหัสผ่านที่จะต้องมีอยู่
+Experimental=(จากการทดลอง)
+Deprecated=(เลิก)
+DatabaseRootLoginDescription=เข้าสู่ระบบของผู้ใช้ที่ได้รับอนุญาตในการสร้างฐานข้อมูลใหม่หรือผู้ใช้ใหม่บังคับถ้าฐานข้อมูลหรือเจ้าของของคุณไม่ได้อยู่แล้ว
+KeepEmptyIfNoPassword=ปล่อยว่างไว้ถ้าผู้ใช้มีรหัสผ่านไม่ (หลีกเลี่ยงปัญหานี้)
+SaveConfigurationFile=ประหยัดค่า
+ConfigurationSaving=แฟ้มการกำหนดค่าการบันทึก
+ServerConnection=การเชื่อมต่อเซิร์ฟเวอร์
+DatabaseConnection=เชื่อมต่อฐานข้อมูล
+DatabaseCreation=การสร้างฐานข้อมูล
+UserCreation=การสร้างผู้ใช้
+CreateDatabaseObjects=ฐานข้อมูลการสร้างวัตถุ
+ReferenceDataLoading=การโหลดข้อมูลอ้างอิง
+TablesAndPrimaryKeysCreation=ตารางและคีย์หลักในการสร้าง
+CreateTableAndPrimaryKey=สร้างตาราง% s
+CreateOtherKeysForTable=สร้างปุ่มต่างประเทศและดัชนีสำหรับตาราง% s
+OtherKeysCreation=คีย์ต่างประเทศและการสร้างดัชนี
+FunctionsCreation=ฟังก์ชั่นการสร้าง
+AdminAccountCreation=ผู้ดูแลระบบเข้าสู่ระบบการสร้าง
+PleaseTypePassword=กรุณาพิมพ์รหัสผ่านรห​​ัสผ่านที่ว่างเปล่าไม่ได้รับอนุญาต!
+PleaseTypeALogin=กรุณาพิมพ์เข้าสู่ระบบ!
+PasswordsMismatch=รหัสผ่านที่แตกต่างโปรดลองอีกครั้ง!
+SetupEnd=ในตอนท้ายของการตั้งค่า
+SystemIsInstalled=การติดตั้งนี้เสร็จสมบูรณ์
+SystemIsUpgraded=Dolibarr ได้รับการอัพเกรดที่ประสบความสำเร็จ
+YouNeedToPersonalizeSetup=คุณต้องกำหนดค่า Dolibarr เพื่อให้เหมาะกับความต้องการของคุณ (ลักษณะคุณสมบัติ, ... ) การทำเช่นนี้โปรดทำตามลิงค์ด้านล่าง:
+AdminLoginCreatedSuccessfuly=ผู้ดูแลระบบเข้าสู่ระบบ Dolibarr <b>'% s'</b> สร้าง successfuly
+GoToDolibarr=ไปที่ Dolibarr
+GoToSetupArea=ไปที่ Dolibarr (พื้นที่ติดตั้ง)
+MigrationNotFinished=รุ่นของฐานข้อมูลของคุณไม่สมบูรณ์ถึงวันดังนั้นคุณจะต้องใช้กระบวนการปรับรุ่นอีกครั้ง
+GoToUpgradePage=ไปที่หน้าอัพเกรดอีกครั้ง
+Examples=ตัวอย่าง
+WithNoSlashAtTheEnd=โดยไม่ต้องเฉือน "/" ในตอนท้าย
+DirectoryRecommendation=มันเป็น recommanded ใช้ไดเรกทอรีนอกไดเรกทอรีของคุณหน้าเว็บของคุณ
+LoginAlreadyExists=ที่มีอยู่แล้ว
+DolibarrAdminLogin=ผู้ดูแลระบบเข้าสู่ระบบ Dolibarr
+AdminLoginAlreadyExists=Dolibarr บัญชีผู้ดูแลระบบ <b>'% s'</b> อยู่แล้ว กลับไปถ้าคุณต้องการที่จะสร้างอีกคนหนึ่ง
+WarningRemoveInstallDir=คำเตือนเพื่อความปลอดภัยเมื่อติดตั้งหรืออัพเกรดเสร็จสมบูรณ์หลีกเลี่ยงการใช้ติดตั้งเครื่องมืออีกครั้งคุณควรเพิ่มไฟล์ที่เรียกว่า <b>install.lock</b> ลงในไดเรกทอรีเอกสาร Dolibarr เพื่อที่จะหลีกเลี่ยงการใช้ที่เป็นอันตรายของมัน
+ThisPHPDoesNotSupportTypeBase=ระบบ PHP นี้ไม่สนับสนุนอินเตอร์เฟซในการเข้าถึงของชนิดของฐานข้อมูล% ใด ๆ
+FunctionNotAvailableInThisPHP=ไม่สามารถใช้ได้ใน PHP นี้
+MigrateScript=สคริปต์การย้ายถิ่น
+ChoosedMigrateScript=เลือกสคริปต์การย้ายถิ่น
+DataMigration=การโยกย้ายข้อมูล
+DatabaseMigration=การย้ายฐานข้อมูลโครงสร้าง
+ProcessMigrateScript=การประมวลผลสคริปต์
+ChooseYourSetupMode=เลือกโหมดการตั้งค่าของคุณและคลิกที่ "เริ่มต้น" ...
+FreshInstall=ติดตั้งใหม่
+FreshInstallDesc=ใช้โหมดนี้ถ้านี้เป็นครั้งแรกของคุณติดตั้ง ถ้าไม่ได้โหมดนี้สามารถซ่อมแซมติดตั้งก่อนหน้านี้ไม่สมบูรณ์ แต่ถ้าคุณต้องการที่จะปรับรุ่นของคุณเลือก "การอัพเกรดโหมด"
+Upgrade=อัพเกรด
+UpgradeDesc=ใช้โหมดนี้ถ้าคุณได้เปลี่ยนไฟล์ Dolibarr กับไฟล์จากเวอร์ชันที่ใหม่กว่า นี้จะอัพเกรดฐานข้อมูลและข้อมูลของคุณ
+Start=เริ่มต้น
+InstallNotAllowed=ติดตั้งไม่ได้รับอนุญาตตามสิทธิ์ <b>conf.php</b>
+NotAvailable=ไม่พร้อม
+YouMustCreateWithPermission=คุณต้องสร้างแฟ้ม% s และกำหนดสิทธิ์ในการเขียนเกี่ยวกับมันสำหรับเว็บเซิร์ฟเวอร์ในระหว่างขั้นตอนการติดตั้ง
+CorrectProblemAndReloadPage=โปรดแก้ไขปัญหาและกด F5 เพื่อโหลดหน้าเว็บ
+AlreadyDone=อพยพแล้ว
+DatabaseVersion=รุ่นฐานข้อมูล
+ServerVersion=เซิร์ฟเวอร์ฐานข้อมูลรุ่น
+YouMustCreateItAndAllowServerToWrite=คุณต้องสร้างไดเรกทอรีนี้และอนุญาตให้เว็บเซิร์ฟเวอร์ที่จะเขียนลงไป
+CharsetChoice=ทางเลือกชุดอักขระ
+CharacterSetClient=ชุดตัวอักษรที่ใช้ในการสร้างหน้าเว็บ HTML
+CharacterSetClientComment=เลือกชุดตัวอักษรสำหรับการแสดงผลเว็บ <br/> เริ่มต้นชุดตัวอักษรที่นำเสนอเป็นหนึ่งในฐานข้อมูลของคุณ
+DBSortingCollation=เรียงลำดับตัวอักษร
+DBSortingCollationComment=เลือกหน้ารหัสที่กำหนดลำดับการเรียงตัวละครที่ใช้โดยฐานข้อมูล พารามิเตอร์นี้จะเรียกว่า 'การเปรียบเทียบโดยฐานข้อมูลบางอย่าง <br/> พารามิเตอร์นี้ไม่สามารถกำหนดถ้าฐานข้อมูลที่มีอยู่แล้ว
+CharacterSetDatabase=ตัวอักษรที่กำหนดไว้สำหรับฐานข้อมูล
+CharacterSetDatabaseComment=เลือกชุดตัวอักษรที่ต้องการสำหรับการสร้างฐานข้อมูล <br/> พารามิเตอร์นี้ไม่สามารถกำหนดถ้าฐานข้อมูลที่มีอยู่แล้ว
+YouAskDatabaseCreationSoDolibarrNeedToConnect=<b>คุณถามในการสร้างฐานข้อมูล%</b> แต่สำหรับเรื่องนี้ Dolibarr <b>จำเป็นต้องเชื่อมต่อกับเซิร์ฟเวอร์% s</b> ด้วยสิทธิ์ผู้ใช้ <b>super% s</b>
+YouAskLoginCreationSoDolibarrNeedToConnect=<b>คุณถามเพื่อสร้างฐานข้อมูลเข้าสู่ระบบ%</b> แต่สำหรับเรื่องนี้ Dolibarr <b>จำเป็นต้องเชื่อมต่อกับเซิร์ฟเวอร์% s</b> ด้วยสิทธิ์ผู้ใช้ <b>super% s</b>
+BecauseConnectionFailedParametersMayBeWrong=ขณะที่การเชื่อมต่อล้มเหลวโฮสต์หรือพารามิเตอร์ผู้ใช้ super ต้องผิด
+OrphelinsPaymentsDetectedByMethod=การชำระเงินเด็กกำพร้าที่ตรวจพบโดยวิธี% s
+RemoveItManuallyAndPressF5ToContinue=ลบออกด้วยตนเองและกด F5 เพื่อดำเนินการต่อไป
+KeepDefaultValuesWamp=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก DoliWamp ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ
+KeepDefaultValuesDeb=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จากแพคเกจลินุกซ์ (Ubuntu, Debian, Fedora ... ) ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เฉพาะรหัสผ่านของเจ้าของฐานข้อมูลเพื่อสร้างจะต้องเสร็จสิ้น เปลี่ยนพารามิเตอร์อื่น ๆ เท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ
+KeepDefaultValuesMamp=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก DoliMamp ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ
+KeepDefaultValuesProxmox=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก Proxmox เสมือนเครื่องเพื่อให้ค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ
+FieldRenamed=เปลี่ยนชื่อสนาม
+IfLoginDoesNotExistsCheckCreateUser=หากเข้าสู่ระบบไม่ได้มีอยู่ แต่คุณต้องตรวจสอบตัวเลือก "สร้างผู้ใช้"
+ErrorConnection=เซิร์ฟเวอร์ <b>"% s"</b> ชื่อฐานข้อมูล <b>"% s"</b> เข้าสู่ระบบ <b>"% s"</b> หรือรหัสผ่านฐานข้อมูลอาจจะผิดหรือ PHP รุ่นลูกค้าอาจจะเก่าเกินไปเมื่อเทียบกับเวอร์ชันของฐานข้อมูล
+InstallChoiceRecommanded=<b>ทางเลือกที่แนะนำในการติดตั้งเวอร์ชั่น% s จากรุ่นปัจจุบันของคุณ% s</b>
+InstallChoiceSuggested=<b>ติดตั้งทางเลือกที่แนะนำโดยการติดตั้ง</b>
+MigrateIsDoneStepByStep=รุ่นที่มีการกำหนดเป้​​าหมาย (% s) มีช่องว่างของหลายรุ่นเพื่อให้การติดตั้งตัวช่วยสร้างจะกลับมาเพื่อแสดงให้เห็นการโยกย้ายครั้งเดียวต่อไปนี้จะแล้วเสร็จ
+CheckThatDatabasenameIsCorrect=ตรวจสอบชื่อของฐานข้อมูลที่ <b>"% s"</b> ถูกต้อง
+IfAlreadyExistsCheckOption=ถ้าชื่อนี้ถูกต้องและฐานข้อมูลที่ยังไม่ปรากฏอยู่คุณต้องตรวจสอบตัวเลือก "สร้างฐานข้อมูล"
+OpenBaseDir=PHP openbasedir พารามิเตอร์
+YouAskToCreateDatabaseSoRootRequired=คุณตรวจสอบกล่อง "สร้างฐานข้อมูล" สำหรับนี้คุณจำเป็นต้องให้เข้าสู่ระบบ / รหัสผ่านของ superuser (ด้านล่างของรูปแบบ)
+YouAskToCreateDatabaseUserSoRootRequired=คุณตรวจสอบกล่อง "สร้างเจ้าของฐานข้อมูล" สำหรับนี้คุณจำเป็นต้องให้เข้าสู่ระบบ / รหัสผ่านของ superuser (ด้านล่างของรูปแบบ)
+NextStepMightLastALongTime=ขั้นตอนปัจจุบันอาจนานหลายนาที กรุณารอสักครู่จนกระทั่งหน้าจอต่อไปคือการแสดงให้เห็นก่อนที่จะดำเนินการต่อไป
+MigrationCustomerOrderShipping=โยกย้ายการจัดส่งสินค้าให้กับลูกค้าจัดเก็บข้อมูลการสั่งซื้อ
+MigrationShippingDelivery=เพิ่มระดับการจัดเก็บข้อมูลในการจัดส่ง
+MigrationShippingDelivery2=เพิ่มระดับการจัดเก็บข้อมูลในการจัดส่ง 2
+MigrationFinished=การโยกย้ายเสร็จ
+LastStepDesc=<strong>ขั้นตอนสุดท้าย:</strong> กำหนดเข้าสู่ระบบที่นี่และรหัสผ่านที่คุณวางแผนที่จะใช้ในการเชื่อมต่อกับซอฟแวร์ ไม่หลวมนี้มันเป็นบัญ​​ชีที่จะดูแลคนอื่น ๆ ทั้งหมด
+ActivateModule=เปิดใช้งานโมดูล% s
+ShowEditTechnicalParameters=คลิกที่นี่เพื่อแสดง / แก้ไขพารามิเตอร์ขั้นสูง (โหมดผู้เชี่ยวชาญ)
+WarningUpgrade=คำเตือน: ไม่เรียกใช้การสำรองฐานข้อมูลของคุณเป็นอันดับแรก นี้ recommanded สูง: ยกตัวอย่างเช่นเนื่องจากข้อบกพร่องบางอย่างในระบบฐานข้อมูล (ตัวอย่างเช่นรุ่น MySQL 5.5.40) ข้อมูลบางอย่างหรือตารางอาจจะหายไปในระหว่างกระบวนการนี​​้จึง recommanded สูงที่จะมีการถ่ายโอนข้อมูลที่สมบูรณ์ของฐานข้อมูลของคุณก่อน เริ่มต้นการย้ายถิ่น คลิก OK เพื่อเริ่มต้นกระบวนการการย้ายถิ่น ...
+ErrorDatabaseVersionForbiddenForMigration=รุ่นฐานข้อมูลของคุณ% s แต่ก็มีข้อผิดพลาดที่สำคัญทำให้การสูญเสียข้อมูลถ้าคุณทำการเปลี่ยนแปลงโครงสร้างฐานข้อมูลของคุณเหมือนว่ามันจะถูกต้องตามกระบวนการโยกย้าย ด้วยเหตุผลของการย้ายถิ่นจะไม่ได้รับอนุญาตจนกว่าคุณจะอัพเกรดฐานข้อมูลของคุณไปเป็นรุ่นที่คงที่ที่สูงขึ้น (รายชื่อที่รู้จักกันร้องรุ่น:% s)
 
 #########
 # upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
+MigrationFixData=แก้ไขข้อมูล denormalized
+MigrationOrder=การโยกย้ายข้อมูลสำหรับการสั่งซื้อของลูกค้า
+MigrationSupplierOrder=การโยกย้ายข้อมูลสำหรับการสั่งซื้อของซัพพลายเออร์
+MigrationProposal=การโยกย้ายข้อมูลสำหรับข้อเสนอในเชิงพาณิชย์
+MigrationInvoice=การโยกย้ายข้อมูลสำหรับใบแจ้งหนี้ของลูกค้า
+MigrationContract=การโยกย้ายข้อมูลในการทำสัญญา
+MigrationSuccessfullUpdate=การปรับรุ่นที่ประสบความสำเร็จ
+MigrationUpdateFailed=การอัพเกรดล้มเหลว
+MigrationRelationshipTables=การโยกย้ายข้อมูลสำหรับตารางความสัมพันธ์ (% s)
+MigrationPaymentsUpdate=แก้ไขข้อมูลการชำระเงิน
+MigrationPaymentsNumberToUpdate=% s การชำระเงิน (s) เพื่อปรับปรุง
+MigrationProcessPaymentUpdate=ปรับปรุงการชำระเงิน (s)% s
+MigrationPaymentsNothingToUpdate=ไม่มีสิ่งที่ต้องทำ
+MigrationPaymentsNothingUpdatable=ไม่มีการชำระเงินอื่น ๆ ที่สามารถได้รับการแก้ไข
+MigrationContractsUpdate=สัญญาแก้ไขข้อมูล
+MigrationContractsNumberToUpdate=สัญญา% s (s) เพื่อปรับปรุง
+MigrationContractsLineCreation=สร้างสายสัญญาสำหรับการอ้างอิงสัญญา% s
+MigrationContractsNothingToUpdate=ไม่มีสิ่งที่ต้องทำ
+MigrationContractsFieldDontExist=fk_facture สนามไม่อยู่อีกต่อไป ไม่มีอะไรที่จะทำ
+MigrationContractsEmptyDatesUpdate=การแก้ไขสัญญาวันที่ว่างเปล่า
+MigrationContractsEmptyDatesUpdateSuccess=สัญญาแก้ไขวัน emtpy ทำ successfuly
+MigrationContractsEmptyDatesNothingToUpdate=ไม่มีวันที่ทำสัญญาที่ว่างเปล่าที่จะแก้ไข
+MigrationContractsEmptyCreationDatesNothingToUpdate=วันที่สร้างสัญญายังไม่ได้แก้ไข
+MigrationContractsInvalidDatesUpdate=วันที่คิดมูลค่าการแก้ไขสัญญาที่ไม่ดี
+MigrationContractsInvalidDateFix=สัญญาที่ถูกต้อง% s (วันที่สัญญา =% s เริ่มต้นบริการวันที่นาที =% s)
+MigrationContractsInvalidDatesNumber=สัญญา% s การแก้ไข
+MigrationContractsInvalidDatesNothingToUpdate=ไม่มีวันที่มีมูลค่าที่ดีที่จะแก้ไข
+MigrationContractsIncoherentCreationDateUpdate=การสร้างมูลค่าสัญญาที่ไม่ดีแก้ไขวันที่
+MigrationContractsIncoherentCreationDateUpdateSuccess=การสร้างมูลค่าสัญญาที่ไม่ดีวันที่แก้ไขทำ succesfuly
+MigrationContractsIncoherentCreationDateNothingToUpdate=ไม่มีค่าที่ไม่ดีสำหรับวันที่สร้างสัญญาที่จะแก้ไข
+MigrationReopeningContracts=สัญญาเปิดปิดโดยข้อผิดพลาด
+MigrationReopenThisContract=เปิดสัญญา% s
+MigrationReopenedContractsNumber=สัญญา% s การแก้ไข
+MigrationReopeningContractsNothingToUpdate=ไม่มีการทำสัญญาในการเปิดปิด
+MigrationBankTransfertsUpdate=การเชื่อมโยงระหว่างการปรับปรุงการทำธุรกรรมธนาคารและโอนเงินผ่านธนาคาร
+MigrationBankTransfertsNothingToUpdate=การเชื่อมโยงทั้งหมดมีถึงวันที่
+MigrationShipmentOrderMatching=อัปเดตได้รับตอบรับ
+MigrationDeliveryOrderMatching=การปรับปรุงการจัดส่งใบเสร็จรับเงิน
+MigrationDeliveryDetail=การปรับปรุงการจัดส่งสินค้า
+MigrationStockDetail=อัพเดตค่าหุ้นของผลิตภัณฑ์
+MigrationMenusDetail=ปรับปรุงตารางเมนูแบบไดนามิก
+MigrationDeliveryAddress=ที่อยู่จัดส่งการปรับปรุงในการจัดส่ง
+MigrationProjectTaskActors=การโยกย้ายข้อมูลสำหรับตาราง llx_projet_task_actors
+MigrationProjectUserResp=เขตการโยกย้ายข้อมูล fk_user_resp ของ llx_projet เพื่อ llx_element_contact
+MigrationProjectTaskTime=เวลาการปรับปรุงการใช้จ่ายในไม่กี่วินาที
+MigrationActioncommElement=ปรับปรุงข้อมูลเกี่ยวกับการกระทำ
+MigrationPaymentMode=การโยกย้ายข้อมูลสำหรับโหมดการชำระเงิน
+MigrationCategorieAssociation=การย้ายถิ่นของประเภท
+MigrationEvents=การย้ายถิ่นของเหตุการณ์ที่จะเพิ่มเจ้าของเหตุการณ์ลงในตาราง assignement
 
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
+ShowNotAvailableOptions=แสดงตัวเลือกที่มีอยู่ไม่ได้
+HideNotAvailableOptions=ซ่อนตัวเลือกที่มีอยู่ไม่ได้
diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang
index 67d4f61d9f1..19e29161782 100644
--- a/htdocs/langs/th_TH/interventions.lang
+++ b/htdocs/langs/th_TH/interventions.lang
@@ -1,53 +1,53 @@
 # Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-EditIntervention=Edit intervention
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Last %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-CustomerDoesNotHavePrefix=Customer does not have a prefix
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-StatusInterInvoiced=Billed
-RelatedInterventions=Related interventions
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
+Intervention=การแทรกแซง
+Interventions=การแทรกแซง
+InterventionCard=บัตรแทรกแซง
+NewIntervention=การแทรกแซงใหม่
+AddIntervention=การแทรกแซงสร้าง
+ListOfInterventions=รายชื่อของการแทรกแซง
+EditIntervention=การแทรกแซงแก้ไข
+ActionsOnFicheInter=การดำเนินการเกี่ยวกับการแทรกแซง
+LastInterventions=การแทรกแซง% s ล่าสุด
+AllInterventions=การแทรกแซงทั้งหมด
+CreateDraftIntervention=สร้างร่าง
+CustomerDoesNotHavePrefix=ลูกค้าไม่ได้มีคำนำหน้า
+InterventionContact=ติดต่อแทรกแซง
+DeleteIntervention=ลบแทรกแซง
+ValidateIntervention=การแทรกแซงการตรวจสอบ
+ModifyIntervention=การแทรกแซงการปรับเปลี่ยน
+DeleteInterventionLine=ลบเส้นแทรกแซง
+ConfirmDeleteIntervention=คุณแน่ใจหรือว่าต้องการลบแทรกแซงนี้หรือไม่?
+ConfirmValidateIntervention=<b>คุณแน่ใจหรือว่าต้องการตรวจสอบการแทรกแซงนี้ภายใต้ชื่อ% s?</b>
+ConfirmModifyIntervention=คุณแน่ใจหรือว่าต้องการปรับเปลี่ยนการแทรกแซงนี้หรือไม่?
+ConfirmDeleteInterventionLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดแทรกแซงนี้หรือไม่?
+NameAndSignatureOfInternalContact=ชื่อและลายเซ็นของการแทรกแซง:
+NameAndSignatureOfExternalContact=ชื่อและลายเซ็นของลูกค้า:
+DocumentModelStandard=รูปแบบเอกสารมาตรฐานสำหรับการแทรกแซง
+InterventionCardsAndInterventionLines=การแทรกแซงและเส้นของการแทรกแซง
+InterventionClassifyBilled=จำแนก "เรียกเก็บเงิน"
+InterventionClassifyUnBilled=แยกประเภท "ยังไม่เรียกเก็บ"
+StatusInterInvoiced=การเรียกเก็บเงิน
+RelatedInterventions=การแทรกแซงที่เกี่ยวข้อง
+ShowIntervention=การแทรกแซงการแสดง
+SendInterventionRef=การส่งของการแทรกแซง% s
+SendInterventionByMail=ส่งการแทรกแซงทางอีเมล
+InterventionCreatedInDolibarr=s แทรกแซง% สร้าง
+InterventionValidatedInDolibarr=s% แทรกแซงการตรวจสอบ
+InterventionModifiedInDolibarr=s% แทรกแซงการแก้ไข
+InterventionClassifiedBilledInDolibarr=ชุดแทรกแซง% s เป็นการเรียกเก็บเงิน
+InterventionClassifiedUnbilledInDolibarr=การแทรกแซง% s เป็นชุดยังไม่เรียกเก็บ
+InterventionSentByEMail=การแทรกแซง% s ส่งทางอีเมล
+InterventionDeletedInDolibarr=s แทรกแซง% ลบ
+SearchAnIntervention=ค้นหาแทรกแซง
 ##### 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=แทนการแทรกแซงดังต่อไปนี้ขึ้น
+TypeContact_fichinter_internal_INTERVENING=ที่แทรกแซง
+TypeContact_fichinter_external_BILLING=การเรียกเก็บเงินการติดต่อกับลูกค้า
+TypeContact_fichinter_external_CUSTOMER=ติดตามการติดต่อกับลูกค้า
 # Modele numérotation
-ArcticNumRefModelDesc1=Generic number model
-ArcticNumRefModelError=Failed to activate
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
+ArcticNumRefModelDesc1=หมายเลขรุ่นทั่วไป
+ArcticNumRefModelError=ไม่สามารถเปิดใช้งาน
+PacificNumRefModelDesc1=กลับ Numero ที่มีรูปแบบ% syymm-nnnn ที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี
+PacificNumRefModelError=บัตรเริ่มต้นด้วยการแทรกแซง $ syymm อยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
+PrintProductsOnFichinter=ผลิตภัณฑ์ด้านการพิมพ์บนบัตรแทรกแซง
+PrintProductsOnFichinterDetails=การแทรกแซงที่เกิดจากคำสั่งซื้อ
diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang
index 32545205240..d49050d3126 100644
--- a/htdocs/langs/th_TH/languages.lang
+++ b/htdocs/langs/th_TH/languages.lang
@@ -2,71 +2,77 @@
 
 Language_ar_AR=ภาษาอาหรับ
 Language_ar_SA=ภาษาอาหรับ
+Language_bn_BD=ประเทศบังคลาเทศ
 Language_bg_BG=บัลแกเรีย
-Language_bs_BA=ชาวบอสเนีย
+Language_bs_BA=บอสเนีย
 Language_ca_ES=คาตาลัน
-Language_cs_CZ=เช็ก
-Language_da_DA=ภาษาเดนมาร์ก
-Language_da_DK=ภาษาเดนมาร์ก
-Language_de_DE=ภาษาเยอรมัน
+Language_cs_CZ=สาธารณรัฐเช็ก
+Language_da_DA=เดนมาร์ก
+Language_da_DK=เดนมาร์ก
+Language_de_DE=เยอรมัน
 Language_de_AT=เยอรมัน (ออสเตรีย)
 Language_de_CH=ภาษาเยอรมัน
 Language_el_GR=กรีก
 Language_en_AU=ภาษาอังกฤษ (ออสเตรเลีย)
-Language_en_CA=English (Canada)
-Language_en_GB=ภาษาอังกฤษ (สหราชอาณาจักร)
+Language_en_CA=ภาษาอังกฤษ (แคนาดา)
+Language_en_GB=อังกฤษ (สหราชอาณาจักร)
 Language_en_IN=ภาษาอังกฤษ (อินเดีย)
-Language_en_NZ=ภาษาอังกฤษ (นิวซีแลนด์)
-Language_en_SA=ภาษาอังกฤษ (ซาอุดีอาระเบีย)
+Language_en_NZ=อังกฤษ (นิวซีแลนด์)
+Language_en_SA=อังกฤษ (ซาอุดีอาระเบีย)
 Language_en_US=ภาษาอังกฤษ (สหรัฐอเมริกา)
 Language_en_ZA=ภาษาอังกฤษ (แอฟริกาใต้)
-Language_es_ES=ภาษาสเปน
-Language_es_DO=ภาษาสเปน
+Language_es_ES=สเปน
 Language_es_AR=สเปน (อาร์เจนตินา)
-Language_es_CL=ภาษาสเปน (ชิลี)
+Language_es_CL=สเปน (ชิลี)
+Language_es_CO=สเปน (โคลอมเบีย)
+Language_es_DO=ภาษาสเปน
 Language_es_HN=สเปน (ฮอนดูรัส)
 Language_es_MX=สเปน (เม็กซิโก)
 Language_es_PY=สเปน (ปารากวัย)
-Language_es_PE=สเปน (เปรู)
+Language_es_PE=เสปน (เปรู)
 Language_es_PR=สเปน (เปอร์โตริโก)
 Language_et_EE=เอสโตเนีย
 Language_eu_ES=ชาวแบสค์
-Language_fa_IR=ชาวเปอร์เซีย
+Language_fa_IR=เปอร์เซีย
 Language_fi_FI=ครีบ
-Language_fr_BE=ฝรั่งเศส (เบลเยียม)
+Language_fr_BE=ฝรั่งเศส (เบลเยี่ยม)
 Language_fr_CA=ฝรั่งเศส (แคนาดา)
 Language_fr_CH=ฝรั่งเศส (วิตเซอร์แลนด์)
 Language_fr_FR=ฝรั่งเศส
 Language_fr_NC=ฝรั่งเศส (ใหม่แคลิโดเนีย)
-Language_he_IL=ภาษาฮิบ​​รู
+Language_he_IL=ชาวอิสราเอล
 Language_hr_HR=โครเอเชีย
-Language_hu_HU=ชาวฮังการี
+Language_hu_HU=ฮังการี
 Language_id_ID=ภาษาอินโดนีเซีย
 Language_is_IS=ไอซ์แลนด์
-Language_it_IT=อิตาเลียน
+Language_it_IT=อิตาลี
 Language_ja_JP=ญี่ปุ่น
+Language_ka_GE=จอร์เจีย
+Language_kn_IN=นาดา
 Language_ko_KR=เกาหลี
+Language_lo_LA=ลาว
 Language_lt_LT=ภาษาลิธัวเนีย
 Language_lv_LV=ลัตเวีย
 Language_mk_MK=มาซิโดเนีย
-Language_nb_NO=นอร์เวย์ (บ็อก)
-Language_nl_BE=ดัตช์ (เบลเยียม)
+Language_nb_NO=นอร์เวย์ (บ็อกมัล)
+Language_nl_BE=ดัตช์ (เบลเยี่ยม)
 Language_nl_NL=ดัตช์ (เนเธอร์แลนด์)
-Language_pl_PL=ขัด
+Language_pl_PL=โปแลนด์
 Language_pt_BR=โปรตุเกส (บราซิล)
-Language_pt_PT=ภาษาโปรตุเกส
+Language_pt_PT=โปรตุเกส
 Language_ro_RO=โรมาเนีย
-Language_ru_RU=ชาวรัสเซีย
+Language_ru_RU=รัสเซีย
 Language_ru_UA=รัสเซีย (ยูเครน)
 Language_tr_TR=ตุรกี
 Language_sl_SI=ภาษาสโลเวเนีย
-Language_sv_SV=สวีดิช
-Language_sv_SE=สวีดิช
-Language_sq_AL=ภาษาอัลบาเนีย
-Language_sk_SK=สโลวะเกีย
-Language_th_TH=ภาษาไทย
-Language_uk_UA=ภาษายูเครน
-Language_uz_UZ=อุซเบกิ
+Language_sv_SV=สวีเดน
+Language_sv_SE=สวีเดน
+Language_sq_AL=แอลเบเนีย
+Language_sk_SK=สโลวาเกีย
+Language_sw_SW=Kiswahili
+Language_th_TH=ไทย
+Language_uk_UA=ยูเครน
+Language_uz_UZ=อุซเบก
 Language_vi_VN=เวียตนาม
 Language_zh_CN=จีน
-Language_zh_TW=ภาษาจีน (แบบดั้งเดิม)
+Language_zh_TW=จีน (ดั้งเดิม)
diff --git a/htdocs/langs/th_TH/ldap.lang b/htdocs/langs/th_TH/ldap.lang
index 02e457446a6..6ee527baea7 100644
--- a/htdocs/langs/th_TH/ldap.lang
+++ b/htdocs/langs/th_TH/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
-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.
+DomainPassword=รหัสผ่านสำหรับโดเมน
+YouMustChangePassNextLogon=<b>รหัสผ่านสำหรับผู้ใช้% s% s</b> ในโดเมนต้องมีการเปลี่ยนแปลง
+UserMustChangePassNextLogon=ผู้ใช้ต้องเปลี่ยนรหัสผ่านในโดเมน% s
+LdapUacf_NORMAL_ACCOUNT=บัญชีผู้ใช้
+LdapUacf_DONT_EXPIRE_PASSWORD=รหัสผ่านไม่หมดอายุ
+LdapUacf_ACCOUNTDISABLE=บัญชีถูกปิดใช้งานในโดเมน% s
+LDAPInformationsForThisContact=ข้อมูลในฐานข้อมูล LDAP สำหรับการติดต่อนี้
+LDAPInformationsForThisUser=ข้อมูลในฐานข้อมูล LDAP สำหรับผู้ใช้นี้
+LDAPInformationsForThisGroup=ข้อมูลในฐานข้อมูล LDAP สำหรับกลุ่มนี้
+LDAPInformationsForThisMember=ข้อมูลในฐานข้อมูล LDAP ของสมาชิกนี้
+LDAPAttribute=แอตทริบิวต์ LDAP
+LDAPAttributes=คุณลักษณะ LDAP
+LDAPCard=บัตร LDAP
+LDAPRecordNotFound=บันทึกไม่พบในฐานข้อมูล LDAP
+LDAPUsers=ผู้ใช้ในฐานข้อมูล LDAP
+LDAPGroups=กลุ่มในฐานข้อมูล LDAP
+LDAPFieldStatus=สถานะ
+LDAPFieldFirstSubscriptionDate=วันที่สมัครสมาชิกครั้งแรก
+LDAPFieldFirstSubscriptionAmount=จำนวนการสมัครสมาชิกครั้งแรก
+LDAPFieldLastSubscriptionDate=วันที่สมัครสมาชิกล่าสุด
+LDAPFieldLastSubscriptionAmount=จำนวนการสมัครสมาชิกล่าสุด
+SynchronizeDolibarr2Ldap=ประสานผู้ใช้ (Dolibarr -> LDAP)
+UserSynchronized=ผู้ใช้ตรงกัน
+GroupSynchronized=กลุ่มตรงกัน
+MemberSynchronized=สมาชิกตรงกัน
+ContactSynchronized=ติดต่อตรง
+ForceSynchronize=กองทัพตรงกัน Dolibarr -> LDAP
+ErrorFailedToReadLDAP=ไม่สามารถอ่านฐานข้อมูล LDAP ตรวจสอบการติดตั้งโมดูล LDAP และการเข้าถึงฐานข้อมูล
diff --git a/htdocs/langs/th_TH/link.lang b/htdocs/langs/th_TH/link.lang
index 8b1efb75ef3..4e284d1cb66 100644
--- a/htdocs/langs/th_TH/link.lang
+++ b/htdocs/langs/th_TH/link.lang
@@ -1,8 +1,8 @@
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+LinkANewFile=เชื่อมโยงไฟล์ใหม่ / เอกสาร
+LinkedFiles=แฟ้มที่เชื่อมโยงและเอกสาร
+NoLinkFound=ไม่มีการเชื่อมโยงลงทะเบียน
+LinkComplete=ไฟล์ที่ได้รับการประสบความสำเร็จในการเชื่อมโยง
+ErrorFileNotLinked=ไฟล์ไม่สามารถเชื่อมโยง
+LinkRemoved=การเชื่อมโยง% s ได้ถูกลบออก
+ErrorFailedToDeleteLink= ล้มเหลวในการลบการเชื่อมโยง <b>'% s'</b>
+ErrorFailedToUpdateLink= ล้มเหลวในการปรับปรุงการเชื่อมโยง <b>'% s'</b>
diff --git a/htdocs/langs/th_TH/loan.lang b/htdocs/langs/th_TH/loan.lang
new file mode 100644
index 00000000000..7616cb4acbe
--- /dev/null
+++ b/htdocs/langs/th_TH/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=เงินกู้
+Loans=เงินให้กู้ยืม
+NewLoan=สินเชื่อใหม่
+ShowLoan=แสดงสินเชื่อ
+PaymentLoan=การชำระเงินสินเชื่อ
+ShowLoanPayment=แสดงการชำระเงินสินเชื่อ
+Capital=เมืองหลวง
+Insurance=ประกันภัย
+Interest=ความสนใจ
+Nbterms=จำนวนของข้อตกลง
+LoanAccountancyCapitalCode=บัญชีทุนรหัส
+LoanAccountancyInsuranceCode=รหัสบัญชีประกัน
+LoanAccountancyInterestCode=บัญชีที่น่าสนใจรหัส
+LoanPayment=การชำระเงินสินเชื่อ
+ConfirmDeleteLoan=ยืนยันการลบเงินให้กู้ยืมนี้
+LoanDeleted=สินเชื่อที่ถูกลบประสบความสำเร็จ
+ConfirmPayLoan=ยืนยันการจำแนกจ่ายเงินให้กู้ยืมนี้
+LoanPaid=สินเชื่อการชำระเงิน
+ErrorLoanCapital=การกู้ยืมเงินจะต้องมีตัวเลขและมากกว่าศูนย์
+ErrorLoanLength=ระยะเวลาในการกู้เงินจะต้องมีตัวเลขและมากกว่าศูนย์
+ErrorLoanInterest=ที่น่าสนใจประจำปีจะต้องมีตัวเลขและมากกว่าศูนย์
+# Calc
+LoanCalc=เครื่องคิดเลขสินเชื่อธนาคาร
+PurchaseFinanceInfo=ข้อมูลการสั่งซื้อและการเงิน
+SalePriceOfAsset=ราคาขายของสินทรัพย์
+PercentageDown=ลงร้อยละ
+LengthOfMortgage=ความยาวของสินเชื่อที่อยู่อาศัย
+AnnualInterestRate=อัตราดอกเบี้ยประจำปี
+ExplainCalculations=อธิบายการคำนวณ
+ShowMeCalculationsAndAmortization=แสดงการคำนวณและค่าตัดจำหน่าย
+MortgagePaymentInformation=สินเชื่อที่อยู่อาศัยข้อมูลการชำระเงิน
+DownPayment=การชำระเงินลง
+DownPaymentDesc=<b>การชำระเงินลง</b> = ราคาของบ้านคูณด้วยอัตราร้อยละแบ่งลดลง 100 (ต่อ 5% ลดลงกลายเป็น 5/100 หรือ 0.05)
+InterestRateDesc=<b>อัตราดอกเบี้ย</b> = ร้อยละที่น่าสนใจประจำปีหารด้วย 100
+MonthlyFactorDesc=<b>ปัจจัยรายเดือน</b> = ผลมาจากสูตรต่อไปนี้
+MonthlyInterestRateDesc=<b>อัตราดอกเบี้ยรายเดือน</b> = อัตราดอกเบี้ยประจำปีหารด้วย 12 (12 เดือนต่อปี)
+MonthTermDesc=<b>ระยะเดือนของเงินกู้ในเดือน</b> = จำนวนปีที่คุณได้ถ่ายออกเงินกู้ครั้งที่ 12
+MonthlyPaymentDesc=การชำระเงินรายเดือนจะคิดออกโดยใช้สูตรต่อไปนี้
+AmortizationPaymentDesc=<a href="#amortization">ค่าตัดจำหน่าย</a> แบ่งลงเท่าใดของการชำระเงินรายเดือนของคุณไปสู่ความสนใจของธนาคารและวิธีการมากที่จะเข้าสู่การจ่ายเงินออกหลักของเงินกู้ของคุณ
+AmountFinanced=จํานวนเงินทุน
+AmortizationMonthlyPaymentOverYears=<b>ค่าตัดจำหน่ายสำหรับการชำระเงินรายเดือน:% s%</b> s มากกว่าปีที่ผ่านมา
+Totalsforyear=ผลรวมสำหรับปี
+MonthlyPayment=การชำระเงินรายเดือน
+LoanCalcDesc=<b>เครื่องคิดเลขจำนองนี้สามารถใช้ในการคิดออกชำระเงินรายเดือนของสินเชื่อจำนองบ้านขึ้นอยู่กับราคาขายบ้านของระยะเวลาของเงินกู้ที่ต้องการชำระเงินลงร้อยละของผู้ซื้อและอัตราดอกเบี้ยเงินกู้ของ</b> <br> ปัจจัยเครื่องคิดเลขนี้ใน PMI (Private ประกันสินเชื่อที่อยู่อาศัย) สำหรับเงินให้สินเชื่อที่น้อยกว่า 20% จะใส่เป็นชำระเงินลง ยังนำเข้าสู่การพิจารณาเป็นภาษีทรัพย์สินเมืองและผลกระทบต่อการชำระเงินจำนองรายเดือนทั้งหมด <br>
+GoToInterest=% s จะไปสู่​​ความสนใจ
+GoToPrincipal=% s จะไปต่อที่สำคัญ
+YouWillSpend=คุณจะใช้% s ในบ้านของคุณในปีที่% s
+# Admin
+ConfigLoan=การกำหนดค่าของเงินให้กู้ยืมโมดูล
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=ทุนการบัญชีรหัสโดยค่าเริ่มต้น
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=ที่น่าสนใจการบัญชีรหัสโดยค่าเริ่มต้น
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=ประกันการบัญชีรหัสโดยค่าเริ่มต้น
diff --git a/htdocs/langs/th_TH/mailmanspip.lang b/htdocs/langs/th_TH/mailmanspip.lang
index c85b3d60db2..e47c790f0b3 100644
--- a/htdocs/langs/th_TH/mailmanspip.lang
+++ b/htdocs/langs/th_TH/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed succesfully
-MailmanDeletionSuccess=Unsubscription test was executed succesfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanSpipSetup=บุรุษไปรษณีย์และหลักสูตรนานาชาติติดตั้งโมดูล
+MailmanTitle=ระบบรายชื่อผู้รับจดหมายบุรุษไปรษณีย์
+TestSubscribe=เพื่อทดสอบการสมัครสมาชิกไปยังรายการบุรุษไปรษณีย์
+TestUnSubscribe=เพื่อทดสอบการยกเลิกการเป็นสมาชิกจากรายการบุรุษไปรษณีย์
+MailmanCreationSuccess=การทดสอบการสมัครสมาชิกได้ดำเนินการประสบความสำเร็จ
+MailmanDeletionSuccess=ยกเลิกการทดสอบได้ดำเนินการประสบความสำเร็จ
+SynchroMailManEnabled=การปรับปรุงบุรุษไปรษณีย์จะดำเนินการ
+SynchroSpipEnabled=การปรับปรุงหลักสูตรนานาชาติจะดำเนินการ
+DescADHERENT_MAILMAN_ADMINPW=รหัสผ่านผู้ดูแลบุรุษไปรษณีย์
+DescADHERENT_MAILMAN_URL=URL สำหรับการสมัครสมาชิกบุรุษไปรษณีย์
+DescADHERENT_MAILMAN_UNSUB_URL=URL สำหรับ unsubscriptions บุรุษไปรษณีย์
+DescADHERENT_MAILMAN_LISTS=รายการ (s) สำหรับจารึกอัตโนมัติของสมาชิกใหม่ (คั่นด้วยเครื่องหมายจุลภาค)
+SPIPTitle=หลักสูตรนานาชาติระบบการจัดการเนื้อหา
+DescADHERENT_SPIP_SERVEUR=เซิร์ฟเวอร์หลักสูตรนานาชาติ
+DescADHERENT_SPIP_DB=ชื่อฐานข้อมูลหลักสูตรนานาชาติ
+DescADHERENT_SPIP_USER=หลักสูตรนานาชาติเข้าสู่ระบบฐานข้อมูล
+DescADHERENT_SPIP_PASS=รหัสผ่านฐานข้อมูลหลักสูตรนานาชาติ
+AddIntoSpip=เพิ่มเข้าไปในหลักสูตรนานาชาติ
+AddIntoSpipConfirmation=คุณแน่ใจว่าคุณต้องการที่จะเพิ่มสมาชิกนี้ลงในหลักสูตรนานาชาติ?
+AddIntoSpipError=ไม่สามารถเพิ่มผู้ใช้ในหลักสูตรนานาชาติ
+DeleteIntoSpip=ลบออกจากหลักสูตรนานาชาติ
+DeleteIntoSpipConfirmation=คุณแน่ใจว่าคุณต้องการที่จะลบสมาชิกจากหลักสูตรนานาชาตินี้หรือไม่?
+DeleteIntoSpipError=ล้มเหลวในการปราบปรามผู้ใช้จากหลักสูตรนานาชาติ
+SPIPConnectionFailed=ไม่สามารถเชื่อมต่อหลักสูตรนานาชาติ
+SuccessToAddToMailmanList=เพิ่ม% s ในรายการ% s บุรุษไปรษณีย์หรือฐานข้อมูลหลักสูตรนานาชาติทำ
+SuccessToRemoveToMailmanList=การกำจัดของ% s จากรายชื่อของบุรุษไปรษณีย์% หรือฐานข้อมูลหลักสูตรนานาชาติทำ
diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang
index 89c71da9123..5d39d88f3da 100644
--- a/htdocs/langs/th_TH/mails.lang
+++ b/htdocs/langs/th_TH/mails.lang
@@ -1,143 +1,143 @@
 # Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
+Mailing=การส่งอีเมล
+EMailing=การส่งอีเมล
 Mailings=EMailings
 EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailTargets=Targets
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-PrepareMailing=Prepare emailing
-CreateMailing=Create emailing
-MailingDesc=This page allows you to send emailings to a group of people.
-MailingResult=Sending emails result
-TestMailing=Test email
-ValidMailing=Valid emailing
-ApproveMailing=Approve emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusApproved=Approved
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing ?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-NbOfRecipients=Number of recipients
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-AddRecipients=Add recipients
-RemoveRecipient=Remove recipient
-CommonSubstitutions=Common substitutions
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of last sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-CheckRead=Read Receipt
-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
-AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-NoRemindSent=No EMail reminder sent
-ResultOfMassSending=Result of mass EMail reminders sending
+AllEMailings=eMailings ทั้งหมด
+MailCard=บัตรการส่งอีเมล
+MailTargets=เป้าหมาย
+MailRecipients=ผู้รับ
+MailRecipient=ผู้รับ
+MailTitle=ลักษณะ
+MailFrom=ผู้ส่ง
+MailErrorsTo=ข้อผิดพลาดที่จะ
+MailReply=ตอบกลับ
+MailTo=รับสัญญาณ (s)
+MailCC=คัดลอกไป
+MailCCC=คัดลอกเก็บไว้เพื่อ
+MailTopic=หัวข้ออีเมล
+MailText=ข่าวสาร
+MailFile=ไฟล์ที่แนบมา
+MailMessage=ร่างกายอีเมล
+ShowEMailing=แสดงการส่งอีเมล
+ListOfEMailings=รายการ emailings
+NewMailing=ส่งอีเมลใหม่
+EditMailing=แก้ไขการส่งอีเมล
+ResetMailing=ส่งการส่งอีเมล
+DeleteMailing=ลบการส่งอีเมล
+DeleteAMailing=ลบการส่งอีเมล
+PreviewMailing=ส่งอีเมลตัวอย่าง
+PrepareMailing=เตรียมการส่งอีเมล
+CreateMailing=สร้างการส่งอีเมล
+MailingDesc=หน้านี้ช่วยให้คุณส่ง emailings ไปยังกลุ่มคน
+MailingResult=ส่งผลให้การส่งอีเมล
+TestMailing=อีเมลทดสอบ
+ValidMailing=การส่งอีเมลที่ถูกต้อง
+ApproveMailing=อนุมัติการส่งอีเมล
+MailingStatusDraft=ร่าง
+MailingStatusValidated=ผ่านการตรวจสอบ
+MailingStatusApproved=ได้รับการอนุมัติ
+MailingStatusSent=ส่ง
+MailingStatusSentPartialy=ส่ง partialy
+MailingStatusSentCompletely=ส่งสมบูรณ์
+MailingStatusError=ความผิดพลาด
+MailingStatusNotSent=ส่งไม่ได้
+MailSuccessfulySent=อีเมลที่ส่งประสบความสำเร็จ (จาก% s% s)
+MailingSuccessfullyValidated=ตรวจสอบการส่งอีเมลที่ประสบความสำเร็จ
+MailUnsubcribe=ยกเลิก
+Unsuscribe=ยกเลิก
+MailingStatusNotContact=ไม่ติดต่ออีกต่อไป
+ErrorMailRecipientIsEmpty=ผู้รับอีเมล์เป็นที่ว่างเปล่า
+WarningNoEMailsAdded=ไม่มีอีเมล์ใหม่เพื่อเพิ่มรายชื่อของผู้รับ
+ConfirmValidMailing=คุณแน่ใจหรือว่าต้องการตรวจสอบการส่งอีเมลนี้หรือไม่?
+ConfirmResetMailing=คำเตือนโดยการส่งอีเมล <b>reinitializing% s,</b> คุณอนุญาตเพื่อให้มวลส่งอีเมล์นี้อีกครั้ง คุณแน่ใจหรือว่านี่คือสิ่งที่คุณต้องการจะทำอย่างไร?
+ConfirmDeleteMailing=คุณแน่ใจหรือว่าต้องการลบ emailling นี้หรือไม่?
+NbOfRecipients=จำนวนผู้รับ
+NbOfUniqueEMails=nb ของอีเมลที่ไม่ซ้ำกัน
+NbOfEMails=nb ของอีเมล
+TotalNbOfDistinctRecipients=จำนวนผู้รับที่แตกต่างกัน
+NoTargetYet=ผู้รับไม่มีกำหนดเลย (ไปที่แท็บ 'ผู้รับ')
+AddRecipients=เพิ่มผู้รับ
+RemoveRecipient=ลบผู้รับ
+CommonSubstitutions=แทนทั่วไป
+YouCanAddYourOwnPredefindedListHere=การสร้างโมดูลเลือกอีเมลของคุณให้ดู htdocs / หลัก / modules / จดหมาย / README
+EMailTestSubstitutionReplacedByGenericValues=เมื่อใช้โหมดการทดสอบตัวแปรแทนจะถูกแทนที่ด้วยค่าทั่วไป
+MailingAddFile=แนบไฟล์นี้
+NoAttachedFiles=ไม่มีไฟล์ที่แนบมา
+BadEMail=ค่าที่ไม่ดีสำหรับอีเมล
+CloneEMailing=ส่งอีเมลโคลน
+ConfirmCloneEMailing=คุณแน่ใจหรือว่าต้องการโคลนส่งอีเมลนี้หรือไม่?
+CloneContent=ข้อความโคลน
+CloneReceivers=Cloner ผู้รับ
+DateLastSend=วันสุดท้ายของการส่ง
+DateSending=วันที่ส่ง
+SentTo=<b>ส่งไปยัง% s</b>
+MailingStatusRead=อ่าน
+CheckRead=อ่านใบเสร็จรับเงิน
+YourMailUnsubcribeOK=<b>อีเมล% s</b> ถูกต้อง unsubcribe จากรายการทางไปรษณีย์
+MailtoEMail=การเชื่อมโยงไปยังอีเมลของ Hyper
+ActivateCheckRead=อนุญาตให้มีการใช้ "Unsubcribe" การเชื่อมโยง
+ActivateCheckReadKey=ที่สำคัญที่ใช้ในการเข้ารหัส URL ที่ใช้ในการ "อ่านใบเสร็จรับเงิน" และ "Unsubcribe" คุณสมบัติ
+EMailSentToNRecipients=อีเมลที่ส่งไปยังผู้รับ% s
+XTargetsAdded=<b>ผู้รับ% s</b> เพิ่มเข้าไปในรายชื่อเป้าหมาย
+EachInvoiceWillBeAttachedToEmail=เอกสารที่ใช้แม่แบบเอกสารใบแจ้งหนี้ค่าเริ่มต้นจะถูกสร้างขึ้นและแนบมากับอีเมลแต่ละ
+MailTopicSendRemindUnpaidInvoices=เตือนความทรงจำของใบแจ้งหนี้% (% s)
+SendRemind=ส่งการแจ้งเตือนโดยอีเมล์
+RemindSent=เตือน% s (s) ส่ง
+AllRecipientSelectedForRemind=thirdparties เลือกและถ้าอีเมลที่มีการตั้งค่า (โปรดทราบว่าหนึ่งอีเมลต่อใบแจ้งหนี้จะถูกส่ง)
+NoRemindSent=ไม่มีการแจ้งเตือนอีเมลที่ส่ง
+ResultOfMassSending=ผลการแจ้งเตือนมวลส่งอีเมล์
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-MailingModuleDescDolibarrUsers=Dolibarr users
-MailingModuleDescFundationMembers=Foundation members with emails
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-MailingModuleDescContactsCategories=Third parties (by category)
-MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
-MailingModuleDescMembersCategories=Foundation members (by categories)
-MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
-SentBy=Sent by
-MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Receipt
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
+MailingModuleDescContactCompanies=รายชื่อ / ที่อยู่ของบุคคลที่สามทั้งหมด (ลูกค้าโอกาสผู้จัดจำหน่าย, ... )
+MailingModuleDescDolibarrUsers=ผู้ใช้ Dolibarr
+MailingModuleDescFundationMembers=สมาชิกมูลนิธิกับอีเมล
+MailingModuleDescEmailsFromFile=อีเมลจากแฟ้มข้อความ (อีเมล; นามสกุล; FirstName; อื่น ๆ )
+MailingModuleDescEmailsFromUser=อีเมลจากผู้ใช้ป้อน (อีเมล์นามสกุล; FirstName; อื่น ๆ )
+MailingModuleDescContactsCategories=บุคคลที่สาม (ตามหมวดหมู่)
+MailingModuleDescDolibarrContractsLinesExpired=บุคคลที่สามที่มีเส้นที่หมดอายุสัญญา
+MailingModuleDescContactsByCompanyCategory=รายชื่อ / ที่อยู่ของบุคคลที่สาม (โดยบุคคลที่สามหมวดหมู่)
+MailingModuleDescContactsByCategory=รายชื่อ / ที่อยู่ของบุคคลที่สามตามหมวดหมู่
+MailingModuleDescMembersCategories=สมาชิกมูลนิธิ (ตามประเภท)
+MailingModuleDescContactsByFunction=รายชื่อ / ที่อยู่ของบุคคลที่สาม (โดยตำแหน่ง / ฟังก์ชั่น)
+LineInFile=สาย% s ในแฟ้ม
+RecipientSelectionModules=การร้องขอที่กำหนดไว้สำหรับการเลือกผู้รับ
+MailSelectedRecipients=เลือกผู้รับ
+MailingArea=พื้นที่ EMailings
+LastMailings=% s emailings ล่าสุด
+TargetsStatistics=สถิติเป้าหมาย
+NbOfCompaniesContacts=รายชื่อที่ไม่ซ้ำกัน / ที่อยู่
+MailNoChangePossible=ผู้รับการตรวจสอบสำหรับการส่งอีเมลที่ไม่สามารถเปลี่ยนแปลงได้
+SearchAMailing=ค้นหาทางไปรษณีย์
+SendMailing=ส่งการส่งอีเมล
+SendMail=ส่งอีเมล
+SentBy=ที่ส่งมาจาก
+MailingNeedCommand=ด้วยเหตุผลด้านความปลอดภัยการส่งการส่งอีเมลที่ดีกว่าเมื่อดำเนินการจากบรรทัดคำสั่ง หากคุณมีหนึ่งขอให้ผู้ดูแลระบบเซิร์ฟเวอร์ของคุณเพื่อเปิดคำสั่งต่อไปที่จะส่งส่งอีเมลไปยังผู้รับทั้งหมด:
+MailingNeedCommand2=แต่คุณสามารถส่งพวกเขาออนไลน์ด้วยการเพิ่ม MAILING_LIMIT_SENDBYWEB พารามิเตอร์ที่มีค่าจำนวนสูงสุดของอีเมลที่คุณต้องการส่งโดยเซสชั่น สำหรับเรื่องนี้ไปในหน้าแรก - การติดตั้ง - อื่น ๆ
+ConfirmSendingEmailing=ถ้าคุณไม่สามารถหรือชอบส่งให้กับเบราว์เซอร์ของคุณ www โปรดยืนยันคุณแน่ใจว่าคุณต้องการที่จะส่งการส่งอีเมลในขณะนี้จากเบราว์เซอร์ของคุณหรือไม่
+LimitSendingEmailing=หมายเหตุ: การส่งของ emailings จากอินเตอร์เฟซเว็บที่จะทำในหลาย ๆ <b>ครั้งเพื่อความปลอดภัยและเหตุผลหมดเวลาผู้รับ% s</b> ในเวลาสำหรับแต่ละเซสชั่นการส่ง
+TargetsReset=รายชื่อที่ชัดเจน
+ToClearAllRecipientsClickHere=คลิกที่นี่เพื่อล้างรายชื่อผู้รับสำหรับการส่งอีเมลนี้
+ToAddRecipientsChooseHere=เพิ่มผู้รับโดยเลือกจากรายการ
+NbOfEMailingsReceived=emailings มวลที่ได้รับ
+NbOfEMailingsSend=emailings มวลส่ง
+IdRecord=บันทึก ID
+DeliveryReceipt=จัดส่งใบเสร็จรับเงิน
+YouCanUseCommaSeparatorForSeveralRecipients=<b>คุณสามารถใช้คั่นด้วยเครื่องหมายจุลภาคเพื่อระบุผู้รับหลาย</b>
+TagCheckMail=ติดตามการเปิดอีเมล
+TagUnsubscribe=ยกเลิกการเชื่อมโยง
+TagSignature=ลายเซ็นผู้ส่ง
+TagMailtoEmail=ผู้รับอีเมล
 # Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active email notification targets
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
+Notifications=การแจ้งเตือน
+NoNotificationsWillBeSent=ไม่มีการแจ้งเตือนอีเมลที่มีการวางแผนสำหรับเหตุการณ์และ บริษัท นี้
+ANotificationsWillBeSent=1 การแจ้งเตือนจะถูกส่งไปทางอีเมล
+SomeNotificationsWillBeSent=% s การแจ้งเตือนจะถูกส่งไปทางอีเมล
+AddNewNotification=เปิดใช้งานเป้าหมายการแจ้งเตือนอีเมลใหม่
+ListOfActiveNotifications=รายชื่อเป้าหมายการแจ้งเตือนอีเมลที่ใช้งานทั้งหมด
+ListOfNotificationsDone=รายการทั้งหมดแจ้งเตือนอีเมลที่ส่ง
+MailSendSetupIs=การกำหนดค่าของการส่งอีเมล์ที่ได้รับการติดตั้งเพื่อ '% s' โหมดนี้ไม่สามารถใช้ในการส่งการส่งอีเมลมวล
+MailSendSetupIs2=ก่อนอื่นคุณต้องไปกับบัญชีผู้ดูแลระบบลงไปในเมนู% sHome - การติดตั้ง - อีเมล์% s จะเปลี่ยนพารามิเตอร์ <strong>'% s'</strong> เพื่อใช้โหมด '% s' ด้วยโหมดนี้คุณสามารถเข้าสู่การตั้งค่าของเซิร์ฟเวอร์ที่ให้บริการโดยผู้ให้บริการอินเทอร์เน็ตของคุณและใช้คุณลักษณะการส่งอีเมลมวล
+MailSendSetupIs3=หากคุณมีคำถามใด ๆ เกี่ยวกับวิธีการติดตั้งเซิร์ฟเวอร์ของคุณคุณสามารถขอให้% s
+YouCanAlsoUseSupervisorKeyword=นอกจากนี้คุณยังสามารถเพิ่ม <strong>__SUPERVISOREMAIL__</strong> คำหลักที่จะมีอีเมลถูกส่งไปยังผู้บังคับบัญชาของผู้ใช้ (ใช้งานได้เฉพาะในกรณีที่อีเมลถูกกำหนดไว้สำหรับหัวหน้างานนี้)
+NbOfTargetedContacts=ปัจจุบันจำนวนของอีเมลที่ติดต่อการกำหนดเป้​​าหมาย
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index c40847a8726..478e046085f 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -4,727 +4,733 @@ DIRECTION=ltr
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
-FONTFORPDF=DejaVuSans
-FONTSIZEFORPDF=8
+FONTFORPDF=Helvetica
+FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=,
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
-FormatDateShortJava=MM/dd/yyyy
-FormatDateShortJavaInput=MM/dd/yyyy
-FormatDateShortJQuery=mm/dd/yy
-FormatDateShortJQueryInput=mm/dd/yy
-FormatHourShortJQuery=HH:MI
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/yy
+FormatHourShortJQuery=HH: MI
 FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%b %d, %Y
 FormatDateText=%B %d, %Y
-FormatDateHourShort=%m/%d/%Y %I:%M %p
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourShort=%d/%m/%Y %I:%M %p
+FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Database connection
-NoTranslation=No translation
-NoRecordFound=No record found
-NoError=No error
-Error=Error
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Can not create dir %s
-ErrorCanNotReadDir=Can not read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
-FileUploaded=The file was successfully uploaded
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (need Internet access)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten ?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Last connection
-PreviousConnexion=Previous connection
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentification mode
-RequestedUrl=Requested Url
-DatabaseTypeManager=Database type manager
-RequestLastAccess=Request for last database access
-RequestLastAccessInError=Request for last database access in error
-ReturnCodeLastAccessInError=Return code for last database access in error
-InformationLastAccessInError=Information for last database access in error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This is information that can help diagnostic
-MoreInformation=More information
-TechnicalInformation=Technical information
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
-Close=Close
-Close2=Close
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
-Delete=Delete
-Remove=Remove
+DatabaseConnection=เชื่อมต่อฐานข้อมูล
+NoTranslation=แปลไม่มี
+NoRecordFound=บันทึกไม่พบ
+NoError=ไม่มีข้อผิดพลาด
+Error=ความผิดพลาด
+ErrorFieldRequired=สนาม '% s' จะต้อง
+ErrorFieldFormat=สนาม '% s' มีค่าที่ไม่ดี
+ErrorFileDoesNotExists=ไฟล์% s ไม่ได้อยู่
+ErrorFailedToOpenFile=ไม่สามารถเปิดไฟล์% s
+ErrorCanNotCreateDir=ไม่สามารถสร้าง% s dir
+ErrorCanNotReadDir=ไม่สามารถอ่าน% s dir
+ErrorConstantNotDefined=พารามิเตอร์% s ไม่ได้กำหนดไว้
+ErrorUnknown=ข้อผิดพลาดที่ไม่รู้จัก
+ErrorSQL=ข้อผิดพลาด SQL
+ErrorLogoFileNotFound=ไฟล์โลโก้ '% s' ไม่พบ
+ErrorGoToGlobalSetup=ไปที่ 'บริษัท / มูลนิธิการติดตั้งการแก้ไขปัญหานี้
+ErrorGoToModuleSetup=ไปยังโมดูลการติดตั้งการแก้ไขปัญหานี้
+ErrorFailedToSendMail=ล้มเหลวในการส่งอีเมล (ส่ง =% s รับ =% s)
+ErrorAttachedFilesDisabled=แนบไฟล์ถูกปิดใช้งานบนเซิร์ฟเวอร์นี้
+ErrorFileNotUploaded=ไฟล์ที่อัปโหลดไม่ได้ ตรวจสอบขนาดที่ไม่เกินสูงสุดที่อนุญาตที่พื้นที่ว่างที่มีอยู่บนดิสก์และนั่นก็คือไม่ได้อยู่แล้วไฟล์ที่มีชื่อเดียวกันในไดเรกทอรีนี้
+ErrorInternalErrorDetected=ข้อผิดพลาดที่ตรวจพบ
+ErrorNoRequestRan=คำขอวิ่งไม่มี
+ErrorWrongHostParameter=โฮสต์พารามิเตอร์ที่ไม่ถูกต้อง
+ErrorYourCountryIsNotDefined=ประเทศของคุณจะไม่ได้กำหนดไว้ ไปที่บ้านติดตั้ง-แก้ไขและโพสต์รูปแบบอีกครั้ง
+ErrorRecordIsUsedByChild=ไม่สามารถลบบันทึกนี้ บันทึกนี้ถูกนำมาใช้อย่างน้อยหนึ่งบันทึกเด็ก
+ErrorWrongValue=ค่าที่ไม่ถูกต้อง
+ErrorWrongValueForParameterX=ค่าที่ไม่ถูกต้องสำหรับพารามิเตอร์% s
+ErrorNoRequestInError=คำขอในไม่มีข้อผิดพลาด
+ErrorServiceUnavailableTryLater=ไม่มีบริการสำหรับช่วงเวลาที่ ลองใหม่อีกครั้ง
+ErrorDuplicateField=ค่าที่ซ้ำกันในสนามที่ไม่ซ้ำกัน
+ErrorSomeErrorWereFoundRollbackIsDone=ข้อผิดพลาดบางคนพบว่า เราย้อนกลับการเปลี่ยนแปลง
+ErrorConfigParameterNotDefined=<b>พารามิเตอร์% s</b> ไม่ได้กำหนดไว้ภายในไฟล์ config Dolibarr <b>conf.php</b>
+ErrorCantLoadUserFromDolibarrDatabase=<b>ไม่พบผู้ใช้% s</b> ในฐานข้อมูล Dolibarr
+ErrorNoVATRateDefinedForSellerCountry=ข้อผิดพลาดอัตราภาษีมูลค่าเพิ่มไม่มีกำหนดสำหรับประเทศ '% s'
+ErrorNoSocialContributionForSellerCountry=ข้อผิดพลาดที่ไม่มีประเภทกิจกรรมเพื่อสังคมที่กำหนดไว้สำหรับประเทศ '% s'
+ErrorFailedToSaveFile=ข้อผิดพลาดล้มเหลวที่จะบันทึกไฟล์
+SetDate=วันที่ตั้ง
+SelectDate=เลือกวันที่
+SeeAlso=ดูยัง% s
+SeeHere=ดูที่นี่
+BackgroundColorByDefault=สีพื้นหลังเริ่มต้น
+FileNotUploaded=ไฟล์ที่อัปโหลดไม่ได้
+FileUploaded=ไฟล์อัพโหลดประสบความสำเร็จ
+FileWasNotUploaded=ไฟล์ที่ถูกเลือกสำหรับสิ่งที่แนบมา แต่ยังไม่ได้อัปโหลดยัง คลิกที่ "แนบไฟล์" สำหรับเรื่องนี้
+NbOfEntries=nb ของรายการ
+GoToWikiHelpPage=อ่านวิธีใช้แบบออนไลน์ (ต้องเชื่อมต่ออินเทอร์เน็ต)
+GoToHelpPage=อ่านความช่วยเหลือ
+RecordSaved=บันทึกที่บันทึกไว้
+RecordDeleted=บันทึกลบ
+LevelOfFeature=ระดับของคุณสมบัติ
+NotDefined=ไม่กำหนด
+DefinedAndHasThisValue=ที่กำหนดและความคุ้มค่าที่จะ
+IsNotDefined=ตะคุ่ม
+DolibarrInHttpAuthenticationSoPasswordUseless=โหมดการตรวจสอบ Dolibarr <b>คือการติดตั้ง% s</b> ในแฟ้มการกำหนด <b>conf.php</b> <br> ซึ่งหมายความว่าฐานข้อมูลรหัสผ่านเป็น extern เพื่อ Dolibarr ดังนั้นการเปลี่ยนแปลงข้อมูลนี้อาจมีผลไม่
+Administrator=ผู้บริหาร
+Undefined=ตะคุ่ม
+PasswordForgotten=ลืมรหัสผ่าน?
+SeeAbove=ดูข้างต้น
+HomeArea=พื้นที่หน้าแรก
+LastConnexion=การเชื่อมต่อล่าสุด
+PreviousConnexion=การเชื่อมต่อก่อนหน้า
+ConnectedOnMultiCompany=ที่เชื่อมต่อกับสภาพแวดล้อม
+ConnectedSince=เชื่อมต่อตั้งแต่
+AuthenticationMode=โหมด authentification
+RequestedUrl=URL ที่ร้องขอ
+DatabaseTypeManager=ผู้จัดการฐานข้อมูลประเภท
+RequestLastAccess=ขอการเข้าถึงฐานข้อมูลที่ผ่านมา
+RequestLastAccessInError=ขอการเข้าถึงฐานข้อมูลที่ผ่านมาในข้อผิดพลาด
+ReturnCodeLastAccessInError=ย้อนกลับไปสำหรับการเข้าถึงฐานข้อมูลที่ผ่านมาในข้อผิดพลาด
+InformationLastAccessInError=ข้อมูลสำหรับการเข้าถึงฐานข้อมูลที่ผ่านมาในข้อผิดพลาด
+DolibarrHasDetectedError=Dolibarr ตรวจพบข้อผิดพลาดทางเทคนิค
+InformationToHelpDiagnose=นี่คือข้อมูลที่สามารถช่วยในการวินิจฉัย
+MoreInformation=ข้อมูลเพิ่มเติม
+TechnicalInformation=ข้อมูลด้านเทคนิค
+NotePublic=หมายเหตุ (มหาชน)
+NotePrivate=หมายเหตุ (เอกชน)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr ถูกติดตั้งเพื่อ จำกัด <b>แม่นยำของราคาต่อหน่วย% s</b> ทศนิยม
+DoTest=ทดสอบ
+ToFilter=กรอง
+WarningYouHaveAtLeastOneTaskLate=คำเตือนคุณมีอย่างน้อยองค์ประกอบหนึ่งที่ได้เกินความล่าช้าความอดทน
+yes=ใช่
+Yes=ใช่
+no=ไม่
+No=ไม่
+All=ทั้งหมด
+Home=บ้าน
+Help=ช่วย
+OnlineHelp=ความช่วยเหลือออนไลน์
+PageWiki=หน้าวิกิพีเดีย
+Always=เสมอ
+Never=ไม่เคย
+Under=ภายใต้
+Period=ระยะเวลา
+PeriodEndDate=วันที่สิ้นสุดระยะเวลา
+Activate=กระตุ้น
+Activated=เปิดใช้งาน
+Closed=ปิด
+Closed2=ปิด
+Enabled=ที่เปิดใช้งาน
+Deprecated=เลิกใช้
+Disable=ปิดการใช้งาน
+Disabled=พิการ
+Add=เพิ่ม
+AddLink=เพิ่มการเชื่อมโยง
+Update=ปรับปรุง
+AddActionToDo=เพิ่มเหตุการณ์ที่จะทำ
+AddActionDone=เพิ่มเหตุการณ์ทำ
+Close=ใกล้
+Close2=ใกล้
+Confirm=ยืนยัน
+ConfirmSendCardByMail=<b>จริงๆคุณต้องการที่จะส่งเนื้อหาของการ์ดใบนี้ทางไปรษณีย์ไปยัง% s?</b>
+Delete=ลบ
+Remove=เอาออก
 Resiliate=Resiliate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-ChooseLangage=Please choose your language
-Resize=Resize
+Cancel=ยกเลิก
+Modify=แก้ไข
+Edit=แก้ไข
+Validate=ตรวจสอบ
+ValidateAndApprove=ตรวจสอบและอนุมัติ
+ToValidate=ในการตรวจสอบ
+Save=บันทึก
+SaveAs=บันทึกเป็น
+TestConnection=ทดสอบการเชื่อมต่อ
+ToClone=โคลน
+ConfirmClone=เลือกข้อมูลที่คุณต้องการในการโคลน:
+NoCloneOptionsSpecified=ไม่มีข้อมูลที่จะโคลนที่กำหนดไว้
+Of=ของ
+Go=ไป
+Run=วิ่ง
+CopyOf=สำเนา
+Show=แสดง
+ShowCardHere=การ์ดแสดง
+Search=ค้นหา
+SearchOf=ค้นหา
+Valid=ถูกต้อง
+Approve=อนุมัติ
+Disapprove=ไม่พอใจ
+ReOpen=Re: เปิด
+Upload=ส่งไฟล์
+ToLink=ลิงค์
+Select=เลือก
+Choose=เลือก
+ChooseLangage=กรุณาเลือกภาษาที่คุณ
+Resize=การปรับขนาด
 Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-GlobalValue=Global value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-CurrentNote=Current note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Model
-DefaultModel=Default model
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-DevelopmentTeam=Development Team
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateStart=Date start
-DateEnd=Date end
-DateCreation=Creation date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Last modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
+Author=ผู้เขียน
+User=ผู้ใช้งาน
+Users=ผู้ใช้
+Group=กลุ่ม
+Groups=กลุ่ม
+NoUserGroupDefined=ไม่มีกลุ่มผู้ใช้ที่กำหนดไว้
+Password=รหัสผ่าน
+PasswordRetype=พิมพ์รหัสผ่านของคุณ
+NoteSomeFeaturesAreDisabled=โปรดทราบว่าจำนวนมากของคุณสมบัติ / โมดูลถูกปิดใช้งานในการสาธิตนี้
+Name=ชื่อ
+Person=คน
+Parameter=พารามิเตอร์
+Parameters=พารามิเตอร์
+Value=มูลค่า
+GlobalValue=มูลค่าทั่วโลก
+PersonalValue=ค่าส่วนบุคคล
+NewValue=ค่าใหม่
+CurrentValue=มูลค่าปัจจุบัน
+Code=รหัส
+Type=ชนิด
+Language=ภาษา
+MultiLanguage=หลายภาษา
+Note=บันทึก
+CurrentNote=บันทึกปัจจุบัน
+Title=ชื่อเรื่อง
+Label=ฉลาก
+RefOrLabel=อ้าง หรือฉลาก
+Info=เข้าสู่ระบบ
+Family=ครอบครัว
+Description=ลักษณะ
+Designation=ลักษณะ
+Model=แบบ
+DefaultModel=รูปแบบเริ่มต้น
+Action=เหตุการณ์
+About=เกี่ยวกับ
+Number=จำนวน
+NumberByMonth=จำนวนเดือน
+AmountByMonth=จํานวนเงินตามเดือน
+Numero=จำนวน
+Limit=จำกัด
+Limits=ขีด จำกัด
+DevelopmentTeam=ทีมพัฒนา
+Logout=ออกจากระบบ
+NoLogoutProcessWithAuthMode=ไม่มีคุณลักษณะปลดปรับใช้กับโหมดการตรวจสอบ <b>%s</b>
+Connection=สัมพันธ์
+Setup=การติดตั้ง
+Alert=เตือนภัย
+Previous=ก่อน
+Next=ถัดไป
+Cards=การ์ด
+Card=บัตร
+Now=ตอนนี้
+HourStart=เริ่มต้นชั่วโมง
+Date=วันที่
+DateAndHour=วันที่และชั่วโมง
+DateStart=เริ่มต้นวันที่
+DateEnd=สิ้นสุดวันที่
+DateCreation=วันที่สร้าง
+DateModification=วันที่แก้ไข
+DateModificationShort=Modif วันที่
+DateLastModification=วันที่แก้ไขล่าสุด
+DateValidation=วันที่ตรวจสอบ
+DateClosing=วันปิดสมุดทะเบียน
+DateDue=วันที่ครบกำหนด
+DateValue=วันที่คิดมูลค่า
+DateValueShort=วันที่คิดมูลค่า
+DateOperation=วันที่การดำเนินงาน
+DateOperationShort=โรงละครโอเปรา วันที่
+DateLimit=วัน จำกัด
+DateRequest=วันที่ขอ
+DateProcess=วันที่กระบวนการ
+DatePlanShort=วันที่วางแผน
+DateRealShort=วันจริง
+DateBuild=รายงานวันที่สร้าง
+DatePayment=วันที่ชำระเงิน
+DateApprove=วันที่อนุมัติ
+DateApprove2=วันที่อนุมัติ (ที่สองได้รับการอนุมัติ)
+DurationYear=ปี
+DurationMonth=เดือน
+DurationWeek=สัปดาห์
+DurationDay=วัน
+DurationYears=ปี
+DurationMonths=เดือน
+DurationWeeks=สัปดาห์ที่ผ่านมา
+DurationDays=วัน
+Year=ปี
+Month=เดือน
+Week=สัปดาห์
+Day=วัน
+Hour=ชั่วโมง
+Minute=นาที
+Second=ที่สอง
+Years=ปีที่ผ่านมา
+Months=เดือน
+Days=วัน
+days=วัน
+Hours=ชั่วโมง
+Minutes=นาที
+Seconds=วินาที
+Weeks=สัปดาห์ที่ผ่านมา
+Today=ในวันนี้
+Yesterday=เมื่อวาน
+Tomorrow=วันพรุ่งนี้
+Morning=ตอนเช้า
+Afternoon=บ่าย
 Quadri=Quadri
-MonthOfDay=Month of the day
+MonthOfDay=เดือนของวัน
 HourShort=H
-MinuteShort=mn
-Rate=Rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
+MinuteShort=ล้าน
+Rate=ประเมิน
+UseLocalTax=รวมภาษี
+Bytes=ไบต์
+KiloBytes=กิโลไบต์
+MegaBytes=เมกะไบต์
+GigaBytes=กิกะไบต์
+TeraBytes=เทราไบต์
+b=ข
+Kb=กิโลไบต์
 Mb=Mb
 Gb=Gb
 Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-DefaultGlobalValue=Global value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
-PriceUTTC=U.P.
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
-PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
+Cut=ตัด
+Copy=สำเนา
+Paste=แปะ
+Default=ผิดนัด
+DefaultValue=ค่ามาตรฐาน
+DefaultGlobalValue=มูลค่าทั่วโลก
+Price=ราคา
+UnitPrice=ราคาต่อหน่วย
+UnitPriceHT=ราคาต่อหน่วย (สุทธิ)
+UnitPriceTTC=ราคาต่อหน่วย
+PriceU=UP
+PriceUHT=UP (สุทธิ)
+AskPriceSupplierUHT=ขอขึ้นสุทธิ
+PriceUTTC=UP
+Amount=จำนวน
+AmountInvoice=จำนวนใบแจ้งหนี้
+AmountPayment=จำนวนเงินที่ชำระ
+AmountHTShort=จำนวนเงิน (สุทธิ)
+AmountTTCShort=จํานวนเงิน (รวมภาษี).
+AmountHT=จำนวนเงิน (สุทธิจากภาษี)
+AmountTTC=จํานวนเงิน (รวมภาษี).
+AmountVAT=จํานวนเงินภาษี
+AmountLT1=จำนวนเงินภาษี 2
+AmountLT2=จำนวนเงินภาษี 3
+AmountLT1ES=จำนวน RE
+AmountLT2ES=จำนวน IRPF
+AmountTotal=จำนวนเงินรวม
+AmountAverage=จำนวนเงินเฉลี่ย
+PriceQtyHT=ราคานี้สำหรับปริมาณ (สุทธิจากภาษี)
+PriceQtyMinHT=ปริมาณราคาต่ำสุด (สุทธิจากภาษี)
+PriceQtyTTC=ราคานี้สำหรับปริมาณ (รวมภาษี).
+PriceQtyMinTTC=ปริมาณราคาต่ำสุด (inc. ภาษี)
+Percentage=ร้อยละ
+Total=ทั้งหมด
+SubTotal=ไม่ทั้งหมด
+TotalHTShort=รวม (สุทธิ)
+TotalTTCShort=รวม (รวมภาษี).
+TotalHT=รวม (สุทธิจากภาษี)
+TotalHTforthispage=รวม (สุทธิจากภาษี) สำหรับหน้านี้
+TotalTTC=รวม (รวมภาษี).
+TotalTTCToYourCredit=รวม (inc. ภาษี) เพื่อเครดิตของคุณ
+TotalVAT=รวมภาษี
+TotalLT1=ภาษีทั้งหมด 2
+TotalLT2=ภาษีทั้งหมด 3
+TotalLT1ES=RE รวม
+TotalLT2ES=IRPF รวม
+IncludedVAT=รวมภาษี
+HT=สุทธิจากภาษี
+TTC=อิงค์ภาษี
+VAT=ภาษีการขาย
 LT1ES=RE
 LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsDone=Events done
-ActionsToDoShort=To do
-ActionsRunningshort=Started
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=Started
-ActionDoneShort=Finished
+VATRate=อัตราภาษี
+Average=เฉลี่ย
+Sum=รวม
+Delta=รูปสามเหลี่ยม
+Module=โมดูล
+Option=ตัวเลือก
+List=รายการ
+FullList=รายการเต็มรูปแบบ
+Statistics=สถิติ
+OtherStatistics=สถิติอื่น ๆ
+Status=สถานะ
+Favorite=ที่ชื่นชอบ
+ShortInfo=ข้อมูล
+Ref=อ้าง
+ExternalRef=อ้าง extern
+RefSupplier=อ้าง ผู้จัดจำหน่าย
+RefPayment=อ้าง การชำระเงิน
+CommercialProposalsShort=ข้อเสนอเชิงพาณิชย์
+Comment=ความเห็น
+Comments=ความคิดเห็น
+ActionsToDo=เหตุการณ์ที่จะทำ
+ActionsDone=เหตุการณ์ทำ
+ActionsToDoShort=ที่จะทำ
+ActionsRunningshort=เริ่มต้น
+ActionsDoneShort=เสร็จสิ้น
+ActionNotApplicable=ไม่สามารถใช้งาน
+ActionRunningNotStarted=ในการเริ่มต้น
+ActionRunningShort=เริ่มต้น
+ActionDoneShort=เสร็จสิ้น
 ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActions=%s events
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other information boxes
-DolibarrBoard=Dolibarr board
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Popularity=Popularity
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-ReCalculate=Recalculate
-ResultOk=Success
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Sujet
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Receipts=Receipts
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-PreviousStep=Previous step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-Login=Login
-CurrentLogin=Current login
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
+CompanyFoundation=บริษัท / มูลนิธิ
+ContactsForCompany=สำหรับรายชื่อของบุคคลที่สามนี้
+ContactsAddressesForCompany=รายชื่อ / ที่อยู่สำหรับบุคคลที่สามนี้
+AddressesForCompany=สำหรับที่อยู่ของบุคคลที่สามนี้
+ActionsOnCompany=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับบุคคลที่สามนี้
+ActionsOnMember=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับสมาชิกในนี้
+NActions=% s เหตุการณ์
+NActionsLate=% s ปลาย
+RequestAlreadyDone=ขอบันทึกไว้แล้ว
+Filter=กรอง
+RemoveFilter=ลบฟิลเตอร์
+ChartGenerated=สร้างแผนภูมิ
+ChartNotGenerated=ผังไม่ได้สร้างขึ้น
+GeneratedOn=สร้าง% s
+Generate=ผลิต
+Duration=ระยะเวลา
+TotalDuration=ระยะเวลารวม
+Summary=ย่อ
+MyBookmarks=ฉันบุ๊คมาร์ค
+OtherInformationsBoxes=กล่องข้อมูลอื่น ๆ
+DolibarrBoard=คณะกรรมการ Dolibarr
+DolibarrStateBoard=สถิติ
+DolibarrWorkBoard=คณะกรรมการงานการทำงาน
+Available=มีจำหน่าย
+NotYetAvailable=ยังไม่สามารถใช้ได้
+NotAvailable=ไม่พร้อม
+Popularity=ความนิยม
+Categories=แท็ก / ประเภท
+Category=Tag / หมวดหมู่
+By=โดย
+From=จาก
+to=ไปยัง
+and=และ
+or=หรือ
+Other=อื่น ๆ
+Others=คนอื่น ๆ
+OtherInformations=ข้อมูลอื่น ๆ
+Quantity=ปริมาณ
+Qty=จำนวน
+ChangedBy=เปลี่ยนแปลงได้โดย
+ApprovedBy=อนุมัติโดย
+ApprovedBy2=อนุมัติโดย (อนุมัติวินาที)
+Approved=ได้รับการอนุมัติ
+Refused=ปฏิเสธ
+ReCalculate=คำนวณ
+ResultOk=ความสำเร็จ
+ResultKo=ความล้มเหลว
+Reporting=การรายงาน
+Reportings=การรายงาน
+Draft=ร่าง
+Drafts=ร่าง
+Validated=ผ่านการตรวจสอบ
+Opened=เปิด
+New=ใหม่
+Discount=ส่วนลด
+Unknown=ไม่ทราบ
+General=ทั่วไป
+Size=ขนาด
+Received=ที่ได้รับ
+Paid=ต้องจ่าย
+Topic=sujet
+ByCompanies=โดยบุคคลที่สาม
+ByUsers=โดยผู้ใช้
+Links=ลิงค์
+Link=ลิงค์
+Receipts=รายรับ
+Rejects=เสีย
+Preview=ดูตัวอย่าง
+NextStep=ขั้นตอนต่อไป
+PreviousStep=ขั้นตอนก่อนหน้า
+Datas=ข้อมูล
+None=ไม่
+NoneF=ไม่
+Late=สาย
+Photo=ภาพ
+Photos=รูปภาพ
+AddPhoto=เพิ่มรูปภาพ
+Login=เข้าสู่ระบบ
+CurrentLogin=เข้าสู่ระบบปัจจุบัน
+January=มกราคม
+February=กุมภาพันธ์
+March=มีนาคม
+April=เมษายน
+May=พฤษภาคม
+June=มิถุนายน
+July=กรกฎาคม
+August=สิงหาคม
+September=กันยายน
+October=ตุลาคม
+November=พฤศจิกายน
+December=ธันวาคม
+JanuaryMin=ม.ค.
+FebruaryMin=กุมภาพันธ์
+MarchMin=ทำลาย
+AprilMin=เมษายน
+MayMin=พฤษภาคม
+JuneMin=มิถุนายน
+JulyMin=กรกฎาคม
+AugustMin=สิงหาคม
+SeptemberMin=กันยายน
+OctoberMin=ตุลาคม
+NovemberMin=พฤศจิกายน
+DecemberMin=ธันวาคม
+Month01=มกราคม
+Month02=กุมภาพันธ์
+Month03=มีนาคม
+Month04=เมษายน
+Month05=พฤษภาคม
+Month06=มิถุนายน
+Month07=กรกฎาคม
+Month08=สิงหาคม
+Month09=กันยายน
+Month10=ตุลาคม
+Month11=พฤศจิกายน
+Month12=ธันวาคม
+MonthShort01=ม.ค.
+MonthShort02=กุมภาพันธ์
+MonthShort03=ทำลาย
+MonthShort04=เมษายน
+MonthShort05=พฤษภาคม
+MonthShort06=มิถุนายน
+MonthShort07=กรกฎาคม
+MonthShort08=สิงหาคม
+MonthShort09=กันยายน
+MonthShort10=ตุลาคม
+MonthShort11=พฤศจิกายน
+MonthShort12=ธันวาคม
+AttachedFiles=ไฟล์ที่แนบมาและเอกสาร
+FileTransferComplete=ไฟล์อัพโหลด successfuly
 DateFormatYYYYMM=YYYY-MM
 DateFormatYYYYMMDD=YYYY-MM-DD
 DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Mot clé
-Legend=Legend
-FillTownFromZip=Fill city from zip
-Fill=Fill
-Reset=Reset
-ShowLog=Show log
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
-Referers=Refering objects
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
-BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
-Entity=Environment
-Entities=Entities
-EventLogs=Logs
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Question=Question
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send Ack. by email
-NoEMail=No email
-NoMobilePhone=No mobile phone
-Owner=Owner
-DetectedVersion=Detected version
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s records modified
-AutomaticCode=Automatic code
-NotManaged=Not managed
-FeatureDisabled=Feature disabled
-MoveBox=Move box %s
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-PartialWoman=Partial
-PartialMan=Partial
-TotalWoman=Total
-TotalMan=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-Color=Color
-Documents=Linked files
-DocumentsNb=Linked files (%s)
-Documents2=Documents
-BuildDocuments=Generated documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
+ReportName=ชื่อรายงาน
+ReportPeriod=ระยะเวลาที่รายงาน
+ReportDescription=ลักษณะ
+Report=รายงาน
+Keyword=Mot Clé
+Legend=ตำนาน
+FillTownFromZip=กรอกเมืองจากไปรษณีย์
+Fill=ใส่
+Reset=ตั้งใหม่
+ShowLog=แสดงการเข้าสู่ระบบ
+File=ไฟล์
+Files=ไฟล์
+NotAllowed=ไม่อนุญาตให้
+ReadPermissionNotAllowed=ได้รับอนุญาตอ่านไม่ได้รับอนุญาต
+AmountInCurrency=จำนวนเงินในสกุลเงิน% s
+Example=ตัวอย่าง
+Examples=ตัวอย่าง
+NoExample=ตัวอย่างเช่นไม่มี
+FindBug=รายงานข้อผิดพลาด
+NbOfThirdParties=จำนวนของบุคคลที่สาม
+NbOfCustomers=จำนวนของลูกค้า
+NbOfLines=จำนวนของเส้น
+NbOfObjects=จำนวนของวัตถุ
+NbOfReferers=จำนวนการอ้างอิง
+Referers=หมายวัตถุ
+TotalQuantity=ปริมาณรวม
+DateFromTo=จาก% s% s
+DateFrom=จาก% s
+DateUntil=จนกระทั่ง% s
+Check=ตรวจสอบ
+Uncheck=ยกเลิกการเลือก
+Internal=ภายใน
+External=ภายนอก
+Internals=ภายใน
+Externals=ภายนอก
+Warning=การเตือน
+Warnings=คำเตือน
+BuildPDF=สร้างรูปแบบไฟล์ PDF
+RebuildPDF=สร้างรูปแบบไฟล์ PDF
+BuildDoc=สร้างหมอ
+RebuildDoc=สร้างหมอ
+Entity=สิ่งแวดล้อม
+Entities=หน่วยงานที่
+EventLogs=บันทึก
+CustomerPreview=ตัวอย่างลูกค้า
+SupplierPreview=ตัวอย่างผู้ผลิต
+AccountancyPreview=ตัวอย่างการบัญชี
+ShowCustomerPreview=แสดงตัวอย่างของลูกค้า
+ShowSupplierPreview=แสดงตัวอย่างผู้จัดจำหน่าย
+ShowAccountancyPreview=แสดงตัวอย่างบัญชี
+ShowProspectPreview=แสดงตัวอย่างโอกาส
+RefCustomer=อ้าง ลูกค้า
+Currency=เงินตรา
+InfoAdmin=ข้อมูลสำหรับผู้ดูแล
+Undo=แก้
+Redo=ทำซ้ำ
+ExpandAll=ขยายทั้งหมด
+UndoExpandAll=ยกเลิกการขยาย
+Reason=เหตุผล
+FeatureNotYetSupported=มียังไม่สนับสนุน
+CloseWindow=ปิดหน้าต่าง
+Question=คำถาม
+Response=คำตอบ
+Priority=ลำดับความสำคัญ
+SendByMail=ส่งทางอีเมล
+MailSentBy=อีเมล์ที่ส่งมาจาก
+TextUsedInTheMessageBody=ร่างกายอีเมล์
+SendAcknowledgementByMail=ส่ง Ack โดยการส่งอีเมล์
+NoEMail=ไม่มีอีเมล
+NoMobilePhone=ไม่มีโทรศัพท์มือถือ
+Owner=เจ้าของ
+DetectedVersion=รุ่นที่ตรวจพบ
+FollowingConstantsWillBeSubstituted=ค่าคงที่ต่อไปนี้จะถูกแทนที่ด้วยค่าที่สอดคล้องกัน
+Refresh=รีเฟรช
+BackToList=กลับไปยังรายการ
+GoBack=กลับไป
+CanBeModifiedIfOk=สามารถแก้ไขได้ถ้าถูกต้อง
+CanBeModifiedIfKo=สามารถแก้ไขได้ถ้าไม่ถูกต้อง
+RecordModifiedSuccessfully=บันทึกแก้ไขเรียบร้อย
+RecordsModified=% s บันทึกการแก้ไข
+AutomaticCode=รหัสอัตโนมัติ
+NotManaged=การจัดการไม่ได้
+FeatureDisabled=ปิดใช้งานคุณลักษณะ
+MoveBox=ย้ายกล่อง% s
+Offered=ที่นำเสนอ
+NotEnoughPermissions=คุณไม่ได้รับอนุญาตสำหรับการดำเนินการนี​​้
+SessionName=ชื่อเซสชั่น
+Method=วิธี
+Receive=ได้รับ
+PartialWoman=เป็นบางส่วน
+PartialMan=เป็นบางส่วน
+TotalWoman=ทั้งหมด
+TotalMan=ทั้งหมด
+NeverReceived=ไม่เคยได้รับ
+Canceled=ยกเลิก
+YouCanChangeValuesForThisListFromDictionarySetup=คุณสามารถเปลี่ยนค่าสำหรับรายชื่อจากการตั้งค่าเมนูนี้ - พจนานุกรม
+Color=สี
+Documents=แฟ้มที่เชื่อมโยง
+DocumentsNb=แฟ้มที่เชื่อมโยง (% s)
+Documents2=เอกสาร
+BuildDocuments=เอกสารที่สร้างขึ้น
+UploadDisabled=อัพโหลดพิการ
+MenuECM=เอกสาร
 MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-ListOfFiles=List of available files
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-NoMenu=No sub-menu
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
-URLPhoto=URL of photo/logo
-SetLinkToThirdParty=Link to another third party
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
-NoResults=No results
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show transaction
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
+MenuMembers=สมาชิก
+MenuAgendaGoogle=วาระการประชุมของ Google
+ThisLimitIsDefinedInSetup=Dolibarr ขีด จำกัด (เมนูที่บ้านการตั้งค่าการรักษาความปลอดภัย):% s Kb, PHP ขีด จำกัด :% s Kb
+NoFileFound=ไม่มีเอกสารที่บันทึกไว้ในไดเรกทอรีนี้
+CurrentUserLanguage=ภาษาปัจจุบัน
+CurrentTheme=รูปแบบปัจจุบัน
+CurrentMenuManager=ผู้จัดการเมนูปัจจุบัน
+DisabledModules=โมดูลพิการ
+For=สำหรับ
+ForCustomer=สำหรับลูกค้า
+Signature=ลายเซ็น
+HidePassword=แสดงคำสั่งที่มีรหัสผ่านที่ซ่อน
+UnHidePassword=แสดงคำสั่งที่แท้จริงด้วยรหัสผ่านที่ชัดเจน
+Root=ราก
+Informations=ข้อมูล
+Page=หน้า
+Notes=หมายเหตุ
+AddNewLine=เพิ่มบรรทัดใหม่
+AddFile=เพิ่มไฟล์
+ListOfFiles=รายชื่อของไฟล์ที่มีอยู่
+FreeZone=รายการฟรี
+FreeLineOfType=รายการฟรีประเภท
+CloneMainAttributes=วัตถุโคลนที่มีคุณลักษณะหลัก
+PDFMerge=ผสานรูปแบบไฟล์ PDF
+Merge=ผสาน
+PrintContentArea=หน้าแสดงพื้นที่ในการพิมพ์เนื้อหาหลัก
+MenuManager=ผู้จัดการเมนู
+NoMenu=ไม่มีเมนูย่อย
+WarningYouAreInMaintenanceMode=<b>คำเตือนคุณอยู่ในโหมดการบำรุงรักษาดังนั้นเพียง% s</b> เข้าสู่ระบบได้รับอนุญาตให้ใช้โปรแกรมในขณะนี้
+CoreErrorTitle=ผิดพลาดของระบบ
+CoreErrorMessage=ขออภัยเกิดข้อผิดพลาด ตรวจสอบบันทึกหรือติดต่อผู้ดูแลระบบของคุณ
+CreditCard=เครดิตการ์ด
+FieldsWithAreMandatory=<b>เขตข้อมูลที่มี% s</b> มีผลบังคับใช้
+FieldsWithIsForPublic=<b>เขตข้อมูลที่มี% s</b> จะปรากฏอยู่ในรายชื่อของประชาชนสมาชิก ถ้าคุณไม่อยากให้เรื่องนี้, ตรวจสอบการปิดกล่อง "สาธารณะ"
+AccordingToGeoIPDatabase=(ตาม GeoIP แปลง)
+Line=สาย
+NotSupported=ไม่สนับสนุน
+RequiredField=ฟิลด์ที่จำเป็น
+Result=ผล
+ToTest=ทดสอบ
+ValidateBefore=บัตรจะต้องถูกตรวจสอบก่อนที่จะใช้คุณลักษณะนี้
+Visibility=ความชัดเจน
+Private=ส่วนตัว
+Hidden=ซ่อนเร้น
+Resources=ทรัพยากร
+Source=แหล่ง
+Prefix=อุปสรรค
+Before=ก่อนที่
+After=หลังจาก
+IPAddress=ที่อยู่ IP
+Frequency=ความถี่
+IM=การส่งข้อความโต้ตอบแบบทันที
+NewAttribute=คุณลักษณะใหม่
+AttributeCode=รหัสแอตทริบิวต์
+OptionalFieldsSetup=คุณลักษณะพิเศษติดตั้ง
+URLPhoto=URL ของภาพ / โลโก้
+SetLinkToThirdParty=เชื่อมโยงไปยังบุคคลที่สามอีก
+CreateDraft=สร้างร่าง
+SetToDraft=กลับไปร่าง
+ClickToEdit=คลิกเพื่อแก้ไข
+ObjectDeleted=วัตถุ% s ลบ
+ByCountry=ตามประเทศ
+ByTown=โดยเมือง
+ByDate=โดยวันที่
+ByMonthYear=โดยเดือน / ปี
+ByYear=โดยปี
+ByMonth=โดยเดือน
+ByDay=โดยวันที่
+BySalesRepresentative=โดยตัวแทนฝ่ายขาย
+LinkedToSpecificUsers=เชื่อมโยงกับการติดต่อผู้ใช้โดยเฉพาะอย่างยิ่ง
+DeleteAFile=ลบไฟล์
+ConfirmDeleteAFile=คุณแน่ใจหรือว่าต้องการที่จะลบไฟล์
+NoResults=ไม่มีผลลัพธ์
+SystemTools=เครื่องมือของระบบ
+ModulesSystemTools=เครื่องมือโมดูล
+Test=ทดสอบ
+Element=ธาตุ
+NoPhotoYet=ภาพที่ยังไม่มี
+HomeDashboard=สรุปหน้าแรก
+Deductible=หัก
+from=จาก
+toward=ไปทาง
+Access=การเข้าถึง
+HelpCopyToClipboard=ใช้ Ctrl + C เพื่อคัดลอกไปที่คลิปบอร์ด
+SaveUploadedFileWithMask=บันทึกไฟล์บนเซิร์ฟเวอร์ที่มีชื่อ "<strong>%s</strong>" (มิฉะนั้น "%s")
+OriginFileName=ชื่อไฟล์ต้นฉบับ
+SetDemandReason=แหล่งที่มาของการตั้งค่า
+SetBankAccount=กำหนดบัญชีธนาคาร
+AccountCurrency=สกุลเงินในบัญชี
+ViewPrivateNote=ดูบันทึก
+XMoreLines=% s สาย (s) ซ่อน
+PublicUrl=URL ที่สาธารณะ
+AddBox=เพิ่มกล่อง
+SelectElementAndClickRefresh=เลือกองค์ประกอบและคลิกฟื้นฟู
+PrintFile=พิมพ์ไฟล์% s
+ShowTransaction=แสดงการทำธุรกรรม
+GoIntoSetupToChangeLogo=ไปลงในหน้าหลัก - การติดตั้ง - บริษัท ที่จะเปลี่ยนโลโก้หรือไปลงในหน้าแรก - การติดตั้ง - จอแสดงผลที่จะซ่อน
+Deny=ปฏิเสธ
+Denied=ปฏิเสธ
+ListOfTemplates=รายชื่อของแม่แบบ
+Genderman=คน
+Genderwoman=หญิง
 # Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
+Monday=วันจันทร์
+Tuesday=วันอังคาร
+Wednesday=วันพุธ
+Thursday=วันพฤหัสบดี
+Friday=วันศุกร์
+Saturday=วันเสาร์
+Sunday=วันอาทิตย์
+MondayMin=โม
+TuesdayMin=เฉิงตู
+WednesdayMin=เรา
 ThursdayMin=Th
 FridayMin=Fr
 SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
+SundayMin=ซู
+Day1=วันจันทร์
+Day2=วันอังคาร
+Day3=วันพุธ
+Day4=วันพฤหัสบดี
+Day5=วันศุกร์
+Day6=วันเสาร์
+Day0=วันอาทิตย์
 ShortMonday=M
 ShortTuesday=T
 ShortWednesday=W
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=แม่แบบอีเมลเลือก
diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang
index 748b3c71f30..65ae3af6533 100644
--- a/htdocs/langs/th_TH/margins.lang
+++ b/htdocs/langs/th_TH/margins.lang
@@ -1,45 +1,45 @@
 # Dolibarr language file - Source file is en_US - marges
 
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-StartDate=Start date
-EndDate=End date
-Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Margin type
-MargeBrute=Raw margin
-MargeNette=Net margin
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-CostPrice=Cost price
-BuyingCost=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
+Margin=ขอบ
+Margins=อัตรากำไรขั้นต้น
+TotalMargin=มาร์จิ้นรวม
+MarginOnProducts=อัตรากำไรขั้นต้น / ผลิตภัณฑ์
+MarginOnServices=อัตรากำไรขั้นต้น / บริการ
+MarginRate=อัตรากำไร
+MarkRate=อัตรามาร์ค
+DisplayMarginRates=แสดงอัตรากำไร
+DisplayMarkRates=แสดงอัตราเครื่องหมาย
+InputPrice=ราคานำเข้า
+margin=การจัดการกำไรอัตรากำไรขั้นต้น
+margesSetup=การตั้งค่าการจัดการกำไรอัตรากำไรขั้นต้น
+MarginDetails=รายละเอียดอัตรากำไรขั้นต้น
+ProductMargins=อัตรากำไรขั้นต้นของผลิตภัณฑ์
+CustomerMargins=อัตรากำไรขั้นต้นของลูกค้า
+SalesRepresentativeMargins=อัตรากำไรขั้นต้นเป็นตัวแทนขาย
+UserMargins=อัตรากำไรขั้นต้นของผู้ใช้
+ProductService=สินค้าหรือบริการ
+AllProducts=ผลิตภัณฑ์และบริการทั้งหมด
+ChooseProduct/Service=เลือกสินค้าหรือบริการ
+StartDate=วันที่เริ่มต้น
+EndDate=วันที่สิ้นสุด
+Launch=เริ่มต้น
+ForceBuyingPriceIfNull=กองทัพราคาซื้อถ้า null
+ForceBuyingPriceIfNullDetails=ถ้า "ON" ขอบจะเป็นศูนย์ในบรรทัด (ซื้อราคา = ราคาขาย) มิฉะนั้น ("OFF"), มาร์จจะเท่ากับราคาขาย (ซื้อราคา = 0)
+MARGIN_METHODE_FOR_DISCOUNT=วิธี Margin ส่วนลดทั่วโลก
+UseDiscountAsProduct=เป็นผลิตภัณฑ์
+UseDiscountAsService=เป็นบริการ
+UseDiscountOnTotal=เกี่ยวกับผลรวมย่อย
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=กำหนดถ้าลดราคาทั่วโลกจะถือว่าเป็นสินค้าบริการหรือเพียง แต่ในผลรวมย่อยสำหรับการคำนวณอัตรากำไรขั้นต้น
+MARGIN_TYPE=ประเภทมาร์จิ้น
+MargeBrute=ขอบดิบ
+MargeNette=อัตรากำไรสุทธิ
+MARGIN_TYPE_DETAILS=ขอบดิบ: ราคาขาย - ราคาซื้อ <br/> อัตรากำไรสุทธิ: ราคาขาย - ราคาต้นทุน
+CostPrice=ราคาทุน
+BuyingCost=ราคาทุน
+UnitCharges=ค่าใช้จ่ายต่อหน่วย
+Charges=ค่าใช้จ่าย
+AgentContactType=ตัวแทนพาณิชย์ประเภทการติดต่อ
+AgentContactTypeDetails=กำหนดประเภทติดต่อ (เชื่อมโยงในใบแจ้งหนี้) จะใช้สำหรับการรายงานอัตรากำไรขั้นต้นต่อตัวแทนขาย
+rateMustBeNumeric=อัตราจะต้องเป็นค่าตัวเลข
+markRateShouldBeLesserThan100=อัตรามาร์คควรจะต่ำกว่า 100
+ShowMarginInfos=แสดงขอบข่าวสาร
diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang
index 40bca8e85fb..bf8968918b9 100644
--- a/htdocs/langs/th_TH/members.lang
+++ b/htdocs/langs/th_TH/members.lang
@@ -1,206 +1,206 @@
 # Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-PublicMembersArea=Public members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-MemberAccount=Member login
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=This is details of your card
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of resiliated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Resiliated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
-DateSubscription=Subscription date
-DateNextSubscription=Next subscription
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-NewType=New member type
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
-MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Resiliated member
+MembersArea=พื้นที่สมาชิก
+PublicMembersArea=พื้นที่สาธารณะสมาชิก
+MemberCard=บัตรสมาชิก
+SubscriptionCard=สมัครสมาชิกบัตร
+Member=สมาชิก
+Members=สมาชิก
+MemberAccount=เข้าสู่ระบบสมาชิก
+ShowMember=แสดงบัตรสมาชิก
+UserNotLinkedToMember=ผู้ใช้ไม่ได้เชื่อมโยงไปยังสมาชิก
+ThirdpartyNotLinkedToMember=บุคคลที่สามไม่ได้เชื่อมโยงไปยังสมาชิก
+MembersTickets=บัตรสมาชิก
+FundationMembers=สมาชิกมูลนิธิ
+Attributs=คุณลักษณะ
+ErrorMemberTypeNotDefined=สมาชิกประเภทไม่ได้กำหนดไว้
+ListOfPublicMembers=รายชื่อสมาชิกที่สาธารณะ
+ListOfValidatedPublicMembers=ตรวจสอบรายชื่อของสมาชิกในที่สาธารณะ
+ErrorThisMemberIsNotPublic=สมาชิกคนนี้ไม่ได้เป็นของประชาชน
+ErrorMemberIsAlreadyLinkedToThisThirdParty=สมาชิกอีกคนหนึ่ง <b>(ชื่อ:% s, เข้าสู่ระบบ:% s) จะเชื่อมโยงกับบุคคลที่สาม%</b> s ลบลิงค์นี้ก่อนเพราะบุคคลที่สามไม่สามารถเชื่อมโยงไปยังสมาชิกเท่านั้น (และในทางกลับกัน)
+ErrorUserPermissionAllowsToLinksToItselfOnly=ด้วยเหตุผลด้านความปลอดภัยคุณต้องได้รับสิทธิ์ในการแก้ไขผู้ใช้ทุกคนที่จะสามารถที่จะเชื่อมโยงสมาชิกให้กับผู้ใช้ที่ไม่ได้เป็นของคุณ
+ThisIsContentOfYourCard=นี่คือรายละเอียดของบัตรของคุณ
+CardContent=เนื้อหาของบัตรสมาชิกของคุณ
+SetLinkToUser=เชื่อมโยงไปยังผู้ใช้ Dolibarr
+SetLinkToThirdParty=เชื่อมโยงไปยัง Dolibarr ของบุคคลที่สาม
+MembersCards=สมาชิกบัตรธุรกิจ
+MembersList=รายชื่อสมาชิก
+MembersListToValid=รายชื่อสมาชิกร่าง (ที่จะถูกตรวจสอบ)
+MembersListValid=รายชื่อสมาชิกที่ถูกต้อง
+MembersListUpToDate=รายชื่อสมาชิกที่ถูกต้องที่มีถึงวันที่สมัครสมาชิก
+MembersListNotUpToDate=รายชื่อสมาชิกที่ถูกต้องด้วยการสมัครสมาชิกออกจากวันที่
+MembersListResiliated=รายชื่อสมาชิก resiliated
+MembersListQualified=รายชื่อสมาชิกที่ผ่านการรับรอง
+MenuMembersToValidate=สมาชิกร่าง
+MenuMembersValidated=สมาชิกผ่านการตรวจสอบ
+MenuMembersUpToDate=ขึ้นอยู่กับสมาชิกในวันที่
+MenuMembersNotUpToDate=ออกจากสมาชิกวัน
+MenuMembersResiliated=สมาชิก Resiliated
+MembersWithSubscriptionToReceive=สมาชิกที่มีการสมัครสมาชิกจะได้รับ
+DateAbonment=วันที่สมัครสมาชิก
+DateSubscription=วันที่สมัครสมาชิก
+DateNextSubscription=สมัครสมาชิกถัดไป
+DateEndSubscription=วันที่สิ้นสุดการสมัครสมาชิก
+EndSubscription=สมัครสมาชิก End
+SubscriptionId=รหัสการจองซื้อ
+MemberId=รหัสสมาชิก
+NewMember=สมาชิกใหม่
+NewType=ประเภทสมาชิกใหม่
+MemberType=ประเภทสมาชิก
+MemberTypeId=หมายเลขสมาชิกประเภท
+MemberTypeLabel=สมาชิกป้ายพิมพ์
+MembersTypes=สมาชิกประเภท
+MembersAttributes=คุณลักษณะสมาชิก
+SearchAMember=ค้นหาสมาชิก
+MemberStatusDraft=ร่าง (จะต้องมีการตรวจสอบ)
+MemberStatusDraftShort=ร่าง
+MemberStatusActive=การตรวจสอบ (รอการสมัครสมาชิก)
+MemberStatusActiveShort=ผ่านการตรวจสอบ
+MemberStatusActiveLate=สมัครสมาชิกหมดอายุ
+MemberStatusActiveLateShort=หมดอายุ
+MemberStatusPaid=สมัครสมาชิกถึงวันที่
+MemberStatusPaidShort=ถึงวันที่
+MemberStatusResiliated=สมาชิก Resiliated
 MemberStatusResiliatedShort=Resiliated
-MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
-MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-EditMember=Edit member
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-EditType=Edit member type
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Resiliate a member
-ConfirmResiliateMember=Are you sure you want to resiliate this member ?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription ?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member ?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembers=Last %s members
-LastMembersModified=Last %s modified members
-LastSubscriptionsModified=Last %s modified subscriptions
-AttributeName=Attribute name
-String=String
-Text=Text
+MembersStatusToValid=สมาชิกร่าง
+MembersStatusToValidShort=สมาชิกร่าง
+MembersStatusValidated=สมาชิกผ่านการตรวจสอบ
+MembersStatusPaid=สมัครสมาชิกถึงวันที่
+MembersStatusPaidShort=ถึงวันที่
+MembersStatusNotPaid=สมัครสมาชิกออกจากวันที่
+MembersStatusNotPaidShort=ออกจากวันที่
+MembersStatusResiliated=สมาชิก Resiliated
+MembersStatusResiliatedShort=สมาชิก Resiliated
+NewCotisation=ผลงานใหม่
+PaymentSubscription=การชำระเงินผลงานใหม่
+EditMember=แก้ไขสมาชิก
+SubscriptionEndDate=วันที่สิ้นสุดการสมัครสมาชิกของ
+MembersTypeSetup=สมาชิกประเภทการติดตั้ง
+NewSubscription=สมัครสมาชิกใหม่
+NewSubscriptionDesc=รูปแบบนี้จะช่วยให้คุณสามารถบันทึกการสมัครสมาชิกของคุณเป็นสมาชิกใหม่ของมูลนิธิ หากคุณต้องการที่จะต่ออายุการเป็นสมาชิกของคุณ (ถ้าเป็นสมาชิกอยู่แล้ว) กรุณาติดต่อคณะกรรมการมูลนิธิแทนโดยการส่งอีเมล์% s
+Subscription=สมัครสมาชิก
+Subscriptions=การสมัครเป็นสมาชิก
+SubscriptionLate=สาย
+SubscriptionNotReceived=ไม่เคยได้รับการจองซื้อ
+SubscriptionLateShort=สาย
+SubscriptionNotReceivedShort=ไม่เคยได้รับ
+ListOfSubscriptions=รายชื่อของการสมัคร
+SendCardByMail=ส่งบัตรทางอีเมล์
+AddMember=สร้างสมาชิก
+NoTypeDefinedGoToSetup=ประเภทสมาชิกไม่มีกำหนด ไปที่เมนู "สมาชิกประเภท"
+NewMemberType=ประเภทสมาชิกใหม่
+WelcomeEMail=ยินดีต้อนรับอีเมล
+SubscriptionRequired=ต้องสมัครสมาชิก
+EditType=แก้ไขประเภทสมาชิก
+DeleteType=ลบ
+VoteAllowed=โหวตที่ได้รับอนุญาต
+Physical=กายภาพ
+Moral=ศีลธรรม
+MorPhy=คุณธรรม / กายภาพบำบัด
+Reenable=reenable
+ResiliateMember=Resiliate สมาชิก
+ConfirmResiliateMember=คุณแน่ใจหรือว่าต้องการ resiliate สมาชิกนี้?
+DeleteMember=ลบสมาชิก
+ConfirmDeleteMember=คุณแน่ใจหรือว่าต้องการลบสมาชิกนี้ (ลบสมาชิกจะลบการสมัครสมาชิกของเขาทั้งหมด)?
+DeleteSubscription=ลบการสมัครสมาชิก
+ConfirmDeleteSubscription=คุณแน่ใจหรือว่าต้องการลบการสมัครสมาชิกนี้?
+Filehtpasswd=ไฟล์ htpasswd
+ValidateMember=ตรวจสอบสมาชิก
+ConfirmValidateMember=คุณแน่ใจว่าคุณต้องการที่จะตรวจสอบสมาชิกนี้?
+FollowingLinksArePublic=การเชื่อมโยงต่อไปนี้เป็นหน้าเปิดไม่ได้รับการคุ้มครองโดยได้รับอนุญาตใด ๆ Dolibarr พวกเขาจะไม่หน้าจัดรูปแบบให้เป็นตัวอย่างแสดงให้เห็นว่าในรายการฐานข้อมูลสมาชิก
+PublicMemberList=รายชื่อสมาชิกสาธารณะ
+BlankSubscriptionForm=ใบจองซื้อรถยนต์สาธารณะ
+BlankSubscriptionFormDesc=Dolibarr สามารถให้คุณ URL ที่สาธารณะเพื่อให้ผู้เข้าชมภายนอกเพื่อขอสมัครเป็นสมาชิกมูลนิธิ ถ้าโมดูลการชำระเงินออนไลน์มีการใช้งานรูปแบบการชำระเงินจะได้รับการให้โดยอัตโนมัติ
+EnablePublicSubscriptionForm=เปิดใช้งานรูปแบบการสมัครสมาชิกอัตโนมัติสาธารณะ
+MemberPublicLinks=การเชื่อมโยงสาธารณะ / หน้า
+ExportDataset_member_1=และการสมัครสมาชิก
+ImportDataset_member_1=สมาชิก
+LastMembers=ล่าสุดสมาชิก% s
+LastMembersModified=% ล่าสุดสมาชิกปรับเปลี่ยน
+LastSubscriptionsModified=% ล่าสุดของการปรับเปลี่ยนการสมัครสมาชิก
+AttributeName=Attribute ชื่อ
+String=เชือก
+Text=ข้อความ
 Int=Int
-Date=Date
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct transaction record on account
-MoreActionBankViaInvoice=Create an invoice and payment on account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-Exports=Exports
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=Members by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+Date=วันที่
+DateAndTime=วันที่และเวลา
+PublicMemberCard=สมาชิกบัตรประชาชน
+MemberNotOrNoMoreExpectedToSubscribe=สมาชิกไม่ได้หรือไม่มีเลยที่คาดว่าจะมากขึ้นในการสมัครเป็นสมาชิก
+AddSubscription=สร้างการสมัครสมาชิก
+ShowSubscription=แสดงการสมัครสมาชิก
+MemberModifiedInDolibarr=สมาชิกปรับเปลี่ยนใน Dolibarr
+SendAnEMailToMember=ส่งอีเมลข้อมูลให้กับสมาชิก
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=เรื่องของ e-mail ที่ได้รับในกรณีที่มีการจารึกอัตโนมัติของผู้เข้าพัก
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail ที่ได้รับในกรณีที่มีการจารึกอัตโนมัติของผู้เข้าพัก
+DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=เรื่องอีเมลของสมาชิก autosubscription
+DescADHERENT_AUTOREGISTER_MAIL=อีเมลของสมาชิก autosubscription
+DescADHERENT_MAIL_VALID_SUBJECT=เรื่องอีเมลสำหรับการตรวจสอบสมาชิก
+DescADHERENT_MAIL_VALID=อีเมลสำหรับการตรวจสอบสมาชิก
+DescADHERENT_MAIL_COTIS_SUBJECT=เรื่องอีเมลสำหรับการสมัครสมาชิก
+DescADHERENT_MAIL_COTIS=อีเมลสำหรับการสมัครสมาชิก
+DescADHERENT_MAIL_RESIL_SUBJECT=เรื่องอีเมลของสมาชิก resiliation
+DescADHERENT_MAIL_RESIL=อีเมลของสมาชิก resiliation
+DescADHERENT_MAIL_FROM=ส่งอีเมลสำหรับอีเมลอัตโนมัติ
+DescADHERENT_ETIQUETTE_TYPE=รูปแบบของหน้าป้าย
+DescADHERENT_ETIQUETTE_TEXT=ข้อความที่พิมพ์อยู่บนแผ่นสมาชิก
+DescADHERENT_CARD_TYPE=รูปแบบของหน้าไพ่
+DescADHERENT_CARD_HEADER_TEXT=ข้อความที่พิมพ์อยู่ด้านบนของบัตรสมาชิก
+DescADHERENT_CARD_TEXT=ข้อความที่พิมพ์บนบัตรสมาชิก (จัดบนซ้าย)
+DescADHERENT_CARD_TEXT_RIGHT=ข้อความที่พิมพ์บนบัตรสมาชิก (จัดบนขวา)
+DescADHERENT_CARD_FOOTER_TEXT=ข้อความที่พิมพ์อยู่ด้านล่างของบัตรสมาชิก
+GlobalConfigUsedIfNotDefined=ข้อความที่กำหนดไว้ในการติดตั้งโมดูลมูลนิธิจะใช้ในกรณีที่ไม่ได้กำหนดไว้ที่นี่
+MayBeOverwrited=ข้อความนี้สามารถ overwrited โดยค่าที่กำหนดไว้สำหรับประเภทของสมาชิก
+ShowTypeCard=แสดงชนิด '% s'
+HTPasswordExport=การสร้างแฟ้ม htpassword
+NoThirdPartyAssociatedToMember=ไม่มีบุคคลที่สามที่เกี่ยวข้องกับสมาชิกนี้
+ThirdPartyDolibarr=บุคคลที่สาม Dolibarr
+MembersAndSubscriptions= สมาชิกและสมัครสมาชิก
+MoreActions=การกระทำประกอบการบันทึก
+MoreActionsOnSubscription=การกระทำที่สมบูรณ์แนะนำโดยเริ่มต้นเมื่อมีการบันทึกการสมัครสมาชิก
+MoreActionBankDirect=สร้างบันทึกรายการในบัญชีโดยตรง
+MoreActionBankViaInvoice=สร้างใบแจ้งหนี้และการชำระเงินในบัญชี
+MoreActionInvoiceOnly=สร้างใบแจ้งหนี้ที่มีการชำระเงินไม่มี
+LinkToGeneratedPages=สร้างบัตรเข้าชม
+LinkToGeneratedPagesDesc=หน้าจอนี้จะช่วยให้คุณสามารถสร้างไฟล์ PDF ด้วยนามบัตรสำหรับสมาชิกทุกคนของคุณหรือสมาชิกโดยเฉพาะอย่างยิ่ง
+DocForAllMembersCards=สร้างนามบัตรสำหรับสมาชิกทุกคน
+DocForOneMemberCards=สร้างนามบัตรของสมาชิกโดยเฉพาะอย่างยิ่ง
+DocForLabels=สร้างแผ่นอยู่
+SubscriptionPayment=การชำระเงินการสมัครสมาชิก
+LastSubscriptionDate=วันที่สมัครสมาชิกล่าสุด
+LastSubscriptionAmount=จำนวนการสมัครสมาชิกล่าสุด
+MembersStatisticsByCountries=สถิติสมาชิกตามประเทศ
+MembersStatisticsByState=สถิติสมาชิกโดยรัฐ / จังหวัด
+MembersStatisticsByTown=สถิติสมาชิกโดยเมือง
+MembersStatisticsByRegion=สถิติสมาชิกตามภูมิภาค
+MemberByRegion=สมาชิกตามภูมิภาค
+NbOfMembers=จำนวนสมาชิก
+NoValidatedMemberYet=ไม่มีสมาชิกตรวจสอบพบว่า
+MembersByCountryDesc=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับประเทศสมาชิก กราฟฟิค แต่ขึ้นอยู่กับบริการของ Google กราฟออนไลน์และสามารถใช้ได้เฉพาะในกรณีที่การเชื่อมต่ออินเทอร์เน็ตจะเป็นคนที่ทำงาน
+MembersByStateDesc=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกโดยรัฐ / จังหวัด / ตำบล
+MembersByTownDesc=แสดงหน้าจอนี้คุณสถิติเกี่ยวกับสมาชิกเมือง
+MembersStatisticsDesc=เลือกสถิติที่คุณต้องการอ่าน ...
+MenuMembersStats=สถิติ
+LastMemberDate=วันที่สมาชิกคนสุดท้าย
+Nature=ธรรมชาติ
+Public=ข้อมูลเป็นสาธารณะ
+Exports=การส่งออก
+NewMemberbyWeb=สมาชิกใหม่ที่เพิ่ม รอการอนุมัติ
+NewMemberForm=แบบฟอร์มการสมัครสมาชิกใหม่
+SubscriptionsStatistics=สถิติเกี่ยวกับการสมัครสมาชิก
+NbOfSubscriptions=จำนวนการสมัครสมาชิก
+AmountOfSubscriptions=จำนวนเงินของการสมัคร
+TurnoverOrBudget=มูลค่าการซื้อขาย (สำหรับ บริษัท ) หรืองบประมาณ (มูลนิธิ)
+DefaultAmount=จำนวนเงินที่เริ่มต้นของการสมัครสมาชิก
+CanEditAmount=ผู้เข้าชมสามารถเลือก / แก้ไขจำนวนเงินของการสมัครสมาชิก
+MEMBER_NEWFORM_PAYONLINE=กระโดดขึ้นไปบนหน้าการชำระเงินออนไลน์แบบบูรณาการ
+Associations=มูลนิธิ
+Collectivités=องค์กร
+Particuliers=ส่วนบุคคล
+Entreprises=บริษัท
+DOLIBARRFOUNDATION_PAYMENT_FORM=ที่จะทำให้การชำระเงินการสมัครของคุณโดยใช้การโอนเงินผ่านธนาคารดูหน้า <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> <br> เพื่อชำระเงินโดยใช้บัตรเครดิตหรือ Paypal คลิกที่ปุ่มด้านล่างของหน้านี้ <br>
+ByProperties=โดยลักษณะ
+MembersStatisticsByProperties=สถิติสมาชิกตามลักษณะ
+MembersByNature=สมาชิกโดยธรรมชาติ
+VATToUseForSubscriptions=อัตราภาษีมูลค่าเพิ่มที่จะใช้สำหรับการสมัครสมาชิก
+NoVatOnSubscription=ไม่มี TVA สำหรับการสมัครสมาชิก
+MEMBER_PAYONLINE_SENDEMAIL=อีเมล์เตือนเมื่อ Dolibarr ได้รับการยืนยันการชำระเงินของการตรวจสอบสำหรับการสมัครสมาชิก
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=ผลิตภัณฑ์ที่ใช้สำหรับสายการสมัครสมาชิกเข้าไปในใบแจ้งหนี้:% s
diff --git a/htdocs/langs/th_TH/opensurvey.lang b/htdocs/langs/th_TH/opensurvey.lang
index 0b191e426ec..37fb9169fe6 100644
--- a/htdocs/langs/th_TH/opensurvey.lang
+++ b/htdocs/langs/th_TH/opensurvey.lang
@@ -1,66 +1,66 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Abstention=Abstention
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-OpenSurveyNothingToSetup=There is no specific setup to do.
-PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanEditVotes=Can change vote of others
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The voting time of this poll has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+Survey=โพลล์
+Surveys=โพลล์
+OrganizeYourMeetingEasily=จัดประชุมและการสำรวจความคิดเห็นของคุณได้อย่างง่ายดาย เลือกชนิดแรกของการเลือกตั้ง ...
+NewSurvey=โพลใหม่
+NoSurveysInDatabase=% s การสำรวจความคิดเห็น (s) ลงในฐานข้อมูล
+OpenSurveyArea=พื้นที่โพลล์
+AddACommentForPoll=คุณสามารถเพิ่มความคิดเห็นลงในการสำรวจความคิดเห็น ...
+AddComment=เพิ่มความคิดเห็น
+CreatePoll=สร้างแบบสำรวจ
+PollTitle=ชื่อเรื่องการสำรวจความคิดเห็น
+ToReceiveEMailForEachVote=ได้รับอีเมลสำหรับการลงคะแนนเสียงในแต่ละ
+TypeDate=วันที่ประเภท
+TypeClassic=ประเภทมาตรฐาน
+OpenSurveyStep2=เลือกวันที่ที่คุณ amoung วันฟรี (สีเทา) วันที่เลือกเป็นสีเขียว คุณสามารถยกเลิกการเลือกวันที่เลือกก่อนหน้านี้โดยคลิกที่มันอีกครั้ง
+RemoveAllDays=ลบทุกวัน
+CopyHoursOfFirstDay=คัดลอกชั่วโมงของวันแรก
+RemoveAllHours=ลบทุกชั่วโมง
+SelectedDays=วันที่เลือก
+TheBestChoice=เลือกที่ดีที่สุดในขณะนี้
+TheBestChoices=เลือกที่ดีที่สุดขณะนี้
+with=กับ
+OpenSurveyHowTo=ถ้าคุณเห็นด้วยกับการออกเสียงลงคะแนนในการสำรวจนี้คุณจะต้องให้ชื่อของคุณให้เลือกค่าที่เหมาะสมที่สุดสำหรับคุณและตรวจสอบด้วยปุ่มบวกที่ท้ายบรรทัด
+CommentsOfVoters=ความคิดเห็นของผู้มีสิทธิเลือกตั้ง
+ConfirmRemovalOfPoll=คุณแน่ใจหรือว่าต้องการลบโพลนี้ (และเสียงทั้งหมด)
+RemovePoll=ลบสำรวจความคิดเห็น
+UrlForSurvey=URL ในการสื่อสารที่จะได้รับการเข้าถึงโดยตรงไปสำรวจ
+PollOnChoice=คุณกำลังสร้างการสำรวจความคิดเห็นเพื่อให้เป็นทางเลือกหลายสำหรับการสำรวจความคิดเห็น ใส่ตัวเลือกที่เป็นไปได้ทั้งหมดสำหรับการสำรวจความคิดเห็นของคุณ:
+CreateSurveyDate=สร้างแบบสำรวจวัน
+CreateSurveyStandard=สร้างมาตรฐานการสำรวจความคิดเห็น
+CheckBox=ช่องที่เรียบง่าย
+YesNoList=รายชื่อ (ที่ว่างเปล่า / ใช่ / ไม่ใช่)
+PourContreList=รายชื่อ (ที่ว่างเปล่า / สำหรับ / ต่อต้าน)
+AddNewColumn=เพิ่มคอลัมน์ใหม่
+TitleChoice=ป้ายทางเลือก
+ExportSpreadsheet=ส่งออกผลสเปรดชีต
+ExpireDate=วัน จำกัด
+NbOfSurveys=จำนวนโพลล์
+NbOfVoters=nb ของผู้มีสิทธิเลือกตั้ง
+SurveyResults=ผล
+PollAdminDesc=คุณได้รับอนุญาตให้เปลี่ยนทุกสายการโหวตของโพลนี้ด้วยปุ่ม "แก้ไข" คุณสามารถเป็นอย่างดีเอาคอลัมน์หรือสายกับ% s นอกจากนี้คุณยังสามารถเพิ่มคอลัมน์ใหม่กับ% s
+5MoreChoices=5 ทางเลือกมากขึ้น
+Abstention=การงดออกเสียง
+Against=กับ
+YouAreInivitedToVote=คุณได้รับเชิญให้คะแนนสำหรับการสำรวจนี้
+VoteNameAlreadyExists=ชื่อนี้ถูกใช้ไปแล้วสำหรับการสำรวจนี้
+ErrorPollDoesNotExists=<strong>ข้อผิดพลาดการสำรวจ% s</strong> ไม่ได้มีอยู่
+OpenSurveyNothingToSetup=ไม่มีการติดตั้งเฉพาะที่จะทำคือ
+PollWillExpire=<strong>การสำรวจความคิดเห็นของคุณจะหมดอายุโดยอัตโนมัติ% s</strong> วันหลังจากวันสุดท้ายของการสำรวจความคิดเห็นของคุณ
+AddADate=เพิ่มวันที่
+AddStartHour=เพิ่มเริ่มต้นชั่วโมง
+AddEndHour=เพิ่มท้ายชั่วโมง
+votes=การออกเสียงลงคะแนน (s)
+NoCommentYet=ไม่มีความคิดเห็นที่ได้รับการโพสต์สำหรับการสำรวจนี้ยัง
+CanEditVotes=สามารถเปลี่ยนการลงคะแนนของคนอื่น ๆ
+CanComment=ผู้มีสิทธิเลือกตั้งสามารถแสดงความคิดเห็นในการสำรวจ
+CanSeeOthersVote=ผู้มีสิทธิเลือกตั้งสามารถดูการลงคะแนนของคนอื่น
+SelectDayDesc=สำหรับแต่ละวันที่เลือกคุณสามารถเลือกหรือไม่ประชุมชั่วโมงในรูปแบบต่อไปนี้: <br> - ที่ว่างเปล่า <br> - "8h", "8H" หรือ "08:00" เพื่อให้ชั่วโมงการเริ่มต้นการประชุม, <br> - "8-11", "8h-11h", "8H-11H" หรือ "8: 00-11: 00" เพื่อให้เริ่มต้นการประชุมและสิ้นสุดชั่วโมง <br> - "8h15-11h15", "8H15-11H15" หรือ "8: 15-11: 15" สำหรับสิ่งเดียวกัน แต่มีไม่กี่นาที
+BackToCurrentMonth=กลับไปเดือนปัจจุบัน
+ErrorOpenSurveyFillFirstSection=คุณยังไม่ได้เต็มไปส่วนแรกของการสร้างแบบสำรวจความคิดเห็น
+ErrorOpenSurveyOneChoice=ใส่อย่างน้อยหนึ่งทางเลือก
+ErrorOpenSurveyDateFormat=วันที่จะต้องมีรูปแบบ YYYY-MM-DD
+ErrorInsertingComment=มีข้อผิดพลาดในขณะที่การใส่ความคิดเห็นของคุณ
+MoreChoices=ใส่เลือกมากขึ้นสำหรับผู้มีสิทธิเลือกตั้ง
+SurveyExpiredInfo=เวลาออกเสียงทั้งหมดของการสำรวจนี้ได้หมดอายุแล้ว
+EmailSomeoneVoted=% s ที่เต็มไปด้วยเส้น คุณสามารถค้นหาการสำรวจความคิดเห็นของคุณได้ที่ลิงค์:% s
diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang
index 044bcc0eb01..6e6b5d50610 100644
--- a/htdocs/langs/th_TH/orders.lang
+++ b/htdocs/langs/th_TH/orders.lang
@@ -1,172 +1,173 @@
 # Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderFollow=Follow up
-OrderDate=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
-ShipProduct=Ship product
-Discount=Discount
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
-NoDraftOrders=No draft orders
-OtherOrders=Other orders
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
-LastModifiedOrders=Last %s modified orders
-LastClosedOrders=Last %s closed orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
-ConfirmDeleteOrder=Are you sure you want to delete this order ?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
-ConfirmCancelOrder=Are you sure you want to cancel this order ?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-ClassifyBilled=Classify billed
-ComptaCard=Accountancy card
-DraftOrders=Draft orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. customer order
-RefCustomerOrderShort=Ref. cust. order
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
+OrdersArea=ลูกค้าที่สั่งซื้อในพื้นที่
+SuppliersOrdersArea=ซัพพลายเออร์ในพื้นที่การสั่งซื้อ
+OrderCard=สั่งซื้อบัตร
+OrderId=รหัสการสั่งซื้อ
+Order=สั่งซื้อ
+Orders=คำสั่งซื้อ
+OrderLine=สายการสั่งซื้อ
+OrderFollow=ติดตาม
+OrderDate=วันที่สั่งซื้อ
+OrderToProcess=เพื่อที่จะดำเนินการ
+NewOrder=คำสั่งซื้อใหม่
+ToOrder=ทำให้การสั่งซื้อ
+MakeOrder=ทำให้การสั่งซื้อ
+SupplierOrder=เพื่อที่ผู้ผลิต
+SuppliersOrders=คำสั่งซัพพลายเออร์
+SuppliersOrdersRunning=ซัพพลายเออร์ที่ปัจจุบันคำสั่งซื้อ
+CustomerOrder=สั่งซื้อของลูกค้า
+CustomersOrders=สั่งซื้อของลูกค้า
+CustomersOrdersRunning=สั่งซื้อของลูกค้าในปัจจุบัน
+CustomersOrdersAndOrdersLines=สั่งซื้อของลูกค้าและสายการสั่งซื้อ
+OrdersToValid=สั่งซื้อของลูกค้าในการตรวจสอบ
+OrdersToBill=สั่งซื้อของลูกค้าที่ส่งมอบ
+OrdersInProcess=สั่งซื้อของลูกค้าในกระบวนการ
+OrdersToProcess=สั่งซื้อของลูกค้าในการประมวลผล
+SuppliersOrdersToProcess=คำสั่งผู้ผลิตในการประมวลผล
+StatusOrderCanceledShort=ยกเลิก
+StatusOrderDraftShort=ร่าง
+StatusOrderValidatedShort=ผ่านการตรวจสอบ
+StatusOrderSentShort=ในกระบวนการ
+StatusOrderSent=ในขั้นตอนการจัดส่ง
+StatusOrderOnProcessShort=ได้รับคำสั่ง
+StatusOrderProcessedShort=การประมวลผล
+StatusOrderToBillShort=จัดส่ง
+StatusOrderToBill2Short=เพื่อเรียกเก็บเงิน
+StatusOrderApprovedShort=ได้รับการอนุมัติ
+StatusOrderRefusedShort=ปฏิเสธ
+StatusOrderToProcessShort=ในการประมวลผล
+StatusOrderReceivedPartiallyShort=ได้รับบางส่วน
+StatusOrderReceivedAllShort=ทุกอย่างที่ได้รับ
+StatusOrderCanceled=ยกเลิก
+StatusOrderDraft=ร่าง (จะต้องมีการตรวจสอบ)
+StatusOrderValidated=ผ่านการตรวจสอบ
+StatusOrderOnProcess=ได้รับคำสั่ง - พนักงานต้อนรับสแตนด์บาย
+StatusOrderOnProcessWithValidation=ได้รับคำสั่ง - พนักงานต้อนรับสแตนด์บายหรือการตรวจสอบ
+StatusOrderProcessed=การประมวลผล
+StatusOrderToBill=จัดส่ง
+StatusOrderToBill2=เพื่อเรียกเก็บเงิน
+StatusOrderApproved=ได้รับการอนุมัติ
+StatusOrderRefused=ปฏิเสธ
+StatusOrderReceivedPartially=ได้รับบางส่วน
+StatusOrderReceivedAll=ทุกอย่างที่ได้รับ
+ShippingExist=การจัดส่งสินค้าที่มีอยู่
+ProductQtyInDraft=ปริมาณการสั่งซื้อสินค้าเข้ามาในร่าง
+ProductQtyInDraftOrWaitingApproved=ปริมาณสินค้าเข้าร่างหรือคำสั่งได้รับการอนุมัติยังไม่ได้รับคำสั่ง
+DraftOrWaitingApproved=ร่างหรือได้รับการอนุมัติยังไม่ได้รับคำสั่ง
+DraftOrWaitingShipped=ร่างหรือการตรวจสอบไม่ได้ส่งเลย
+MenuOrdersToBill=ส่งคำสั่งซื้อ
+MenuOrdersToBill2=คำสั่งที่เรียกเก็บเงิน
+SearchOrder=เพื่อค้นหา
+SearchACustomerOrder=ค้นหาคำสั่งของลูกค้า
+SearchASupplierOrder=เพื่อค้นหาผู้จัดจำหน่าย
+ShipProduct=เรือสินค้า
+Discount=ส่วนลด
+CreateOrder=สร้างใบสั่ง
+RefuseOrder=ปฏิเสธการสั่งซื้อ
+ApproveOrder=อนุมัติคำสั่งซื้อ
+Approve2Order=อนุมัติคำสั่งซื้อ (ระดับที่สอง)
+ValidateOrder=ตรวจสอบการสั่งซื้อ
+UnvalidateOrder=เพื่อ Unvalidate
+DeleteOrder=เพื่อลบ
+CancelOrder=ยกเลิกคำสั่งซื้อ
+AddOrder=สร้างใบสั่ง
+AddToMyOrders=เพิ่มลงในคำสั่งซื้อของฉัน
+AddToOtherOrders=เพิ่มคำสั่งอื่น ๆ
+AddToDraftOrders=เพิ่มลงในร่างคำสั่ง
+ShowOrder=เพื่อแสดง
+OrdersOpened=คำสั่งในการประมวลผล
+NoOpenedOrders=ไม่มีคำสั่งเปิด
+NoOtherOpenedOrders=ไม่มีคำสั่งอื่น ๆ ที่เปิด
+NoDraftOrders=ไม่มีคำสั่งร่าง
+OtherOrders=คำสั่งอื่น ๆ
+LastOrders=% s ล่าสุดสั่งซื้อของลูกค้า
+LastCustomerOrders=% s ล่าสุดสั่งซื้อของลูกค้า
+LastSupplierOrders=% s ล่าสุดคำสั่งผู้จัดจำหน่าย
+LastModifiedOrders=% ล่าสุดของคำสั่งการปรับเปลี่ยน
+LastClosedOrders=% s ล่าสุดปิดคำสั่งซื้อ
+AllOrders=คำสั่งซื้อทั้งหมด
+NbOfOrders=จำนวนการสั่งซื้อ
+OrdersStatistics=การสั่งซื้อของสถ​​ิติ
+OrdersStatisticsSuppliers=เพื่อที่ผู้ผลิตสถิติ
+NumberOfOrdersByMonth=จำนวนการสั่งซื้อโดย
+AmountOfOrdersByMonthHT=จำนวนเงินของการสั่งซื้อตามเดือน (สุทธิจากภาษี)
+ListOfOrders=รายชื่อของคำสั่ง
+CloseOrder=ปิดการสั่งซื้อ
+ConfirmCloseOrder=คุณแน่ใจหรือว่าต้องการตั้งค่าเพื่อ deliverd นี้หรือไม่? เมื่อสั่งซื้อจะถูกส่งก็สามารถกำหนดให้เรียกเก็บเงิน
+ConfirmCloseOrderIfSending=คุณแน่ใจหรือว่าต้องการที่จะปิดการสั่งซื้อนี้? คุณต้องปิดคำสั่งเฉพาะเมื่อการจัดส่งสินค้าทั้งหมดจะทำ
+ConfirmDeleteOrder=คุณแน่ใจหรือว่าต้องการลบคำสั่งนี้?
+ConfirmValidateOrder=<b>คุณแน่ใจหรือว่าต้องการตรวจสอบการสั่งซื้อภายใต้ชื่อ% s</b> นี้หรือไม่?
+ConfirmUnvalidateOrder=<b>คุณแน่ใจหรือว่าต้องการเรียกคืนสินค้า% s</b> ร่างสถานะ?
+ConfirmCancelOrder=คุณแน่ใจหรือว่าต้องการที่จะยกเลิกคำสั่งนี้หรือไม่?
+ConfirmMakeOrder=<b>คุณแน่ใจหรือว่าต้องการที่จะยืนยันว่าคุณทำคำสั่งนี้ใน% s?</b>
+GenerateBill=สร้างใบแจ้งหนี้
+ClassifyShipped=จำแนกส่ง
+ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน
+ComptaCard=บัตรบัญชี
+DraftOrders=ร่างคำสั่ง
+RelatedOrders=คำสั่งที่เกี่ยวข้อง
+RelatedCustomerOrders=สั่งซื้อของลูกค้าที่เกี่ยวข้อง
+RelatedSupplierOrders=คำสั่งผู้จัดจำหน่ายที่เกี่ยวข้อง
+OnProcessOrders=ขั้นตอนในการสั่งซื้อ
+RefOrder=อ้าง สั่งซื้อ
+RefCustomerOrder=อ้าง สั่งซื้อของลูกค้า
+RefCustomerOrderShort=อ้าง cust สั่งซื้อ
+SendOrderByMail=ส่งคำสั่งซื้อทางไปรษณีย์
+ActionsOnOrder=เหตุการณ์ที่เกิดขึ้นในการสั่งซื้อ
+NoArticleOfTypeProduct=บทความไม่มีชนิด 'สินค้า' จึงไม่มีบทความ shippable สำหรับการสั่งซื้อนี้
+OrderMode=วิธีการสั่งซื้อ
+AuthorRequest=ผู้เขียนขอ
+UseCustomerContactAsOrderRecipientIfExist=ใช้ที่อยู่การติดต่อกับลูกค้าถ้ากำหนดไว้แทนการที่อยู่ของบุคคลที่สามเป็นที่อยู่ของผู้รับคำสั่ง
+RunningOrders=สั่งซื้อเกี่ยวกับกระบวนการ
+UserWithApproveOrderGrant=ผู้ใช้งานที่ได้รับด้วย "อนุมัติคำสั่ง" ได้รับอนุญาต
+PaymentOrderRef=การชำระเงินของการสั่งซื้อ% s
+CloneOrder=เพื่อโคลน
+ConfirmCloneOrder=<b>คุณแน่ใจหรือว่าต้องการโคลน% s</b> สั่งซื้อนี้?
+DispatchSupplierOrder=ผู้จัดจำหน่ายที่ได้รับการสั่งซื้อ% s
+FirstApprovalAlreadyDone=ได้รับการอนุมัติครั้งแรกที่ทำมาแล้ว
 ##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
+TypeContact_commande_internal_SALESREPFOLL=ต่อไปนี้แทนขึ้นสั่งซื้อของลูกค้า
+TypeContact_commande_internal_SHIPPING=แทนการจัดส่งสินค้าต่อไปนี้ขึ้น
+TypeContact_commande_external_BILLING=ติดต่อใบแจ้งหนี้ของลูกค้า
+TypeContact_commande_external_SHIPPING=ติดต่อลูกค้าการจัดส่งสินค้า
+TypeContact_commande_external_CUSTOMER=การติดต่อกับลูกค้าเพื่อติดตาม
+TypeContact_order_supplier_internal_SALESREPFOLL=แทนต่อไปนี้ขึ้นเพื่อจัดจำหน่าย
+TypeContact_order_supplier_internal_SHIPPING=แทนการจัดส่งสินค้าต่อไปนี้ขึ้น
+TypeContact_order_supplier_external_BILLING=ติดต่อผู้ผลิตใบแจ้งหนี้
+TypeContact_order_supplier_external_SHIPPING=ติดต่อผู้ผลิตจัดส่งสินค้า
+TypeContact_order_supplier_external_CUSTOMER=ติดต่อผู้ผลิตลำดับต่อไปนี้ขึ้น
 
-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_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON คงที่ไม่ได้กำหนดไว้
+Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON คงที่ไม่ได้กำหนดไว้
+Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=ไม่สามารถโหลดไฟล์โมดูล '% s'
+Error_FailedToLoad_COMMANDE_ADDON_File=ไม่สามารถโหลดไฟล์โมดูล '% s'
+Error_OrderNotChecked=คำสั่งซื้อที่ยังไม่ได้ออกใบแจ้งหนี้ที่เลือก
 # Sources
-OrderSource0=Commercial proposal
-OrderSource1=Internet
-OrderSource2=Mail campaign
-OrderSource3=Phone compaign
-OrderSource4=Fax campaign
-OrderSource5=Commercial
-OrderSource6=Store
-QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
+OrderSource0=ข้อเสนอเชิงพาณิชย์
+OrderSource1=อินเทอร์เน็ต
+OrderSource2=แคมเปญจดหมาย
+OrderSource3=โทรศัพท์ compaign
+OrderSource4=แคมเปญโทรสาร
+OrderSource5=เชิงพาณิชย์
+OrderSource6=ร้านค้า
+QtyOrdered=จำนวนที่สั่งซื้อ
+AddDeliveryCostLine=เพิ่มเส้นค่าจัดส่งที่ระบุน้ำหนักของการสั่งซื้อ
 # Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
+PDFEinsteinDescription=รูปแบบการสั่งซื้อฉบับสมบูรณ์ (โลโก้ ... )
+PDFEdisonDescription=รูปแบบการสั่งซื้อที่ง่าย
+PDFProformaDescription=ใบแจ้งหนี้เสมือนฉบับสมบูรณ์ (โลโก้ ... )
 # Orders modes
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+OrderByMail=จดหมาย
+OrderByFax=แฟกซ์
+OrderByEMail=อีเมล
+OrderByWWW=ออนไลน์
+OrderByPhone=โทรศัพท์
+CreateInvoiceForThisCustomer=บิลสั่งซื้อ
+NoOrdersToInvoice=ไม่มีการเรียกเก็บเงินการสั่งซื้อ
+CloseProcessedOrdersAutomatically=จำแนก "แปรรูป" คำสั่งที่เลือกทั้งหมด
+OrderCreation=การสร้างการสั่งซื้อ
+Ordered=ได้รับคำสั่ง
+OrderCreated=คำสั่งของคุณได้ถูกสร้างขึ้น
+OrderFail=ข้อผิดพลาดที่เกิดขึ้นในระหว่างการสร้างคำสั่งของคุณ
+CreateOrders=สร้างคำสั่งซื้อ
+ToBillSeveralOrderSelectCustomer=การสร้างใบแจ้งหนี้สำหรับการสั่งซื้อหลายคลิกแรกบนลูกค้าแล้วเลือก "% s"
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index 819005d4f4a..1ae66888047 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -1,240 +1,242 @@
 # Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-Calendar=Calendar
-Tools=Tools
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
-Birthday=Birthday
-BirthdayDate=Birthday
-DateToBirth=Date of birth
-BirthdayAlertOn= birthday alert active
-BirthdayAlertOff= birthday alert inactive
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member resiliated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-Miscellaneous=Miscellaneous
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that match your activity...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made last change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a next version
-FeatureNotYetAvailable=Feature not yet available in this version
-FeatureExperimental=Experimental feature. Not stable in this version
-FeatureDevelopment=Development feature. Not stable in this version
-FeaturesSupported=Features supported
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-TotalWeight=Total weight
-WeightUnitton=tonnes
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
+SecurityCode=รหัสรักษาความปลอดภัย
+Calendar=ปฏิทิน
+Tools=เครื่องมือ
+ToolsDesc=บริเวณนี้เป็นที่ทุ่มเทให้กับกลุ่มเครื่องมืออื่น ๆ ที่ไม่สามารถใช้ได้เข้าไปในรายการเมนูอื่น ๆ <br><br> เครื่องมือเหล่านั้นสามารถเข้าถึงได้จากเมนูด้านข้าง
+Birthday=วันเกิด
+BirthdayDate=วันเกิด
+DateToBirth=วันเกิด
+BirthdayAlertOn= การแจ้งเตือนการใช้งานวันเกิด
+BirthdayAlertOff= การแจ้งเตือนวันเกิดไม่ได้ใช้งาน
+Notify_FICHINTER_VALIDATE=การแทรกแซงการตรวจสอบ
+Notify_FICHINTER_SENTBYMAIL=การแทรกแซงส่งทางไปรษณีย์
+Notify_BILL_VALIDATE=ตรวจสอบใบแจ้งหนี้ของลูกค้า
+Notify_BILL_UNVALIDATE=ใบแจ้งหนี้ของลูกค้า unvalidated
+Notify_ORDER_SUPPLIER_VALIDATE=เพื่อที่ผู้ผลิตบันทึก
+Notify_ORDER_SUPPLIER_APPROVE=เพื่อที่ผู้ผลิตได้รับการอนุมัติ
+Notify_ORDER_SUPPLIER_REFUSE=เพื่อที่ผู้ผลิตไม่ยอม
+Notify_ORDER_VALIDATE=การตรวจสอบการสั่งซื้อของลูกค้า
+Notify_PROPAL_VALIDATE=ข้อเสนอของลูกค้าผ่านการตรวจสอบ
+Notify_PROPAL_CLOSE_SIGNED=propal ลูกค้าปิดลงนาม
+Notify_PROPAL_CLOSE_REFUSED=propal ลูกค้าไม่ยอมปิด
+Notify_WITHDRAW_TRANSMIT=ถอนการส่ง
+Notify_WITHDRAW_CREDIT=ถอนเครดิต
+Notify_WITHDRAW_EMIT=ดำเนินการถอนตัว
+Notify_ORDER_SENTBYMAIL=สั่งซื้อของลูกค้าส่งทางไปรษณีย์
+Notify_COMPANY_CREATE=บุคคลที่สามสร้าง
+Notify_COMPANY_SENTBYMAIL=อีเมลที่ส่งจากบัตรของบุคคลที่สาม
+Notify_PROPAL_SENTBYMAIL=ข้อเสนอเชิงพาณิชย์ส่งทางไปรษณีย์
+Notify_BILL_PAYED=ใบแจ้งหนี้ของลูกค้า payed
+Notify_BILL_CANCEL=ยกเลิกใบแจ้งหนี้ของลูกค้า
+Notify_BILL_SENTBYMAIL=ใบแจ้งหนี้ของลูกค้าส่งทางไปรษณีย์
+Notify_ORDER_SUPPLIER_VALIDATE=เพื่อที่ผู้ผลิตบันทึก
+Notify_ORDER_SUPPLIER_SENTBYMAIL=เพื่อที่ผู้ผลิตส่งทางไปรษณีย์
+Notify_BILL_SUPPLIER_VALIDATE=ผู้ผลิตตรวจสอบใบแจ้งหนี้
+Notify_BILL_SUPPLIER_PAYED=ใบแจ้งหนี้ผู้ผลิต payed
+Notify_BILL_SUPPLIER_SENTBYMAIL=ใบแจ้งหนี้ที่ผู้ผลิตส่งทางไปรษณีย์
+Notify_BILL_SUPPLIER_CANCELED=ผู้ผลิตยกเลิกใบแจ้งหนี้
+Notify_CONTRACT_VALIDATE=การตรวจสอบสัญญา
+Notify_FICHEINTER_VALIDATE=การแทรกแซงการตรวจสอบ
+Notify_SHIPPING_VALIDATE=การจัดส่งสินค้าผ่านการตรวจสอบ
+Notify_SHIPPING_SENTBYMAIL=การจัดส่งสินค้าส่งทางไปรษณีย์
+Notify_MEMBER_VALIDATE=สมาชิกผ่านการตรวจสอบ
+Notify_MEMBER_MODIFY=สมาชิกมีการปรับเปลี่ยน
+Notify_MEMBER_SUBSCRIPTION=สมัครสมาชิก
+Notify_MEMBER_RESILIATE=สมาชิก resiliated
+Notify_MEMBER_DELETE=สมาชิกที่ถูกลบ
+Notify_PROJECT_CREATE=การสร้างโครงการ
+Notify_TASK_CREATE=งานที่สร้างขึ้น
+Notify_TASK_MODIFY=งานการแก้ไข
+Notify_TASK_DELETE=งานที่ถูกลบ
+SeeModuleSetup=ดูการตั้งค่าของโมดูล% s
+NbOfAttachedFiles=จำนวนแนบไฟล์ / เอกสาร
+TotalSizeOfAttachedFiles=ขนาดของไฟล์ที่แนบมา / เอกสาร
+MaxSize=ขนาดสูงสุด
+AttachANewFile=แนบไฟล์ใหม่ / เอกสาร
+LinkedObject=วัตถุที่เชื่อมโยง
+Miscellaneous=เบ็ดเตล็ด
+NbOfActiveNotifications=จำนวนการแจ้งเตือน (nb ของอีเมลผู้รับ)
+PredefinedMailTest=นี่คือการทดสอบอีเมล สองสายแยกจากกันโดยกลับรถ __SIGNATURE__
+PredefinedMailTestHtml=<b>นี่คือจดหมายทดสอบ</b> (ทดสอบคำว่าจะต้องอยู่ในตัวหนา) <br> สองสายแยกจากกันโดยกลับรถ <br><br> __SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่ใบแจ้งหนี้ __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ เราอยากจะเตือนคุณว่า __FACREF__ ใบแจ้งหนี้ที่ดูเหมือนว่าจะไม่ได้รับการ payed ดังนั้นนี่คือสิ่งที่แนบมาในใบแจ้งหนี้อีกครั้งเป็นตัวเตือน __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่ข้อเสนอในเชิงพาณิชย์ __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่คำขอราคา __ASKREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่เพื่อ __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่เพื่อเรา __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่ใบแจ้งหนี้ __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่จัดส่ง __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่แทรกแซง __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
+DemoDesc=Dolibarr เป็นที่กะทัดรัด ERP / CRM ประกอบด้วยโมดูลการทำงานหลาย ๆ สาธิตที่มีโมดูลทั้งหมดไม่ได้หมายความอะไรเช่นนี้ไม่เคยเกิดขึ้น ดังนั้นรูปแบบการสาธิตหลายที่มีอยู่
+ChooseYourDemoProfil=เลือกรายละเอียดการสาธิตที่ตรงกับกิจกรรมของคุณ ...
+DemoFundation=จัดการสมาชิกของมูลนิธิ
+DemoFundation2=จัดการสมาชิกและบัญชีธนาคารของมูลนิธิ
+DemoCompanyServiceOnly=การจัดการการขายบริการกิจกรรมอิสระเท่านั้น
+DemoCompanyShopWithCashDesk=บริหารจัดการร้านค้าพร้อมโต๊ะเงินสด
+DemoCompanyProductAndStocks=จัดการ บริษัท ขนาดเล็กหรือขนาดกลางขายสินค้า
+DemoCompanyAll=จัดการ บริษัท ขนาดเล็กหรือขนาดกลางที่มีกิจกรรมหลาย ๆ (ทุกโมดูลหลัก)
+GoToDemo=ไปสาธิต
+CreatedBy=สร้างโดย% s
+ModifiedBy=ดัดแปลงโดย% s
+ValidatedBy=การตรวจสอบโดย% s
+CanceledBy=ยกเลิกโดย% s
+ClosedBy=ปิดโดย% s
+CreatedById=รหัสผู้ใช้ที่สร้าง
+ModifiedById=รหัสผู้ใช้ที่ทำให้การเปลี่ยนแปลงที่ผ่านมา
+ValidatedById=รหัสผู้ใช้ที่ผ่านการตรวจสอบ
+CanceledById=รหัสผู้ใช้ที่ยกเลิก
+ClosedById=รหัสผู้ใช้ที่ปิด
+CreatedByLogin=เข้าสู่ระบบผู้ใช้ที่สร้าง
+ModifiedByLogin=เข้าสู่ระบบของผู้ใช้ที่ทำให้การเปลี่ยนแปลงที่ผ่านมา
+ValidatedByLogin=เข้าสู่ระบบผู้ใช้ที่ผ่านการตรวจสอบ
+CanceledByLogin=เข้าสู่ระบบที่ผู้ใช้ยกเลิก
+ClosedByLogin=ผู้ใช้ที่เข้าสู่ระบบปิด
+FileWasRemoved=ไฟล์% s จะถูกลบออก
+DirWasRemoved=สารบบ% s จะถูกลบออก
+FeatureNotYetAvailableShort=ที่มีจำหน่ายในรุ่นถัดไป
+FeatureNotYetAvailable=มียังไม่สามารถใช้ได้ในรุ่นนี้
+FeatureExperimental=คุณลักษณะการทดลอง ไม่มั่นคงในรุ่นนี้
+FeatureDevelopment=คุณลักษณะการพัฒนา ไม่มั่นคงในรุ่นนี้
+FeaturesSupported=คุณสมบัติที่รองรับ
+Width=ความกว้าง
+Height=ความสูง
+Depth=ความลึก
+Top=ด้านบน
+Bottom=ก้น
+Left=ซ้าย
+Right=เหมาะสม
+CalculatedWeight=น้ำหนักการคำนวณ
+CalculatedVolume=ปริมาณการคำนวณ
+Weight=น้ำหนัก
+TotalWeight=น้ำหนักรวม
+WeightUnitton=ตัน
+WeightUnitkg=กก.
+WeightUnitg=ก.
+WeightUnitmg=มก.
+WeightUnitpound=ปอนด์
+Length=ความยาว
+LengthUnitm=ม.
+LengthUnitdm=DM
+LengthUnitcm=ซม.
+LengthUnitmm=มิลลิเมตร
+Surface=พื้นที่
 SurfaceUnitm2=m2
-SurfaceUnitdm2=dm2
+SurfaceUnitdm2=DM2
 SurfaceUnitcm2=cm2
 SurfaceUnitmm2=mm2
 SurfaceUnitfoot2=ft2
 SurfaceUnitinch2=in2
-Volume=Volume
-TotalVolume=Total volume
+Volume=ปริมาณ
+TotalVolume=ปริมาณรวม
 VolumeUnitm3=m3
 VolumeUnitdm3=dm3
 VolumeUnitcm3=cm3
 VolumeUnitmm3=mm3
 VolumeUnitfoot3=ft3
 VolumeUnitinch3=in3
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-Size=size
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals on last 12 month
-NumberOfCustomerOrders=Number of customer orders on last 12 month
-NumberOfCustomerInvoices=Number of customer invoices on last 12 month
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
-NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
-NumberOfUnitsProposals=Number of units on proposals on last 12 month
-NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-ClickHere=Click here
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
+VolumeUnitounce=ออนซ์
+VolumeUnitlitre=ลิตร
+VolumeUnitgallon=แกลลอน
+Size=ขนาด
+SizeUnitm=ม.
+SizeUnitdm=DM
+SizeUnitcm=ซม.
+SizeUnitmm=มิลลิเมตร
+SizeUnitinch=นิ้ว
+SizeUnitfoot=เท้า
+SizeUnitpoint=จุด
+BugTracker=ติดตามข้อผิดพลาด
+SendNewPasswordDesc=รูปแบบนี้จะช่วยให้คุณเพื่อขอรหัสผ่านใหม่ มันจะถูกส่งไปยังที่อยู่อีเมลของคุณ <br> เปลี่ยนจะมีผลเฉพาะหลังจากที่คลิกที่ลิงค์ยืนยันภายในอีเมล์นี้ <br> ตรวจสอบซอฟต์แวร์การอ่านอีเมลของคุณ
+BackToLoginPage=กลับไปหน้าเข้าสู่ระบบ
+AuthenticationDoesNotAllowSendNewPassword=<b>โหมดการตรวจสอบเป็น%</b> s <br> ในโหมดนี้ Dolibarr ไม่สามารถรู้หรือเปลี่ยนรหัสผ่านของคุณ <br> ติดต่อผู้ดูแลระบบของคุณถ้าคุณต้องการที่จะเปลี่ยนรหัสผ่านของคุณ
+EnableGDLibraryDesc=ติดตั้งหรือเปิดใช้งานห้องสมุด GD กับ PHP ของคุณสำหรับการใช้งานตัวเลือกนี้
+EnablePhpAVModuleDesc=คุณจำเป็นต้องติดตั้งโมดูลเข้ากันได้กับการป้องกันไวรัสของคุณ (Clamav: php4-clamavlib อู php5-clamavlib)
+ProfIdShortDesc=<b>ศ Id% s</b> ข้อมูลขึ้นอยู่กับประเทศของบุคคลที่สาม <br> <b>ตัวอย่างเช่นสำหรับประเทศ% s ก็รหัส%</b> s
+DolibarrDemo=Dolibarr ERP / CRM สาธิต
+StatsByNumberOfUnits=สถิติในจำนวนของผลิตภัณฑ์ / หน่วยบริการ
+StatsByNumberOfEntities=สถิติในจำนวนของหน่วยงานหมาย
+NumberOfProposals=จำนวนของข้อเสนอในวันที่ 12 เดือนที่ผ่านมา
+NumberOfCustomerOrders=จำนวนสั่งซื้อของลูกค้าในวันที่ 12 เดือนที่ผ่านมา
+NumberOfCustomerInvoices=จำนวนใบแจ้งหนี้ของลูกค้าในวันที่ 12 เดือนที่ผ่านมา
+NumberOfSupplierOrders=จำนวนการสั่งซื้อผู้จัดจำหน่ายในวันที่ 12 เดือนที่ผ่านมา
+NumberOfSupplierInvoices=จำนวนใบแจ้งหนี้จัดจำหน่ายในวันที่ 12 เดือนที่ผ่านมา
+NumberOfUnitsProposals=จำนวนหน่วยเกี่ยวกับข้อเสนอในวันที่ 12 เดือนที่ผ่านมา
+NumberOfUnitsCustomerOrders=จำนวนหน่วยในการสั่งซื้อของลูกค้าในวันที่ 12 เดือนที่ผ่านมา
+NumberOfUnitsCustomerInvoices=จำนวนหน่วยในใบแจ้งหนี้ของลูกค้าในวันที่ 12 เดือนที่ผ่านมา
+NumberOfUnitsSupplierOrders=จำนวนหน่วยตามคำสั่งผู้จัดจำหน่ายในวันที่ 12 เดือนที่ผ่านมา
+NumberOfUnitsSupplierInvoices=จำนวนหน่วยในใบแจ้งหนี้จัดจำหน่ายในวันที่ 12 เดือนที่ผ่านมา
+EMailTextInterventionValidated=การแทรกแซง% s ได้รับการตรวจสอบ
+EMailTextInvoiceValidated=ใบแจ้งหนี้% s ได้รับการตรวจสอบ
+EMailTextProposalValidated=ข้อเสนอของ% s ได้รับการตรวจสอบ
+EMailTextOrderValidated=% s เพื่อได้รับการตรวจสอบ
+EMailTextOrderApproved=% s การสั่งซื้อได้รับการอนุมัติ
+EMailTextOrderValidatedBy=เพื่อ% s ได้รับการบันทึกโดย% s
+EMailTextOrderApprovedBy=เพื่อ% s ได้รับการอนุมัติโดย% s
+EMailTextOrderRefused=% s เพื่อได้รับการปฏิเสธ
+EMailTextOrderRefusedBy=เพื่อ% s ได้รับการปฏิเสธโดย% s
+EMailTextExpeditionValidated=จัดส่ง% s ได้รับการตรวจสอบ
+ImportedWithSet=การนำเข้าข้อมูลที่ตั้ง
+DolibarrNotification=การแจ้งเตือนอัตโนมัติ
+ResizeDesc=<b>ป้อนความกว้างใหม่หรือสูงใหม่</b> อัตราส่วนจะถูกเก็บไว้ในช่วงการปรับขนาด ...
+NewLength=ความกว้างของใหม่
+NewHeight=ความสูงใหม่
+NewSizeAfterCropping=ขนาดใหม่หลังจากการปลูกพืช
+DefineNewAreaToPick=กำหนดพื้นที่ใหม่ที่ภาพเพื่อเลือก (ซ้ายคลิกที่ภาพแล้วลากจนกว่าจะถึงมุมตรงข้าม)
+CurrentInformationOnImage=เครื่องมือนี้ถูกออกแบบมาเพื่อช่วยให้คุณสามารถปรับขนาดหรือตัดภาพ นี้เป็นข้อมูลเกี่ยวกับการแก้ไขภาพปัจจุบัน
+ImageEditor=โปรแกรมแก้ไขภาพ
+YouReceiveMailBecauseOfNotification=คุณได้รับข้อความนี้เนื่องจากอีเมลของคุณได้รับการเพิ่มรายชื่อของเป้าหมายที่จะได้รับทราบถึงเหตุการณ์ที่เกิดขึ้นโดยเฉพาะอย่างยิ่งเข้าไปในซอฟต์แวร์% ของ% s
+YouReceiveMailBecauseOfNotification2=เหตุการณ์นี้เป็นดังต่อไปนี้:
+ThisIsListOfModules=นี่คือรายชื่อของโมดูลไว้ล่วงหน้าโดยรายละเอียดการสาธิตนี้ (โมดูลเฉพาะที่พบมากที่สุดที่สามารถมองเห็นในการสาธิตนี้) แก้ไขนี้จะมีการสาธิตส่วนบุคคลมากขึ้นและคลิกที่ "เริ่มต้น"
+ClickHere=คลิกที่นี่
+UseAdvancedPerms=ใช้สิทธิ์ขั้นสูงของโมดูลบาง
+FileFormat=รูปแบบไฟล์
+SelectAColor=เลือกสี
 AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
+StartUpload=เริ่มอัพโหลด
+CancelUpload=ยกเลิกการอัปโหลด
+FileIsTooBig=ไฟล์ที่มีขนาดใหญ่เกินไป
+PleaseBePatient=กรุณาเป็นผู้ป่วย ...
+RequestToResetPasswordReceived=ขอให้เปลี่ยนรหัสผ่านของคุณ Dolibarr ได้รับการตอบรับ
+NewKeyIs=นี่คือกุญแจใหม่ของคุณเข้าสู่ระบบ
+NewKeyWillBe=คีย์ใหม่ของคุณที่จะเข้าสู่ระบบซอฟแวร์จะเป็น
+ClickHereToGoTo=คลิกที่นี่เพื่อไปยัง% s
+YouMustClickToChange=คุณต้อง แต่แรกคลิกที่ลิงค์ต่อไปนี้ในการตรวจสอบการเปลี่ยนแปลงรหัสผ่านนี้
+ForgetIfNothing=หากคุณไม่ได้ขอเปลี่ยนแปลงนี้เพียงแค่ลืมอีเมล์นี้ ข้อมูลประจำตัวของคุณจะถูกเก็บไว้ที่ปลอดภัย
+IfAmountHigherThan=หากจำนวนเงินที่สูงกว่า <strong>s%</strong>
+SourcesRepository=พื้นที่เก็บข้อมูลสำหรับแหล่งที่มา
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
-NewCompanyToDolibarr=Company %s added
-ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s resiliated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentDeletedInDolibarr=Shipment %s deleted
+AddCalendarEntry=เพิ่มรายการในปฏิทิน% s
+NewCompanyToDolibarr=บริษัท % s เพิ่ม
+ContractValidatedInDolibarr=สัญญา% ผ่านการตรวจสอบ
+ContractCanceledInDolibarr=สัญญา% s ยกเลิก
+ContractClosedInDolibarr=สัญญา% s ปิด
+PropalClosedSignedInDolibarr=ข้อเสนอ% s ลงนาม
+PropalClosedRefusedInDolibarr=ข้อเสนอ% s ปฏิเสธ
+PropalValidatedInDolibarr=s% ข้อเสนอการตรวจสอบ
+PropalClassifiedBilledInDolibarr=ข้อเสนอ% s แยกการเรียกเก็บเงิน
+InvoiceValidatedInDolibarr=ใบแจ้งหนี้% s ตรวจสอบ
+InvoicePaidInDolibarr=ใบแจ้งหนี้% s เปลี่ยนไปจ่าย
+InvoiceCanceledInDolibarr=ใบแจ้งหนี้% s ยกเลิก
+PaymentDoneInDolibarr=% s การชำระเงินเสร็จแล้ว
+CustomerPaymentDoneInDolibarr=การชำระเงินของลูกค้า% s ทำ
+SupplierPaymentDoneInDolibarr=การชำระเงิน% ผู้ผลิต s ทำ
+MemberValidatedInDolibarr=สมาชิก s% ผ่านการตรวจสอบ
+MemberResiliatedInDolibarr=สมาชิก% s resiliated
+MemberDeletedInDolibarr=สมาชิก s% ลบ
+MemberSubscriptionAddedInDolibarr=สมัครสมาชิกสำหรับสมาชิก% s เพิ่ม
+ShipmentValidatedInDolibarr=% s การตรวจสอบการจัดส่ง
+ShipmentDeletedInDolibarr=% s การจัดส่งที่ถูกลบ
 ##### Export #####
-Export=Export
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Librairy used
-LibraryVersion=Version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
-NewExport=New export
+Export=ส่งออก
+ExportsArea=พื้นที่การส่งออก
+AvailableFormats=รูปแบบที่ใช้ได้
+LibraryUsed=Librairy ใช้
+LibraryVersion=รุ่น
+ExportableDatas=ข้อมูลที่ส่งออก
+NoExportableData=ไม่มีข้อมูลส่งออก (โมดูลใด ๆ กับข้อมูลที่ส่งออกได้โหลดหรือสิทธิ์ที่ขาดหายไป)
+ToExport=ส่งออก
+NewExport=การส่งออกใหม่
 ##### External sites #####
-ExternalSites=External sites
+ExternalSites=เว็บไซต์ภายนอก
diff --git a/htdocs/langs/th_TH/paybox.lang b/htdocs/langs/th_TH/paybox.lang
index aced32a4944..39d77d840c6 100644
--- a/htdocs/langs/th_TH/paybox.lang
+++ b/htdocs/langs/th_TH/paybox.lang
@@ -1,40 +1,40 @@
 # Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-PleaseBePatient=Please, be patient
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PayBoxSetup=PayBox ติดตั้งโมดูล
+PayBoxDesc=หน้าเสนอโมดูลนี้จะอนุญาตให้มีการชำระเงินใน <a href="http://www.paybox.com" target="_blank">Paybox</a> จากลูกค้า นี้สามารถใช้สำหรับการชำระเงินฟรีหรือการชำระเงินบนวัตถุโดยเฉพาะอย่างยิ่ง Dolibarr (ใบแจ้งหนี้การสั่งซื้อ ... )
+FollowingUrlAreAvailableToMakePayments=URL ต่อไปนี้จะพร้อมที่จะให้หน้าให้กับลูกค้าที่จะทำให้การชำระเงินบนวัตถุ Dolibarr
+PaymentForm=รูปแบบการชำระเงิน
+WelcomeOnPaymentPage=ยินดีต้อนรับในการให้บริการการชำระเงินออนไลน์ของเรา
+ThisScreenAllowsYouToPay=หน้าจอนี้จะช่วยให้คุณสามารถชำระเงินออนไลน์ไปยัง% s
+ThisIsInformationOnPayment=นี้เป็นข้อมูลเกี่ยวกับการชำระเงินที่จะทำ
+ToComplete=ให้เสร็จสมบูรณ์
+YourEMail=ส่งอีเมล์ถึงจะได้รับการยืนยันการชำระเงิน
+Creditor=เจ้าหนี้
+PaymentCode=รหัสการชำระเงิน
+PayBoxDoPayment=ไปในการชำระเงิน
+YouWillBeRedirectedOnPayBox=คุณจะถูกเปลี่ยนเส้นทางในหน้า Paybox การรักษาความปลอดภัยในการป้อนข้อมูลบัตรเครดิต
+PleaseBePatient=กรุณาเป็นผู้ป่วย
+Continue=ถัดไป
+ToOfferALinkForOnlinePayment=สำหรับการชำระเงิน URL% s
+ToOfferALinkForOnlinePaymentOnOrder=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับการสั่งซื้อของลูกค้า
+ToOfferALinkForOnlinePaymentOnInvoice=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับใบแจ้งหนี้ลูกค้า
+ToOfferALinkForOnlinePaymentOnContractLine=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับสายสัญญา
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์ s% สำหรับจำนวนเงินที่ฟรี
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ที่จะนำเสนอส่วนติดต่อผู้ใช้การชำระเงินออนไลน์% s สำหรับการสมัครสมาชิก
+YouCanAddTagOnUrl=นอกจากนี้คุณยังสามารถเพิ่มพารามิเตอร์ URL <b>และแท็ก = <i>ค่าใด</i></b> ๆ ของ URL เหล่านั้น (ที่จำเป็นเท่านั้นสำหรับการชำระเงินฟรี) เพื่อเพิ่มแท็กความคิดเห็นการชำระเงินของคุณเอง
+SetupPayBoxToHavePaymentCreatedAutomatically=ติดตั้ง PayBox <b>ของคุณด้วยสมาชิก% s</b> จะมีการชำระเงินที่สร้างขึ้นโดยอัตโนมัติเมื่อมีการตรวจสอบโดย paybox
+YourPaymentHasBeenRecorded=หน้านี้ยืนยันว่าชำระเงินของคุณได้รับการบันทึก ขอบคุณ
+YourPaymentHasNotBeenRecorded=ชำระเงินที่คุณยังไม่ได้รับการบันทึกไว้และได้รับการยกเลิกการทำธุรกรรม ขอบคุณ
+AccountParameter=พารามิเตอร์บัญชี
+UsageParameter=พารามิเตอร์การใช้งาน
+InformationToFindParameters=ช่วยในการหาข้อมูลเกี่ยวกับบัญชีของคุณ s%
+PAYBOX_CGI_URL_V2=url ของ Paybox โมดูล CGI สำหรับการชำระเงิน
+VendorName=ชื่อของผู้ขาย
+CSSUrlForPaymentForm=รูปแบบ CSS url ของแผ่นสำหรับรูปแบบการชำระเงิน
+MessageOK=ข้อความในหน้ากลับมาตรวจสอบการชำระเงิน
+MessageKO=ข้อความในหน้าผลตอบแทนการชำระเงินยกเลิก
+NewPayboxPaymentReceived=การชำระเงิน Paybox ใหม่ที่ได้รับ
+NewPayboxPaymentFailed=การชำระเงิน Paybox ใหม่พยายาม แต่ล้มเหลว
+PAYBOX_PAYONLINE_SENDEMAIL=อีเมลเตือนหลังจากการชำระเงิน (ความสำเร็จหรือความล้มเหลว)
+PAYBOX_PBX_SITE=ราคาเว็บไซต์ PBX
+PAYBOX_PBX_RANG=ราคา PBX รัง
+PAYBOX_PBX_IDENTIFIANT=ราคา PBX ID
diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang
index 65a3dc45a23..7df021d3754 100644
--- a/htdocs/langs/th_TH/paypal.lang
+++ b/htdocs/langs/th_TH/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
-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
+PaypalSetup=PayPal การติดตั้งโมดูล
+PaypalDesc=หน้าเสนอโมดูลนี้จะอนุญาตให้มีการชำระเงินใน <a href="http://www.paypal.com" target="_blank">PayPal</a> โดยลูกค้า นี้สามารถใช้สำหรับการชำระเงินฟรีหรือการชำระเงินบนวัตถุโดยเฉพาะอย่างยิ่ง Dolibarr (ใบแจ้งหนี้การสั่งซื้อ ... )
+PaypalOrCBDoPayment=ชำระเงินด้วยบัตรเครดิตหรือ Paypal
+PaypalDoPayment=ชำระเงินด้วย PayPal
+PaypalCBDoPayment=ชำระเงินด้วยบัตรเครดิต
+PAYPAL_API_SANDBOX=การทดสอบ Mode / ทราย
+PAYPAL_API_USER=ชื่อผู้ใช้ API
+PAYPAL_API_PASSWORD=รหัสผ่าน API
+PAYPAL_API_SIGNATURE=ลายเซ็น API
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=การชำระเงินที่เสนอซื้อ "หนึ่ง" (บัตรเครดิต Paypal +) หรือ "Paypal" เท่านั้น
+PaypalModeIntegral=สำคัญ
+PaypalModeOnlyPaypal=PayPal เท่านั้น
+PAYPAL_CSS_URL=Optionnal Url ของแผ่นสไตล์ CSS ในหน้าชำระเงิน
+ThisIsTransactionId=<b>นี่คือรหัสของรายการ:% s</b>
+PAYPAL_ADD_PAYMENT_URL=เพิ่ม URL ของการชำระเงิน Paypal เมื่อคุณส่งเอกสารทางไปรษณีย์
+PAYPAL_IPN_MAIL_ADDRESS=E-mail address สำหรับการแจ้งเตือนทันทีของการชำระเงิน (IPN)
+PredefinedMailContentLink=คุณสามารถคลิกที่ลิงค์ด้านล่างเพื่อความปลอดภัยในการชำระเงินของคุณ (PayPal) หากยังไม่ได้ทำมาแล้ว % s
+YouAreCurrentlyInSandboxMode=คุณกำลังอยู่ใน "ทราย" โหมด
+NewPaypalPaymentReceived=ใหม่การชำระเงินที่ได้รับ Paypal
+NewPaypalPaymentFailed=การชำระเงิน Paypal ใหม่พยายาม แต่ล้มเหลว
+PAYPAL_PAYONLINE_SENDEMAIL=อีเมลเตือนหลังจากการชำระเงิน (ประสบความสำเร็จหรือไม่)
+ReturnURLAfterPayment=URL ที่กลับมาหลังจากการชำระเงิน
+ValidationOfPaypalPaymentFailed=การตรวจสอบการชำระเงิน Paypal ล้มเหลว
+PaypalConfirmPaymentPageWasCalledButFailed=หน้ายืนยันการชำระเงินสำหรับ Paypal ถูกเรียกโดย Paypal แต่ไม่ยืนยัน
diff --git a/htdocs/langs/th_TH/printing.lang b/htdocs/langs/th_TH/printing.lang
index f0cd2a40292..7d253862b92 100644
--- a/htdocs/langs/th_TH/printing.lang
+++ b/htdocs/langs/th_TH/printing.lang
@@ -1,74 +1,73 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-ModuleDriverSetup=Setup Module Driver
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-SetupDriver=Driver setup
-TestDriver=Test
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP=Google Cloud Print
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
+Module64000Name=พิมพ์โดยตรง
+Module64000Desc=การเปิดใช้งานระบบการพิมพ์โดยตรง
+PrintingSetup=การติดตั้งระบบการพิมพ์โดยตรง
+PrintingDesc=โมดูลนี้จะเพิ่มปุ่มพิมพ์ส่งเอกสารโดยตรงไปยังเครื่องพิมพ์ (โดยไม่ต้องเปิดเอกสารลงในใบสมัคร) กับโมดูลต่างๆ
+ModuleDriverSetup=การติดตั้งไดร์เวอร์โมดูล
+PrintingDriverDesc=ตัวแปรการกำหนดค่าสำหรับโปรแกรมควบคุมการพิมพ์
+ListDrivers=รายชื่อของผู้ขับขี่
+PrintTestDesc=รายชื่อของเครื่องพิมพ์
+FileWasSentToPrinter=ไฟล์% s ถู​​กส่งไปยังเครื่องพิมพ์
+NoActivePrintingModuleFound=ไม่มีโมดูลที่ใช้งานพิมพ์เอกสาร
+PleaseSelectaDriverfromList=กรุณาเลือกขับจากรายการ
+SetupDriver=การติดตั้งไดร์เวอร์
+TestDriver=ทดสอบ
+TargetedPrinter=เครื่องพิมพ์กำหนดเป้​​าหมาย
+UserConf=การติดตั้งต่อผู้ใช้
+PRINTGCP=Google Cloud Print ได้
+PrintGCPDesc=ไดรเวอร์นี้อนุญาตให้มีการส่งเอกสารโดยตรงไปยังเครื่องพิมพ์กับ Google Cloud Print ได้
+PrintingDriverDescprintgcp=ตัวแปรการกำหนดค่าสำหรับการพิมพ์คนขับของ Google Cloud Print
+PrintTestDescprintgcp=รายการสำหรับเครื่องพิมพ์ของ Google Cloud Print
+PRINTGCP_LOGIN=เข้าสู่ระบบบัญชี Google
+PRINTGCP_PASSWORD=บัญชี Google รหัสผ่าน
+STATE_ONLINE=ออนไลน์
+STATE_UNKNOWN=ไม่ทราบ
+STATE_OFFLINE=ออฟไลน์
+STATE_DORMANT=ออฟไลน์มากในขณะที่
 TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
+TYPE_HP=เครื่องพิมพ์ HP
 TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
+TYPE_DRIVE=Google ไดรฟ์
+TYPE_FEDEX=เฟดเอ็กซ์
 TYPE_ANDROID_CHROME_SNAPSHOT=Android
 TYPE_IOS_CHROME_SNAPSHOT=IOS
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-CupsServer=CUPS Server
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
+GCP_Name=ชื่อ
+GCP_displayName=ชื่อที่ใช้แสดง
+GCP_Id=Id เครื่องพิมพ์
+GCP_OwnerName=ชื่อเจ้าของ
+GCP_State=เครื่องพิมพ์รัฐ
+GCP_connectionStatus=รัฐออนไลน์
+GCP_Type=ชนิดของเครื่องพิมพ์
+PRINTIPP=ไดร์เวอร์ PrintIPP
+PrintIPPSetup=การติดตั้งโมดูลการพิมพ์โดยตรง
+PrintIPPDesc=ไดรเวอร์นี้อนุญาตให้มีการส่งเอกสารโดยตรงไปยังเครื่องพิมพ์ มันต้องมีระบบ Linux CUPS กับการติดตั้ง
+PrintingDriverDescprintipp=ตัวแปรการกำหนดค่าสำหรับการพิมพ์ขับ PrintIPP
+PrintTestDescprintipp=รายชื่อของเครื่องพิมพ์สำหรับโปรแกรมควบคุม PrintIPP
+PRINTIPP_ENABLED=แสดง "พิมพ์โดยตรง" ไอคอนในรายการเอกสาร
+PRINTIPP_HOST=เซิร์ฟเวอร์การพิมพ์
+PRINTIPP_PORT=พอร์ต
+PRINTIPP_USER=เข้าสู่ระบบ
+PRINTIPP_PASSWORD=รหัสผ่าน
+NoPrinterFound=ไม่พบเ​​ครื่องพิมพ์ (ตรวจสอบการตั้งค่า CUPS ของคุณ)
+NoDefaultPrinterDefined=ไม่มีเครื่องพิมพ์เริ่มต้นที่กำหนดไว้
+DefaultPrinter=เครื่องพิมพ์เริ่มต้น
+Printer=เครื่องพิมพ์
+CupsServer=CUPS เซิร์ฟเวอร์
+IPP_Uri=เครื่องพิมพ์ยูริ
+IPP_Name=เครื่องพิมพ์ชื่อ
+IPP_State=เครื่องพิมพ์รัฐ
+IPP_State_reason=เหตุผลที่รัฐ
+IPP_State_reason1=รัฐ reason1
 IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+IPP_Color=สี
+IPP_Device=เครื่อง
+IPP_Media=สื่อเครื่องพิมพ์
+IPP_Supported=ประเภทของสื่อ
+STATE_IPP_idle=ว่าง
+STATE_IPP_stopped=หยุด
+STATE_IPP_paused=หยุดชั่วคราว
+STATE_IPP_toner-low-report=หมึกต่ำ
+STATE_IPP_none=ไม่
+MEDIA_IPP_stationery=เครื่องเขียน
+MEDIA_IPP_thermal=ร้อน
+IPP_COLOR_print-black=BW เครื่องพิมพ์
diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang
index 85b1d27f3a6..3fc25e05159 100644
--- a/htdocs/langs/th_TH/productbatch.lang
+++ b/htdocs/langs/th_TH/productbatch.lang
@@ -1,22 +1,22 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-l_eatby=Eat-by date
-l_sellby=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ManageLotSerial=การใช้งานจำนวนมาก / หมายเลขซีเรีย
+ProductStatusOnBatch=ใช่ (มาก / อนุกรมที่จำเป็น)
+ProductStatusNotOnBatch=ไม่ (มาก / อนุกรมไม่ได้ใช้)
+ProductStatusOnBatchShort=ใช่
+ProductStatusNotOnBatchShort=ไม่
+Batch=จัดสรร / อนุกรม
+atleast1batchfield=กินตามวันที่หรือขายโดยวันที่หรือ Lot / หมายเลข Serial
+batch_number=Lot / หมายเลข Serial
+BatchNumberShort=จัดสรร / อนุกรม
+l_eatby=กินตามวันที่
+l_sellby=ขายตามวันที่
+DetailBatchNumber=จัดสรร / รายละเอียดอนุกรม
+DetailBatchFormat=จัดสรร / อนุกรม:% s - กินโดย:% s - ขายโดย:% s (จำนวน:% d)
+printBatch=จัดสรร / อนุกรม:% s
+printEatby=กินโดย:% s
+printSellby=ขายโดย:% s
+printQty=จำนวน:% d
+AddDispatchBatchLine=เพิ่มบรรทัดสำหรับอายุการเก็บรักษาการฝึกอบรม
+BatchDefaultNumber=ตะคุ่ม
+WhenProductBatchModuleOnOptionAreForced=เมื่อโมดูลจัดสรร / อนุกรมอยู่บนเพิ่มขึ้น / ลดโหมดหุ้นถูกบังคับให้ต้องเลือกสุดท้ายและไม่สามารถแก้ไขได้ ตัวเลือกอื่น ๆ สามารถกำหนดได้ตามที่คุณต้องการ
+ProductDoesNotUseBatchSerial=ผลิตภัณฑ์นี้ไม่ได้ใช้มาก / หมายเลขซีเรีย
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index c29232087b9..c29375bec66 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -1,269 +1,296 @@
 # Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (buy)
-ProductAccountancySellCode=Accountancy code (sell)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services out of 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 opened
-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=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
-ContractStatusClosed=Closed
-ContractStatusRunning=Running
-ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
-AddPhoto=Add photo
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-SupplierCard=Supplier card
-CommercialCard=Commercial card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several level of prices per product/service
-MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
-AssociatedProductsAbility=Activate the virtual package feature
-AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
-ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
-EditAssociate=Associate
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-AddDel=Add/Delete
-Quantity=Quantity
-NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
-ProductParentList=List of package products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-DeletePicture=Delete a picture
-ConfirmDeletePicture=Are you sure you want to delete this picture ?
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQty=Price for this quantity
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/services
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
-Nature=Nature
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+ProductRef=สินค้าอ้างอิง
+ProductLabel=ฉลากสินค้า
+ProductServiceCard=สินค้า / บริการบัตร
+Products=ผลิตภัณฑ์
+Services=บริการ
+Product=สินค้า
+Service=บริการ
+ProductId=สินค้า / บริการรหัส
+Create=สร้าง
+Reference=การอ้างอิง
+NewProduct=ผลิตภัณฑ์ใหม่
+NewService=บริการใหม่
+ProductCode=รหัสสินค้า
+ServiceCode=รหัสบริการ
+ProductVatMassChange=การเปลี่ยนแปลงภาษีมูลค่าเพิ่มมวล
+ProductVatMassChangeDesc=หน้านี้สามารถนำมาใช้ในการปรับเปลี่ยนอัตราภาษีมูลค่าเพิ่มที่กำหนดไว้เกี่ยวกับผลิตภัณฑ์หรือบริการจากมูลค่าให้กับอีกคนหนึ่ง คำเตือนการเปลี่ยนแปลงนี้จะทำในฐานข้อมูลทั้งหมด
+MassBarcodeInit=init บาร์โค้ดมวล
+MassBarcodeInitDesc=หน้านี้สามารถนำมาใช้ในการเริ่มต้นบาร์โค้ดบนวัตถุที่ไม่ได้มีการกำหนดบาร์โค้ด ก่อนที่จะตรวจสอบการตั้งค่าของบาร์โค้ดโมดูลที่เสร็จสมบูรณ์
+ProductAccountancyBuyCode=รหัสบัญชี (ซื้อ)
+ProductAccountancySellCode=รหัสบัญชี (ขาย)
+ProductOrService=สินค้าหรือบริการ
+ProductsAndServices=สินค้าและบริการ
+ProductsOrServices=ผลิตภัณฑ์หรือบริการ
+ProductsAndServicesOnSell=สินค้าและบริการเพื่อขายหรือให้ซื้อ
+ProductsAndServicesNotOnSell=สินค้าและบริการไม่ได้สำหรับการขาย
+ProductsAndServicesStatistics=ผลิตภัณฑ์บริการและสถิติ
+ProductsStatistics=สถิติผลิตภัณฑ์
+ProductsOnSell=สินค้าเพื่อขายหรือให้ซื้อ
+ProductsNotOnSell=สินค้าไม่ขายและไม่ได้สำหรับการซื้อ
+ProductsOnSellAndOnBuy=ผลิตภัณฑ์สำหรับการขายและการซื้อ
+ServicesOnSell=บริการเพื่อขายหรือให้ซื้อ
+ServicesNotOnSell=บริการไม่ได้สำหรับการขาย
+ServicesOnSellAndOnBuy=บริการสำหรับการขายและการซื้อ
+InternalRef=อ้างอิงภายใน
+LastRecorded=ผลิตภัณฑ์ล่าสุด / บริการขายที่บันทึกไว้
+LastRecordedProductsAndServices=% s บันทึกล่าสุดผลิตภัณฑ์ / บริการ
+LastModifiedProductsAndServices=% ล่าสุดของการปรับเปลี่ยนผลิตภัณฑ์ / บริการ
+LastRecordedProducts=ผลิตภัณฑ์% s บันทึกล่าสุด
+LastRecordedServices=บริการ% s บันทึกล่าสุด
+LastProducts=ผลิตภัณฑ์ล่าสุด
+CardProduct0=รหัสผลิตภัณฑ์
+CardProduct1=บัตรบริการ
+CardContract=บัตรสัญญา
+Warehouse=คลังสินค้า
+Warehouses=โกดัง
+WarehouseOpened=เปิดคลังสินค้า
+WarehouseClosed=คลังสินค้าปิด
+Stock=สต็อกสินค้า
+Stocks=หุ้น
+Movement=การเคลื่อนไหว
+Movements=การเคลื่อนไหว
+Sell=ขาย
+Buy=การสั่งซื้อสินค้า
+OnSell=สำหรับการขาย
+OnBuy=สำหรับการซื้อ
+NotOnSell=ไม่ขาย
+ProductStatusOnSell=สำหรับการขาย
+ProductStatusNotOnSell=ไม่ขาย
+ProductStatusOnSellShort=สำหรับการขาย
+ProductStatusNotOnSellShort=ไม่ขาย
+ProductStatusOnBuy=สำหรับการซื้อ
+ProductStatusNotOnBuy=ไม่ได้สำหรับการซื้อ
+ProductStatusOnBuyShort=สำหรับการซื้อ
+ProductStatusNotOnBuyShort=ไม่ได้สำหรับการซื้อ
+UpdatePrice=ราคาที่ปรับปรุง
+AppliedPricesFrom=ราคาประยุกต์จาก
+SellingPrice=ราคาขาย
+SellingPriceHT=ราคาขาย (สุทธิจากภาษี)
+SellingPriceTTC=ราคาขาย (รวมภาษี).
+PublicPrice=ราคาที่สาธารณะ
+CurrentPrice=ราคาปัจจุบัน
+NewPrice=ราคาใหม่
+MinPrice=นาที ราคาขาย
+MinPriceHT=นาที ราคาขาย (สุทธิจากภาษี)
+MinPriceTTC=นาที ขายราคา (รวมภาษี).
+CantBeLessThanMinPrice=ราคาขายไม่สามารถจะต่ำกว่าขั้นต่ำที่ได้รับอนุญาตสำหรับสินค้านี้ (% s โดยไม่มีภาษี) ข้อความนี้ยังสามารถปรากฏขึ้นถ้าคุณพิมพ์ส่วนลดสำคัญมากเกินไป
+ContractStatus=สถานะสัญญา
+ContractStatusClosed=ปิด
+ContractStatusRunning=ต่อเนื่อง
+ContractStatusExpired=ที่หมดอายุแล้ว
+ContractStatusOnHold=ไว้
+ContractStatusToRun=ให้อย่างต่อเนื่อง
+ContractNotRunning=สัญญานี้ไม่ได้อย่างต่อเนื่อง
+ErrorProductAlreadyExists=ผลิตภัณฑ์ที่มีการอ้างอิง% s อยู่แล้ว
+ErrorProductBadRefOrLabel=ค่าที่ไม่ถูกต้องสำหรับการอ้างอิงหรือฉลาก
+ErrorProductClone=มีปัญหาในขณะที่พยายามจะโคลนสินค้าหรือบริการ
+ErrorPriceCantBeLowerThanMinPrice=ข้อผิดพลาดราคาไม่สามารถจะต่ำกว่าราคาขั้นต่ำ
+Suppliers=ซัพพลายเออร์
+SupplierRef=อ้างอิงสินค้าที่ผู้ผลิต
+ShowProduct=แสดงผลิตภัณฑ์
+ShowService=แสดงบริการ
+ProductsAndServicesArea=สินค้าและพื้นที่บริการ
+ProductsArea=พื้นที่สินค้า
+ServicesArea=พื้นที่บริการ
+AddToMyProposals=เพิ่มข้อเสนอของฉัน
+AddToOtherProposals=เพิ่มลงในข้อเสนออื่น ๆ
+AddToMyBills=เพิ่มในค่าของฉัน
+AddToOtherBills=เพิ่มในค่าใช้จ่ายอื่น ๆ
+CorrectStock=หุ้นที่ถูกต้อง
+AddPhoto=เพิ่มภาพถ่าย
+ListOfStockMovements=รายการเคลื่อนไหวของหุ้น
+BuyingPrice=ราคาที่ซื้อ
+SupplierCard=ผู้ผลิตบัตร
+CommercialCard=บัตรพาณิชย์
+AllWays=เส้นทางในการค้นหาสินค้าในสต็อกของคุณ
+NoCat=ผลิตภัณฑ์ของคุณไม่ได้อยู่ในหมวดหมู่ใด ๆ
+PrimaryWay=เส้นทางหลัก
+PriceRemoved=ราคาลบออก
+BarCode=บาร์โค้ด
+BarcodeType=ประเภทเครื่องอ่านบาร์โค้ด
+SetDefaultBarcodeType=ตั้งค่าชนิดบาร์โค้ด
+BarcodeValue=ค่าบาร์โค้ด
+NoteNotVisibleOnBill=หมายเหตุ (ไม่ปรากฏในใบแจ้งหนี้ข้อเสนอ ... )
+CreateCopy=สร้างสำเนา
+ServiceLimitedDuration=หากผลิตภัณฑ์เป็นบริการที่มีระยะเวลา จำกัด :
+MultiPricesAbility=ระดับหลายราคาต่อสินค้า / บริการ
+MultiPricesNumPrices=จำนวนของราคา
+MultiPriceLevelsName=ราคาประเภท
+AssociatedProductsAbility=เปิดใช้งานคุณสมบัติแพคเกจ
+AssociatedProducts=แพคเกจสินค้า
+AssociatedProductsNumber=จำนวนของผลิตภัณฑ์แต่งผลิตภัณฑ์แพคเกจนี้
+ParentProductsNumber=จำนวนผู้ปกครองผลิตภัณฑ์บรรจุภัณฑ์
+IfZeroItIsNotAVirtualProduct=ถ้า 0 ผลิตภัณฑ์นี้ไม่ได้เป็นสินค้าที่แพคเกจ
+IfZeroItIsNotUsedByVirtualProduct=0 หากผลิตภัณฑ์นี้จะไม่ใช้ผลิตภัณฑ์แพคเกจใด ๆ
+EditAssociate=ภาคี
+Translation=การแปล
+KeywordFilter=กรองคำ
+CategoryFilter=ตัวกรองหมวดหมู่
+ProductToAddSearch=ค้นหาสินค้าที่จะเพิ่ม
+AddDel=เพิ่ม / ลบ
+Quantity=ปริมาณ
+NoMatchFound=ไม่พบการแข่งขัน
+ProductAssociationList=รายการผลิตภัณฑ์ / บริการที่มีส่วนประกอบของผลิตภัณฑ์นี้เสมือน / แพคเกจ
+ProductParentList=รายการสินค้าของแพคเกจ / บริการกับผลิตภัณฑ์นี้เป็นส่วนประกอบ
+ErrorAssociationIsFatherOfThis=หนึ่งในผลิตภัณฑ์ที่เลือกเป็นผู้ปกครองกับผลิตภัณฑ์ในปัจจุบัน
+DeleteProduct=ลบสินค้า / บริการ
+ConfirmDeleteProduct=คุณแน่ใจหรือว่าต้องการลบสินค้า / บริการนี​​้
+ProductDeleted=สินค้า / บริการ "% s" ลบออกจากฐานข้อมูล
+DeletePicture=ลบภาพ
+ConfirmDeletePicture=คุณแน่ใจว่าคุณต้องการลบภาพนี้?
+ExportDataset_produit_1=ผลิตภัณฑ์
+ExportDataset_service_1=บริการ
+ImportDataset_produit_1=ผลิตภัณฑ์
+ImportDataset_service_1=บริการ
+DeleteProductLine=ลบสายผลิตภัณฑ์
+ConfirmDeleteProductLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดผลิตภัณฑ์นี้หรือไม่
+NoProductMatching=สินค้า / บริการที่ตรงกับเกณฑ์ของคุณ
+MatchingProducts=การจับคู่ผลิตภัณฑ์ / บริการ
+NoStockForThisProduct=หุ้นสำหรับสินค้านี้ไม่มี
+NoStock=ไม่มีสต็อก
+Restock=ใส่ให้ใหม่
+ProductSpecial=พิเศษ
+QtyMin=จำนวนขั้นต่ำ
+PriceQty=ราคาสำหรับปริมาณนี้
+PriceQtyMin=ราคาสำหรับนาทีนี้ จำนวน (w / o ส่วนลด)
+VATRateForSupplierProduct=ภาษีมูลค่าเพิ่ม Rate (สำหรับผู้จัดจำหน่าย / ผลิตภัณฑ์นี้)
+DiscountQtyMin=เริ่มต้นส่วนลดสำหรับจำนวน
+NoPriceDefinedForThisSupplier=ไม่มีราคา / จำนวนที่กำหนดไว้สำหรับผู้จัดหาสินค้านี้ / ผลิตภัณฑ์
+NoSupplierPriceDefinedForThisProduct=ไม่มีราคาผู้ผลิต / จำนวนที่กำหนดไว้สำหรับสินค้านี้
+RecordedProducts=ผลิตภัณฑ์ที่บันทึกไว้
+RecordedServices=บริการที่บันทึกไว้
+RecordedProductsAndServices=สินค้า / บริการที่บันทึกไว้
+PredefinedProductsToSell=ผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้าที่จะขาย
+PredefinedServicesToSell=บริการที่กำหนดไว้ล่วงหน้าที่จะขาย
+PredefinedProductsAndServicesToSell=ผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า / บริการที่จะขาย
+PredefinedProductsToPurchase=สินค้าที่กำหนดไว้ล่วงหน้าจะซื้อ
+PredefinedServicesToPurchase=บริการที่กำหนดไว้ล่วงหน้าจะซื้อ
+PredefinedProductsAndServicesToPurchase=ผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า / บริการเพื่อ puchase
+GenerateThumb=สร้างหัวแม่มือ
+ProductCanvasAbility=ใช้พิเศษ "ผ้าใบ" addons
+ServiceNb=บริการ #% s
+ListProductServiceByPopularity=รายการผลิตภัณฑ์ / บริการตามความนิยม
+ListProductByPopularity=รายการของผลิตภัณฑ์ตามความนิยม
+ListServiceByPopularity=รายการของการบริการตามความนิยม
+Finished=ผลิตภัณฑ์ที่ผลิต
+RowMaterial=วัตถุดิบ
+CloneProduct=โคลนสินค้าหรือบริการ
+ConfirmCloneProduct=<b>คุณแน่ใจหรือว่าต้องการโคลนสินค้าหรือบริการ% s?</b>
+CloneContentProduct=โคลนข้อมูลหลักทั้งหมดของสินค้า / บริการ
+ClonePricesProduct=ข้อมูลหลักโคลนและราคา
+CloneCompositionProduct=โคลนบรรจุสินค้า / บริการ
+ProductIsUsed=ผลิตภัณฑ์นี้ถูกนำมาใช้
+NewRefForClone=อ้าง ของผลิตภัณฑ์ / บริการใหม่
+CustomerPrices=ราคาของลูกค้า
+SuppliersPrices=ราคาผู้ผลิต
+SuppliersPricesOfProductsOrServices=ราคาผู้ผลิต (ของสินค้าหรือบริการ)
+CustomCode=รหัสศุลกากร
+CountryOrigin=ประเทศแหล่งกำเนิดสินค้า
+HiddenIntoCombo=ที่ซ่อนอยู่เป็นรายการเลือก
+Nature=ธรรมชาติ
+ShortLabel=ป้ายสั้น
+Unit=หน่วย
+p=ยู
+set=ชุด
+se=ชุด
+second=ที่สอง
+s=s
+hour=ชั่วโมง
+h=ชั่วโมง
+day=วัน
+d=d
+kilogram=กิโลกรัม
+kg=กก.
+gram=กรัม
+g=ก.
+meter=เมตร
+m=ม.
+linear เมตร = เมตรเชิงเส้น
+lm=LM
+square เมตร = ตารางเมตร
+m2=ตารางเมตร
+cubic เมตร = ลูกบาศก์เมตร
+m3=ลูกบาศก์เมตร
+liter=ลิตร
+l=L
+ProductCodeModel=แม่แบบสินค้าอ้างอิง
+ServiceCodeModel=แม่แบบอ้างอิงบริการ
+AddThisProductCard=สร้างรหัสผลิตภัณฑ์
+HelpAddThisProductCard=ตัวเลือกนี้จะช่วยให้คุณสามารถสร้างหรือโคลนสินค้าถ้ามันไม่ได้อยู่
+AddThisServiceCard=สร้างบริการบัตร
+HelpAddThisServiceCard=ตัวเลือกนี้จะช่วยให้คุณสามารถสร้างหรือโคลนบริการถ้ามันไม่ได้อยู่
+CurrentProductPrice=ราคาปัจจุบัน
+AlwaysUseNewPrice=มักจะใช้ราคาปัจจุบันของสินค้า / บริการ
+AlwaysUseFixedPrice=ใช้ราคาคงที่
+PriceByQuantity=ราคาที่แตกต่างกันตามปริมาณ
+PriceByQuantityRange=จำนวนช่วง
+ProductsDashboard=สินค้า / บริการสรุป
+UpdateOriginalProductLabel=แก้ไขป้ายเดิม
+HelpUpdateOriginalProductLabel=จะช่วยให้การแก้ไขชื่อของผลิตภัณฑ์
 ### composition fabrication
-Building=Production and items dispatchment
-Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly VWAP
-ServiceSellByQuarterHT=Services turnover quarterly VWAP
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different price for each customer
-PriceCatalogue=Unique price per product/service
-PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
-GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
+Building=การผลิตและรายการ dispatchment
+Build=ก่อ
+BuildIt=การผลิตและการจัดส่ง
+BuildindListInfo=ปริมาณที่มีจำหน่ายสำหรับการผลิตต่อคลังสินค้า (ตั้งค่าเป็น 0 ไม่ดำเนินการต่อไป)
+QtyNeed=จำนวน
+UnitPmp=หน่วยสุทธิ VWAP
+CostPmpHT=รวมสุทธิ VWAP
+ProductUsedForBuild=Auto บริโภคโดยการผลิต
+ProductBuilded=ผลิตเสร็จสมบูรณ์
+ProductsMultiPrice=สินค้าหลายราคา
+ProductsOrServiceMultiPrice=ราคาของลูกค้า (ของผลิตภัณฑ์หรือบริการราคาหลาย)
+ProductSellByQuarterHT=ผลประกอบการไตรมาส VWAP ผลิตภัณฑ์
+ServiceSellByQuarterHT=ผลประกอบการไตรมาส VWAP บริการ
+Quarter1=1 ย่าน
+Quarter2=2 ย่าน
+Quarter3=3 ย่าน
+Quarter4=4 ย่าน
+BarCodePrintsheet=พิมพ์บาร์โค้ด
+PageToGenerateBarCodeSheets=ด้วยเครื่องมือนี้คุณสามารถพิมพ์แผ่นสติกเกอร์บาร์โค้ด <b>เลือกรูปแบบของหน้าสติกเกอร์ของคุณชนิดของบาร์โค้ดและค่าของบาร์โค้ดแล้วคลิกที่ปุ่ม%</b> s
+NumberOfStickers=จำนวนสติกเกอร์พิมพ์บนหน้า
+PrintsheetForOneBarCode=พิมพ์สติกเกอร์หลายหนึ่งบาร์โค้ด
+BuildPageToPrint=สร้างหน้าในการพิมพ์
+FillBarCodeTypeAndValueManually=กรอกประเภทบาร์โค้ดและความคุ้มค่าด้วยตนเอง
+FillBarCodeTypeAndValueFromProduct=กรอกประเภทบาร์โค้ดและความคุ้มค่าจากบาร์โค้ดของผลิตภัณฑ์
+FillBarCodeTypeAndValueFromThirdParty=กรอกประเภทบาร์โค้ดและความคุ้มค่าจากบาร์โค้ดของ thirdparty
+DefinitionOfBarCodeForProductNotComplete=ความหมายของประเภทหรือมูลค่าของบาร์โค้ดไม่สมบูรณ์สำหรับผลิตภัณฑ์% s
+DefinitionOfBarCodeForThirdpartyNotComplete=ความหมายของประเภทหรือมูลค่าของบาร์โค้ดที่ไม่สมบูรณ์แบบสำหรับ thirdparty% s
+BarCodeDataForProduct=ข้อมูลบาร์โค้ดของผลิตภัณฑ์% s:
+BarCodeDataForThirdparty=ข้อมูลบาร์โค้ดของ thirdparty% s:
+ResetBarcodeForAllRecords=กำหนดค่าบาร์โค้ดสำหรับระเบียนทั้งหมด (นี้ยังจะตั้งค่าบาร์โค้ดที่กำหนดไว้แล้วด้วยค่าใหม่)
+PriceByCustomer=ราคาที่แตกต่างกันสำหรับลูกค้าแต่ละราย
+PriceCatalogue=ราคาที่ไม่ซ้ำกันต่อสินค้า / บริการ
+PricingRule=กฎสำหรับราคาของลูกค้า
+AddCustomerPrice=เพิ่มราคาโดยลูกค้า
+ForceUpdateChildPriceSoc=ตั้งราคาเดียวกันกับ บริษัท ย่อยของลูกค้า
+PriceByCustomerLog=ราคาโดยการเข้าสู่ระบบของลูกค้า
+MinimumPriceLimit=ราคาขั้นต่ำไม่สามารถจะลดลงแล้ว% s
+MinimumRecommendedPrice=ราคาแนะนำขั้นต่ำ:% s
+PriceExpressionEditor=บรรณาธิการแสดงออกราคา
+PriceExpressionSelected=การแสดงออกของราคาที่เลือกไว้
+PriceExpressionEditorHelp1="ราคา = 2 + 2" หรือ "2 + 2" สำหรับการตั้งราคา ใช้; การแสดงออกทางแยก
+PriceExpressionEditorHelp2=คุณสามารถเข้าถึง ExtraFields กับตัวแปรเช่น <b># # extrafield_myextrafieldkey</b> และตัวแปรระดับโลกที่มี <b>global_mycode # #</b>
+PriceExpressionEditorHelp3=ในผลิตภัณฑ์ / บริการและราคาที่ผู้ผลิตมีตัวแปรเหล่านี้สามารถใช้ได้: <br> <b>tva_tx # # # # # # # # # localtax1_tx localtax2_tx # # # # # # # # น้ำหนักความยาวพื้นผิว # # # # # # # # # price_min</b>
+PriceExpressionEditorHelp4=ในผลิตภัณฑ์ / บริการราคาเพียง: <b># supplier_min_price #</b> <br> ผู้จัดจำหน่ายในราคาเพียง: <b># supplier_quantity # และ # supplier_tva_tx #</b>
+PriceExpressionEditorHelp5=ค่าระดับโลกที่มีจำหน่าย:
+PriceMode=โหมดราคา
+PriceNumeric=จำนวน
+DefaultPrice=ราคาเริ่มต้น
+ComposedProductIncDecStock=เพิ่มขึ้น / ลดลงหุ้นเกี่ยวกับการเปลี่ยนแปลงผู้ปกครอง
+ComposedProduct=สินค้าย่อย
+MinSupplierPrice=ผู้จัดจำหน่ายราคาขั้นต่ำ
+DynamicPriceConfiguration=การกำหนดค่าราคาแบบไดนามิก
+GlobalVariables=ตัวแปรทั่วโลก
+GlobalVariableUpdaters=อัพเดทตัวแปรทั่วโลก
+GlobalVariableUpdaterType0=ข้อมูล JSON
+GlobalVariableUpdaterHelp0=แยกวิเคราะห์ข้อมูล JSON จาก URL ที่ระบุมูลค่าระบุตำแหน่งของค่าที่เกี่ยวข้อง
+GlobalVariableUpdaterHelpFormat0=รูปแบบ {"URL": "http://example.com/urlofjson", "มูลค่า": "array1, array2, targetvalue"}
+GlobalVariableUpdaterType1=ข้อมูลเว็บเซอร์
+GlobalVariableUpdaterHelp1=แยกวิเคราะห์ข้อมูลจากเว็บเซอร์ URL ที่ระบุ, NS ระบุ namespace, มูลค่าระบุตำแหน่งของค่าที่เกี่ยวข้อง, ข้อมูลควรมีข้อมูลที่จะส่งและเป็นวิธีการเรียกวิธี WS
+GlobalVariableUpdaterHelpFormat1=รูปแบบ {"URL": "http://example.com/urlofws", "มูลค่า": "อาร์เรย์ targetvalue", "NS": "http://example.com/urlofns", "วิธีการ": " myWSMethod "," ข้อมูล ": {" ของคุณ ":" ข้อมูล "เพื่อ": "ส่ง"}}
+UpdateInterval=ช่วงเวลาการปรับปรุง (นาที)
+LastUpdated=อัพเดทล่าสุด
+CorrectlyUpdated=ปรับปรุงอย่างถูกต้อง
+PropalMergePdfProductActualFile=ไฟล์ที่ใช้ในการเพิ่มเป็น PDF ดาซูร์มี / เป็น
+PropalMergePdfProductChooseFile=ไฟล์ PDF เลือก
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index eac0f41d321..fe456d9ea85 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -1,146 +1,151 @@
 # Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectId=Project Id
-Project=Project
-Projects=Projects
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Contacts of project
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
-ProjectsArea=Projects area
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project ?
-ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Last %s projects
-AllProjects=All projects
-ProjectsList=List of projects
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOpenTasks=Nb of opened 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 opened projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-MyTasks=My tasks
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-AddDuration=Add duration
-Activity=Activity
-Activities=Tasks/activities
-MyActivity=My activity
-MyActivities=My tasks/activities
-MyProjects=My projects
-DurationEffective=Effective duration
-Progress=Progress
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer's orders associated with the project
-ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project ?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project ?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project ?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-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=Ressources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now ?
-ConfirmCloneProject=Are you sure to clone this project ?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
+RefProject=อ้าง โครงการ
+ProjectId=Id โครงการ
+Project=โครงการ
+Projects=โครงการ
+ProjectStatus=สถานะของโครงการ
+SharedProject=ทุกคน
+PrivateProject=รายชื่อของโครงการ
+MyProjectsDesc=มุมมองนี้จะ จำกัด ให้กับโครงการที่คุณกำลังติดต่อ (สิ่งที่เป็นประเภท)
+ProjectsPublicDesc=มุมมองนี้จะนำเสนอโครงการทั้งหมดที่คุณได้รับอนุญาตให้อ่าน
+ProjectsPublicTaskDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน
+ProjectsDesc=มุมมองนี้นำเสนอทุกโครงการ (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง)
+MyTasksDesc=มุมมองนี้จะ จำกัด ให้กับโครงการหรืองานที่คุณกำลังติดต่อ (สิ่งที่เป็นประเภท)
+OnlyOpenedProject=เฉพาะโครงการที่เปิดจะมองเห็นได้ (โครงการในร่างหรือสถานะปิดจะมองไม่เห็น)
+TasksPublicDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน
+TasksDesc=มุมมองนี้นำเสนอทุกโครงการและงาน (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง)
+AllTaskVisibleButEditIfYouAreAssigned=งานทั้งหมดสำหรับโครงการดังกล่าวมีความที่มองเห็นได้, แต่คุณสามารถป้อนเวลาที่เพียง แต่สำหรับงานที่ที่คุณกำลังที่ได้รับมอบหมายเมื่อวันที่
+ProjectsArea=พื้นที่โครงการ
+NewProject=โครงการใหม่
+AddProject=สร้างโครงการ
+DeleteAProject=ลบโครงการ
+DeleteATask=ลบงาน
+ConfirmDeleteAProject=คุณแน่ใจว่าคุณต้องการลบโครงการนี​​้หรือไม่
+ConfirmDeleteATask=คุณแน่ใจหรือว่าต้องการลบงานนี้?
+OfficerProject=เจ้าหน้าที่โครงการ
+LastProjects=โครงการ% s ล่าสุด
+AllProjects=ทุกโครงการ
+ProjectsList=รายการของโครงการ
+ShowProject=แสดงโครงการ
+SetProject=โครงการตั้ง
+NoProject=ไม่มีโครงการที่กำหนดไว้หรือเป็นเจ้าของ
+NbOpenTasks=nb ของงานเปิด
+NbOfProjects=nb ของโครงการ
+TimeSpent=เวลาที่ใช้
+TimeSpentByYou=เวลาที่ใช้โดยคุณ
+TimeSpentByUser=เวลาที่ใช้โดยผู้ใช้
+TimesSpent=เวลาที่ใช้
+RefTask=อ้าง งาน
+LabelTask=งานป้าย
+TaskTimeSpent=เวลาที่ใช้ในงาน
+TaskTimeUser=ผู้ใช้งาน
+TaskTimeNote=บันทึก
+TaskTimeDate=วันที่
+TasksOnOpenedProject=งานเกี่ยวกับโครงการที่เปิด
+WorkloadNotDefined=ภาระงานที่ไม่ได้กำหนดไว้
+NewTimeSpent=เวลาใหม่ใช้เวลา
+MyTimeSpent=เวลาของการใช้จ่าย
+MyTasks=งานของฉัน
+Tasks=งาน
+Task=งาน
+TaskDateStart=วันที่เริ่มต้นงาน
+TaskDateEnd=งานวันที่สิ้นสุด
+TaskDescription=รายละเอียดงาน
+NewTask=งานใหม่
+AddTask=สร้างงาน
+AddDuration=เพิ่มระยะเวลา
+Activity=กิจกรรม
+Activities=งาน / กิจกรรม
+MyActivity=กิจกรรมของฉัน
+MyActivities=งานของฉัน / กิจกรรม
+MyProjects=โครงการของฉัน
+DurationEffective=ระยะเวลาที่มีประสิทธิภาพ
+Progress=ความคืบหน้า
+ProgressDeclared=ความคืบหน้าการประกาศ
+ProgressCalculated=ความคืบหน้าของการคำนวณ
+Time=เวลา
+ListProposalsAssociatedProject=รายชื่อของข้อเสนอในเชิงพาณิชย์ที่เกี่ยวข้องกับโครงการ
+ListOrdersAssociatedProject=รายชื่อของการสั่งซื้อของลูกค้าที่เกี่ยวข้องกับโครงการ
+ListInvoicesAssociatedProject=รายการของใบแจ้งหนี้ของลูกค้าที่เกี่ยวข้องกับโครงการ
+ListPredefinedInvoicesAssociatedProject=รายการของใบแจ้งหนี้ที่กำหนดไว้ล่วงหน้าของลูกค้าที่เกี่ยวข้องกับโครงการ
+ListSupplierOrdersAssociatedProject=รายชื่อของคำสั่งของซัพพลายเออร์ที่เกี่ยวข้องกับโครงการ
+ListSupplierInvoicesAssociatedProject=รายการของใบแจ้งหนี้ของซัพพลายเออร์ที่เกี่ยวข้องกับโครงการ
+ListContractAssociatedProject=รายการของสัญญาที่เกี่ยวข้องกับโครงการ
+ListFichinterAssociatedProject=รายชื่อของการแทรกแซงที่เกี่ยวข้องกับโครงการ
+ListExpenseReportsAssociatedProject=รายชื่อของรายงานค่าใช้จ่ายที่เกี่ยวข้องกับการโครงการ
+ListDonationsAssociatedProject=รายชื่อของการบริจาคที่เกี่ยวข้องกับการโครงการ
+ListActionsAssociatedProject=รายการของเหตุการณ์ที่เกี่ยวข้องกับโครงการ
+ListTaskTimeUserProject=รายชื่อของเวลาที่ใช้ในงานของโครงการ
+ActivityOnProjectThisWeek=กิจกรรมในโครงการสัปดาห์นี้
+ActivityOnProjectThisMonth=กิจกรรมในโครงการในเดือนนี้
+ActivityOnProjectThisYear=กิจกรรมในโครงการในปีนี้
+ChildOfTask=เด็กของโครงการ / งาน
+NotOwnerOfProject=ไม่ได้เป็นเจ้าของโครงการนี​​้ส่วนตัว
+AffectedTo=จัดสรรให้กับ
+CantRemoveProject=โครงการนี​​้ไม่สามารถลบออกได้ในขณะที่มันถูกอ้างอิงโดยวัตถุอื่น ๆ บางคน (ใบแจ้งหนี้การสั่งซื้อหรืออื่น ๆ ) ดูแท็บ referers
+ValidateProject=ตรวจสอบ Projet
+ConfirmValidateProject=คุณแน่ใจว่าคุณต้องการที่จะตรวจสอบโครงการนี​​้หรือไม่
+CloseAProject=โครงการปิด
+ConfirmCloseAProject=คุณแน่ใจว่าคุณต้องการที่จะปิดโครงการนี​​้หรือไม่
+ReOpenAProject=เปิดโครงการ
+ConfirmReOpenAProject=คุณแน่ใจหรือว่าต้องการที่จะเปิดโครงการนี​​้หรือไม่
+ProjectContact=รายชื่อโครงการ
+ActionsOnProject=เหตุการณ์ที่เกิดขึ้นในโครงการ
+YouAreNotContactOfProject=คุณยังไม่ได้ติดต่อส่วนตัวของโครงการนี​​้
+DeleteATimeSpent=ลบเวลาที่ใช้
+ConfirmDeleteATimeSpent=คุณแน่ใจหรือว่าต้องการลบในครั้งนี้ใช้เวลา?
+DoNotShowMyTasksOnly=ดูยังไม่ได้รับมอบหมายงานมาให้ฉัน
+ShowMyTasksOnly=ดูเฉพาะงานที่ได้รับมอบหมายมาให้ฉัน
+TaskRessourceLinks=ทรัพยากร
+ProjectsDedicatedToThisThirdParty=โครงการที่ทุ่มเทให้กับบุคคลที่สามนี้
+NoTasks=ไม่มีงานสำหรับโครงการนี​​้
+LinkedToAnotherCompany=เชื่อมโยงไปยังบุคคลที่สาม
+TaskIsNotAffectedToYou=งานไม่ได้มอบหมายให้คุณ
+ErrorTimeSpentIsEmpty=เวลาที่ใช้เป็นที่ว่างเปล่า
+ThisWillAlsoRemoveTasks=การดำเนินการนี้จะลบงานทั้งหมดของโครงการ <b>(% s</b> งานในขณะนี้) และปัจจัยการผลิตทั้งหมดของเวลาที่ใช้
+IfNeedToUseOhterObjectKeepEmpty=หากวัตถ​​ุบางอย่าง (ใบแจ้งหนี้การสั่งซื้อ ... ) เป็นของอีกบุคคลที่สามจะต้องเชื่อมโยงกับโครงการที่จะสร้างให้ที่ว่างเปล่านี้จะมีโครงการที่เป็นบุคคลที่สามหลาย
+CloneProject=โครงการโคลน
+CloneTasks=งานโคลน
+CloneContacts=รายชื่อโคลน
+CloneNotes=บันทึกโคลน
+CloneProjectFiles=เข้าร่วมโครงการโคลนไฟล์
+CloneTaskFiles=งานโคลน (s) เข้าร่วมไฟล์ (ถ้างาน (s) โคลน)
+CloneMoveDate=โครงการปรับปรุง / งานจากวันที่ตอนนี้หรือไม่
+ConfirmCloneProject=คุณแน่ใจว่าจะโคลนโครงการนี​​้หรือไม่
+ProjectReportDate=เปลี่ยนวันงานโครงการตามวันที่เริ่มต้น
+ErrorShiftTaskDate=เป็นไปไม่ได้ที่จะเปลี่ยนวันงานตามโครงการใหม่วันที่เริ่มต้น
+ProjectsAndTasksLines=โครงการและงาน
+ProjectCreatedInDolibarr=โครงการสร้าง% s
+TaskCreatedInDolibarr=งาน% s สร้าง
+TaskModifiedInDolibarr=งาน% s การแก้ไข
+TaskDeletedInDolibarr=งาน% s ลบ
 ##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-UnlinkElement=Unlink element
+TypeContact_project_internal_PROJECTLEADER=หัวหน้าโครงการ
+TypeContact_project_external_PROJECTLEADER=หัวหน้าโครงการ
+TypeContact_project_internal_PROJECTCONTRIBUTOR=ผู้สนับสนุน
+TypeContact_project_external_PROJECTCONTRIBUTOR=ผู้สนับสนุน
+TypeContact_project_task_internal_TASKEXECUTIVE=ผู้บริหารงาน
+TypeContact_project_task_external_TASKEXECUTIVE=ผู้บริหารงาน
+TypeContact_project_task_internal_TASKCONTRIBUTOR=ผู้สนับสนุน
+TypeContact_project_task_external_TASKCONTRIBUTOR=ผู้สนับสนุน
+SelectElement=องค์ประกอบที่เลือก
+AddElement=เชื่อมโยงไปยังองค์ประกอบ
+UnlinkElement=องค์ประกอบยกเลิกการเชื่อมโยง
 # Documents models
-DocumentModelBaleine=A complete project's report model (logo...)
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+DocumentModelBaleine=รูปแบบรายงานที่สมบูรณ์ของโครงการ (โลโก้ ... )
+PlannedWorkload=ภาระงานที่วางแผนไว้
+PlannedWorkloadShort=จำนวนงาน
+WorkloadOccupation=ภาระงานนัด
+ProjectReferers=หมายวัตถุ
+SearchAProject=ค้นหาโครงการ
+ProjectMustBeValidatedFirst=โครงการจะต้องผ่านการตรวจสอบครั้งแรก
+ProjectDraft=ร่างโครงการ
+FirstAddRessourceToAllocateTime=เชื่อมโยงทรัพยากรที่จัดสรรเวลา
+InputPerDay=การป้อนข้อมูลต่อวัน
+InputPerWeek=การป้อนข้อมูลต่อสัปดาห์
+InputPerAction=การป้อนข้อมูลต่อการกระทำ
+TimeAlreadyRecorded=เวลาที่อยู่ในใช้เวลาบันทึกไว้แล้วสำหรับงานนี้วัน / และใช้งาน% s
+ProjectsWithThisUserAsContact=โครงการที่มีผู้ใช้เป็นการติดต่อนี้
+TasksWithThisUserAsContact=Tasks ได้รับมอบหมายให้ผู้ใช้รายนี้
+ResourceNotAssignedToProject=ไม่ได้กำหนดโครงการ
+ResourceNotAssignedToTask=ไม่ได้กำหนดให้กับงาน
diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang
index 8970d1eb2df..b865c2ffff8 100644
--- a/htdocs/langs/th_TH/propal.lang
+++ b/htdocs/langs/th_TH/propal.lang
@@ -1,102 +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=Opened 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=Add 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=Opened
-PropalsNotBilled=Closed not billed
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Opened
-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 opened commercial proposals
-NoOtherOpenedPropals=No other opened commercial proposals
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-FileNotUploaded=The file was not uploaded
-FileUploaded=The file was successfully uploaded
-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
+Proposals=ข้อเสนอเชิงพาณิชย์
+Proposal=ข้อเสนอเชิงพาณิชย์
+ProposalShort=ข้อเสนอ
+ProposalsDraft=ข้อเสนอในเชิงพาณิชย์ร่าง
+ProposalDraft=ข้อเสนอในเชิงพาณิชย์ร่าง
+ProposalsOpened=ข้อเสนอในเชิงพาณิชย์เปิด
+Prop=ข้อเสนอเชิงพาณิชย์
+CommercialProposal=ข้อเสนอเชิงพาณิชย์
+CommercialProposals=ข้อเสนอเชิงพาณิชย์
+ProposalCard=การ์ดเสนอ
+NewProp=ข้อเสนอในเชิงพาณิชย์ใหม่
+NewProposal=ข้อเสนอในเชิงพาณิชย์ใหม่
+NewPropal=ข้อเสนอใหม่
+Prospect=โอกาส
+ProspectList=รายการ Prospect
+DeleteProp=ลบข้อเสนอในเชิงพาณิชย์
+ValidateProp=ตรวจสอบข้อเสนอในเชิงพาณิชย์
+AddProp=สร้างข้อเสนอ
+ConfirmDeleteProp=คุณแน่ใจว่าคุณต้องการลบข้อเสนอในเชิงพาณิชย์นี้หรือไม่?
+ConfirmValidateProp=<b>คุณแน่ใจหรือว่าต้องการตรวจสอบข้อเสนอเชิงพาณิชย์ภายใต้ชื่อ% s?</b>
+LastPropals=ข้อเสนอล่าสุดของ%
+LastClosedProposals=% s ข้อเสนอล่าสุดปิด
+LastModifiedProposals=% ล่าสุดของข้อเสนอการปรับเปลี่ยน
+AllPropals=ข้อเสนอทั้งหมด
+LastProposals=ข้อเสนอที่ผ่านมา
+SearchAProposal=ค้นหาข้อเสนอ
+ProposalsStatistics=สถิติข้อเสนอในเชิงพาณิชย์
+NumberOfProposalsByMonth=จำนวนเดือน
+AmountOfProposalsByMonthHT=จำนวนเดือน (สุทธิจากภาษี)
+NbOfProposals=จำนวนของข้อเสนอในเชิงพาณิชย์
+ShowPropal=แสดงข้อเสนอ
+PropalsDraft=ร่าง
+PropalsOpened=เปิด
+PropalsNotBilled=ปิดให้บริการเรียกเก็บเงินไม่ได้
+PropalStatusDraft=ร่าง (จะต้องมีการตรวจสอบ)
+PropalStatusValidated=การตรวจสอบ (ข้อเสนอเปิด)
+PropalStatusOpened=การตรวจสอบ (ข้อเสนอเปิด)
+PropalStatusClosed=ปิด
+PropalStatusSigned=ลงนาม (ความต้องการของการเรียกเก็บเงิน)
+PropalStatusNotSigned=ไม่ได้ลงชื่อ (ปิด)
+PropalStatusBilled=การเรียกเก็บเงิน
+PropalStatusDraftShort=ร่าง
+PropalStatusValidatedShort=ผ่านการตรวจสอบ
+PropalStatusOpenedShort=เปิด
+PropalStatusClosedShort=ปิด
+PropalStatusSignedShort=ลงนาม
+PropalStatusNotSignedShort=ไม่ได้ลงนาม
+PropalStatusBilledShort=การเรียกเก็บเงิน
+PropalsToClose=ข้อเสนอเชิงพาณิชย์ที่จะปิด
+PropalsToBill=ได้ลงนามในข้อเสนอในเชิงพาณิชย์เพื่อเรียกเก็บเงิน
+ListOfProposals=รายชื่อของข้อเสนอในเชิงพาณิชย์
+ActionsOnPropal=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับข้อเสนอ
+NoOpenedPropals=ไม่มีข้อเสนอในเชิงพาณิชย์เปิด
+NoOtherOpenedPropals=ไม่มีข้อเสนอในเชิงพาณิชย์อื่น ๆ ที่เปิด
+RefProposal=อ้างข้อเสนอในเชิงพาณิชย์
+SendPropalByMail=ส่งข้อเสนอในเชิงพาณิชย์โดยทางไปรษณีย์
+AssociatedDocuments=เอกสารที่เกี่ยวข้องกับข้อเสนอ:
+ErrorCantOpenDir=ไม่สามารถเปิดไดเรกทอรี
+DatePropal=วันของข้อเสนอ
+DateEndPropal=ตั้งแต่วันที่วันที่สิ้นสุด
+DateEndPropalShort=สิ้นสุดวันที่
+ValidityDuration=ระยะเวลาตั้งแต่วันที่
+CloseAs=ใกล้ชิดกับสถานะ
+ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน
+BuildBill=สร้างใบแจ้งหนี้
+ErrorPropalNotFound=Propal% s ไม่พบ
+Estimate=ประมาณการ:
+EstimateShort=ประมาณการ
+OtherPropals=ข้อเสนออื่น ๆ
+AddToDraftProposals=เพิ่มลงในร่างข้อเสนอ
+NoDraftProposals=ไม่มีร่างข้อเสนอ
+CopyPropalFrom=สร้างข้อเสนอในเชิงพาณิชย์โดยการคัดลอกข้อเสนอที่มีอยู่
+CreateEmptyPropal=สร้างข้อเสนอในเชิงพาณิชย์ว่าง Vierge หรือจากรายการของผลิตภัณฑ์ / บริการ
+DefaultProposalDurationValidity=ระยะเวลาเริ่มต้นความถูกต้องข้อเสนอในเชิงพาณิชย์ (ในวัน)
+UseCustomerContactAsPropalRecipientIfExist=ใช้ที่อยู่การติดต่อกับลูกค้าถ้ากำหนดไว้แทนการที่อยู่ของบุคคลที่สามเป็นที่อยู่ของผู้รับข้อเสนอ
+ClonePropal=ข้อเสนอในเชิงพาณิชย์โคลน
+ConfirmClonePropal=<b>คุณแน่ใจหรือว่าต้องการโคลนข้อเสนอ% s</b> พาณิชย?
+ConfirmReOpenProp=<b>คุณแน่ใจหรือว่าต้องการที่จะเปิดกลับข้อเสนอของ% s</b> พาณิชย?
+ProposalsAndProposalsLines=ข้อเสนอเชิงพาณิชย์และสาย
+ProposalLine=โฆษณาข้อเสนอ
+AvailabilityPeriod=ความล่าช้าที่ว่าง
+SetAvailability=ความล่าช้าในการตั้งค่าความพร้อม
+AfterOrder=หลังจากที่สั่งซื้อ
 ##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
+AvailabilityTypeAV_NOW=ทันทีทันใด
+AvailabilityTypeAV_1W=1 สัปดาห์
+AvailabilityTypeAV_2W=2 สัปดาห์ที่ผ่านมา
+AvailabilityTypeAV_3W=3 สัปดาห์ที่ผ่านมา
+AvailabilityTypeAV_1M=1 เดือน
 ##### 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=แทนข้อเสนอดังต่อไปนี้ขึ้น
+TypeContact_propal_external_BILLING=ติดต่อใบแจ้งหนี้ของลูกค้า
+TypeContact_propal_external_CUSTOMER=การติดต่อกับลูกค้าข้อเสนอดังต่อไปนี้ขึ้น
 # 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)
+DocModelAzurDescription=รูปแบบข้อเสนอฉบับสมบูรณ์ (โลโก้ ... )
+DocModelJauneDescription=รูปแบบข้อเสนอ Jaune
+DefaultModelPropalCreate=เริ่มต้นการสร้างแบบจำลอง
+DefaultModelPropalToBill=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ที่จะออกใบแจ้งหนี้)
+DefaultModelPropalClosed=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ยังไม่เรียกเก็บ)
+ProposalCustomerSignature=ยอมรับเขียนประทับ บริษัท วันและลายเซ็น
diff --git a/htdocs/langs/th_TH/resource.lang b/htdocs/langs/th_TH/resource.lang
index 32bdd92f884..c798592e2cb 100644
--- a/htdocs/langs/th_TH/resource.lang
+++ b/htdocs/langs/th_TH/resource.lang
@@ -1,34 +1,34 @@
 
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
+MenuResourceIndex=ทรัพยากร
+MenuResourceAdd=ทรัพยากรใหม่
+MenuResourcePlanning=การวางแผนทรัพยากร
+DeleteResource=ลบทรัพยากร
+ConfirmDeleteResourceElement=ยืนยันการลบทรัพยากรสำหรับองค์ประกอบนี้
+NoResourceInDatabase=ไม่มีทรัพยากรในฐานข้อมูล
+NoResourceLinked=ทรัพยากรที่ไม่มีการเชื่อมโยง
 
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
+ResourcePageIndex=รายการทรัพยากร
+ResourceSingular=ทรัพยากร
+ResourceCard=บัตรทรัพยากร
+AddResource=สร้างทรัพยากร
+ResourceFormLabel_ref=ชื่อทรัพยากร
+ResourceType=ประเภททรัพยากร
+ResourceFormLabel_description=คำอธิบายทรัพยากร
 
-ResourcesLinkedToElement=Resources linked to element
+ResourcesLinkedToElement=ทรัพยากรที่เชื่อมโยงกับองค์ประกอบ
 
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
+ShowResourcePlanning=แสดงการวางแผนทรัพยากร
+GotoDate=ไปยังวันที่
 
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
+ResourceElementPage=ทรัพยากรธาตุ
+ResourceCreatedWithSuccess=ทรัพยากรสร้างเสร็จเรียบร้อยแล้ว
+RessourceLineSuccessfullyDeleted=สายทรัพยากรลบเรียบร้อยแล้ว
+RessourceLineSuccessfullyUpdated=สายทรัพยากรปรับปรุงเรียบร้อยแล้ว
+ResourceLinkedWithSuccess=ทรัพยากรที่เชื่อมโยงกับความสำเร็จ
 
-TitleResourceCard=Resource card
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
+TitleResourceCard=บัตรทรัพยากร
+ConfirmDeleteResource=ยืนยันการลบทรัพยากรนี้
+RessourceSuccessfullyDeleted=ทรัพยากรลบเรียบร้อยแล้ว
+DictionaryResourceType=ประเภทของทรัพยากร
 
-SelectResource=Select resource
+SelectResource=ทรัพยากรที่เลือก
diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang
index 28c21adfad3..18351b208e4 100644
--- a/htdocs/langs/th_TH/salaries.lang
+++ b/htdocs/langs/th_TH/salaries.lang
@@ -1,13 +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
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=รหัสบัญชีสำหรับการชำระเงินเงินเดือน
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=รหัสบัญชีสำหรับค่าใช้จ่ายทางการเงิน
+Salary=เงินเดือน
+Salaries=เงินเดือน
+Employee=ลูกจ้าง
+NewSalaryPayment=การชำระเงินเงินเดือนใหม่
+SalaryPayment=การชำระเงินเงินเดือน
+SalariesPayments=การชำระเงินเงินเดือน
+ShowSalaryPayment=แสดงการชำระเงินเงินเดือน
+THM=ราคาเฉลี่ยรายชั่วโมง
+TJM=ราคาเฉลี่ยรายวัน
+CurrentSalary=เงินเดือนปัจจุบัน
+THMDescription=ค่านี้อาจจะใช้ในการคำนวณค่าใช้จ่ายของเวลาที่ใช้ในโครงการที่ป้อนโดยผู้ใช้หากโครงการโมดูลถูกนำมาใช้
+TJMDescription=ค่านี้เป็นในปัจจุบันเป็นข้อมูลเท่านั้นและไม่ได้ใช้ในการคำนวณใด ๆ
diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang
index 84088c3e023..63d8ec4cd6d 100644
--- a/htdocs/langs/th_TH/sendings.lang
+++ b/htdocs/langs/th_TH/sendings.lang
@@ -1,86 +1,86 @@
 # Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Sending
-Receivings=Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
-LastSendings=Last %s shipments
-SearchASending=Search for shipment
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateASending=Create a shipment
-CreateSending=Create shipment
-QtyOrdered=Qty ordered
-QtyShipped=Qty shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-DateSending=Date sending order
-DateSendingShort=Date sending order
-SendingsForSameOrder=Shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receivings for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
-ConfirmDeleteSending=Are you sure you want to delete this shipment ?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
-ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
-ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
+RefSending=อ้าง การส่งสินค้า
+Sending=การส่งสินค้า
+Sendings=การจัดส่ง
+AllSendings=ทั้งหมดจัดส่ง
+Shipment=การส่งสินค้า
+Shipments=การจัดส่ง
+ShowSending=แสดงการส่ง
+Receivings=รายรับ
+SendingsArea=พื้นที่การจัดส่ง
+ListOfSendings=รายชื่อของการจัดส่ง
+SendingMethod=วิธีการจัดส่งสินค้า
+SendingReceipt=ได้รับการจัดส่งสินค้า
+LastSendings=% ล่าสุดของการจัดส่ง
+SearchASending=ค้นหาสำหรับการจัดส่ง
+StatisticsOfSendings=สถิติสำหรับการจัดส่ง
+NbOfSendings=จำนวนการจัดส่ง
+NumberOfShipmentsByMonth=จำนวนการจัดส่งโดย
+SendingCard=การจัดส่งบัตร
+NewSending=การจัดส่งใหม่
+CreateASending=สร้างการจัดส่ง
+CreateSending=สร้างการจัดส่ง
+QtyOrdered=จำนวนที่สั่งซื้อ
+QtyShipped=จำนวนการจัดส่ง
+QtyToShip=จำนวนที่จะจัดส่ง
+QtyReceived=จำนวนที่ได้รับ
+KeepToShip=ยังคงอยู่ในการจัดส่ง
+OtherSendingsForSameOrder=การจัดส่งอื่น ๆ สำหรับการสั่งซื้อนี้
+DateSending=วันที่ส่งคำสั่งซื้อ
+DateSendingShort=วันที่ส่งคำสั่งซื้อ
+SendingsForSameOrder=การจัดส่งสำหรับการสั่งซื้อนี้
+SendingsAndReceivingForSameOrder=การจัดส่งและ Receivings สำหรับการสั่งซื้อนี้
+SendingsToValidate=ในการตรวจสอบการจัดส่ง
+StatusSendingCanceled=ยกเลิก
+StatusSendingDraft=ร่าง
+StatusSendingValidated=การตรวจสอบ (สินค้าจะจัดส่งหรือจัดส่งแล้ว)
+StatusSendingProcessed=การประมวลผล
+StatusSendingCanceledShort=ยกเลิก
+StatusSendingDraftShort=ร่าง
+StatusSendingValidatedShort=ผ่านการตรวจสอบ
+StatusSendingProcessedShort=การประมวลผล
+SendingSheet=แผ่นจัดส่ง
+Carriers=ผู้ให้บริการ
+Carrier=พาหะ
+CarriersArea=พื้นที่ให้บริการ
+NewCarrier=ผู้ให้บริการใหม่
+ConfirmDeleteSending=คุณแน่ใจว่าคุณต้องการลบการจัดส่งนี้หรือไม่?
+ConfirmValidateSending=<b>คุณแน่ใจหรือว่าต้องการตรวจสอบการจัดส่งกับ% s</b> อ้างอิงนี้หรือไม่?
+ConfirmCancelSending=คุณแน่ใจว่าคุณต้องการที่จะยกเลิกการจัดส่งนี้หรือไม่?
+GenericTransport=การขนส่งทั่วไป
+Enlevement=อากาศโดยลูกค้า
+DocumentModelSimple=รูปแบบเอกสารอย่างง่าย
+DocumentModelMerou=Merou A5 รูปแบบ
+WarningNoQtyLeftToSend=คำเตือนผลิตภัณฑ์ไม่มีการรอคอยที่จะส่ง
+StatsOnShipmentsOnlyValidated=สถิติดำเนินการในการตรวจสอบการจัดส่งเท่านั้น วันที่นำมาใช้คือวันของการตรวจสอบการจัดส่งของ (วันที่ส่งมอบวางแผนไม่เป็นที่รู้จักเสมอ)
+DateDeliveryPlanned=วันที่มีการวางแผนในการส่งสินค้า
+DateReceived=วันที่ได้รับการส่งมอบ
+SendShippingByEMail=ส่งจัดส่งทางอีเมล
+SendShippingRef=การส่งของการขนส่ง% s
+ActionsOnShipping=เหตุการณ์ที่เกิดขึ้นในการจัดส่ง
+LinkToTrackYourPackage=เชื่อมโยงไปยังติดตามแพคเกจของคุณ
+ShipmentCreationIsDoneFromOrder=สำหรับช่วงเวลาที่การสร้างการจัดส่งใหม่จะทำจากการ์ดสั่งซื้อ
+RelatedShippings=การจัดส่งที่เกี่ยวข้อง
+ShipmentLine=สายการจัดส่ง
+CarrierList=รายชื่อขนส่ง
+SendingRunning=สินค้าจากการสั่งซื้อของลูกค้าที่สั่งซื้อ
+SuppliersReceiptRunning=คำสั่งซื้อสินค้าจากซัพพลายเออร์ที่ได้รับคำสั่ง
+ProductQtyInCustomersOrdersRunning=ปริมาณสินค้าเข้าเปิดคำสั่งซื้อของลูกค้า
+ProductQtyInSuppliersOrdersRunning=ปริมาณสินค้าลงในคำสั่งเปิดซัพพลายเออร์
+ProductQtyInShipmentAlreadySent=ปริมาณสินค้าจากการสั่งซื้อของลูกค้าที่เปิดส่งแล้ว
+ProductQtyInSuppliersShipmentAlreadyRecevied=ปริมาณการสั่งซื้อสินค้าจากซัพพลายเออร์ที่เปิดรับอยู่แล้ว
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
+SendingMethodCATCH=จับลูกค้า
 SendingMethodTRANS=Transporter
 SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
+DocumentModelSirocco=รูปแบบเอกสารอย่างง่ายสำหรับการจัดส่งใบเสร็จรับเงิน
+DocumentModelTyphon=รูปแบบเอกสารที่สมบูรณ์มากขึ้นสำหรับการจัดส่งใบเสร็จรับเงิน (โลโก้ ... )
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER คงที่ไม่ได้กำหนดไว้
+SumOfProductVolumes=ผลรวมของปริมาณสินค้า
+SumOfProductWeights=ผลรวมของน้ำหนักสินค้า
 
 # warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
+DetailWarehouseNumber= รายละเอียดคลังสินค้า
+DetailWarehouseFormat= W:% s (จำนวน:% d)
diff --git a/htdocs/langs/th_TH/sms.lang b/htdocs/langs/th_TH/sms.lang
index 4e89bb24730..946f0f823aa 100644
--- a/htdocs/langs/th_TH/sms.lang
+++ b/htdocs/langs/th_TH/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
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
+SmsSetup=การติดตั้ง sms
+SmsDesc=หน้านี้จะช่วยให้คุณสามารถกำหนดตัวเลือก Globals เกี่ยวกับคุณลักษณะ SMS
+SmsCard=บัตร SMS
+AllSms=ทั้งหมด SMS แคมเปญ
+SmsTargets=เป้าหมาย
+SmsRecipients=เป้าหมาย
+SmsRecipient=เป้า
+SmsTitle=ลักษณะ
+SmsFrom=ผู้ส่ง
+SmsTo=เป้า
+SmsTopic=หัวข้อ SMS
+SmsText=ข่าวสาร
+SmsMessage=ข้อความ SMS
+ShowSms=แสดง Sms
+ListOfSms=SMS รายชื่อแคมเปญ
+NewSms=ใหม่ campain SMS
+EditSms=แก้ไข Sms
+ResetSms=ส่งใหม่
+DeleteSms=ลบ campain Sms
+DeleteASms=ลบ campain Sms
 PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-ConfirmDeleteMailing=Do you confirm removing of campain ?
-NbOfRecipients=Number of targets
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+PrepareSms=เตรียม Sms
+CreateSms=สร้าง Sms
+SmsResult=ผลมาจากการส่ง SMS
+TestSms=ทดสอบ Sms
+ValidSms=ตรวจสอบ Sms
+ApproveSms=อนุมัติ Sms
+SmsStatusDraft=ร่าง
+SmsStatusValidated=ผ่านการตรวจสอบ
+SmsStatusApproved=ได้รับการอนุมัติ
+SmsStatusSent=ส่ง
+SmsStatusSentPartialy=ส่งบางส่วน
+SmsStatusSentCompletely=ส่งสมบูรณ์
+SmsStatusError=ความผิดพลาด
+SmsStatusNotSent=ส่งไม่ได้
+SmsSuccessfulySent=ส่ง sms ได้อย่างถูกต้อง (จาก% s% s)
+ErrorSmsRecipientIsEmpty=จำนวนเป้าหมายเป็นที่ว่างเปล่า
+WarningNoSmsAdded=ไม่มีหมายเลขโทรศัพท์ใหม่เพื่อเพิ่มรายชื่อในการกำหนดเป้​​าหมาย
+ConfirmValidSms=คุณยืนยันการตรวจสอบของ campain นี้หรือไม่?
+ConfirmResetMailing=คำเตือนถ้าคุณทำ reinit ของ Sms <b>campain% s</b> คุณจะช่วยให้ที่จะทำให้การส่งมวลของมันเป็นครั้งที่สอง มันเป็นจริงสิ่งที่คุณ wan จะทำอย่างไร?
+ConfirmDeleteMailing=คุณยืนยันการลบของ campain?
+NbOfRecipients=จำนวนเป้าหมาย
+NbOfUniqueSms=nb อานนท์หมายเลขโทรศัพท์ที่ไม่ซ้ำกัน
+NbOfSms=Nbre ของตัวเลขพล
+ThisIsATestMessage=นี่คือข้อความทดสอบ
+SendSms=ส่งข้อความ
+SmsInfoCharRemain=nb ของอักขระที่เหลืออยู่
+SmsInfoNumero= (รูปแบบเช่นระหว่างประเทศ: 33899701761)
+DelayBeforeSending=หน่วงเวลาก่อนที่จะส่ง (นาที)
+SmsNoPossibleRecipientFound=ไม่มีเป้าหมาย ตรวจสอบการตั้งค่าของผู้ให้บริการ SMS ของคุณ
 
diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang
index c2b432d7f9b..7ac5a613a68 100644
--- a/htdocs/langs/th_TH/stocks.lang
+++ b/htdocs/langs/th_TH/stocks.lang
@@ -1,139 +1,140 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
-WarehouseClosed=Warehouse closed
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stock by lot/serial
-Movement=Movement
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Stock transfer
-StockMovement=Transfer
-StockMovements=Stock transfers
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
+WarehouseCard=บัตรคลังสินค้า
+Warehouse=คลังสินค้า
+Warehouses=โกดัง
+NewWarehouse=คลังสินค้าใหม่ / พื้นที่สต็อก
+WarehouseEdit=แก้ไขคลังสินค้า
+MenuNewWarehouse=คลังสินค้าใหม่
+WarehouseOpened=เปิดคลังสินค้า
+WarehouseClosed=คลังสินค้าปิด
+WarehouseSource=คลังสินค้าที่มา
+WarehouseSourceNotDefined=ไม่มีคลังสินค้าที่กำหนดไว้
+AddOne=เพิ่มอีกหนึ่ง
+WarehouseTarget=คลังสินค้าเป้าหมาย
+ValidateSending=ลบส่ง
+CancelSending=ยกเลิกการส่ง
+DeleteSending=ลบส่ง
+Stock=สต็อกสินค้า
+Stocks=หุ้น
+StocksByLotSerial=หุ้นโดยจัดสรร / อนุกรม
+Movement=การเคลื่อนไหว
+Movements=การเคลื่อนไหว
+ErrorWarehouseRefRequired=ชื่ออ้างอิงคลังสินค้าจะต้อง
+ErrorWarehouseLabelRequired=ฉลากคลังสินค้าจะต้อง
+CorrectStock=หุ้นที่ถูกต้อง
+ListOfWarehouses=รายชื่อของคลังสินค้า
+ListOfStockMovements=รายการเคลื่อนไหวของหุ้น
+StocksArea=พื้นที่โกดัง
+Location=สถานที่
+LocationSummary=ที่ตั้งชื่อสั้น
+NumberOfDifferentProducts=จำนวนของผลิตภัณฑ์ที่แตกต่างกัน
+NumberOfProducts=จำนวนของผลิตภัณฑ์
+LastMovement=ความเคลื่อนไหวล่าสุด
+LastMovements=ความเคลื่อนไหวล่าสุด
+Units=หน่วย
+Unit=หน่วย
+StockCorrection=หุ้นที่ถูกต้อง
+StockTransfer=การโอนหุ้น
+StockMovement=โอน
+StockMovements=การโอนหุ้น
+LabelMovement=ป้ายเคลื่อนไหว
+NumberOfUnit=จำนวนหน่วย
+UnitPurchaseValue=ราคาซื้อหน่วย
+TotalStock=รวมในสต็อก
+StockTooLow=หุ้นต่ำเกินไป
+StockLowerThanLimit=หุ้นต่ำกว่าขีด จำกัด ของการแจ้งเตือน
+EnhancedValue=มูลค่า
+PMPValue=ราคาเฉลี่ยถ่วงน้ำหนัก
 PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for stock management decrease
-RuleForStockManagementIncrease=Rule for stock management increase
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipment validation
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value to sell
-EstimatedStockValueSell=Value to Sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired stock
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Curent selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-MassStockMovement=Mass stock movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock content correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+EnhancedValueOfWarehouses=ค่าโกดัง
+UserWarehouseAutoCreate=สร้างคลังสินค้าโดยอัตโนมัติเมื่อมีการสร้างผู้ใช้
+IndependantSubProductStock=สต็อกสินค้าและสต็อก subproduct เป็นอิสระ
+QtyDispatched=ปริมาณส่ง
+QtyDispatchedShort=จำนวนส่ง
+QtyToDispatchShort=จำนวนการจัดส่ง
+OrderDispatch=หุ้นเยี่ยงอย่าง
+RuleForStockManagementDecrease=กฎการลดบริหารสต็อก
+RuleForStockManagementIncrease=กฎสำหรับการเพิ่มขึ้นบริหารสต็อก
+DeStockOnBill=ลดหุ้นที่แท้จริงในใบแจ้งหนี้ลูกค้า / บันทึกการตรวจสอบเครดิต
+DeStockOnValidateOrder=ลดหุ้นที่แท้จริงในการตรวจสอบการสั่งซื้อของลูกค้า
+DeStockOnShipment=ลดหุ้นที่แท้จริงในการตรวจสอบการจัดส่ง
+ReStockOnBill=เพิ่มหุ้นที่แท้จริงในใบแจ้งหนี้ซัพพลายเออร์ / บันทึกการตรวจสอบเครดิต
+ReStockOnValidateOrder=เพิ่มหุ้นที่แท้จริงในการอนุมัติคำสั่งซัพพลายเออร์
+ReStockOnDispatchOrder=เพิ่มหุ้นที่แท้จริงในคู่มือการฝึกอบรมออกเป็นโกดังหลังจากที่สั่งซื้อผู้จัดจำหน่ายที่ได้รับ
+ReStockOnDeleteInvoice=เพิ่มหุ้นที่แท้จริงในการลบใบแจ้งหนี้
+OrderStatusNotReadyToDispatch=การสั่งซื้อที่ยังไม่ได้มีหรือไม่ขึ้นสถานะที่ช่วยให้การจัดส่งสินค้าในคลังสินค้าหุ้น
+StockDiffPhysicTeoric=ชี้แจงความแตกต่างระหว่างหุ้นทางกายภาพและทางทฤษฎี
+NoPredefinedProductToDispatch=ไม่มีสินค้าที่กำหนดไว้ล่วงหน้าสำหรับวัตถุนี้ จึงไม่มีการฝึกอบรมในสต็อกจะต้อง
+DispatchVerb=ฆ่า
+StockLimitShort=จำกัด สำหรับการแจ้งเตือน
+StockLimit=ขีด จำกัด ของสต็อกสำหรับการแจ้งเตือน
+PhysicalStock=หุ้นทางกายภาพ
+RealStock=หุ้นจริง
+VirtualStock=หุ้นเสมือนจริง
+MininumStock=หุ้นขั้นต่ำ
+StockUp=ตุน
+MininumStockShort=หุ้นนาที
+StockUpShort=ตุน
+IdWarehouse=คลังสินค้า Id
+DescWareHouse=คลังสินค้ารายละเอียด
+LieuWareHouse=คลังสินค้าภาษาท้องถิ่น
+WarehousesAndProducts=โกดังและผลิตภัณฑ์
+WarehousesAndProductsBatchDetail=โกดังและผลิตภัณฑ์ (ที่มีรายละเอียดมากต่อ / อนุกรม)
+AverageUnitPricePMPShort=ถ่วงน้ำหนักราคานำเข้าเฉลี่ย
+AverageUnitPricePMP=ถ่วงน้ำหนักราคานำเข้าเฉลี่ย
+SellPriceMin=ราคาขายต่อหน่วย
+EstimatedStockValueSellShort=มูลค่าที่จะขาย
+EstimatedStockValueSell=มูลค่าการขาย
+EstimatedStockValueShort=ป้อนข้อมูลมูลค่าหุ้น
+EstimatedStockValue=ป้อนข้อมูลมูลค่าหุ้น
+DeleteAWarehouse=ลบคลังสินค้า
+ConfirmDeleteWarehouse=<b>คุณแน่ใจหรือว่าต้องการลบคลังสินค้า% s?</b>
+PersonalStock=ส่วนตัวหุ้น% s
+ThisWarehouseIsPersonalStock=คลังสินค้านี้เป็นหุ้นส่วนบุคคล% s% s
+SelectWarehouseForStockDecrease=เลือกคลังสินค้าที่จะใช้สำหรับการลดลงของหุ้น
+SelectWarehouseForStockIncrease=เลือกคลังสินค้าที่จะใช้สำหรับการเพิ่มขึ้นของหุ้น
+NoStockAction=ไม่มีการกระทำหุ้น
+LastWaitingSupplierOrders=คำสั่งซื้อที่รอการรับรองแขก
+DesiredStock=หุ้นขั้นต่ำที่ต้องการ
+DesiredMaxStock=หุ้นสูงสุดที่ต้องการ
+StockToBuy=ต้องการสั่งซื้อ
+Replenishment=การเสริมกำลัง
+ReplenishmentOrders=คำสั่งการเติมเต็ม
+VirtualDiffersFromPhysical=ตามการเพิ่ม / ลดตัวเลือกหุ้นหุ้นหุ้นทางกายภาพและเสมือน (คำสั่งซื้อในปัจจุบันทางกายภาพ +) อาจแตกต่างกัน
+UseVirtualStockByDefault=ใช้หุ้นเสมือนโดยค่าเริ่มต้นแทนหุ้นทางกายภาพสำหรับคุณลักษณะการเติมเต็ม
+UseVirtualStock=ใช้หุ้นเสมือนจริง
+UsePhysicalStock=ใช้หุ้นทางกายภาพ
+CurentSelectionMode=โหมดการเลือกปัจจุบัน
+CurentlyUsingVirtualStock=หุ้นเสมือนจริง
+CurentlyUsingPhysicalStock=หุ้นทางกายภาพ
+RuleForStockReplenishment=กฎสำหรับหุ้นการเติมเต็ม
+SelectProductWithNotNullQty=เลือกผลิตภัณฑ์อย่างน้อยหนึ่งที่มีจำนวนไม่เป็นโมฆะและผู้จัดจำหน่าย
+AlertOnly= การแจ้งเตือนเท่านั้น
+WarehouseForStockDecrease=<b>s คลังสินค้า%</b> จะใช้สำหรับการลดลงของหุ้น
+WarehouseForStockIncrease=<b>คลังสินค้า% s</b> จะใช้สำหรับการเพิ่มขึ้นของหุ้น
+ForThisWarehouse=สำหรับคลังสินค้านี้
+ReplenishmentStatusDesc=นี่คือรายการของผลิตภัณฑ์ทั้งหมดที่มีหุ้นต่ำกว่าหุ้นที่ต้องการ (หรือต่ำกว่ามูลค่าการแจ้งเตือนหากช่อง "การแจ้งเตือนเท่านั้น" มีการตรวจสอบ) และขอแนะนำให้คุณสามารถสร้างคำสั่งซัพพลายเออร์ที่จะเติมความแตกต่าง
+ReplenishmentOrdersDesc=นี่คือรายการของคำสั่งซัพพลายเออร์ที่เปิดอยู่ทั้งหมดรวมถึงผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้า เปิดคำสั่งเท่านั้นที่มีผลิตภัณฑ์ที่กำหนดไว้ล่วงหน้าเพื่อให้คำสั่งที่อาจส่งผลกระทบต่อหุ้นจะมองเห็นได้ที่นี่
+Replenishments=replenishments
+NbOfProductBeforePeriod=ปริมาณของ% s สินค้าในสต็อกก่อนระยะเวลาที่เลือก (<% s)
+NbOfProductAfterPeriod=จำนวนของผลิตภัณฑ์% s ในสต็อกหลังจากระยะเวลาที่เลือก (>% s)
+MassMovement=การเคลื่อนไหวมวลชน
+MassStockMovement=การเคลื่อนไหวของหุ้นมวล
+SelectProductInAndOutWareHouse=เลือกผลิตภัณฑ์ปริมาณโกดังแหล่งที่มาและคลังสินค้าเป้าหมายจากนั้นคลิก "% s" ครั้งนี้จะทำสำหรับการเคลื่อนไหวที่จำเป็นทั้งหมดคลิกไปยัง "% s"
+RecordMovement=โอนบันทึก
+ReceivingForSameOrder=ใบเสร็จรับเงินสำหรับการสั่งซื้อนี้
+StockMovementRecorded=การเคลื่อนไหวของหุ้นที่บันทึกไว้
+RuleForStockAvailability=หลักเกณฑ์ในการความต้องการหุ้น
+StockMustBeEnoughForInvoice=ระดับหุ้นจะต้องพอที่จะเพิ่มสินค้า / บริการใบแจ้งหนี้
+StockMustBeEnoughForOrder=ระดับหุ้นจะต้องพอที่จะเพิ่มสินค้า / บริการที่จะสั่งซื้อ
+StockMustBeEnoughForShipment= ระดับหุ้นจะต้องพอที่จะเพิ่มสินค้า / บริการให้กับการจัดส่ง
+MovementLabel=ป้ายของการเคลื่อนไหว
+InventoryCode=การเคลื่อนไหวหรือรหัสสินค้าคงคลัง
+IsInPackage=เป็นแพคเกจที่มีอยู่
+ShowWarehouse=แสดงคลังสินค้า
+MovementCorrectStock=แก้ไขหุ้นสำหรับผลิตภัณฑ์% s
+MovementTransferStock=การโอนหุ้นของผลิตภัณฑ์% s เข้าไปในโกดังอีก
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=คลังสินค้าที่มาจะต้องกำหนดที่นี่เมื่อ "มากผลิตภัณฑ์" ที่อยู่ในโมดูล มันจะถูกใช้เพื่อแสดงรายการชจัดสรร / อนุกรมสามารถใช้ได้สำหรับสินค้าที่จำเป็นต้องใช้จำนวนมาก / ข้อมูลแบบอนุกรมสำหรับการเคลื่อนไหว หากคุณต้องการที่จะส่งสินค้าจากคลังสินค้าที่แตกต่างกันเพียงแค่ทำให้การจัดส่งเข้ามาในหลายขั้นตอน
+InventoryCodeShort=Inv. / Mov รหัส
+NoPendingReceptionOnSupplierOrder=ไม่มีการรับสัญญาณอยู่ระหว่างการพิจารณากำหนดจะเปิดเพื่อจัดจำหน่าย
+ThisSerialAlreadyExistWithDifferentDate=จำนวนมากนี้ / หมายเลขประจำเครื่อง <strong>(% s)</strong> อยู่แล้ว แต่ด้วยความแตกต่างกันหรือ eatby วัน sellby <strong>(ที่พบ% s แต่คุณป้อน% s)</strong>
diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang
index e0552c064e8..80974ef312a 100644
--- a/htdocs/langs/th_TH/suppliers.lang
+++ b/htdocs/langs/th_TH/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
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPrice=Buying price
-BuyingPriceMin=Minimum buying price
-BuyingPriceMinShort=Min buying price
-TotalBuyingPriceMin=Total of subproducts buying prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add supplier price
-ChangeSupplierPrice=Change supplier price
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
-UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
+Suppliers=ซัพพลายเออร์
+AddSupplier=สร้างผู้จัดจำหน่าย
+SupplierRemoved=ผู้ผลิตลบออก
+SuppliersInvoice=ซัพพลายเออร์ใบแจ้งหนี้
+NewSupplier=ผู้จัดจำหน่ายใหม่
+History=ประวัติศาสตร์
+ListOfSuppliers=รายชื่อของซัพพลายเออร์
+ShowSupplier=แสดงผู้จัดจำหน่าย
+OrderDate=วันที่สั่งซื้อ
+BuyingPrice=ราคาที่ซื้อ
+BuyingPriceMin=ราคารับซื้อขั้นต่ำ
+BuyingPriceMinShort=นาทีราคาซื้อ
+TotalBuyingPriceMin=รวม subproducts ซื้อราคา
+SomeSubProductHaveNoPrices=บางผลิตภัณฑ์ย่อยได้ไม่มีราคาที่กำหนดไว้
+AddSupplierPrice=เพิ่มราคาผู้ผลิต
+ChangeSupplierPrice=การเปลี่ยนแปลงของราคาผู้ผลิต
+ErrorQtyTooLowForThisSupplier=ปริมาณต่ำเกินไปสำหรับผู้จัดหาสินค้านี้ไม่มีหรือราคาที่กำหนดไว้เกี่ยวกับผลิตภัณฑ์นี้สำหรับผู้จัดหาสินค้านี้
+ErrorSupplierCountryIsNotDefined=ประเทศผู้ผลิตนี้ไม่ได้ถูกกำหนด แก้ไขปัญหานี้เป็นครั้งแรก
+ProductHasAlreadyReferenceInThisSupplier=สินค้านี้มีอยู่แล้วในการอ้างอิงผู้จัดหาสินค้านี้
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=ผู้จัดจำหน่ายอ้างอิงนี้จะเชื่อมโยงกับการอ้างอิง:% s
+NoRecordedSuppliers=ซัพพลายเออร์ที่ไม่มีการบันทึกไว้
+SupplierPayment=การชำระเงินผู้ผลิต
+SuppliersArea=พื้นที่ซัพพลายเออร์
+RefSupplierShort=อ้าง ผู้จัดจำหน่าย
+Availability=ห้องว่าง
+ExportDataset_fournisseur_1=ผู้ผลิตรายการใบแจ้งหนี้และเส้นใบแจ้งหนี้
+ExportDataset_fournisseur_2=ผู้ผลิตใบแจ้งหนี้และการชำระเงิน
+ExportDataset_fournisseur_3=คำสั่งผู้ผลิตและสายการสั่งซื้อ
+ApproveThisOrder=อนุมัติคำสั่งนี้
+ConfirmApproveThisOrder=<b>คุณแน่ใจหรือว่าต้องการที่จะอนุมัติคำสั่งซื้อ% s?</b>
+DenyingThisOrder=ปฏิเสธคำสั่งนี้
+ConfirmDenyingThisOrder=<b>คุณแน่ใจหรือว่าต้องการที่จะปฏิเสธ% s</b> สั่งซื้อนี้?
+ConfirmCancelThisOrder=<b>คุณแน่ใจหรือว่าต้องการยกเลิก% s</b> สั่งซื้อนี้?
+AddCustomerOrder=สร้างคำสั่งของลูกค้า
+AddCustomerInvoice=สร้างใบแจ้งหนี้ลูกค้า
+AddSupplierOrder=เพื่อสร้างผู้จัดจำหน่าย
+AddSupplierInvoice=สร้างใบแจ้งหนี้จัดจำหน่าย
+ListOfSupplierProductForSupplier=<b>รายการของผลิตภัณฑ์และราคาสำหรับผู้จัดจำหน่าย% s</b>
+NoneOrBatchFileNeverRan=<b>ไม่มีหรือชุด% s</b> ไม่วิ่งไปเมื่อเร็ว ๆ นี้
+SentToSuppliers=ส่งไปยังซัพพลายเออร์
+ListOfSupplierOrders=รายชื่อผู้จัดจำหน่ายของการสั่งซื้อ
+MenuOrdersSupplierToBill=คำสั่งผู้ผลิตใบแจ้งหนี้
+NbDaysToDelivery=ความล่าช้าในการจัดส่งสินค้าในวันที่
+DescNbDaysToDelivery=ที่ใหญ่ที่สุดของการส่งมอบล่าช้าของผลิตภัณฑ์ที่ได้จากคำสั่งนี้
+UseDoubleApproval=ใช้การอนุมัติคู่ (ได้รับการอนุมัติที่สองสามารถทำได้โดยการใช้ใด ๆ กับการได้รับอนุญาตโดยเฉพาะ)
diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang
index 76b214abdb7..ca3beb1c791 100644
--- a/htdocs/langs/th_TH/trips.lang
+++ b/htdocs/langs/th_TH/trips.lang
@@ -1,102 +1,101 @@
 # 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 report
-ListOfFees=List of fees
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripSalarie=Informations user
-TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the expense report
-ConfirmDeleteLine=Are you sure you want to delete this line ?
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
-TF_TAXI=Taxi
+ExpenseReport=รายงานค่าใช้จ่าย
+ExpenseReports=รายงานค่าใช้จ่าย
+Trip=รายงานค่าใช้จ่าย
+Trips=รายงานค่าใช้จ่าย
+TripsAndExpenses=รายงานค่าใช้จ่าย
+TripsAndExpensesStatistics=รายงานค่าใช้จ่ายสถิติ
+TripCard=บัตรรายงานค่าใช้จ่าย
+AddTrip=สร้างรายงานค่าใช้จ่าย
+ListOfTrips=รายชื่อของรายงานค่าใช้จ่าย
+ListOfFees=รายการค่าใช้จ่าย
+NewTrip=รายงานค่าใช้จ่ายใหม่
+CompanyVisited=บริษัท / มูลนิธิเข้าเยี่ยมชม
+Kilometers=กิโลเมตร
+FeesKilometersOrAmout=จำนวนเงินหรือกิโลเมตร
+DeleteTrip=ลบรายงานค่าใช้จ่าย
+ConfirmDeleteTrip=คุณแน่ใจหรือว่าต้องการลบรายงานค่าใช้จ่ายนี้หรือไม่?
+ListTripsAndExpenses=รายชื่อของรายงานค่าใช้จ่าย
+ListToApprove=รอการอนุมัติ
+ExpensesArea=ค่าใช้จ่ายในพื้นที่รายงาน
+SearchATripAndExpense=ค้นหารายงานค่าใช้จ่าย
+ClassifyRefunded=จำแนก 'คืนเงิน'
+ExpenseReportWaitingForApproval=รายงานค่าใช้จ่ายใหม่ได้รับการส่งเพื่อขออนุมัติ
+ExpenseReportWaitingForApprovalMessage=รายงานค่าใช้จ่ายใหม่ได้รับการส่งและกำลังรอการอนุมัติ - ผู้ใช้:% s - ระยะเวลา:% s คลิกที่นี่เพื่อตรวจสอบ:% s
+TripId=รายงานค่าใช้จ่าย Id
+AnyOtherInThisListCanValidate=คนที่จะแจ้งให้สำหรับการตรวจสอบ
+TripSociete=ข้อมูล บริษัท
+TripSalarie=ผู้ใช้ข้อมูล
+TripNDF=ข้อมูลรายงานค่าใช้จ่าย
+DeleteLine=ลบเส้นของการรายงานค่าใช้จ่าย
+ConfirmDeleteLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดนี้หรือไม่?
+PDFStandardExpenseReports=แม่แบบมาตรฐานในการสร้างเอกสาร PDF สำหรับรายงานค่าใช้จ่าย
+ExpenseReportLine=รายงานค่าใช้จ่ายสาย
+TF_OTHER=อื่น ๆ
+TF_TRANSPORTATION=การขนส่ง
+TF_LUNCH=อาหารกลางวัน
+TF_METRO=รถไฟฟ้าใต้ดิน
+TF_TRAIN=รถไฟ
+TF_BUS=รถบัส
+TF_CAR=รถ
+TF_PEAGE=โทร
+TF_ESSENCE=เชื้อเพลิง
+TF_HOTEL=โรงแรม
+TF_TAXI=แท็กซี่
 
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
-AucuneNDF=No expense reports found for this criteria
-AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
+ErrorDoubleDeclaration=คุณได้ประกาศรายงานค่าใช้จ่ายอื่นเข้ามาในช่วงวันที่ที่คล้ายกัน
+AucuneNDF=ไม่มีรายงานค่าใช้จ่ายพบว่าเกณฑ์นี้
+AucuneLigne=มีรายงานค่าใช้จ่ายไม่มีการประกาศความเป็นส่วนตัว
+AddLine=เพิ่มบรรทัด
+AddLineMini=เพิ่ม
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
-ModePaiement=Payment mode
-Note=Note
-Project=Project
+Date_DEBUT=ระยะเวลาเริ่มต้นวันที่
+Date_FIN=ระยะเวลาสิ้นสุดวันที่
+ModePaiement=โหมดการชำระเงิน
+Note=บันทึก
+Project=โครงการ
 
-VALIDATOR=User to inform for approbation
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
-REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+VALIDATOR=ผู้รับผิดชอบในการอนุมัติ
+VALIDOR=อนุมัติโดย
+AUTHOR=บันทึกโดย
+AUTHORPAIEMENT=จ่ายโดย
+REFUSEUR=ปฏิเสธโดย
+CANCEL_USER=ลบโดย
 
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=เหตุผล
+MOTIF_CANCEL=เหตุผล
 
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_REFUS=ปฏิเสธวัน
+DATE_SAVE=วันที่ตรวจสอบ
+DATE_VALIDE=วันที่ตรวจสอบ
+DATE_CANCEL=วันที่ยกเลิก
+DATE_PAIEMENT=วันที่ชำระเงิน
 
-TO_PAID=Pay
-BROUILLONNER=Reopen
-SendToValid=Sent to approve
-ModifyInfoGen=Edit
-ValidateAndSubmit=Validate and submit for approval
+TO_PAID=จ่ายเงิน
+BROUILLONNER=เปิดใหม่
+SendToValid=ส่งความเห็นชอบ
+ModifyInfoGen=แก้ไข
+ValidateAndSubmit=ตรวจสอบและส่งเพื่อขออนุมัติ
 
-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=คุณยังไม่ได้รับอนุญาตให้อนุมัติรายงานค่าใช้จ่ายนี้
+NOT_AUTHOR=คุณไม่ได้เป็นผู้เขียนรายงานค่าใช้จ่ายนี้ การดำเนินงานที่ยกเลิก
 
-RefuseTrip=Deny an expense report
-ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+RefuseTrip=ปฏิเสธรายงานค่าใช้จ่าย
+ConfirmRefuseTrip=คุณแน่ใจหรือว่าต้องการที่จะปฏิเสธรายงานค่าใช้จ่ายนี้หรือไม่?
 
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report ?
+ValideTrip=อนุมัติรายงานค่าใช้จ่าย
+ConfirmValideTrip=คุณแน่ใจหรือว่าต้องการที่จะอนุมัติรายงานค่าใช้จ่ายนี้หรือไม่?
 
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+PaidTrip=จ่ายรายงานค่าใช้จ่าย
+ConfirmPaidTrip=คุณแน่ใจหรือว่าต้องการที่จะเปลี่ยนสถานะของรายงานค่าใช้จ่ายนี้เพื่อ "ชำระเงิน"?
 
-CancelTrip=Cancel an expense report
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+CancelTrip=ยกเลิกรายงานค่าใช้จ่าย
+ConfirmCancelTrip=คุณแน่ใจหรือว่าต้องการที่จะยกเลิกการรายงานค่าใช้จ่ายนี้หรือไม่?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+BrouillonnerTrip=ย้ายกลับไปรายงานค่าใช้จ่ายสถานะ "ร่าง"
+ConfirmBrouillonnerTrip=คุณแน่ใจหรือว่าต้องการที่จะย้ายรายงานค่าใช้จ่ายนี้สถานะ "ร่าง"?
 
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+SaveTrip=ตรวจสอบรายงานค่าใช้จ่าย
+ConfirmSaveTrip=คุณแน่ใจหรือว่าต้องการตรวจสอบรายงานค่าใช้จ่ายนี้หรือไม่?
 
-NoTripsToExportCSV=No expense report to export for this period.
+NoTripsToExportCSV=ไม่มีรายงานค่าใช้จ่ายในการส่งออกในช่วงเวลานี้
diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang
index baf209f9d1c..17b2473d3e4 100644
--- a/htdocs/langs/th_TH/users.lang
+++ b/htdocs/langs/th_TH/users.lang
@@ -1,122 +1,123 @@
 # Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-ContactCard=Contact card
-GroupCard=Group card
-NoContactCard=No card among contacts
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
-EnableAUser=Enable a user
-EnableAGroup=Enable a group
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
-NewUser=New user
-CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-Administrator=Administrator
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator's entity
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Last %s created groups
-LastUsersCreated=Last %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
-UsePersonalValue=Use personal value
-GuiLanguage=Interface language
-InternalUser=Internal user
-MyInformations=My data
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
+HRMArea=พื้นที่การบริหารทรัพยากรมนุษย์
+UserCard=ผู้ใช้บัตร
+ContactCard=บัตรรายชื่อ
+GroupCard=การ์ดกลุ่ม
+NoContactCard=บัตรในหมู่ผู้ติดต่อไม่มี
+Permission=การอนุญาต
+Permissions=สิทธิ์
+EditPassword=แก้ไขรหัสผ่าน
+SendNewPassword=งอกใหม่และส่งรหัสผ่าน
+ReinitPassword=งอกใหม่รหัสผ่าน
+PasswordChangedTo=เปลี่ยนรหัสผ่านในการ:% s
+SubjectNewPassword=รหัสผ่านใหม่ของคุณสำหรับ Dolibarr
+AvailableRights=สิทธิ์ที่มีจำหน่าย
+OwnedRights=สิทธิ์ในการเป็นเจ้าของ
+GroupRights=สิทธิ์ของกลุ่ม
+UserRights=สิทธิ์ของผู้ใช้
+UserGUISetup=หน้าจอที่ใช้ติดตั้ง
+DisableUser=ปิดการใช้งาน
+DisableAUser=ปิดการใช้งานของผู้ใช้
+DeleteUser=ลบ
+DeleteAUser=ลบผู้ใช้
+DisableGroup=ปิดการใช้งาน
+DisableAGroup=ปิดการใช้งานกลุ่ม
+EnableAUser=เปิดการใช้งานของผู้ใช้
+EnableAGroup=เปิดใช้งานกลุ่ม
+DeleteGroup=ลบ
+DeleteAGroup=ลบกลุ่ม
+ConfirmDisableUser=<b>คุณแน่ใจหรือว่าต้องการที่จะปิดการใช้งานของผู้ใช้% s?</b>
+ConfirmDisableGroup=<b>คุณแน่ใจหรือว่าต้องการที่จะปิดการใช้งานกลุ่ม% s?</b>
+ConfirmDeleteUser=<b>คุณแน่ใจหรือว่าต้องการลบผู้ใช้% s?</b>
+ConfirmDeleteGroup=<b>คุณแน่ใจหรือว่าต้องการลบกลุ่ม% s?</b>
+ConfirmEnableUser=<b>คุณแน่ใจหรือว่าต้องการที่จะช่วยให้ผู้ใช้% s?</b>
+ConfirmEnableGroup=<b>คุณแน่ใจหรือว่าต้องการเปิดใช้งานกลุ่ม% s?</b>
+ConfirmReinitPassword=<b>คุณแน่ใจหรือว่าต้องการที่จะสร้างรหัสผ่านใหม่สำหรับผู้ใช้% s?</b>
+ConfirmSendNewPassword=<b>คุณแน่ใจหรือว่าต้องการที่จะสร้างและส่งรหัสผ่านใหม่สำหรับผู้ใช้% s?</b>
+NewUser=ผู้ใช้ใหม่
+CreateUser=สร้างผู้ใช้
+SearchAGroup=ค้นหากลุ่ม
+SearchAUser=ค้นหาผู้ใช้
+LoginNotDefined=เข้าสู่ระบบไม่ได้กำหนดไว้
+NameNotDefined=ชื่อไม่ได้กำหนดไว้
+ListOfUsers=รายการของผู้ใช้
+Administrator=ผู้บริหาร
+SuperAdministrator=ผู้ดูแลระบบซูเปอร์
+SuperAdministratorDesc=ผู้ดูแลระบบทั่วโลก
+AdministratorDesc=นิติบุคคลของผู้ดูแลระบบ
+DefaultRights=สิทธิ์เริ่มต้น
+DefaultRightsDesc=<u>ที่นี่กำหนดสิทธิ์เริ่มต้นที่จะได้รับโดยอัตโนมัติไปยังผู้ใช้ที่สร้างใหม่</u> (ไปในบัตรผู้ใช้สามารถเปลี่ยนได้รับอนุญาตจากผู้ใช้ที่มีอยู่)
+DolibarrUsers=ผู้ใช้ Dolibarr
+LastName=ชื่อ
+FirstName=ชื่อแรก
+ListOfGroups=รายชื่อของกลุ่ม
+NewGroup=กลุ่มใหม่
+CreateGroup=สร้างกลุ่ม
+RemoveFromGroup=ลบออกจากกลุ่ม
+PasswordChangedAndSentTo=<b>เปลี่ยนรหัสผ่านและส่งไปยัง%</b> s
+PasswordChangeRequestSent=<b>ขอเปลี่ยนรหัสผ่านสำหรับ% s ส่งไปยัง%</b> s
+MenuUsersAndGroups=ผู้ใช้และกลุ่ม
+MenuMyUserCard=บัตรผู้ใช้ของฉัน
+LastGroupsCreated=% s ล่าสุดสร้างกลุ่ม
+LastUsersCreated=ผู้ใช้% s ล่าสุดที่สร้างขึ้น
+ShowGroup=แสดงกลุ่ม
+ShowUser=แสดงผู้ใช้
+NonAffectedUsers=ผู้ใช้ที่ได้รับมอบหมายไม่
+UserModified=ผู้ประสบความสำเร็จในการปรับเปลี่ยน
+PhotoFile=ไฟล์ภาพ
+UserWithDolibarrAccess=ผู้ใช้ที่มีการเข้าถึง Dolibarr
+ListOfUsersInGroup=รายการของผู้ใช้ในกลุ่มนี้
+ListOfGroupsForUser=รายชื่อของกลุ่มสำหรับผู้ใช้นี้
+UsersToAdd=ผู้ใช้สามารถเพิ่มไปยังกลุ่มนี้
+GroupsToAdd=กลุ่มที่จะเพิ่มผู้ใช้รายนี้
+NoLogin=เข้าสู่ระบบไม่
+LinkToCompanyContact=เชื่อมโยงไปยังบุคคลที่สาม / ติดต่อ
+LinkedToDolibarrMember=เชื่อมโยงไปยังสมาชิก
+LinkedToDolibarrUser=เชื่อมโยงไปยังผู้ใช้ Dolibarr
+LinkedToDolibarrThirdParty=เชื่อมโยงไปยังบุคคลที่สาม Dolibarr
+CreateDolibarrLogin=สร้างผู้ใช้
+CreateDolibarrThirdParty=สร้างของบุคคลที่สาม
+LoginAccountDisable=บัญชีผู้พิการ, นำเข้าสู่ระบบใหม่ที่จะเปิดใช้งานได้
+LoginAccountDisableInDolibarr=บัญชีปิดใช้งานใน Dolibarr
+LoginAccountDisableInLdap=บัญชีปิดการใช้งานในโดเมน
+UsePersonalValue=ใช้ค่าส่วนบุคคล
+GuiLanguage=อินเตอร์เฟซภาษา
+InternalUser=ผู้ใช้งานภายใน
+MyInformations=ข้อมูลของฉัน
+ExportDataset_user_1=ผู้ใช้ Dolibarr และคุณสมบัติ
+DomainUser=โดเมนของผู้ใช้% s
+Reactivate=ฟื้นฟู
+CreateInternalUserDesc=รูปแบบนี้จะช่วยให้คุณสามารถสร้างผู้ใช้ภายใน บริษัท ของคุณ / มูลนิธิ ในการสร้างผู้ใช้ภายนอก (ลูกค้าผู้จัดจำหน่าย, ... ) ใช้ปุ่ม 'สร้างผู้ใช้ Dolibarr จากบัตรรายชื่อของบุคคลที่สาม
+InternalExternalDesc=<b>ผู้ใช้งานภายในเป็นผู้ใช้ที่เป็นส่วนหนึ่งของ</b> บริษัท ของคุณ / มูลนิธิ <br> <b>ผู้ใช้ภายนอกเป็นลูกค้าซัพพลายเออร์หรืออื่น</b> ๆ <br><br> ในทั้งสองกรณีสิทธิ์กำหนดสิทธิใน Dolibarr ผู้ใช้ภายนอกยังสามารถมีผู้จัดการเมนูที่แตกต่างจากผู้ใช้ภายใน (ดูหน้าแรก - การติดตั้ง - จอแสดงผล)
+PermissionInheritedFromAGroup=ได้รับอนุญาตเพราะรับมาจากหนึ่งในกลุ่มของผู้ใช้
+Inherited=ที่สืบทอด
+UserWillBeInternalUser=ผู้ใช้ที่สร้างจะเป็นผู้ใช้งานภายใน (เพราะไม่เชื่อมโยงกับบุคคลที่สามโดยเฉพาะ)
+UserWillBeExternalUser=ผู้ใช้ที่สร้างจะเป็นผู้ใช้ภายนอก (เพราะเชื่อมโยงกับบุคคลที่สามโดยเฉพาะ)
+IdPhoneCaller=id โทรโทรศัพท์
+UserLogged=ผู้ใช้% s เข้าสู่ระบบ
+UserLogoff=ผู้ใช้% s ออกจากระบบ
+NewUserCreated=% s ผู้ใช้สร้างขึ้น
+NewUserPassword=เปลี่ยนรหัสผ่านสำหรับ% s
+EventUserModified=% s ผู้ใช้ปรับเปลี่ยน
+UserDisabled=ผู้ใช้% s พิการ
+UserEnabled=% s ผู้ใช้เปิดใช้งาน
+UserDeleted=ผู้ใช้% s ลบออก
+NewGroupCreated=s% กลุ่มที่สร้างขึ้น
+GroupModified=กลุ่ม% s การแก้ไข
+GroupDeleted=กลุ่ม% s ลบออก
+ConfirmCreateContact=คุณแน่ใจว่าคุณต้องการที่จะสร้างบัญชี Dolibarr ติดต่อนี้หรือไม่?
+ConfirmCreateLogin=คุณแน่ใจว่าคุณต้องการที่จะสร้างบัญชี Dolibarr สมาชิกนี้?
+ConfirmCreateThirdParty=คุณแน่ใจว่าคุณต้องการที่จะสร้างบุคคลที่สามของสมาชิกนี้?
+LoginToCreate=เข้าสู่ระบบที่จะสร้าง
+NameToCreate=ชื่อของบุคคลที่สามในการสร้าง
+YourRole=บทบาทของคุณ
+YourQuotaOfUsersIsReached=โควต้าของคุณของผู้ใช้ที่ใช้งานถึง!
+NbOfUsers=nb ของผู้ใช้
+DontDowngradeSuperAdmin=เพียง superadmin สามารถปรับลด superadmin
+HierarchicalResponsible=ผู้ดูแล
+HierarchicView=มุมมองลำดับชั้น
+UseTypeFieldToChange=ใช้ประเภทเพื่อเปลี่ยน
+OpenIDURL=URL OpenID
+LoginUsingOpenID=ใช้ OpenID เข้าสู่ระบบ
+WeeklyHours=สัปดาห์ชั่วโมง
+ColorUser=สีของผู้ใช้
diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang
index c36ffbf025a..30f5a9ef2a9 100644
--- a/htdocs/langs/th_TH/withdrawals.lang
+++ b/htdocs/langs/th_TH/withdrawals.lang
@@ -1,97 +1,97 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
-CustomersStandingOrdersArea=Customers standing orders area
-StandingOrders=Standing orders
-StandingOrder=Standing orders
-NewStandingOrder=New standing order
-StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
-WithdrawalsReceipts=Withdrawal receipts
-WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
-LastWithdrawalReceipts=Last %s withdrawal receipts
-WithdrawedBills=Withdrawn invoices
-WithdrawalsLines=Withdrawal lines
-RequestStandingOrderToTreat=Request for standing orders to process
-RequestStandingOrderTreated=Request for standing orders processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
-NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
-NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
-InvoiceWaitingWithdraw=Invoice waiting for withdraw
-AmountToWithdraw=Amount to withdraw
-WithdrawsRefused=Withdraws refused
-NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
-ResponsibleUser=Responsible user
-WithdrawalsSetup=Withdrawal setup
-WithdrawStatistics=Withdraw's statistics
-WithdrawRejectStatistics=Withdraw reject's statistics
-LastWithdrawalReceipt=Last %s withdrawing receipts
-MakeWithdrawRequest=Make a withdraw request
-ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
-ClassCredited=Classify credited
-ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
-TransData=Transmission date
-TransMetod=Transmission method
-Send=Send
-Lines=Lines
-StandingOrderReject=Issue a rejection
-WithdrawalRefused=Withdrawal refused
-WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
-RefusedData=Date of rejection
-RefusedReason=Reason for rejection
-RefusedInvoicing=Billing the rejection
-NoInvoiceRefused=Do not charge the rejection
-InvoiceRefused=Invoice refused (Charge the rejection to customer)
-Status=Status
-StatusUnknown=Unknown
-StatusWaiting=Waiting
-StatusTrans=Sent
-StatusCredited=Credited
-StatusRefused=Refused
-StatusMotif0=Unspecified
-StatusMotif1=Insufficient funds
-StatusMotif2=Request contested
-StatusMotif3=No Withdrawal order
-StatusMotif4=Customer Order
-StatusMotif5=RIB unusable
-StatusMotif6=Account without balance
-StatusMotif7=Judicial Decision
-StatusMotif8=Other reason
-CreateAll=Withdraw all
-CreateGuichet=Only office
-CreateBanque=Only bank
-OrderWaiting=Waiting for treatment
-NotifyTransmision=Withdrawal Transmission
-NotifyEmision=Withdrawal Emission
-NotifyCredit=Withdrawal Credit
-NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
-WithBankUsingRIB=For bank accounts using RIB
-WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive withdraws
-CreditDate=Credit on
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
-WithdrawalFile=Withdrawal file
-SetToStatusSent=Set to status "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
-StatisticsByLineStatus=Statistics by status of lines
+StandingOrdersArea=พื้นที่ยืนคำสั่งซื้อ
+CustomersStandingOrdersArea=ลูกค้าที่ยืนอยู่ในพื้นที่การสั่งซื้อ
+StandingOrders=ยืนคำสั่งซื้อ
+StandingOrder=ยืนคำสั่งซื้อ
+NewStandingOrder=เพื่อยืนใหม่
+StandingOrderToProcess=ในการประมวลผล
+StandingOrderProcessed=การประมวลผล
+Withdrawals=การถอนเงิน
+Withdrawal=การถอนตัว
+WithdrawalsReceipts=ใบเสร็จรับเงินการถอนเงิน
+WithdrawalReceipt=ใบเสร็จรับเงินการถอนเงิน
+WithdrawalReceiptShort=ใบเสร็จรับเงิน
+LastWithdrawalReceipts=% ล่าสุดของใบเสร็จรับเงินการเบิกถอน
+WithdrawedBills=ใบแจ้งหนี้การถอดถอน
+WithdrawalsLines=การถอนเส้น
+RequestStandingOrderToTreat=ขอยืนคำสั่งในการประมวลผล
+RequestStandingOrderTreated=ขอยืนสั่งการประมวลผล
+NotPossibleForThisStatusOfWithdrawReceiptORLine=ยังไม่ได้เป็นไปได้ สถานะถอนจะต้องตั้งค่า 'เครดิต' ก่อนที่จะประกาศปฏิเสธสายที่เฉพาะเจาะจง
+CustomersStandingOrders=ยืนสั่งของลูกค้า
+CustomerStandingOrder=ลูกค้าเพื่อยืน
+NbOfInvoiceToWithdraw=nb ของใบแจ้งหนี้ถอนคำขอ
+NbOfInvoiceToWithdrawWithInfo=nb ของใบแจ้งหนี้ถอนคำขอสำหรับลูกค้าที่มีข้อมูลบัญชีธนาคารที่กำหนดไว้
+InvoiceWaitingWithdraw=ใบแจ้งหนี้รอให้ถอนตัว
+AmountToWithdraw=จำนวนเงินที่จะถอนตัว
+WithdrawsRefused=ปฏิเสธที่จะถอนตัวออก
+NoInvoiceToWithdraw=ไม่มีใบแจ้งหนี้ลูกค้าในโหมดการชำระเงิน "ถอนตัว" กำลังรอ ไปที่แท็บ 'ถอน' บนการ์ดใบแจ้งหนี้ที่จะทำให้การร้องขอ
+ResponsibleUser=ผู้ใช้ที่มีความรับผิดชอบ
+WithdrawalsSetup=การถอนการติดตั้ง
+WithdrawStatistics=ถอนสถิติ
+WithdrawRejectStatistics=ถอนสถิติปฏิเสธของ
+LastWithdrawalReceipt=% s ล่าสุดถอนใบเสร็จรับเงิน
+MakeWithdrawRequest=จะขอถอนตัว
+ThirdPartyBankCode=รหัสธนาคารของบุคคลที่สาม
+ThirdPartyDeskCode=รหัสแผนกบุคคลที่สาม
+NoInvoiceCouldBeWithdrawed=ใบแจ้งหนี้ไม่มี withdrawed กับความสำเร็จ ตรวจสอบใบแจ้งหนี้ที่อยู่ใน บริษัท ที่มีบ้านที่ถูกต้อง
+ClassCredited=จำแนกเครดิต
+ClassCreditedConfirm=คุณแน่ใจว่าคุณต้องการที่จะจำแนกได้รับการถอนนี้เป็นเครดิตในบัญชีธนาคารของคุณ?
+TransData=วันที่ส่ง
+TransMetod=วิธีการส่ง
+Send=ส่ง
+Lines=เส้น
+StandingOrderReject=ออกปฏิเสธ
+WithdrawalRefused=ปฏิเสธการถอนเงิน
+WithdrawalRefusedConfirm=คุณแน่ใจหรือว่าต้องการที่จะเข้าสู่การปฏิเสธการถอนสังคม
+RefusedData=วันที่ของการปฏิเสธ
+RefusedReason=เหตุผลในการปฏิเสธ
+RefusedInvoicing=การเรียกเก็บเงินการปฏิเสธ
+NoInvoiceRefused=ไม่คิดค่าบริการการปฏิเสธ
+InvoiceRefused=ใบแจ้งหนี้ไม่ยอม (ชาร์จปฏิเสธให้กับลูกค้า)
+Status=สถานะ
+StatusUnknown=ไม่ทราบ
+StatusWaiting=ที่รอ
+StatusTrans=ส่ง
+StatusCredited=เครดิต
+StatusRefused=ปฏิเสธ
+StatusMotif0=ยังไม่ระบุ
+StatusMotif1=เงินไม่เพียงพอ
+StatusMotif2=ขอเข้าร่วมแข่งขัน
+StatusMotif3=ไม่มีการถอนคำสั่ง
+StatusMotif4=สั่งซื้อของลูกค้า
+StatusMotif5=RIB ใช้ไม่ได้
+StatusMotif6=บัญชีโดยไม่สมดุล
+StatusMotif7=การตัดสินใจการพิจารณาคดี
+StatusMotif8=เหตุผลอื่น ๆ
+CreateAll=ถอนทั้งหมด
+CreateGuichet=สำนักงานเท่านั้น
+CreateBanque=เฉพาะธนาคาร
+OrderWaiting=กำลังรอการรักษา
+NotifyTransmision=การถอนตัวส่ง
+NotifyEmision=การถอนการปล่อย
+NotifyCredit=การถอนเครดิต
+NumeroNationalEmetter=จำนวนเครื่องส่งสัญญาณแห่งชาติ
+PleaseSelectCustomerBankBANToWithdraw=เลือกข้อมูลเกี่ยวกับบัญชีธนาคารของลูกค้าที่จะถอนตัว
+WithBankUsingRIB=สำหรับบัญชีเงินฝากธนาคารโดยใช้ RIB
+WithBankUsingBANBIC=สำหรับบัญชีเงินฝากธนาคารโดยใช้ IBAN / BIC / SWIFT
+BankToReceiveWithdraw=บัญชีธนาคารที่จะได้รับถอนตัว
+CreditDate=เกี่ยวกับบัตรเครดิต
+WithdrawalFileNotCapable=ไม่สามารถสร้างไฟล์ใบเสร็จรับเงินการถอนเงินสำหรับประเทศ% s ของคุณ (ประเทศของคุณไม่ได้รับการสนับสนุน)
+ShowWithdraw=แสดงถอน
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=แต่ถ้าใบแจ้งหนี้ที่มีอย่างน้อยหนึ่งการชำระเงินการถอนเงินยังไม่ได้ดำเนินการก็จะไม่ได้รับการกำหนดให้เป็นจ่ายเพื่อให้การจัดการถอนก่อน
+DoStandingOrdersBeforePayments=แท็บนี้จะช่วยให้คุณสามารถที่จะขอคำสั่งยืน เมื่อเสร็จแล้วให้ไปที่เมนู Bank-> การถอนตัวในการจัดการคำสั่งยืน เมื่อยืนอยู่เพื่อที่จะปิดการชำระเงินในใบแจ้งหนี้จะถูกบันทึกไว้โดยอัตโนมัติและใบแจ้งหนี้ที่เหลือถ้าปิดจะจ่ายเป็นโมฆะ
+WithdrawalFile=ไฟล์ถอนเงิน
+SetToStatusSent=ตั้งสถานะ "แฟ้มส่ง"
+ThisWillAlsoAddPaymentOnInvoice=นอกจากนี้ยังจะใช้การชำระเงินให้กับใบแจ้งหนี้และจะจัดให้เป็น "การชำระเงิน"
+StatisticsByLineStatus=สถิติตามสถานะของสาย
 
 ### Notifications
-InfoCreditSubject=Payment of standing order %s by the bank
-InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
-InfoTransSubject=Transmission of standing order %s to bank
-InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
-InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
-InfoRejectSubject=Standing order refused
-InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
-ModeWarning=Option for real mode was not set, we stop after this simulation
+InfoCreditSubject=การชำระเงินเพื่อการยืน% s โดยธนาคาร
+InfoCreditMessage=เพื่อยืน% s ได้รับการชำระเงินจากธนาคาร <br> ข้อมูลการชำระเงิน:% s
+InfoTransSubject=การส่งคำสั่งยืน% s ไปที่ธนาคาร
+InfoTransMessage=เพื่อยืน% s ได้ถูกส่งไปยังธนาคารโดย% s% s <br><br>
+InfoTransData=จำนวนเงิน:% s <br> วิธีการ:% s <br> วันที่:% s
+InfoFoot=นี่คือข้อความที่ถูกส่งโดยอัตโนมัติ Dolibarr
+InfoRejectSubject=เพื่อยืนปฏิเสธ
+InfoRejectMessage=สวัสดี <br><br> เพื่อยืนใบแจ้งหนี้% s ที่เกี่ยวข้องกับ บริษัท % s ที่มีปริมาณของ% s ได้รับการปฏิเสธจากธนาคาร <br><br> - <br> % s
+ModeWarning=ตัวเลือกสำหรับโหมดจริงไม่ได้ตั้งค่าเราหยุดหลังจากจำลองนี้
diff --git a/htdocs/langs/th_TH/workflow.lang b/htdocs/langs/th_TH/workflow.lang
index 17c8dd3aafa..688766b7dd2 100644
--- a/htdocs/langs/th_TH/workflow.lang
+++ b/htdocs/langs/th_TH/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically 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=เวิร์กโฟลว์การติดตั้งโมดูล
+WorkflowDesc=โมดูลนี้ถูกออกแบบมาเพื่อปรับเปลี่ยนพฤติกรรมของการกระทำโดยอัตโนมัติลงในใบสมัคร โดยค่าเริ่มต้นขั้นตอนการทำงานจะเปิด (คุณสามารถทำสิ่งที่อยู่ในลำดับที่คุณต้องการ) คุณสามารถเปิดใช้การกระทำโดยอัตโนมัติคุณมีความสนใจใน
+ThereIsNoWorkflowToModify=ไม่มีขั้นตอนการทำงานคือการปรับเปลี่ยนสำหรับโมดูลเปิดใช้งาน
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=โดยอัตโนมัติสร้างคำสั่งของลูกค้าหลังจากที่ข้อเสนอในเชิงพาณิชย์มีการลงนาม
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically สร้างใบแจ้งหนี้ลูกค้าหลังจากที่ข้อเสนอในเชิงพาณิชย์มีการลงนาม
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically สร้างใบแจ้งหนี้ลูกค้าหลังจากที่สัญญาจะถูกตรวจสอบ
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically สร้างใบแจ้งหนี้ลูกค้าหลังจากที่สั่งซื้อของลูกค้าจะถูกปิด
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=จำแนกข้อเสนอแหล่งที่มาเชื่อมโยงกับการเรียกเก็บเงินเมื่อสั่งซื้อของลูกค้ามีการตั้งค่าที่จะจ่ายเงิน
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=จำแนกแหล่งที่มาสั่งซื้อของลูกค้าที่เชื่อมโยง (s) เพื่อเรียกเก็บเงินเมื่อใบแจ้งหนี้ลูกค้าถูกตั้งค่าให้จ่าย
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=จำแนกแหล่งที่มาสั่งซื้อของลูกค้าที่เชื่อมโยง (s) เพื่อเรียกเก็บเงินเมื่อใบแจ้งหนี้ของลูกค้าจะถูกตรวจสอบ
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index c44f2e423b1..ea96949d2dd 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 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=Muhasebe
 Globalparameters=Genel parametreler
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Üçüncü parti hesaplarının uzunluğu
 
 ACCOUNTING_SELL_JOURNAL=Satış günlüğü
 ACCOUNTING_PURCHASE_JOURNAL=Alış günlüğü
-ACCOUNTING_BANK_JOURNAL=Banka günlüğü
-ACCOUNTING_CASH_JOURNAL=Kasa günlüğü
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Çeşitli günlük
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Rapor günlüğü dışaaktarılsın mı?
 ACCOUNTING_SOCIAL_JOURNAL=Sosyal günlük
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transfer hesabı
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 0ecef063e94..7acd6b21b52 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Kullanıcı menüsü
 LangFile=.lang dosyası
 System=Sistem
 SystemInfo=Sistem bilgileri
-SystemTools=Sistem araçları
 SystemToolsArea=Sistem araçları alanı
 SystemToolsAreaDesc=Bu alan yönetimsel özellikler sağlar. Aradığınız özelliği seçmek için menüyü kullanın.
 Purge=Temizleme
@@ -232,8 +231,8 @@ Security=Güvenlik
 Passwords=Parolalar
 DoNotStoreClearPassword=Parolaları veritabanında saklamayın silin, yalnızca şifreli değerleri saklayın (Etkinleştirme önerilir)
 MainDbPasswordFileConfEncrypted=Veritabanı parolaları conf.php de şifrelendirilmiştir. (Etkinleştirme önerilir)
-InstrucToEncodePass=Parolaları <b>conf.php</b> dosyasına şifrelendirilmek için <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="şifrelendi:%s"</b> satırını değiştirin
-InstrucToClearPass=Parolaları <b>conf.php</b> dosyasına çözmek için <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="şifrelendi:%s"</b> satırını değiştirin
+InstrucToEncodePass=Parolayı <b>conf.php</b> dosyasına kodlamak için <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b> satırını değiştirin
+InstrucToClearPass=Parolayı <b>conf.php</b> dosyasına kodlamak (temiz) için <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b> satırını değiştirin
 ProtectAndEncryptPdfFiles=Oluşturulan pdf dosyalarının korunması (Etkinleştirme önerilmez) toplu pdf oluşumunu bozar
 ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin (ödenmemiş faturalar gibi).
 Feature=Özellik
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Bu ayarlama işlemidir:
 ThisIsAlternativeProcessToFollow=Bu bir alternatif işlem ayarıdır:
 StepNb=Adım %s
 FindPackageFromWebSite=İstediğiniz özelliği sağlayan bir paket bulun (örneğin; resmi web sitesinden %s).
-DownloadPackageFromWebSite=%s Paketini indir.
-UnpackPackageInDolibarrRoot=Paket dosyasını dış modüllere ayrılmış dizin içine aç: <b>%s</b>
+DownloadPackageFromWebSite=Paketi indir (örneğin resmi web sitesinden %s).
+UnpackPackageInDolibarrRoot=Dosya paketini dış modüllere adanmış Dolibarr sunucusu dizinin içine ayıklayın: <b>%s</b>
 SetupIsReadyForUse=Kurma işlemi bitmiştir ve Dolibarr bu yeni bileşeni ile kullanıma hazırdır.
 NotExistsDirect=Alternatif kök dizin tanımlanmamış.<br>
 InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin bir miktar boşluk, eklentiler ve özel şablonlar depolamanızı sağlar.<br>Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).<br>
 InfDirExample=<br>Sonra bunu conf.php dosyasında belirtin<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Bu satırlar "#" karakteri ile yorumlanır, yorumu kaldırmak için sadece bu karakteri kaldırın.
-YouCanSubmitFile=Modül seç:
+YouCanSubmitFile=Bu adımda paketi göndermek için kullanacağınız araç: Modül dosyasını seç
 CurrentVersion=Dolibarr geçerli sürümü
 CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s.
 LastStableVersion=Son kararlı sürüm
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parametre listesi bir tablodan gelir<br>Sözdizimi :
 ExtrafieldParamHelpchkbxlst=Parametre listesi bir tablodan gelir<br>Sözdizimi : table_name:label_field:id_field::filter<br>Örnek: c_typent:libelle:id::filter<br><br>süzgeç yalnızca etkin değeri gösteren (eg active=1) basit bir test olabilir <br> daha çok alanda süzecekseniz bu söz dizimini kullanın extra.fieldcode=... (burada kod ek alanın kodudur)<br><br>Başkasına dayalı listeyi almak için :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Bazı ülkelerde her fatura satırına 2 ya da 3 tane vergi uygulanır. Böyle bir durum varsa, ikinci ve üçüncü vergi türünü ve oranını seçin. Olası türler:<br>1 : ürün ve hizmetlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv siz olarak hesaplanır))<br>2 : ürün ve hizmetlere kdv dahil olarak hesaplanan yerel vergi (yerel vergi tutar + ana vergi üzerinden hesaplanır)<br>3 : ürünlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv hariç hesaplanır))<br>4 : yerel vergi ürünlerde kdv dahil uygulanır (kdv tutar + ana kdv üzerinden hesaplanır)<br>5 : yerel vergi ürünlerde kdv siz olarak uygulanır (yerel vergi tutar üzerinden kdv siz olarak hesaplanır)<br>6 : yerel vergi hizmetlere kdv dahil uygulanır (yeel vergi tutar + vergi üzerinden hesaplanır)
+LocalTaxDesc=Bazı ülkelerde her fatura satırına 2 ya da 3 tane vergi uygulanır. Böyle bir durum varsa, ikinci ve üçüncü vergi türünü ve oranını seçin. Olası türler:<br>1 : ürün ve hizmetlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv siz olarak hesaplanır))&lt;br>2 : ürün ve hizmetlere kdv dahil olarak hesaplanan yerel vergi (yerel vergi tutar + ana vergi üzerinden hesaplanır)<br>3 : ürünlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv hariç hesaplanır)<br>4 : yerel vergi ürünlerde kdv dahil uygulanır (kdv tutar + ana kdv üzerinden hesaplanır)<br>5 : yerel vergi ürünlerde kdv siz olarak uygulanır (yerel vergi tutar üzerinden kdv siz olarak hesaplanır)<br>6 : yerel vergi hizmetlere kdv dahil uygulanır (yeel vergi tutar + vergi üzerinden hesaplanır)
 SMS=SMS
 LinkToTestClickToDial=Kullanıcı <strong>%s</strong> için ClickTodial url denemesi yapmak üzere gösterilecek bağlantıyı aramak için bir telefon numarası gir
 RefreshPhoneLink=Bağlantıyı yenile
@@ -492,8 +491,8 @@ Module400Name=Projeler/Fırsatlar/Adaylar
 Module400Desc=Projlerin, fırsatların ve adayların yönetimi. Daha sonra bir projeye herhangi bir unsur (fatura, sipariş, teklif, müdahale, ...) atayabilirsiniz ve proje görünümünde bir çapraz bir görünüm elde edebilirsiniz.
 Module410Name=Web Takvimi
 Module410Desc=WebT akvimi entegrasyonu
-Module500Name=Özel giderler (vergi, sosyal katkı payları, temettüler)
-Module500Desc=Vergiler, sosyal katkı payları, temettüler ve maaşlar gibi özel giderlerin yönetimi
+Module500Name=Özel giderler
+Module500Desc=Özel giderlerin yönetimi (vergiler, sosyal katkı payları, paylar)
 Module510Name=Ücretler
 Module510Desc=Çalışanların maaş ve ödeme yönetimi
 Module520Name=Borç
@@ -524,8 +523,10 @@ Module2400Name=Gündem
 Module2400Desc=Etkinlikler/görevler ve gündem yönetimi
 Module2500Name=Elektronik İçerik Yönetimi
 Module2500Desc=Belgeleri saklayın ve yönetin
-Module2600Name=Web Hizmetleri
-Module2600Desc=Dolibarr web hizmetleri sunucusunu etkinleştirin
+Module2600Name=API hizmetleri (SOAP web hizmetleri)
+Module2600Desc=API hizmetlerini sağlayan Dolibarr SOAP sunucusunu etkinleştir
+Module2610Name=API hizmetleri (REST Web hizmetleri)
+Module2610Desc=API hizmetlerini sağlayan Dolibarr REST sunucusunu etkinleştir
 Module2650Name=WebHizmetleri (istemci)
 Module2650Desc=Dolibarr web hizmetleri istemcisini etkinleştir (Dış sunuculara veri/istek iteklemek için kullanılabilir. Tedarikçi siparişleri yalnızca anında desteklenir
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Teklifin/siparişin kökeni
 DictionaryAccountancyplan=Hesap planı
 DictionaryAccountancysystem=Hesap planı modelleri
 DictionaryEMailTemplates=Eposta şablonları
+DictionaryUnits=Birimler
+DictionaryProspectStatus=Aday durumu
 SetupSaved=Kurulum kaydedildi
 BackToModuleList=Modül listesine geri git
 BackToDictionaryList=Sözlük listesine dön
@@ -936,13 +939,14 @@ CompanyZip=Posta Kodu
 CompanyTown=İlçesi
 CompanyCountry=Ülkesi
 CompanyCurrency=Ana para birimi
+CompanyObject=Firmaya ait öğe
 Logo=Logo
 DoNotShow=Gösterme
 DoNotSuggestPaymentMode=Önerme
 NoActiveBankAccountDefined=Tanımlı etkin banka hesabı yok
 OwnerOfBankAccount=Banka hesabı sahibi %s
 BankModuleNotActive=Banka hesapları modülü etkin değil
-ShowBugTrackLink=”Hata bildir” bağlantısını göster
+ShowBugTrackLink=Bu bağlantıyı göster "<strong>%s</strong>"
 ShowWorkBoard=Çalışma tezgahını ana sayfada göster
 Alerts=Uyarılar
 Delays=Süreler
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Birim fiyatlar için ençok ondalık
 MAIN_MAX_DECIMALS_TOT=Toplam fiyatlar için ençok ondalık
 MAIN_MAX_DECIMALS_SHOWN=Fiyatlar için ençok ondalık ekranda görüntülenir (isterseniz bu sayıdan sonra görmek istediğiniz kırpılmış <b>...</b> ekleyin)
 MAIN_DISABLE_PDF_COMPRESSION=Oluşturulan PDF dosyaları için PDF sıkıştırması kullanın.
-MAIN_ROUNDING_RULE_TOT= Yuvarlama aralığı Boyutu (nadir ülkelerde 10 tabanından başka yuvarlama yapılır)
+MAIN_ROUNDING_RULE_TOT=Yuvarlama oranı basamağı (10 tabanından farklı yuvarlama ülkeler için. Örneğin eğer yuvarlama 0.05 olacaksa 0.05 koyun)
 UnitPriceOfProduct=Bir ürünün net birim fiyatı
 TotalPriceAfterRounding=Yuvarlama sonrası toplam fiyat (net/KDV/vergi dahil)
 ParameterActiveForNextInputOnly=Yalnız sonraki giriş için etkili Parametre
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Toplam etkin özel modül sayısı: <b>%s</b>
 YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz
 ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı
 YesInSummer=Yazın evet
-OnlyFollowingModulesAreOpenedToExternalUsers=Not, yalnızca aşağıdaki modüller dış kullanıcılara açıktır (bu tür kullanıcıların izinleri ne olursa olsun):
+OnlyFollowingModulesAreOpenedToExternalUsers=Not, yalnızca aşağıdaki modüller dış kullanıcılara açıktır (böyle kullanıcıların izinleri ne olursa olsun):
 SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi
 ConditionIsCurrently=Koşul şu anda %s durumunda
 YouUseBestDriver=Kullandığınız sürücü %s şu anda en iyi sürücüdür.
@@ -1298,11 +1302,11 @@ LDAPSetupForVersion3=LDAP sunucusu sürüm 3 için yapılandırılmış
 LDAPSetupForVersion2=LDAP sunucusu sürüm 2 için yapılandırılmış
 LDAPDolibarrMapping=Dolibarr Eşleme
 LDAPLdapMapping=LDAP Eşleme
-LDAPFieldLoginUnix=Oturum açma (Unix)
+LDAPFieldLoginUnix=Oturum aç (Unix)
 LDAPFieldLoginExample=Örnek: uid
 LDAPFilterConnection=Arama süzgeçi
 LDAPFilterConnectionExample=Örnek: &(objectClass = InetOrgPerson)
-LDAPFieldLoginSamba=Oturum açma (samba, activedirectory)
+LDAPFieldLoginSamba=Oturum aç (samba, activedirectory)
 LDAPFieldLoginSambaExample=Örnek: sAMAccountName
 LDAPFieldFullname=İlk Adı
 LDAPFieldFullnameExample=Örnek: cn
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Açılır seçim (combo) listelerindeki ençok ürü
 ConfirmDeleteProductLineAbility=Formlardan ürün satırı silerken onaylama
 ModifyProductDescAbility=Formlarda ürün tanımlamalarının kişiselleştirilmesi
 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
 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)
 SetDefaultBarcodeTypeProducts=Ürünler için kullanılacak varsayılan barkod türü
 SetDefaultBarcodeTypeThirdParties=Üçüncü partiler için kullanılacak varsayılan barkod tipi
+UseUnits=Birimleri destekler
 ProductCodeChecker= Ürün kodu oluşturma ve denetimi modülü (ürün ya da hizmet)
 ProductOtherConf= Ürün / Hizmet yapılandırma
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barkod türü UPC
 BarcodeDescISBN=Barkod türü ISBN
 BarcodeDescC39=Barkod türü C39
 BarcodeDescC128=Barkod türü C128
+BarcodeDescDATAMATRIX=Datamatrix türü barkod
+BarcodeDescQRCODE=QR kodu türü barkod
 GenbarcodeLocation=Bar kodu oluşturma komut satırı aracı (bazı bar kodu türleri için iç motor tarafından kullanılır). "genbarcode" ile uyumlu olmalıdır.<br>Örneğin: /usr/local/bin/genbarcode
 BarcodeInternalEngine=İç motor
 BarCodeNumberManager=Barkod sayılarını otomatik olarak tanımlayacak yönetici
@@ -1552,6 +1560,13 @@ WebServicesSetup=WebHizmetleri modülü kurulumu
 WebServicesDesc=Bu modül etkinleştirilrek, Dolibarr’ın çeşitli web servisleri sağlayan bir web hizmeti sunucusu haline gelmesi sağlanır.
 WSDLCanBeDownloadedHere=Servis sağlayıcılarına ait WSDL tanımlayıcı dosyaları buradan indirebilirsiniz
 EndPointIs=SOAP istemcileri isteklerini URL de varolan Dolibarr uç noktasına göndermelidir.
+##### API ####
+ApiSetup=API modül ayarları
+ApiDesc=Bu modül etkinleştirilerek Dolibarr çeşitli web hizmetlerini sağlayan bir REST sunucusu haline getirilir.
+KeyForApiAccess=API kullanmak için anahtar (parametre "api_key")
+ApiEndPointIs=API erişimi için url 
+ApiExporerIs=API incelemesi için url 
+OnlyActiveElementsAreExposed=Yalnızca etkin modüllerdeki öğeler gösterilir
 ##### Bank #####
 BankSetupModule=Banka modülü kurulumu
 FreeLegalTextOnChequeReceipts=Çek makbuzlarının üzerinde serbest metin
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Açık mali yıl
 CloseFiscalYear=Kapalı mali yıl
 DeleteFiscalYear=Mali yıl sil
 ConfirmDeleteFiscalYear=Bu mali yılın silmek istediğinizden emin misiniz?
-Opened=Açık
+Opened=Aç
 Closed=Kapalı
 AlwaysEditable=Her zaman düzenlenebilir
 MAIN_APPLICATION_TITLE=Uygulamanın görünür adına zorla (uyarı: burada kendi adınızı ayarlamanız, DoliDoid mobil uygulamasını kullanırken, kullanıcı adını oto doldur özelliğini durdurabilir)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu a
 SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada anlatılan yükseltme işlemi yalnızca ayrıcalıklı bir kullanıcın elle atacağı adımlardır.
 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
+PressF5AfterChangingThis=Bu değeri değiştirdikten sonra etkin olması için klavyede F5 tuşuna basın
+NotSupportedByAllThemes=Yalnızca eldy teması ile çalışır ancak tüm temalar tarafından desteklenmez
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 6c21db8419d..3c17aaabb75 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Uzlaştır
 Conciliation=Uzlaşma
 ConciliationForAccount=Bu hesabı uzlaştır
 IncludeClosedAccount=Kapalı hesapları içer
-OnlyOpenedAccount=Sadece açık hesapları
+OnlyOpenedAccount=Yalnızca açık hesaplar
 AccountToCredit=Alacak hesabı
 AccountToDebit=Borç hesabı
 DisableConciliation=Bu hesap için uzlaşma özelliğini engelle
 ConciliationDisabled=Uzlaşma özelliği engelli
-StatusAccountOpened=Açık
+StatusAccountOpened=Aç
 StatusAccountClosed=Kapalı
 AccountIdShort=Numarası
 EditBankRecord=Kayıt düzenle
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index 36df7f25b96..6ce44bc77ea 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Son %s üye
 BoxTitleLastFicheInter=Değiştirilen son %s müdahale
 BoxTitleOldestUnpaidCustomerBills=En eski ödenmemiş %s müşteri faturası
 BoxTitleOldestUnpaidSupplierBills=En eski ödenmemiş %s tedarikçi faturası
-BoxTitleCurrentAccounts=Açık hesabın bakiyesi
+BoxTitleCurrentAccounts=Açık hesap bakiyeleri
 BoxTitleSalesTurnover=Satış cirosu
 BoxTitleTotalUnpaidCustomerBills=Ödenmemiş müşteri faturaları
 BoxTitleTotalUnpaidSuppliersBills=Ödenmemiş tedarikçi faturaları
diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang
index a7b45308d55..8c7a11b5cd0 100644
--- a/htdocs/langs/tr_TR/categories.lang
+++ b/htdocs/langs/tr_TR/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Etiketin/kategorinin eklenmesi olanaksız
 ImpossibleAssociateCategory=Etiketin/kategorinin şununla ilişkilendirilmesi olanaksız:
 WasAddedSuccessfully=<b>%s</b> başarıyla eklendi.
 ObjectAlreadyLinkedToCategory=Öğe zaten bu etiketle/kategoriyle ilişkilendirilmiş
-CategorySuccessfullyCreated=Bu etiket/kategori %s başarıyla eklendi
-ProductIsInCategories=Ürün/hizmet bu etikete/kategoriye sahiptir
-SupplierIsInCategories=Üçüncü parti bu tedarikçi etiketine/kategorisine sahip
-CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/aday etiketlerine/kategorilerine sahiptir
-CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi etiketlerine/kategorilerine sahiptir
-MemberIsInCategories=Bu üye aşağıdaki üye etiketlerine/kategorilerine sahiptir
-ContactIsInCategories=Bu kişi şu etiketlere/kategorilere sahip
+CategorySuccessfullyCreated=%s etiketi/kategorisi başarıyla eklendi.
+ProductIsInCategories=Ürün/hizmet aşağıdaki etiketlere/kategorilere bağlantılandı
+SupplierIsInCategories=Üçüncü parti bu aşağıdaki tedarikçi etiketlerine/kategorilerine bağlantılandı
+CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/aday etiketlerine/kategorilerine bağlantılandı
+CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi etiketlerine/kategorilerine bağlantılandı
+MemberIsInCategories=Bu üye aşağıdaki üye etiketlerine/kategorilerine bağlantılandı
+ContactIsInCategories=Bu kişi aşağıdaki kişi etiketlerine/kategorilerine bağlantılı
 ProductHasNoCategory=Bu ürün/hizmet hiçbir etikette/kategoride yoktur
 SupplierHasNoCategory=Bu tedarikçi hiçbir etikette/kategoride yoktur
-CompanyHasNoCategory=Bu firma hiçbir etikette/kategoride yoktur
+CompanyHasNoCategory=Bu üçüncü parti hiç bir  etikette/kategoride yok
 MemberHasNoCategory=Bu üye hiçbir etikette/kategoride yoktur
 ContactHasNoCategory=Bu kişi hiçbir etikette/kategoride yok
-ClassifyInCategory=Etikette/kategoride sınıflandır
+ClassifyInCategory=Etikete/kategoriye ekle
 NoneCategory=Hiçbiri
 NotCategorized=Etiketsiz/kategorisiz
 CategoryExistsAtSameLevel=Bu kategori zaten bu ilgi ile var
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez
 CategoriesTree=Etiket/kategori ağacı
 DeleteCategory=Etiket/kategori sil
 ConfirmDeleteCategory=Bu etiketi/kategoriyi silmek istediğinizden emin misiniz?
-RemoveFromCategory=Bağlantıyı etiketi/kategorisi ile birlikte kaldır
-RemoveFromCategoryConfirm=İşlem ve etiket/kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz?
+RemoveFromCategory=Etiket/kategori bağlantısını kaldır
+RemoveFromCategoryConfirm=İşlemin etiket/kategori bağlantısını kaldırmak istediğinizden emin misiniz?
 NoCategoriesDefined=Tanımlı etiket/kategori yok
-SuppliersCategoryShort=Tedarikçi etiketleri/kategorisi
-CustomersCategoryShort=Müşteri etiketleri/kategorisi
-ProductsCategoryShort=Ürün etiketleri/kategorisi
-MembersCategoryShort=Üye etiketleri/kategorisi
+SuppliersCategoryShort=Tedarikçi etiketi/kategorisi
+CustomersCategoryShort=Müşteri etiketi/kategorisi
+ProductsCategoryShort=Ürün etiketi/kategorisi
+MembersCategoryShort=Üye etiketi/kategorisi
 SuppliersCategoriesShort=Tedarikçi etiketleri/kategorileri
 CustomersCategoriesShort=Müşteri etiketleri/kategorileri
 CustomersProspectsCategoriesShort=Müşt./aday kategorileri
@@ -94,7 +94,7 @@ CatSupList=Tedarikçi etiketleri/kategorileri listesi
 CatCusList=Müşteri/aday etiketleri/kategorileri listesi
 CatProdList=Ürün etiketleri/kategorileri listesi
 CatMemberList=Üye etiketleri/kategorileri listesi
-CatContactList=Kişi etiketleri/kategorileri ve kişi listesi
+CatContactList=Kişi etiketleri/kategorileri listesi
 CatSupLinks=Tedarikçiler ve etiketler/kategoriler arasındaki bağlantılar
 CatCusLinks=Müşteriler/adaylar ve etiketler/kategoriler arasındaki bağlantılar
 CatProdLinks=Ürünler/hizmetler ve etiketler/kategoriler arasındaki bağlantılar
diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang
index 6666aa25183..11d7368c400 100644
--- a/htdocs/langs/tr_TR/commercial.lang
+++ b/htdocs/langs/tr_TR/commercial.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Ticaret
-CommercialArea=Ticaret alanı
-CommercialCard=Ticaret kartı
+Commercial=Ticari
+CommercialArea=Ticari alan
+CommercialCard=Ticari kart
 CustomerArea=Müşteriler alanı
 Customer=Müşteri
 Customers=Müşteriler
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index 41110ac4357..1d68c93431c 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -365,7 +365,7 @@ NoParentCompany=Hiçbiri
 ExportImport=İçeaktar-Dışaaktar
 ExportCardToFormat=Biçimlenip dışaaktarılacak kart
 ContactNotLinkedToCompany=Kişi herhangi bir üçüncü partiye bağlı değil
-DolibarrLogin=Dolibarr oturumu açma
+DolibarrLogin=Dolibarr kullanıcı adı
 NoDolibarrAccess=Dolibarr erişimi yok
 ExportDataset_company_1=Üçüncü partiler (Firmalar/dernekler/kişiler) ve özellikleri
 ExportDataset_company_2=Kişiler ve özellikleri
@@ -412,3 +412,8 @@ LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir
 ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...)
 SearchThirdparty=Üçüncü parti ara
 SearchContact=Kişi ara
+MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti)
+MergeThirdparties=Üçüncü partileri birleştir
+ConfirmMergeThirdparties=Bu üçüncü partiyi geçerli olanla birleştirmek istediğinizden emin misiniz? Bütün bağlantılı öğeler (faturalar, siparişler, ...) geçerli olan üçüncü partiye taşınacaktır, böylece ikinciyi silebileceksiniz.
+ThirdpartiesMergeSuccess=Üçüncü partiler birleştirilmiştir
+ErrorThirdpartiesMerge=Üçüncü partiler silinirken bir hata oluştu. Lütfen günlüğü denetleyin. Değişiklikler ger, geri dönüştürülmüştür.
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index e42fd7a0d57..4f65fa2603f 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -4,10 +4,10 @@ About = Hakkında
 CronAbout = Cron hakkında
 CronAboutPage = Cron hakkında sayfası
 # Right
-Permission23101 = Planlı görev oku
-Permission23102 = Planlı görev oluştur/güncelle
-Permission23103 = Planlı görev sil
-Permission23104 = Planlı görev yürüt
+Permission23101 = Planlı işleri oku
+Permission23102 = Planlı iş oluştur/güncelle
+Permission23103 = Planlı iş sil
+Permission23104 = Planlı iş yürüt
 # Admin
 CronSetup= Planlı iş yönetimi ayarları
 URLToLaunchCronJobs=Gerekliyse, Cron işlerini denetleyen ve başlatan İnternet adresi
@@ -26,11 +26,11 @@ CronLastOutput=Son çalıştırma çıktısı
 CronLastResult=Son sonuç kodu
 CronListOfCronJobs=Planlı işler listesi
 CronCommand=Komut
-CronList=Planlı iş
+CronList=Planlı işler
 CronDelete=Planlı işleri sil
-CronConfirmDelete=Bu planlı işi silmek istediğinizden emin misiniz?
+CronConfirmDelete=Bu planlı işleri silmek istediğinizden emin misiniz?
 CronExecute=Planlı işleri yükle
-CronConfirmExecute=Bu planlı işi şimdi yürütmek istediğinizden emin misiniz?
+CronConfirmExecute=Bu planlı işleri şimdi yürütmek istediğinizden emin misiniz?
 CronInfo=Planlı iş modülü planlanmış işlerin yürütülmesini sağlar
 CronWaitingJobs=İş bekliyor
 CronTask=İş
@@ -55,9 +55,9 @@ CronEach=Her
 JobFinished=İş başlatıldı ve bitirildi
 #Page card
 CronAdd= İş ekle
-CronHourStart= Görevin başlama saati ve tarihi
-CronEvery= Ve her işi yürüt
-CronObject= Oluşturulacak durum/nesne
+CronHourStart= İşin başlama saati ve tarihi
+CronEvery=İş yürütme zamanı
+CronObject=Oluşturulacak durum/nesne
 CronArgs=Parametreler
 CronSaveSucess=Kayıt başarılı
 CronNote=Yorum
@@ -79,10 +79,10 @@ CronCreateJob=Yeni Planlı İş oluştur
 # Info
 CronInfoPage=Bilgi
 # Common
-CronType=Görev türü
+CronType=İş türü
 CronType_method=Dolibarr Sınıfı çağırma yöntemi
 CronType_command=Kabuk komutu
 CronMenu=Kron
 CronCannotLoadClass=%s sınıfı ya da %s nesnesi yüklenemiyor
 UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Modül araçları - İş listesi" menüsüne gidin.
-TaskDisabled=Görev engellendi
+TaskDisabled=İş engellendi
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index becb10f7a43..e52d161d99c 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP istemcisinde '%s' hatası
 ErrorGlobalVariableUpdater5=Seçilmiş genel değişken yok
 ErrorFieldMustBeANumeric=<b>%s</b> alanı sayısal bir değer olmalıdır
 ErrorFieldMustBeAnInteger=<b>%s</b> alanı tamsayı olmalıdır
+ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş
 
 # Warnings
 WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış
diff --git a/htdocs/langs/tr_TR/incoterm.lang b/htdocs/langs/tr_TR/incoterm.lang
index 2396d2acb0e..51edecfc108 100644
--- a/htdocs/langs/tr_TR/incoterm.lang
+++ b/htdocs/langs/tr_TR/incoterm.lang
@@ -1,7 +1,7 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+Module62000Name=Uluslararası ticari terimleri
+Module62000Desc=Uluslararası ticari terimleri yönetmek için özellik ekle
+IncotermLabel=Uluslararası Ticaret Terimleri
+IncotermSetupTitle1=Özellik
+IncotermSetupTitle2=Durum
+IncotermSetup=Uluslararası Ticaret Terimi modülü Ayarları
+IncotermFunctionDesc=Uluslararası Ticaret Terimi özelliğini etkinleştir (Üçüncü parti, Teklif, Müşteri Siparişi, Müşteri Faturası, Sevkiyat, Tedarikçi siparişi)
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index 4fdb366c95d..11978483527 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -53,8 +53,8 @@ ServerPortDescription=Veritabanı sunucusu bağlantı noktası. Eğer bilinmiyor
 DatabaseServer=Veritabanı sunucusu
 DatabaseName=Veritabanı adı
 DatabasePrefix=Veritabanı tablo öneki
-Login=Oturum açma
-AdminLogin=Dolibarr veritabanı oturum açma.
+Login=Kullanıcı adı
+AdminLogin=Dolibarr veritabanı kullanıcı adı.
 Password=Parola
 PasswordAgain=Parolayı ikinci kez yeniden yaz
 AdminPassword=Dolibarr veritabanı sahibi parolası.
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Veritabanı sunucusu - süperkullanıcı erişimi
 CheckToCreateDatabase=Eğer veritabanı yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.<br>Bu durumda, bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz.
 CheckToCreateUser=Veritabanı sahibi yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.<br>Bu durumda, kullanıcı adı ve parola seçmelisiniz ve bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz. Bu kutu işaretlenmemiş ise, veritabanı sahibi ve parolaları vardır.
 Experimental=(deneysel)
+Deprecated=(artık kullanılmayan)
 DatabaseRootLoginDescription=Yeni veritabanı ve yeni kullanıcı oluşturabilecek kullanıcı girişi, veritabanınız ve veritabanı girişiniz zaten varsa gereksizdir (sanki bir web sağlayıcı tarafından barındırılıyor gibi).
 KeepEmptyIfNoPassword=Eğer kullanıcının herhangi bir parolası yoksa boş bırakın (bundan kaçının)
 SaveConfigurationFile=Değerleri saklayın
@@ -140,7 +141,7 @@ FieldRenamed=Alan yeniden adlandırıldı
 IfLoginDoesNotExistsCheckCreateUser=Eğer kullanıcı adı henüz yoksa , "kullanıcı oluştur" seçeneğini işaretlemelisiniz
 ErrorConnection=Sunucu "<b>%s</b>" veritabanı adı "<b>%s</b>", kullanıcı adı "<b>%s</b>" ya da veritabanı parolası yanlış olabilir ya da PHP istemci sürümü veritabanı sürümüne göre çok eski olabilir.
 InstallChoiceRecommanded=<b>%s</b> Geçerli sürümünüzden  <b>%s</b> sürümünü kurmak için önerilen seçim
-InstallChoiceSuggested=<b>Kurulumcu tarafından önerilen seçimi kurun</b>.
+InstallChoiceSuggested=<b>Kurulum tarafından önerilen seçimi kur</b>.
 MigrateIsDoneStepByStep=Hedeflenen sürümde (%s) çeşitli sürüm boşlukları var, bu nedenle sihirbaz bunun tamamlanması için geri dönecektir.
 CheckThatDatabasenameIsCorrect=Veritabanı adı "<b>%s</b>" nin doğruluğunu denetleyin.
 IfAlreadyExistsCheckOption=Eğer bu isim doğru ise ve veritabanı henüz mevcut değilse, "Veritabanı oluştur" seçeneğini işaretlemelisiniz.
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index 8d8a07b3553..7da23b21844 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arapça
 Language_ar_SA=Arapça
+Language_bn_BD=Bengalce
 Language_bg_BG=Bulgarca
 Language_bs_BA=Boşnakça
 Language_ca_ES=Katalanca
@@ -21,9 +22,10 @@ Language_en_SA=İngilizce (Suudi Arabistan)
 Language_en_US=İngilizce (ABD)
 Language_en_ZA=İngilizce (Güney Afrika)
 Language_es_ES=İspanyolca
-Language_es_DO=İspanyolca (Dominik Cumhuriyeti)
 Language_es_AR=İspanyolca (Arjantin)
 Language_es_CL=İspanyolca (Şilil)
+Language_es_CO=İspanyolca (Kolombiya)
+Language_es_DO=İspanyolca (Dominik Cumhuriyeti)
 Language_es_HN=İspanyolca (Honduras)
 Language_es_MX=İspanyolca (Meksika)
 Language_es_PY=İspanyolca (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Endonezca
 Language_is_IS=İzlandaca
 Language_it_IT=İtalyanca
 Language_ja_JP=Japonca
+Language_ka_GE=Gürcüce
+Language_kn_IN=Kannadaca
 Language_ko_KR=Korece
+Language_lo_LA=Laoca
 Language_lt_LT=Litvanyaca
 Language_lv_LV=Letonyaca
 Language_mk_MK=Makedonca
@@ -64,6 +69,7 @@ Language_sv_SV=İsveçce
 Language_sv_SE=İsveçce
 Language_sq_AL=Arnavutça
 Language_sk_SK=Slovakça
+Language_sw_SW=Kisvahilice
 Language_th_TH=Taice
 Language_uk_UA=Ukraynaca
 Language_uz_UZ=Özbek
diff --git a/htdocs/langs/tr_TR/loan.lang b/htdocs/langs/tr_TR/loan.lang
new file mode 100644
index 00000000000..33bb6bd62ce
--- /dev/null
+++ b/htdocs/langs/tr_TR/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Kredi
+Loans=Krediler
+NewLoan=Yeni Kredi
+ShowLoan=Kredi Göster
+PaymentLoan=Kredi ödemesi
+ShowLoanPayment=Kredi Ödemesi Göster
+Capital=Sermaye
+Insurance=Sigorta
+Interest=Faiz
+Nbterms=Koşul sayısı
+LoanAccountancyCapitalCode=Sermaye hesap kodu
+LoanAccountancyInsuranceCode=Sigorta hesap kodu
+LoanAccountancyInterestCode=Faiz hesap kodu
+LoanPayment=Kredi ödemesi
+ConfirmDeleteLoan=Bu kredinin silinmesini onayla
+LoanDeleted=Kredi Başarıyla Silindi
+ConfirmPayLoan=Bu krediyi ödendi olarak sınıflandırmayı onayla
+LoanPaid=Kredi Ödendi
+ErrorLoanCapital=Kredi tutarı sayısal ve sıfırdan büyük olmalı.
+ErrorLoanLength=Kredi süresi sayısal ve sıfırdan büyük olmalı.
+ErrorLoanInterest=Yıllık faiz sayısal ve sıfırdan büyük olmalı.
+# Calc
+LoanCalc=Banka Kredisi Hesaplayıcısı
+PurchaseFinanceInfo=Alış & Finansman Bilgisi
+SalePriceOfAsset=Varlığın Satış Fiyatı
+PercentageDown=Peşinat Yüzdesi
+LengthOfMortgage=İpotek Süresi
+AnnualInterestRate=Yıllık Faiz Oranı
+ExplainCalculations=Hesaplama Açıklaması
+ShowMeCalculationsAndAmortization=Hesaplamaları ve amortismanı göster bana
+MortgagePaymentInformation=İpotek Kredisi Ödeme Bilgisi
+DownPayment=Peşinat
+DownPaymentDesc=<b>Peşinat ödemesi</b> = Evin fiyatı, peşinat yüzdesinin 100 e bölünmüş değeri ile çarpılır (%5 için peşinat 5/100 ya da 0.05)
+InterestRateDesc=<b>Faiz oranı</b> = Yıllık faiz yüzdesinin 100 e bölünmesi
+MonthlyFactorDesc=<b>Aylık katsayı</b> = Aşağıdaki formülün sonucu
+MonthlyInterestRateDesc=<bAylık faiz oranı</b> = Yıllık faiz oranı 12 ye bölünür (yılda 12 ay olduğuna göre)
+MonthTermDesc=Kredinin ay olarak <b>ay sayısı</b>  = Krediyi aldığınız yıl sayısı çarpı 12
+MonthlyPaymentDesc=Aylık ödeme aşağıdaki formül kullanılarak bulunur
+AmortizationPaymentDesc=<a href="#amortization">amortisman</a> aylık ödemelerinizin ne kadarının banka faizine gittiğini ve ne kadarının ana para ödemesine gittiğini ayrıştırır.
+AmountFinanced=Finanse edilen tutar
+AmortizationMonthlyPaymentOverYears=Aylık Ödeme Amortismanı:  <b>%s</b>  %s yılın üzerinde
+Totalsforyear=Toplamı alınan yıl
+MonthlyPayment=Aylık Ödeme
+LoanCalcDesc=Bu <b>ipotek hesaplayıcısı</b> evin satış fiyatına, istenilen kredinin süresine, alıcının peşinat oranına ve kredinin faizine dayalı olarak bir ipotek kredisinin aylık ödemelerinin belirlenmesinde kullanılır.<br> Bu hesaplayıcı, peşin ödemesi 20%  den düşük olan krediler için ÖİS (Özel İpotek Sigortası) komisyonunu belirler. Aynı zamanda yerel emlak vergileri ve toplam aylık ipotek ödemelerine olan etkisini de dikkate alır.<br>
+GoToInterest=%s FAİZE gidecek
+GoToPrincipal=%s ANA PARAYA gidecek
+YouWillSpend=Eviniz için %s tutarındaki parayı %s yılda harcayacaksınız
+# Admin
+ConfigLoan=Kredi modülünün yapılandırılması
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Varsayılan sermaye muhasebe kodu
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Varsayılan faiz muhasebe kodu
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Varsayılan sigorta muhasebe kodu
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index d2e5c102f2c..7eaecd4d710 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Okundu bilgisi
 YourMailUnsubcribeOK=<b>%s</b> Epostası postalama listesinden başarıyla çıkarıldı
 MailtoEMail=Eposta hiper bağlantısı
 ActivateCheckRead="Alıcı oku" izleyicisini ve "Aboneliği kaldır" linkinin kullanılmasına izin ver
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey="Okuma Alındısı" ve "Abonelik İptali" için kullanılan URL şifrelemesi içi Anahtar
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> alıcılar listesine eklendi
 EachInvoiceWillBeAttachedToEmail=Varsayılan fatura belgesi şablonu kullanan bir belge oluşturulacak ve her epostaya eklenecektir.
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index bb53436d74f..c5b6d09386c 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -66,7 +66,7 @@ SeeHere=Buraya bak
 BackgroundColorByDefault=Varsayılan arkaplan rengi
 FileNotUploaded=Dosya yüklenmemiş
 FileUploaded=Dosya yüklemesi başarılı
-FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. Bunun için “Dosya ekle�? ye tıklayın.
+FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. Bunun için “Dosya ekle” ye tıklayın.
 NbOfEntries=Kayıt sayısı
 GoToWikiHelpPage=Çevrimiçi yardım oku (Internet erişimi gerekir)
 GoToHelpPage=Yardım oku
@@ -301,7 +301,7 @@ UnitPriceHT=Birim fiyat (net)
 UnitPriceTTC=Birim fiyat
 PriceU=B.F.
 PriceUHT=B.F. (net)
-AskPriceSupplierUHT=P.U. HT Gerekiyor
+AskPriceSupplierUHT=İstenen U.P. ağı
 PriceUTTC=B.F.
 Amount=Tutar
 AmountInvoice=Fatura tutarı
@@ -413,6 +413,8 @@ Qty=Mik
 ChangedBy=Değiştiren
 ApprovedBy=Onaylayan
 ApprovedBy2=Onaylayan (ikinci onay)
+Approved=Onaylı
+Refused=Reddedildi
 ReCalculate=Yeniden hesapla
 ResultOk=Başarılı
 ResultKo=Başarısız
@@ -421,7 +423,7 @@ Reportings=Raporlama
 Draft=Taslak
 Drafts=Taslaklar
 Validated=Doğrulanmış
-Opened=Açık
+Opened=Aç
 New=Yeni
 Discount=İndirim
 Unknown=Bilinmeyen
@@ -638,7 +640,7 @@ CoreErrorTitle=Sistem hatası
 CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol edin veya sistem yöneticinize başvurun.
 CreditCard=Kredi kartı
 FieldsWithAreMandatory=<b>%s</b> olan alanları zorunludur
-FieldsWithIsForPublic=Üyelerin genel listelerinde <b>%s</b> olan alanlar gösterilir. Bunu istemiyorsanız, “genel�? kutusundan işareti kaldırın.
+FieldsWithIsForPublic=Üyelerin genel listelerinde <b>%s</b> olan alanlar gösterilir. Bunu istemiyorsanız, “genel” kutusundan işareti kaldırın.
 AccordingToGeoIPDatabase=(GeoIP dönüşümüne göre)
 Line=Satır
 NotSupported=Desteklenmez
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Belirli bir kullanıcı kişisine bağlantılı
 DeleteAFile=Bir dosya sil
 ConfirmDeleteAFile=Dosya silmek istediğinizden emin misiniz
 NoResults=Sonuç yok
+SystemTools=Sistem araçları
 ModulesSystemTools=Modül araçları
 Test=Deneme
 Element=Unsur
@@ -703,6 +706,9 @@ ShowTransaction=İşlemi göster
 GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Görünüm menüsüne git.
 Deny=Ret
 Denied=Reddedildi
+ListOfTemplates=Şablon listesi
+Genderman=Adam
+Genderwoman=Kadın
 # Week day
 Monday=Pazartesi
 Tuesday=Salı
@@ -732,3 +738,4 @@ ShortThursday=Pe
 ShortFriday=Cu
 ShortSaturday=Ct
 ShortSunday=Pa
+SelectMailModel=Eposta şablonu seç
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index daacf401314..99e06c2824e 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -17,10 +17,10 @@ SuppliersOrders=Tedarikçi siparişleri
 SuppliersOrdersRunning=Mevcut tedarikçi siparişleri
 CustomerOrder=Müşteri siparişi
 CustomersOrders=Müşteri siparişleri
-CustomersOrdersRunning=Mevcut müşteri siparişleri
+CustomersOrdersRunning=Geçerli müşteri siparişleri
 CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri
 OrdersToValid=Doğrulanacak müşteri siparişleri
-OrdersToBill=Sevkedilen müşteri siparişleri
+OrdersToBill=Teslim edilecek müşteri siparişleri
 OrdersInProcess=İşlemde olan müşteri siparişleri
 OrdersToProcess=İşlenecek müşteri siparişleri
 SuppliersOrdersToProcess=İşlenecek tedarikçi siparişleri
@@ -75,6 +75,7 @@ AddToMyOrders=Siparişlerime ekle
 AddToOtherOrders=Diğer siparişlere ekle
 AddToDraftOrders=Taslak siparişe ekle
 ShowOrder=Siparişi göster
+OrdersOpened=İşlenecek siparişler
 NoOpenedOrders=Açık sipariş yok
 NoOtherOpenedOrders=Başka açık sipariş yok
 NoDraftOrders=Taslak sipariş yok
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 2791df31cfc..fbbc07c0371 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Müdahale doğrulandı
 Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi
 Notify_BILL_VALIDATE=Müşteri faturası onaylandı
 Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı
+Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi siparişi kaydedildi.
 Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı
 Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi
 Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı
@@ -203,6 +204,7 @@ ClickHereToGoTo=%s e gitmek için buraya tıkla
 YouMustClickToChange=Ancak önce bu şifre değiştirmeyi doğrulamak için aşağıdaki linke tıklamanız gerekir
 ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu epostayı unutun. Kimlik bilgilerinizi güvenli tutulur.
 IfAmountHigherThan=Eğer tutar <strong>%s</strong> den büyükse
+SourcesRepository=Kaynaklar için havuz
 
 ##### Calendar common #####
 AddCalendarEntry=% Takvimine giriş ekleyin
diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang
index 087b9d2a8a4..9b45394f8e4 100644
--- a/htdocs/langs/tr_TR/printing.lang
+++ b/htdocs/langs/tr_TR/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Doğrudan yazdırma
-Module112000Desc=Doğrudan Yazdırma Sistemini Engelle
+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) 
 ModuleDriverSetup=Modül Sürücüsü Ayarları
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Oturum açma
 PRINTIPP_PASSWORD=Parola
 NoPrinterFound=Yazıcı bulunamadı (CUPS ayarlarınızı denetleyin)
-FileWasSentToPrinter=%s Dosyası yazıcıya gönderilmiştir
 NoDefaultPrinterDefined=Tanımlı varsayılan yazıcı yok
 DefaultPrinter=Varsayılan yazıcı
 Printer=Yazıcı
diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang
index 2c25b7e592b..0ac7a112fac 100644
--- a/htdocs/langs/tr_TR/productbatch.lang
+++ b/htdocs/langs/tr_TR/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Mik: %d
 AddDispatchBatchLine=Dağıtımda bir Raf Ömrü satırı ekle
 BatchDefaultNumber=Tanımlanmamış
 WhenProductBatchModuleOnOptionAreForced=Parti/Seri modülü açıkken, stok arttırma/eksiltme modu son seçime zorlanır ve düzenlenemez. Diğer seçenekler isteğinize göre düzenlenebilir.
-ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmaz
+ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmıyor
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index d49a3fffe8d..e26bdca2c0f 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -23,14 +23,14 @@ ProductOrService=Ürün veya Hizmet
 ProductsAndServices=Ürünler ve Hizmetler
 ProductsOrServices=Ürünler veya hizmetler
 ProductsAndServicesOnSell=Satılır ya da alınır Ürünler ve Hizmetler
-ProductsAndServicesNotOnSell=Satış dışı Ürünler ve Hizmetler
+ProductsAndServicesNotOnSell=Satılık olmayan Ürünler ve Hizmetler
 ProductsAndServicesStatistics=Ürün ve Hizme istatistikleri
 ProductsStatistics=Ürün istatistikleri
-ProductsOnSell=Satılır ya da satınalınır ürün
-ProductsNotOnSell=Satılmaz ya da alınmaz ürün
+ProductsOnSell=Satılır ya da satın alınır ürün
+ProductsNotOnSell=Satılık olmayan ve satın alınmayan ürün
 ProductsOnSellAndOnBuy=Satılır ve alınır ürünler
 ServicesOnSell=Satılır veya alınır Hizmetler
-ServicesNotOnSell=Satılmayan hizmetler
+ServicesNotOnSell=Satılık olmayan hizmetler
 ServicesOnSellAndOnBuy=Satılır ve alınır hizmetler
 InternalRef=İç referans
 LastRecorded=Satışta kaydedilen son ürünler/hizmetler
@@ -72,20 +72,20 @@ PublicPrice=Perakende fiyatı
 CurrentPrice=Güncel fiyat
 NewPrice=Yeni fiyat
 MinPrice=Enaz satış fiyatı
-MinPriceHT=Minimum satış tutarı (vergi hariç)
-MinPriceTTC=Minimum satış tutarı (vergi dahil)
+MinPriceHT=Enaz satış fiyatı (vergisiz net)
+MinPriceTTC=Enaz satış fiyatı (vergi dahil)
 CantBeLessThanMinPrice=Satış fiyatı bu ürün için izin verilenden enaz fiyattan düşük olamaz (%s vergi hariç). Bu mesaj, çok fazla indirim yazarsanız da belirir.
 ContractStatus=Sözleşme durumu
 ContractStatusClosed=Kapalı
-ContractStatusRunning=Yürürlükte
+ContractStatusRunning=Sürüyor
 ContractStatusExpired=süresi doldu
-ContractStatusOnHold=Yürürlükte değil
-ContractStatusToRun=Yürülüğe alınacak
-ContractNotRunning=Bu sözleşme çalışmıyor
+ContractStatusOnHold=Beklemede
+ContractStatusToRun=Sürüyor yap
+ContractNotRunning=Bu sözleşme sürmüyor
 ErrorProductAlreadyExists=%s Referanslı bir ürün zaten var var.
 ErrorProductBadRefOrLabel=Referans veya etiket için yanlış değer.
 ErrorProductClone=Ürün ya da hizmetin klonlanmasına çalışılırken bir sorun oluştu.
-ErrorPriceCantBeLowerThanMinPrice=Hata! Fiyat Enaz Fiyattan düşük olamaz
+ErrorPriceCantBeLowerThanMinPrice=Hata, fiyat enaz fiyattan daha düşük olamaz.
 Suppliers=Tedarikçiler
 SupplierRef=Tedarikçi ürün ref.
 ShowProduct=Ürün Göster
@@ -117,12 +117,12 @@ ServiceLimitedDuration=Eğer ürün sınırlı süreli bir hizmetse:
 MultiPricesAbility=Ürünler/hizmetler için çok seviyeli fiyat
 MultiPricesNumPrices=Fiyat sayısı
 MultiPriceLevelsName=Fiyat kategorileri
-AssociatedProductsAbility=Sanal paket özelliğini etkinleştir
+AssociatedProductsAbility=Paket özelliğini etkinleştir
 AssociatedProducts=Paket ürün
-AssociatedProductsNumber=Bu sanal paket ürünü oluşturan ürün sayısı
+AssociatedProductsNumber=Bu ürün paketini oluşturan ürün sayısı
 ParentProductsNumber=Ana paket ürünü sayısı
-IfZeroItIsNotAVirtualProduct=Eğer 0 ise, bu ürün bir sanal paket ürünü değildir
-IfZeroItIsNotUsedByVirtualProduct=Eğer 0 ise, bu ürün her hangi bir sanal paket ürünü tarafından kullanılmaz
+IfZeroItIsNotAVirtualProduct=Sıfırsa, bu ürün bir paket ürünü değil
+IfZeroItIsNotUsedByVirtualProduct=Sıfırsa, bu ürün hiçbir ürün paketi tarafından kullanılmamaktadır
 EditAssociate=Ilişkilendir
 Translation=Çeviri
 KeywordFilter=Anahtar kelime süzgeçi
@@ -131,7 +131,7 @@ ProductToAddSearch=Eklemek için ürün ara
 AddDel=Ekle/Sil
 Quantity=Miktar
 NoMatchFound=Eşleşme bulunamadı
-ProductAssociationList=İlgili ürün/hizmet listesi: ürün/hizmet adı (miktar etkilenir)
+ProductAssociationList=Bu sanal ürünü/paketin bileşeni olan ürünler/hizmetler listesi
 ProductParentList=Bu ürünü bir bileşen olarak kullanan ürünlerin/hizmetlerin listesi
 ErrorAssociationIsFatherOfThis=Seçilen üründen biri güncel ürünün üstü konumundadır
 DeleteProduct=Bir ürün/hizmet sil
@@ -179,16 +179,41 @@ CloneProduct=Ürün veya hizmet klonla
 ConfirmCloneProduct=Ürün veya hizmet klonlamak istediğinizden emin misiniz <b>%s</b> ?
 CloneContentProduct=Ürünün/hizmet bütün temel bilgilerini klonla
 ClonePricesProduct=Ana bilgileri ve fiyatları klonla
-CloneCompositionProduct=Paket ürünü/hizmeti kopyala
+CloneCompositionProduct=Paketlenmiş ürünü/hizmeti kopyala
 ProductIsUsed=Bu ürün kullanılır.
 NewRefForClone=Yeni ürün/hizmet ref.
 CustomerPrices=Müşteri fiyatları
-SuppliersPrices=Tedarikçi Fiyatları
-SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürünlerin veya servislerin)
+SuppliersPrices=Tedarikçi fiyatları
+SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürünlerin ya da hizmetlerin)
 CustomCode=Özel kod
 CountryOrigin=Menşei ülke
 HiddenIntoCombo=Seçme listeleri içine gizle
 Nature=Niteliği
+ShortLabel=Kısa etiket
+Unit=Birim
+p=b.
+set=takım
+se=takım
+second=saniye
+s=sn
+hour=saat
+h=s
+day=gün
+d=g
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=metre
+m=m
+linear metre=lineer metre
+lm=lm
+square metre=metre kare
+m2=m²
+cubic metre=metre küp
+m3=m³
+liter=litre
+l=L
 ProductCodeModel=Ürün ref şablonu
 ServiceCodeModel=Hizmet ref şablonu
 AddThisProductCard=Ürün kartı oluştur
@@ -214,7 +239,7 @@ CostPmpHT=Net toplam HAOF
 ProductUsedForBuild=Üretim tarafından kendiliğinden tüketilir
 ProductBuilded=Üretim tamamlandı
 ProductsMultiPrice=Ürün çoklu fiyatı
-ProductsOrServiceMultiPrice=Müşteri fiyatları (ürünlerin veya servislerin , çoklu-fiyatlar)
+ProductsOrServiceMultiPrice=Müşteri fiyatları (ürünlerin ya da hizmetlerin, çoklu fiyatlar)
 ProductSellByQuarterHT=Ürün üç aylık cirosu HAOF
 ServiceSellByQuarterHT=Hizmet üç aylık cirosu HAOF
 Quarter1=1. Çeyrek
@@ -237,7 +262,7 @@ ResetBarcodeForAllRecords=Bütün kayıtlar için barkod değeri tanımla (bu i
 PriceByCustomer=Her müşteri için farklı fiyat
 PriceCatalogue=Ürün/Servis için birim fiyat
 PricingRule=Müşteri fiyatları kuralları
-AddCustomerPrice=Müşteriler için fiyat ekle
+AddCustomerPrice=Müşteriye göre fiyat ekle
 ForceUpdateChildPriceSoc=Müşterinin ortaklılarına aynı fiyatı uygula
 PriceByCustomerLog=Müşteri fiyat günlüğü
 MinimumPriceLimit=Enaz fiyat bundan düşük olamaz %s
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=biçimi {"URL": "http://example.com/urlofws", "
 UpdateInterval=Güncelleme aralığı (dakika)
 LastUpdated=Son güncelleme
 CorrectlyUpdated=Doru olarak güncellendi
+PropalMergePdfProductActualFile=PDF Azur'a eklenmek için kullanılacak dosya/lar
+PropalMergePdfProductChooseFile=PDF dosyası seç
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 72ee08ba710..a4bdfc65562 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir.
 ProjectsPublicTaskDesc=Bu görünüm, okumanıza izin verilen tüm proje ve görevleri sunar.
 ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar).
 MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sınırlıdır (türü ne olursa olsun).
-OnlyOpenedProject=Yalnızca açık projeler görünürdür (taslak ya da kapalı durumdaki projeler görünmez)
+OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı durumdaki projeler görünmez)
 TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir.
 TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar).
 AllTaskVisibleButEditIfYouAreAssigned=Böyle bir proje için tüm görevler görünürdür, ama yalnızca atanmış olduğunuz görev için zaman girişi yapabilirsiniz.
@@ -29,7 +29,7 @@ ProjectsList=Proje listesi
 ShowProject=Proje göster
 SetProject=Proje ayarla
 NoProject=Tanımlı ya da sahip olunan hiçbir proje yok
-NbOpenTasks=Açık görev sayısı
+NbOpenTasks=Açık olan görev sayısı
 NbOfProjects=Proje sayısı
 TimeSpent=Harcanan süre
 TimeSpentByYou=Tarafınızdan harcanan süre
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi
 ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları listesi
 ListDonationsAssociatedProject=Bu proje ile ilişkilendirilmiş bağış listesi
 ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi
+ListTaskTimeUserProject=Projelere harcanan sürelerin listesi
 ActivityOnProjectThisWeek=Projede bu haftaki etkinlik
 ActivityOnProjectThisMonth=Projede bu ayki etkinlik
 ActivityOnProjectThisYear=Projede bu yılki etkinlik
@@ -135,11 +136,16 @@ DocumentModelBaleine=Eksiksiz bir proje rapor modeli (logo. ..)
 PlannedWorkload=Planlı işyükü
 PlannedWorkloadShort=İşyükü
 WorkloadOccupation=İşyükü ataması
+ProjectReferers=Yönlendirme nesneleri
 SearchAProject=Bir proje ara
 ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır
 ProjectDraft=Taslak projeler
-FirstAddRessourceToAllocateTime=Zaman ayırmak için bir kaynak ilişkilendirin
+FirstAddRessourceToAllocateTime=Zaman tahsisi için bir kaynak ilişkilendir
 InputPerDay=Günlük giriş
 InputPerWeek=Haftalık giriş
 InputPerAction=Eylem başına giriş
 TimeAlreadyRecorded=Bu görev ve kullanıcı %s için harcanan süre zaten kayıtlı
+ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler
+TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler
+ResourceNotAssignedToProject=Projeye atanmamış
+ResourceNotAssignedToTask=Göreve atanmamış
diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang
index d06f3c3525b..e277d5357b3 100644
--- a/htdocs/langs/tr_TR/propal.lang
+++ b/htdocs/langs/tr_TR/propal.lang
@@ -16,7 +16,7 @@ Prospect=Aday
 ProspectList=Aday listesi
 DeleteProp=Teklif sil
 ValidateProp=Teklif doğrula
-AddProp=Teklif ekle
+AddProp=Teklif oluştur
 ConfirmDeleteProp=Bu teklifi silmek istediğinizden emin misiniz?
 ConfirmValidateProp=Bu teklifi doğrulamak istediğinizden emin misiniz?
 LastPropals=Son %s teklif
@@ -24,14 +24,14 @@ LastClosedProposals=Son %s kapalı teklif
 LastModifiedProposals=Değiştirilen son %s  teklif
 AllPropals=Tüm teklifler
 LastProposals=Son teklifler
-SearchAProposal=Bir teklif ara
+SearchAProposal=Teklif ara
 ProposalsStatistics=Teklif istatistikleri
 NumberOfProposalsByMonth=Aylara göre sayısı
 AmountOfProposalsByMonthHT=Aylık tutar (vergi hariç)
 NbOfProposals=Teklif sayısı
 ShowPropal=Teklif göster
 PropalsDraft=Taslaklar
-PropalsOpened=Açık
+PropalsOpened=Aç
 PropalsNotBilled=Kapalı faturalanmamış
 PropalStatusDraft=Taslak (doğrulanması gerekir)
 PropalStatusValidated=Onaylı (teklif açık)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=İmzalanmamış (kapalı)
 PropalStatusBilled=Faturalanmış
 PropalStatusDraftShort=Taslak
 PropalStatusValidatedShort=Doğrulanmış
-PropalStatusOpenedShort=Açık
+PropalStatusOpenedShort=Aç
 PropalStatusClosedShort=Kapalı
 PropalStatusSignedShort=İmzalı
 PropalStatusNotSignedShort=İmzalanmamış
@@ -50,13 +50,11 @@ PropalStatusBilledShort=Faturalanmış
 PropalsToClose=Kapatılacak teklifler
 PropalsToBill=Faturalanacak imzalı teklifler
 ListOfProposals=Teklif listesi
-ActionsOnPropal=Tekliler için yapılan eylemler
+ActionsOnPropal=Tekliler için yapılan etkinlikler
 NoOpenedPropals=Açık teklif yok
-NoOtherOpenedPropals=Başka hiçbir açık teklif yok
+NoOtherOpenedPropals=Başka açık teklif yok
 RefProposal=Teklif ref
 SendPropalByMail=Teklifi postayla gönder
-FileNotUploaded=Dosya yüklenemedi
-FileUploaded=Dosya başarıyla yüklendi
 AssociatedDocuments=Bu teklif ile ilişkili belgeler:
 ErrorCantOpenDir=Dizin açılamıyor
 DatePropal=Teklif tarihi
@@ -100,3 +98,4 @@ DocModelJauneDescription=Jaune teklif modeli
 DefaultModelPropalCreate=Varsayılan model oluşturma
 DefaultModelPropalToBill=Bir teklifi kapatma sırasında varsayılan şablon (faturalanacak)
 DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (faturalanmamış)
+ProposalCustomerSignature=Yazılı kabul, firma kaşesi, tarih ve imza
diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang
index 4bc47248b7f..0f8326dfbc0 100644
--- a/htdocs/langs/tr_TR/salaries.lang
+++ b/htdocs/langs/tr_TR/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Ücret ödemesi göster
 THM=Ortalama saat ücreti
 TJM=Ortalama günlük ücret
 CurrentSalary=Güncel maaş
+THMDescription=Bu değer, eğer proje modülü kullanılıyorsa kullanıcılar tarafından girilen bir projede tüketilen sürenin maliyetinin hesaplanması için kullanılır
+TJMDescription=Bu değer yalnızca bilgi amaçlı olup hiçbir hesaplamada kulanılmaz
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index 3881d64ef9b..a394748b645 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Basit belge modeli
 DocumentModelMerou=Merou A5 modeli
 WarningNoQtyLeftToSend=Uyarı, sevkiyat için bekleyen herhangi bir ürün yok.
 StatsOnShipmentsOnlyValidated=İstatistikler yalnızca doğrulanmış sevkiyatlarda yapılmıştır. Kullanılan tarih sevkiyat doğrulama tarihidir (planlanan teslim tarihi her zaman bilinemez)
-DateDeliveryPlanned=Planlanan teslim tarihi
+DateDeliveryPlanned=Teslimat için planlanan tarih
 DateReceived=Teslim alınan tarih
 SendShippingByEMail=Sevkiyatı EPostayla gönder
 SendShippingRef=% Nakliyatının yapılması
@@ -67,7 +67,7 @@ SendingRunning=Sipariş edilmiş müşteri sparişindeki ürün
 SuppliersReceiptRunning=Sipariş edilmiş tedarikçi sparişindeki ürün
 ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün miktarı
 ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün miktarı
-ProductQtyInShipmentAlreadySent=Açık müşteri siparişlerindeki halihazırda gönderilmiş ürün miktarı
+ProductQtyInShipmentAlreadySent=Gönderilmiş olan ve açık durumdaki müşteri siparişindeki miktar
 ProductQtyInSuppliersShipmentAlreadyRecevied=Açık tedarikçi siparişlerindeki halihazırda teslim alınmış ürün miktarı
 
 # Sending methods
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 5ab213a1ed3..3e2f63963b7 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Stok azaltılması için kullanmak üzere depo s
 SelectWarehouseForStockIncrease=Stok artışı için kullanılacak depo seçin
 NoStockAction=Stok işlemi yok
 LastWaitingSupplierOrders=Kabul için bekleyen siparişler
-DesiredStock=İstenen stok
+DesiredStock=İstenen enaz stok
+DesiredMaxStock=İstenen ençok stok
 StockToBuy=Sipariş edilecek
 Replenishment=İkmal
 ReplenishmentOrders=İkmal siparişleri
-VirtualDiffersFromPhysical=Stok arttırma/azaltma seçeneklerine göre fiziksel stok ve sanal stok (fiziksel + mevcut siparişler) farklılık gösterebilir
+VirtualDiffersFromPhysical=Stok arttırma/eksiltme seçeneklerine göre, fiziksel stok ve sanal stok (fiziksel + geçerli siparişler) farklı olmalı
 UseVirtualStockByDefault=Tamamlama özelliği için fiziksel stok yerine varsayıla olarak sanal stok kullanın
 UseVirtualStock=Sanal stok kullan
 UsePhysicalStock=Fiziksel stok kullan
-CurentSelectionMode=Geçerli seçim biçimi
+CurentSelectionMode=Geçerli seçim modu
 CurentlyUsingVirtualStock=Sanal stok
 CurentlyUsingPhysicalStock=Fiziksel stok
 RuleForStockReplenishment=Stok ikmal kuralı
@@ -112,8 +113,8 @@ AlertOnly= Yalnızca uyarılar
 WarehouseForStockDecrease=<b>%s</b> deposu stok eksiltme için kullanılacaktır
 WarehouseForStockIncrease=<b>%s</b> deposu stok arttırma için kullanılacaktır
 ForThisWarehouse=Bu depo için
-ReplenishmentStatusDesc=Bu liste istenen stoktan daha az stoklu bütün ürünler içindir (ya da eğer onay kutusunda "yalnızca uyarı" işaretliyse, uyarı değerinden az olan) ve bu farkı kapatmanız için tedarikçi siparişi oluşturmanızı önerir.
-ReplenishmentOrdersDesc=Bu, öntanımlı ürünleri de içeren tüm açık tedarikçi siparişleri listesidir. Burada yalnızca öntanımlı ürünleri içeren açık siparişler, stokları etkileyebilir, görünür.
+ReplenishmentStatusDesc=Bu, istenen stoktan daha az stoklu ürünlerin bir listesidir (ya da uyarı değerinden daha düşük, eğer onay kutusunda "yalnızca uyar" işaretliyse), ve size farkı doldurmak üzere tedarikçi siparişi oluşturmanızı önerir.
+ReplenishmentOrdersDesc=Bu, öntanımlı ürünleri içeren tüm açık tedarikçi siparişlerinin bir listesidir. Yalnızca öntanımlı ürünlü açık siparişler burada görünür, yani stokları etkileyen siparişler. 
 Replenishments=İkmal
 NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır
 NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır
@@ -124,16 +125,16 @@ RecordMovement=Kayıt aktarımı
 ReceivingForSameOrder=Bu siparişten yapılan kabuller
 StockMovementRecorded=Stok hareketleri kaydedildi
 RuleForStockAvailability=Stok gereksinimi kuralları
-StockMustBeEnoughForInvoice=Faturaya ürün/hizmet eklemek için stok düzeyi yeterli olmalıdır
-StockMustBeEnoughForOrder=Siparişe ürün/hizmet eklemek için stok düzeyi yeterli olmalıdır
-StockMustBeEnoughForShipment= Sevkiyata ürün/hizmet eklemek için stok düzeyi yeterli olmalıdır
+StockMustBeEnoughForInvoice=Stok düzeyi faturaya ürün/hizmet eklemeye yeterli olmalı
+StockMustBeEnoughForOrder=Stok düzeyi siparişe ürün/hizmet eklemeye yeterli olmalı
+StockMustBeEnoughForShipment= Stok düzeyi sevkiyata ürün/hizmet eklemeye yeterli olmalı
 MovementLabel=Hareket etiketi
 InventoryCode=Hareket veya stok kodu
 IsInPackage=Pakette içerilir
 ShowWarehouse=Depo göster
-MovementCorrectStock=%s ürünü için stok içeriği düzeltmesi
+MovementCorrectStock=Stok düzeltme yapılacak ürün %s
 MovementTransferStock=%s ürününün başka bir depoya stok aktarılması
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn="ürün partisi" açıkken kaynak depo burada tanımlanmalıdır. Hareket için parti/seri gerektiren ürün için hangi partinin/serinin uygun olduğunun listelenmesi için kullanılacaktır. Farklı depolardan ürün göndermek isterseniz yalnızca bir kaç adımda sevkiyat yapın.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn="Ürün partisi" modülü açık ise kaynak depo burada tanımlanmalıdır. Hareket için parti/seri gerektiren ürün için hangi partinin/serinin uygun olduğunun listelenmesi için kullanılacaktır. Farklı depolardan ürün göndermek isterseniz bir kaç adımda sevkiyat yapın.
 InventoryCodeShort=Inv./Mov. kodu
-NoPendingReceptionOnSupplierOrder=Açılmış tedarikçi siparişi nedeniyle bekleyen kabul yok
+NoPendingReceptionOnSupplierOrder=Açık tedarikçi siparişlerinde bekleyen kabul yok
 ThisSerialAlreadyExistWithDifferentDate=Bu parti/seri numarası (<strong>%s</strong>) zaten var fakat farklı tüketme ya da satma tarihli bulundu (<strong>%s</strong> ama sizin girdiğiniz bu <strong>%s</strong>).
diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang
index ccaf0938eee..eb16289ef76 100644
--- a/htdocs/langs/tr_TR/suppliers.lang
+++ b/htdocs/langs/tr_TR/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Tedarikçilere gönderilen
 ListOfSupplierOrders=Tedarikçi siparişleri listesi
 MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri
 NbDaysToDelivery=Gün olarak teslim süresi
-DescNbDaysToDelivery=Sipariş ürün listesindeki en uzun teslim süresi
+DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler
 UseDoubleApproval=İkili onay kullanın (ikinci onay özel izinli herhangi bir kullanıcı tarafından yapılabilir)
diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang
index a0b9a259ab9..e64dfe67861 100644
--- a/htdocs/langs/tr_TR/trips.lang
+++ b/htdocs/langs/tr_TR/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Giderler raporları
 TripsAndExpensesStatistics=Gider raporları istatistkleri
 TripCard=Gider raporu kartı
 AddTrip=Gider raporu oluştur
-ListOfTrips=Gider raporu listesi
+ListOfTrips=Gider raporları listesi
 ListOfFees=Ücretler listesi
 NewTrip=Yeni gider raporu
 CompanyVisited=Ziyaret edilen firma/kuruluş
@@ -40,11 +40,10 @@ TF_BUS=Otobüs
 TF_CAR=Araba
 TF_PEAGE=Geçiş parası
 TF_ESSENCE=Yakıt
-TF_HOTEL=Hostel
+TF_HOTEL=Otel
 TF_TAXI=Taksi
 
 ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz.
-ListTripsAndExpenses=Giderler raporları listesi
 AucuneNDF=Bu kriter uyan hiç gider raporu bulunamadı
 AucuneLigne=Bildirilen hiç gider raporu yok
 AddLine=Satır ekle
@@ -56,12 +55,12 @@ ModePaiement=Ödeme biçimi
 Note=Not
 Project=Proje
 
-VALIDATOR=Onama için bilgilendirilecek kullanıcı
+VALIDATOR=Onaylama için sorumlu kişi
 VALIDOR=Onaylayan
 AUTHOR=Kaydeden
 AUTHORPAIEMENT=Ödeyen
 REFUSEUR=Reddeden
-CANCEL_USER=İptal eden
+CANCEL_USER=Silen
 
 MOTIF_REFUS=Neden
 MOTIF_CANCEL=Neden
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Ödeme tarihi
 
 TO_PAID=Öde
 BROUILLONNER=Yeniden aç
-SendToValid=Onay için gönder
+SendToValid=Onay üzerine gönderilmiş
 ModifyInfoGen=Düzenle
 ValidateAndSubmit=Doğrula ve onay için gönder
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Bu gider raporunun durumunu "Ödendi" olarak değiştirmek isted
 CancelTrip=Bir gider raporu iptal et
 ConfirmCancelTrip=Bu gider raporunu iptal etmek istediğinizden emin misiniz?
 
-BrouillonnerTrip=Gider raporun geri "Taslak" durumuna döndür
+BrouillonnerTrip=Gider raporu durumunu yeniden "Taslak" durumuna getir
 ConfirmBrouillonnerTrip=Bu gider raporunu "Taslak" durumuna döndürmek istediğinizden emin misiniz?
 
 SaveTrip=Gider raporunu doğrula
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index fdecda7541b..19ef60b14d2 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Gruptan kaldır
 PasswordChangedAndSentTo=Parola değiştirildi ve <b>%s</b> e gönderildi.
 PasswordChangeRequestSent=Parola değiştirildi ve <b>%s</b> e gönderildi.
 MenuUsersAndGroups=Kullanıcılar ve Gruplar
+MenuMyUserCard=Kullanıcı kartım
 LastGroupsCreated=Son olarak %s grup oluşturuldu
 LastUsersCreated=Son olarak %s kullanıcı oluşturuldu
 ShowGroup=Grubu göster
diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang
index e6d92e4ecda..371a95f2f4c 100644
--- a/htdocs/langs/tr_TR/workflow.lang
+++ b/htdocs/langs/tr_TR/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=İş Akışı modülü kurulumu
-WorkflowDesc=Bu modül uygulamalardaki otomatik eylemlerin davranışlarını değiştirmek için tasarlanmıştır. Varsayılan olarak, iş akışı açılır (istediğiniz şeyleri yaparsınız). İlgi duyduğunuz otomatik eylemleri etkinleştirebilirsiniz.
-ThereIsNoWorkflowToModify=Etkinleştirdiğiniz bu modül için değişitirilebilecek bir iş akışı yok.
+WorkflowDesc=Bu modül, uygulamadaki otomatik eylemlerin davranışlarını değiştirilmek için tasarlanmıştır. Varsayılan olarak, iş akışı açıktır (işleri istediğiniz sıraya göre yapabilirsiniz). İlgilendiğiniz otomatik eylemleri etkinleştirebilirsiniz.
+ThereIsNoWorkflowToModify=Etkin modül için değiştirilecek iş akışı yok.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Bir teklif imzalandıktan sonra kendiliğinden müşteri siparişi oluşturulsun
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Bir teklif imzalandıktan sonra kendiliğinden müşteri faturası oluşturulsun
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Bir sözleşme onaylandıktan sonra kendiliğinden müşteri faturası oluşturulsun
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Bir müşteri siparişi kapatıldıktan sonra kendiliğinden müşteri faturası oluşturulsun
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Bir teklif imzalandıktan sonra kendiliğinden müşteri faturası oluşturulsun
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Bir sözleşme doğrulandıktan sonra kendiliğinden müşteri faturası oluşturulsun
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Bir müşteri siparişi kapatıldıktan sonra kendiliğinden müşteri faturası oluşturulsun
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Bir müşteri siparişi ödenmiş olarak güncellendiğinde ilgili kaynak teklif faturalandı olarak dosyalansın
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Müşteri faturası ödendi olarak ayarlandığında bağlantılı kaynak sipariş(ler)ini faturalandı olarak sınıflandır
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Müşteri faturası doğrulandığında bağlantılı kaynak sipariş(ler)ini faturalandı olarak sınıflandır
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index a24e57c3336..79e32b442ab 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
 SystemInfo=System information
-SystemTools=System tools
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Security
 Passwords=Passwords
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=This is setup to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Events/tasks and agenda management
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Town
 CompanyCountry=Country
 CompanyCurrency=Main currency
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
 Delays=Delays
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index 72639883e1a..f363ffa56c6 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Reconciliation
 ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Opened
+StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
 EditBankRecord=Edit record
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index 288f54be283..7670ebc72b5 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -430,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Фінальний і основний рахунок
diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang
index 6fd5e90e8c5..9c6803c4fcb 100644
--- a/htdocs/langs/uk_UA/boxes.lang
+++ b/htdocs/langs/uk_UA/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Останні контракти
 BoxLastContacts=Останні контакти / адреси
 BoxLastMembers=Останні учасники
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Несплачені рахунки клієнта
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang
index 7c293065433..9c3a956727e 100644
--- a/htdocs/langs/uk_UA/categories.lang
+++ b/htdocs/langs/uk_UA/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Contents not visible by all
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang
index 5580d87b517..ad9980cb055 100644
--- a/htdocs/langs/uk_UA/companies.lang
+++ b/htdocs/langs/uk_UA/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
 CompanyList=Company's list
-AddContact=Add contact
-AddContactAddress=Add contact/address
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=Edit contact
 EditContactAddress=Edit contact/address
 Contact=Contact
@@ -268,8 +268,8 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Add company
-AddThirdParty=Add third party
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accountancy code
@@ -379,8 +379,8 @@ 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=Add address
-AddAddress=Add address
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=No alternative delivery address defined
 SupplierCategory=Supplier category
 JuridicalStatus200=Independant
@@ -410,5 +410,10 @@ 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 thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang
index 5adc428b628..f4a33f42b6b 100644
--- a/htdocs/langs/uk_UA/cron.lang
+++ b/htdocs/langs/uk_UA/cron.lang
@@ -4,10 +4,10 @@ About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Start date
 CronDtEnd=End date
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Method
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parameters
 CronSaveSucess=Save succesfully
 CronNote=Comment
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index dbafde2f6e5..b0710902b3d 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/uk_UA/incoterm.lang b/htdocs/langs/uk_UA/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/uk_UA/incoterm.lang
+++ b/htdocs/langs/uk_UA/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang
index dcd8df6e7db..64d14c6445d 100644
--- a/htdocs/langs/uk_UA/install.lang
+++ b/htdocs/langs/uk_UA/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang
index 5d8cdfc0649..08be694db79 100644
--- a/htdocs/langs/uk_UA/languages.lang
+++ b/htdocs/langs/uk_UA/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Арабська
 Language_ar_SA=Арабська
+Language_bn_BD=Bengali
 Language_bg_BG=Болгарська
 Language_bs_BA=Боснійська
 Language_ca_ES=Каталонський
@@ -13,7 +14,7 @@ Language_de_AT=Німецька (Австрія)
 Language_de_CH=Німецька (Швейцарія)
 Language_el_GR=Грецький
 Language_en_AU=Англійська (Австралія)
-Language_en_CA=English (Canada)
+Language_en_CA=Англійська (Канада)
 Language_en_GB=Англійська (Великобританія)
 Language_en_IN=Англійська (Індія)
 Language_en_NZ=Англійська (Нова Зеландія)
@@ -21,9 +22,10 @@ Language_en_SA=Англійська (Саудівська Аравія)
 Language_en_US=Англійська (США)
 Language_en_ZA=Англійська (Південна Африка)
 Language_es_ES=Іспанська
-Language_es_DO=Іспанська (Домініканська Республіка)
 Language_es_AR=Іспанська (Аргентина)
 Language_es_CL=Іспанська (Чілі)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Іспанська (Домініканська Республіка)
 Language_es_HN=Іспанська (Гондурас)
 Language_es_MX=Іспанська (Мексика)
 Language_es_PY=Іспанська (Парагвай)
@@ -45,7 +47,10 @@ Language_id_ID=Індонезійська
 Language_is_IS=Ісландський
 Language_it_IT=Італійський
 Language_ja_JP=Японський
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Корейська
+Language_lo_LA=Lao
 Language_lt_LT=Литовський
 Language_lv_LV=Латвійська
 Language_mk_MK=Македонський
@@ -64,6 +69,7 @@ Language_sv_SV=Шведська
 Language_sv_SE=Шведська
 Language_sq_AL=Албанська
 Language_sk_SK=Словаччини
+Language_sw_SW=Kiswahili
 Language_th_TH=Тайська
 Language_uk_UA=Український
 Language_uz_UZ=Узбецький
diff --git a/htdocs/langs/uk_UA/loan.lang b/htdocs/langs/uk_UA/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/uk_UA/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang
index 957c62b923c..f60eac679ab 100644
--- a/htdocs/langs/uk_UA/mails.lang
+++ b/htdocs/langs/uk_UA/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 13f82db52fd..f4eb37bafbd 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Changed by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -421,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=Discount
 Unknown=Unknown
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang
index 044bcc0eb01..55802b4bb48 100644
--- a/htdocs/langs/uk_UA/orders.lang
+++ b/htdocs/langs/uk_UA/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
@@ -75,8 +75,9 @@ AddToMyOrders=Add to my orders
 AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
+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
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index 819005d4f4a..c49606b8f75 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -12,6 +12,7 @@ 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
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/uk_UA/printing.lang b/htdocs/langs/uk_UA/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/uk_UA/printing.lang
+++ b/htdocs/langs/uk_UA/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/uk_UA/productbatch.lang
+++ b/htdocs/langs/uk_UA/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index c29232087b9..f0d56c49049 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -23,14 +23,14 @@ 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 out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Products and Services statistics
 ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Internal reference
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Service card
 CardContract=Contract card
 Warehouse=Warehouse
 Warehouses=Warehouses
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
 PublicPrice=Public price
 CurrentPrice=Current price
 NewPrice=New price
-MinPrice=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Suppliers
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
@@ -117,12 +117,12 @@ 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 virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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
@@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
 AddDel=Add/Delete
 Quantity=Quantity
 NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index eac0f41d321..4f8c3d6eb2a 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of opened tasks
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -95,7 +96,7 @@ 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang
index d17bc952b7d..d10dbb15122 100644
--- a/htdocs/langs/uk_UA/propal.lang
+++ b/htdocs/langs/uk_UA/propal.lang
@@ -1,102 +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=Opened 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=Add 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=Opened
-# PropalsNotBilled=Closed not billed
-# PropalStatusDraft=Draft (needs to be validated)
-# PropalStatusValidated=Validated (proposal is open)
-# PropalStatusOpened=Validated (proposal is open)
-# PropalStatusClosed=Closed
-# PropalStatusSigned=Signed (needs billing)
-# PropalStatusNotSigned=Not signed (closed)
-# PropalStatusBilled=Billed
-# PropalStatusDraftShort=Draft
-# PropalStatusValidatedShort=Validated
-# PropalStatusOpenedShort=Opened
-# 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 opened commercial proposals
-# NoOtherOpenedPropals=No other opened commercial proposals
-# RefProposal=Commercial proposal ref
-# SendPropalByMail=Send commercial proposal by mail
-# FileNotUploaded=The file was not uploaded
-# FileUploaded=The file was successfully uploaded
-# 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
+Proposals=Commercial proposals
+Proposal=Commercial proposal
+ProposalShort=Proposal
+ProposalsDraft=Draft commercial proposals
+ProposalDraft=Draft commercial proposal
+ProposalsOpened=Open commercial proposals
+Prop=Commercial proposals
+CommercialProposal=Commercial proposal
+CommercialProposals=Commercial proposals
+ProposalCard=Proposal card
+NewProp=New commercial proposal
+NewProposal=New commercial proposal
+NewPropal=New proposal
+Prospect=Prospect
+ProspectList=Prospect list
+DeleteProp=Delete commercial proposal
+ValidateProp=Validate commercial proposal
+AddProp=Create proposal
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
+LastPropals=Last %s proposals
+LastClosedProposals=Last %s closed proposals
+LastModifiedProposals=Last %s modified proposals
+AllPropals=All proposals
+LastProposals=Last proposals
+SearchAProposal=Search a proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (net of tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalsNotBilled=Closed not billed
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusOpened=Validated (proposal is open)
+PropalStatusClosed=Closed
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated
+PropalStatusOpenedShort=Open
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+AssociatedDocuments=Documents associated with the proposal:
+ErrorCantOpenDir=Can't open directory
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+DateEndPropalShort=Date end
+ValidityDuration=Validity duration
+CloseAs=Close with status
+ClassifyBilled=Classify billed
+BuildBill=Build invoice
+ErrorPropalNotFound=Propal %s not found
+Estimate=Estimate :
+EstimateShort=Estimate
+OtherPropals=Other proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
+ClonePropal=Clone commercial proposal
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
 ##### Availability #####
-# AvailabilityTypeAV_NOW=Immediate
-# AvailabilityTypeAV_1W=1 week
-# AvailabilityTypeAV_2W=2 weeks
-# AvailabilityTypeAV_3W=3 weeks
-# AvailabilityTypeAV_1M=1 month
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
 ##### Types de contacts #####
-# TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-# TypeContact_propal_external_BILLING=Customer invoice contact
-# TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
-# DocModelAzurDescription=A complete proposal model (logo...)
-# DocModelJauneDescription=Jaune proposal model
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DocModelAzurDescription=A complete proposal model (logo...)
+DocModelJauneDescription=Jaune proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/uk_UA/salaries.lang
+++ b/htdocs/langs/uk_UA/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang
index 84088c3e023..1dc182c6fdc 100644
--- a/htdocs/langs/uk_UA/sendings.lang
+++ b/htdocs/langs/uk_UA/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Date delivery received
 SendShippingByEMail=Send shipment by EMail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang
index c2b432d7f9b..7aeef1c9641 100644
--- a/htdocs/langs/uk_UA/stocks.lang
+++ b/htdocs/langs/uk_UA/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ 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 stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang
index e0552c064e8..5388a4867c7 100644
--- a/htdocs/langs/uk_UA/suppliers.lang
+++ b/htdocs/langs/uk_UA/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang
index 76b214abdb7..b7b726bcebe 100644
--- a/htdocs/langs/uk_UA/trips.lang
+++ b/htdocs/langs/uk_UA/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang
index baf209f9d1c..b4df936bff7 100644
--- a/htdocs/langs/uk_UA/users.lang
+++ b/htdocs/langs/uk_UA/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s created groups
 LastUsersCreated=Last %s users created
 ShowGroup=Show group
diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang
index 17c8dd3aafa..fe8791515c2 100644
--- a/htdocs/langs/uk_UA/workflow.lang
+++ b/htdocs/langs/uk_UA/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index e823d364258..1af79f8b17a 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu for users
 LangFile=.lang file
 System=System
 SystemInfo=System information
-SystemTools=System tools
 SystemToolsArea=System tools area
 SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
 Purge=Purge
@@ -232,8 +231,8 @@ Security=Security
 Passwords=Passwords
 DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=This is setup to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Last stable version
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=Agenda
 Module2400Desc=Events/tasks and agenda management
 Module2500Name=Electronic Content Management
 Module2500Desc=Save and share documents
-Module2600Name=WebServices
-Module2600Desc=Enable the Dolibarr web services server
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Town
 CompanyCountry=Country
 CompanyCurrency=Main currency
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "Report a bug"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
 Delays=Delays
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
 MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
-MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
 ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
 ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
 EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index 72639883e1a..f363ffa56c6 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Reconcile
 Conciliation=Reconciliation
 ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only opened accounts
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
 AccountToDebit=Account to debit
 DisableConciliation=Disable reconciliation feature for this account
 ConciliationDisabled=Reconciliation feature disabled
-StatusAccountOpened=Opened
+StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
 EditBankRecord=Edit record
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index 014996eee65..b5c8d3b6653 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
index c0180bebdaa..b61cf77019f 100644
--- a/htdocs/langs/uz_UZ/boxes.lang
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Last contracts
 BoxLastContacts=Last contacts/addresses
 BoxLastMembers=Last members
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang
index 7c293065433..9c3a956727e 100644
--- a/htdocs/langs/uz_UZ/categories.lang
+++ b/htdocs/langs/uz_UZ/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Contents not visible by all
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index 5580d87b517..ad9980cb055 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
 CompanyList=Company's list
-AddContact=Add contact
-AddContactAddress=Add contact/address
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=Edit contact
 EditContactAddress=Edit contact/address
 Contact=Contact
@@ -268,8 +268,8 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Add company
-AddThirdParty=Add third party
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accountancy code
@@ -379,8 +379,8 @@ 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=Add address
-AddAddress=Add address
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=No alternative delivery address defined
 SupplierCategory=Supplier category
 JuridicalStatus200=Independant
@@ -410,5 +410,10 @@ 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 thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang
index 5adc428b628..f4a33f42b6b 100644
--- a/htdocs/langs/uz_UZ/cron.lang
+++ b/htdocs/langs/uz_UZ/cron.lang
@@ -4,10 +4,10 @@ About = About
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=Start date
 CronDtEnd=End date
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Method
 CronModule=Module
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=Parameters
 CronSaveSucess=Save succesfully
 CronNote=Comment
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index dbafde2f6e5..b0710902b3d 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/uz_UZ/incoterm.lang b/htdocs/langs/uz_UZ/incoterm.lang
new file mode 100644
index 00000000000..3065894865e
--- /dev/null
+++ b/htdocs/langs/uz_UZ/incoterm.lang
@@ -0,0 +1,7 @@
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
+IncotermLabel=Incoterms
+IncotermSetupTitle1=Feature
+IncotermSetupTitle2=Status
+IncotermSetup=Setup of module Incoterm
+IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index dcd8df6e7db..64d14c6445d 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Database server - Superuser access
 CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 Experimental=(experimental)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
 SaveConfigurationFile=Save values
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index d20aab00146..aaeeb235544 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Arabic
 Language_ar_SA=Arabic
+Language_bn_BD=Bengali
 Language_bg_BG=Bulgarian
 Language_bs_BA=Bosnian
 Language_ca_ES=Catalan
@@ -21,9 +22,10 @@ Language_en_SA=English (Saudi Arabia)
 Language_en_US=English (United States)
 Language_en_ZA=English (South Africa)
 Language_es_ES=Spanish
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=Spanish (Argentina)
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=Spanish (Honduras)
 Language_es_MX=Spanish (Mexico)
 Language_es_PY=Spanish (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=Icelandic
 Language_it_IT=Italian
 Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Korean
+Language_lo_LA=Lao
 Language_lt_LT=Lithuanian
 Language_lv_LV=Latvian
 Language_mk_MK=Macedonian
@@ -64,6 +69,7 @@ Language_sv_SV=Swedish
 Language_sv_SE=Swedish
 Language_sq_AL=Albanian
 Language_sk_SK=Slovakian
+Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Ukrainian
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/uz_UZ/loan.lang b/htdocs/langs/uz_UZ/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/uz_UZ/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
index 89c71da9123..001b237ca8c 100644
--- a/htdocs/langs/uz_UZ/mails.lang
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index d87c45109c0..d26e6842b19 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -413,6 +413,8 @@ Qty=Qty
 ChangedBy=Changed by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=Success
 ResultKo=Failure
@@ -421,7 +423,7 @@ Reportings=Reporting
 Draft=Draft
 Drafts=Drafts
 Validated=Validated
-Opened=Opened
+Opened=Open
 New=New
 Discount=Discount
 Unknown=Unknown
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -732,3 +738,4 @@ ShortThursday=T
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang
index 044bcc0eb01..55802b4bb48 100644
--- a/htdocs/langs/uz_UZ/orders.lang
+++ b/htdocs/langs/uz_UZ/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
@@ -75,8 +75,9 @@ AddToMyOrders=Add to my orders
 AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
-NoOpenedOrders=No opened orders
-NoOtherOpenedOrders=No other opened orders
+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
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 819005d4f4a..c49606b8f75 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -12,6 +12,7 @@ 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
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Add entry in calendar %s
diff --git a/htdocs/langs/uz_UZ/printing.lang b/htdocs/langs/uz_UZ/printing.lang
new file mode 100644
index 00000000000..b4956e59c01
--- /dev/null
+++ b/htdocs/langs/uz_UZ/printing.lang
@@ -0,0 +1,73 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
+PrintingSetup=Setup of Direct Printing System
+PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+ModuleDriverSetup=Setup Module Driver
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+NoActivePrintingModuleFound=No active module to print document
+PleaseSelectaDriverfromList=Please select a driver from list.
+SetupDriver=Driver setup
+TestDriver=Test
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP=Google Cloud Print
+PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PRINTGCP_LOGIN=Google Account Login
+PRINTGCP_PASSWORD=Google Account Password
+STATE_ONLINE=Online
+STATE_UNKNOWN=Unknown
+STATE_OFFLINE=Offline
+STATE_DORMANT=Offline for quite a while
+TYPE_GOOGLE=Google
+TYPE_HP=HP Printer
+TYPE_DOCS=DOCS
+TYPE_DRIVE=Google Drive
+TYPE_FEDEX=Fedex
+TYPE_ANDROID_CHROME_SNAPSHOT=Android
+TYPE_IOS_CHROME_SNAPSHOT=IOS
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PRINTIPP=PrintIPP Driver
+PrintIPPSetup=Setup of Direct Print module
+PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
+PrintTestDescprintipp=List of Printers for driver PrintIPP.
+PRINTIPP_ENABLED=Show "Direct print" icon in document lists
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoPrinterFound=No printers found (check your CUPS setup)
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+CupsServer=CUPS Server
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+STATE_IPP_idle=Idle
+STATE_IPP_stopped=Stopped
+STATE_IPP_paused=Paused
+STATE_IPP_toner-low-report=Low Toner
+STATE_IPP_none=None
+MEDIA_IPP_stationery=Stationery
+MEDIA_IPP_thermal=Thermal
+IPP_COLOR_print-black=BW Printer
diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/uz_UZ/productbatch.lang
+++ b/htdocs/langs/uz_UZ/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index c29232087b9..f0d56c49049 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -23,14 +23,14 @@ 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 out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Products and Services statistics
 ProductsStatistics=Products statistics
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=Internal reference
 LastRecorded=Last products/services on sell recorded
@@ -44,7 +44,7 @@ CardProduct1=Service card
 CardContract=Contract card
 Warehouse=Warehouse
 Warehouses=Warehouses
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 Stock=Stock
 Stocks=Stocks
@@ -71,21 +71,21 @@ SellingPriceTTC=Selling price (inc. tax)
 PublicPrice=Public price
 CurrentPrice=Current price
 NewPrice=New price
-MinPrice=Minim. selling price
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
 ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=expired
-ContractStatusOnHold=Not running
-ContractStatusToRun=To get running
-ContractNotRunning=This contract is not running
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Suppliers
 SupplierRef=Supplier's product ref.
 ShowProduct=Show product
@@ -117,12 +117,12 @@ 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 virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package 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
@@ -131,7 +131,7 @@ ProductToAddSearch=Search product to add
 AddDel=Add/Delete
 Quantity=Quantity
 NoMatchFound=No match found
-ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+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
@@ -179,16 +179,41 @@ 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/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=This product is used
 NewRefForClone=Ref. of new product/service
-CustomerPrices=Customers prices
-SuppliersPrices=Suppliers prices
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
 HiddenIntoCombo=Hidden into select lists
 Nature=Nature
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index eac0f41d321..4f8c3d6eb2a 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of opened tasks
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Activity on project this week
 ActivityOnProjectThisMonth=Activity on project this month
 ActivityOnProjectThisYear=Activity on project this year
@@ -95,7 +96,7 @@ 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang
index 8970d1eb2df..d10dbb15122 100644
--- a/htdocs/langs/uz_UZ/propal.lang
+++ b/htdocs/langs/uz_UZ/propal.lang
@@ -4,7 +4,7 @@ Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalDraft=Draft commercial proposal
-ProposalsOpened=Opened commercial proposals
+ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
 CommercialProposals=Commercial proposals
@@ -16,7 +16,7 @@ Prospect=Prospect
 ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
-AddProp=Add 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
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
 NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
-PropalsOpened=Opened
+PropalsOpened=Open
 PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
 PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Opened
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -51,12 +51,10 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No opened commercial proposals
-NoOtherOpenedPropals=No other opened commercial proposals
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-FileNotUploaded=The file was not uploaded
-FileUploaded=The file was successfully uploaded
 AssociatedDocuments=Documents associated with the proposal:
 ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
@@ -100,3 +98,4 @@ DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/uz_UZ/salaries.lang
+++ b/htdocs/langs/uz_UZ/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang
index 84088c3e023..1dc182c6fdc 100644
--- a/htdocs/langs/uz_UZ/sendings.lang
+++ b/htdocs/langs/uz_UZ/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planed date of delivery
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Date delivery received
 SendShippingByEMail=Send shipment by EMail
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index c2b432d7f9b..7aeef1c9641 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse opened
+WarehouseOpened=Warehouse open
 WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ 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 stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang
index e0552c064e8..5388a4867c7 100644
--- a/htdocs/langs/uz_UZ/suppliers.lang
+++ b/htdocs/langs/uz_UZ/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang
index 76b214abdb7..b7b726bcebe 100644
--- a/htdocs/langs/uz_UZ/trips.lang
+++ b/htdocs/langs/uz_UZ/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang
index baf209f9d1c..b4df936bff7 100644
--- a/htdocs/langs/uz_UZ/users.lang
+++ b/htdocs/langs/uz_UZ/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
+MenuMyUserCard=My user card
 LastGroupsCreated=Last %s created groups
 LastUsersCreated=Last %s users created
 ShowGroup=Show group
diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang
index 17c8dd3aafa..fe8791515c2 100644
--- a/htdocs/langs/uz_UZ/workflow.lang
+++ b/htdocs/langs/uz_UZ/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 opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+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 to modify for the activated module.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index 9d0f82a4cb0..02b9d6320a3 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Kế toán
 Globalparameters=Các thông số toàn cầu
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Chiều dài của các tài khoản của bên thứ
 
 ACCOUNTING_SELL_JOURNAL=Bán tạp chí
 ACCOUNTING_PURCHASE_JOURNAL=Mua tạp chí
-ACCOUNTING_BANK_JOURNAL=Tạp chí Ngân hàng
-ACCOUNTING_CASH_JOURNAL=Tạp chí tiền mặt
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Linh tinh tạp chí
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Tạp chí Xã hội
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Tài khoản chuyển nhượng
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index bd5b3285f66..fea02b19e70 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=Menu cho người dùng
 LangFile=tập tin .lang
 System=Hệ thống
 SystemInfo=Thông tin hệ thống
-SystemTools=Công cụ hệ thống
 SystemToolsArea=Khu vực công cụ hệ thống
 SystemToolsAreaDesc=Khu vực này cung cấp các tính năng quản trị. Sử dụng menu để chọn tính năng mà bạn đang muốn thao tác.
 Purge=Thanh lọc
@@ -232,8 +231,8 @@ Security=Bảo mật
 Passwords=Mật khẩu
 DoNotStoreClearPassword=Không chứa mật khẩu đã xóa trong cơ sở dữ liệu nhưng chỉ chứa giá trị được mã hóa (Đã kích hoạt được khuyến nghị)
 MainDbPasswordFileConfEncrypted=Cơ sở dữ liệu mật khẩu được mã hóa trong conf.php (Đã kích hoạt được Khuyến nghị)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Đặc tính
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=Đây là cài đặt cho quy trình:
 ThisIsAlternativeProcessToFollow=Đây là cài đặt thay thế cho quy trình:
 StepNb=Bước %s
 FindPackageFromWebSite=Tìm một gói phần mềm cung cấp các tính năng mà bạn muốn (ví dụ như trên trang web chính thức %s).
-DownloadPackageFromWebSite=Gói tải về %s.
-UnpackPackageInDolibarrRoot=Giải nèn file gói dữ liệu vào thư mục được chỉ định vào module bên ngoài: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Cài đặt xong và Dolibarr đã sẵn sàng để sử dụng với thành phần mới này.
 NotExistsDirect=Các thư mục gốc thay thế không được định nghĩa. <br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Chọn module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Phiên bản hiện tại Dolibarr
 CallUpdatePage=Tới trang cập nhật các cấu trúc cơ sở dữ liệu và dữ liệu: %s.
 LastStableVersion=Phiên bản ổn định mới nhất
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Thư viện được sử dụng để xây dựng PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Làm mới liên kết
@@ -492,8 +491,8 @@ Module400Name=Dự án/Cơ hội/Đầu mối
 Module400Desc=Quản lý dự án, cơ hội hoặc đầu mối. Bạn có thể chỉ định bất kỳ thành phần nào sau đó (hóa đơn, đơn hàng, đơn hàng đề xuất, intervention, ...) để dự án và hiển thị chiều ngang từ hiển thị dự án.
 Module410Name=Lịch trên web
 Module410Desc=Tích hợp lịch trên web
-Module500Name=Chi phí đặc biệt (thuế, đóng góp xã hội, cổ tức)
-Module500Desc=Quản lý chi phí đặc biệt như thuế, đóng góp xã hội, cổ tức và tiền lương
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Lương
 Module510Desc=Quản lý lương nhân viên và thanh toán
 Module520Name=Cho vay
@@ -524,8 +523,10 @@ Module2400Name=Chương trình nghị sự
 Module2400Desc=Quản lý Sự kiện/Tác vụ và chương trình nghị sự
 Module2500Name=Quản lý nội dung điện tử
 Module2500Desc=Lưu và chia sẻ tài liệu
-Module2600Name=WebServices
-Module2600Desc=Cho phép các máy chủ dịch vụ web Dolibarr
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Kích hoạt các dịch vụ web Dolibarr client (có thể được sử dụng để đẩy dữ liệu / yêu cầu đến các máy chủ bên ngoài. Đơn hàng Nhà cung cấp chỉ được hỗ trợ cho thời điểm này)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng
 DictionaryAccountancyplan=Biểu đồ tài khoản
 DictionaryAccountancysystem=Kiểu biểu đồ tài khoản
 DictionaryEMailTemplates=Mẫu email
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=Cài đặt đã lưu
 BackToModuleList=Trở lại danh sách module
 BackToDictionaryList=Trở lại danh sách từ điển
@@ -936,13 +939,14 @@ CompanyZip=Zip
 CompanyTown=Thành phố
 CompanyCountry=Quốc gia
 CompanyCurrency=Tiền tệ chính
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Không hiển thị
 DoNotSuggestPaymentMode=Không đề nghị
 NoActiveBankAccountDefined=Không có tài khoản ngân hàng hoạt động được xác định
 OwnerOfBankAccount=Chủ sở hữu của tài khoản ngân hàng %s
 BankModuleNotActive=Module tài khoản ngân hàng chưa được mở
-ShowBugTrackLink=Hiển thị liên kết "Báo cáo lỗi"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Xem "workbench" trên trang chủ
 Alerts=Cảnh báo
 Delays=Trì hoãn
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=Số thập phân tối đa cho đơn giá
 MAIN_MAX_DECIMALS_TOT=Số thập phân tối đa cho tổng giá
 MAIN_MAX_DECIMALS_SHOWN=Max số thập phân cho giá được hiển thị trên màn hình (Add <b>...</b> sau khi con số này nếu bạn muốn xem <b>...</b> khi số là cắt ngắn khi hiển thị trên màn hình)
 MAIN_DISABLE_PDF_COMPRESSION=Sử dụng PDF nén các file PDF được tạo ra.
-MAIN_ROUNDING_RULE_TOT= Kích thước của phạm vi làm tròn (đối với các quốc gia hiếm hoi mà làm tròn được thực hiện trên một cái gì đó khác hơn so với cơ số 10)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Đơn giá chưa thuế của một sản phẩm
 TotalPriceAfterRounding=Tổng giá (chưa thuế/VAT/bao gồm thuế) sau khi làm tròn
 ParameterActiveForNextInputOnly=Thông số hiệu quả cho chỉ đầu vào kế tiếp
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=Bạn phải có ít nhất 1 mô-đun cho phép
 ClassNotFoundIntoPathWarning=Lớp %s không tìm thấy con đường vào PHP
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Lưu ý, các mô-đun chỉ sau đây được mở cho người dùng bên ngoài (bất cứ điều gì có phân quyền của người dùng như vậy):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Điều kiện là hiện tại %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=Số lượng tối đa của sản phẩm trong dan
 ConfirmDeleteProductLineAbility=Xác nhận khi loại bỏ các dòng sản phẩm trong các biểu mẫu
 ModifyProductDescAbility=Cá nhân hóa mô tả sản phẩm trong các biểu mẫu
 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
 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)
 SetDefaultBarcodeTypeProducts=Loại mã vạch mặc định để sử dụng cho các sản phẩm
 SetDefaultBarcodeTypeThirdParties=Loại mã vạch mặc định để sử dụng cho các bên thứ ba
+UseUnits=Support units
 ProductCodeChecker= Module để sinh ra mã sản phẩm và kiểm tra (sản phẩm hoặc dịch vụ)
 ProductOtherConf= Cấu hình Sản phẩm / Dịch vụ
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=Barcode of type UPC
 BarcodeDescISBN=Barcode of type ISBN
 BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Engine nội bộ
 BarCodeNumberManager=Quản lý số mã vạch xác định tự động
@@ -1552,6 +1560,13 @@ WebServicesSetup=Cài đặt module webservices
 WebServicesDesc=Bằng cách cho phép mô-đun này, Dolibarr trở thành một máy chủ dịch vụ web để cung cấp dịch vụ web linh tinh.
 WSDLCanBeDownloadedHere=Các tập tin mô tả WSDL của dịch vụ cung cấp có thể được tải về tại đây
 EndPointIs=SOAP khách hàng phải gửi yêu cầu tới các thiết bị đầu cuối Dolibarr tại Url
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+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
 ##### Bank #####
 BankSetupModule=Cài đặt module Ngân hàng
 FreeLegalTextOnChequeReceipts=Free text trên biên nhận Séc
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Mở năm tài chính
 CloseFiscalYear=Đóng năm tài chính
 DeleteFiscalYear=Xóa năm tài chính
 ConfirmDeleteFiscalYear=Bạn chắc muốn xóa năm tài chính này?
-Opened=Đã mở
+Opened=Open
 Closed=Đã đóng
 AlwaysEditable=Luôn luôn có thể được chỉnh sửa
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Cài đặt module bên ngoài là không
 SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp để mô tả ở đây là chỉ là bước thủ công một người dùng có đặc quyền có thể làm.
 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
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index c610b4fe77e..7ab8d387764 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -94,12 +94,12 @@ Conciliate=Hòa giải
 Conciliation=Hòa giải
 ConciliationForAccount=Đối chiếu tài khoản này
 IncludeClosedAccount=Bao gồm các tài khoản đã đóng
-OnlyOpenedAccount=Chỉ có tài khoản mở
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=Tài khoản tín dụng
 AccountToDebit=Tài khoản ghi nợ
 DisableConciliation=Vô hiệu hoá tính năng hòa giải cho tài khoản này
 ConciliationDisabled=Tính năng hòa giải bị vô hiệu hóa
-StatusAccountOpened=Mở
+StatusAccountOpened=Open
 StatusAccountClosed=Đóng
 AccountIdShort=Số
 EditBankRecord=Sửa kỷ lục
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index a0d6d23d904..0baec68235d 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -430,5 +430,5 @@ NotLastInCycle=Hoá đơn này không phải là cuối cùng trong chu kỳ và
 DisabledBecauseNotLastInCycle=Tình huống tiếp theo đã tồn tại
 DisabledBecauseFinal=Tình huống này là cuối cùng
 CantBeLessThanMinPercent=Tiến trình này không thể nhỏ hơn giá trị của nó trong tình huống trước.
-NoSituations=Không có tình huống nào đã mở
+NoSituations=No open situations
 InvoiceSituationLast=Hóa đơn cuối cùng và tổng hợp
diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang
index b8de141bfad..3ee363b9d13 100644
--- a/htdocs/langs/vi_VN/boxes.lang
+++ b/htdocs/langs/vi_VN/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Hợp đồng cuối cùng
 BoxLastContacts=Địa chỉ liên lạc cuối cùng / địa chỉ
 BoxLastMembers=Thành viên cuối cùng
 BoxFicheInter=Can thiệp cuối cùng
-BoxCurrentAccounts=Mở tài khoản ngoại
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Doanh thu bán hàng
 BoxTotalUnpaidCustomerBills=Tổng số khách hàng chưa thanh toán hoá đơn của
 BoxTotalUnpaidSuppliersBills=Tổng số nhà cung cấp hoá đơn chưa thanh toán của
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Thành viên cuối %s
 BoxTitleLastFicheInter=Can thiệp đã sửa cuối cùng %s
 BoxTitleOldestUnpaidCustomerBills=Hoá đơn chưa thanh toán của khách hàng lâu đời nhất %s
 BoxTitleOldestUnpaidSupplierBills=Cũ nhất%s nhà cung cấp hoá đơn chưa thanh toán
-BoxTitleCurrentAccounts=Số dư tài khoản mở của
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Doanh thu bán hàng
 BoxTitleTotalUnpaidCustomerBills=Hóa đơn khách hàng chưa thanh toán
 BoxTitleTotalUnpaidSuppliersBills=Nhà cung cấp hoá đơn chưa thanh toán
diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang
index 329e7329918..156e7997436 100644
--- a/htdocs/langs/vi_VN/categories.lang
+++ b/htdocs/langs/vi_VN/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> đã được thêm thành công.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=Không
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=Thể loại này đã tồn tại với ref này
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=Nội dung không thể nhìn thấy bởi tất c
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo. / Prosp. loại
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index 914be1b57b8..f41416344cc 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -410,5 +410,10 @@ OutstandingBillReached=Đã đạt công nợ tối đa
 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=Mã này tự do. Mã này có thể được sửa đổi bất cứ lúc nào.
 ManagingDirectors=Tên quản lý (CEO, giám đốc, chủ tịch...)
-SearchThirdparty=Tìm kiếm bên thứ ba
+SearchThirdparty=Search third party
 SearchContact=Tìm kiếm liên lạc
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang
index 1698b670d91..4973aa32449 100644
--- a/htdocs/langs/vi_VN/cron.lang
+++ b/htdocs/langs/vi_VN/cron.lang
@@ -4,10 +4,10 @@ About = Về
 CronAbout = Về Cron
 CronAboutPage = Định kỳ về trang web
 # Right
-Permission23101 = Đọc nhiệm vụ theo lịch trình
-Permission23102 = Tạo / cập nhật theo lịch trình công việc
-Permission23103 = Xóa nhiệm vụ theo lịch trình
-Permission23104 = Thực hiện nhiệm vụ theo lịch trình
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Theo lịch trình thiết lập quản lý công việc
 URLToLaunchCronJobs=URL để kiểm tra và khởi động công việc cron nếu được yêu cầu
@@ -26,11 +26,11 @@ CronLastOutput=Bài đầu ra chạy
 CronLastResult=Cuối mã kết quả
 CronListOfCronJobs=Danh sách công việc dự kiến
 CronCommand=Lệnh
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Công việc
@@ -39,8 +39,8 @@ CronDtStart=Ngày bắt đầu
 CronDtEnd=Ngày kết thúc
 CronDtNextLaunch=Thực hiện tiếp theo
 CronDtLastLaunch=Thực hiện cuối
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=Phương pháp
 CronModule=Mô-đun
 CronAction=Hành động
@@ -55,9 +55,9 @@ CronEach=Mỗi
 JobFinished=Việc đưa ra và hoàn thành
 #Page card
 CronAdd= Thêm công việc
-CronHourStart= Bắt đầu giờ và ngày nhiệm vụ
-CronEvery= Và thực hiện nhiệm vụ mỗi
-CronObject= Ví dụ / đối tượng để tạo ra
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Ví dụ / đối tượng để tạo ra
 CronArgs=Các thông số
 CronSaveSucess=Lưu thành công
 CronNote=Nhận xét
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Thông tin
 # Common
-CronType=Loại nhiệm vụ
+CronType=Job type
 CronType_method=Gọi phương thức của một lớp Dolibarr
 CronType_command=Shell lệnh
 CronMenu=Cron
 CronCannotLoadClass=Không thể tải lớp% s hoặc đối tượng% s
 UseMenuModuleToolsToAddCronJobs=Đi vào menu "Trang chủ - module công cụ - danh sách công việc" để xem và chỉnh sửa các công việc theo lịch trình.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 72d63d6336e..243e9690e7a 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định
diff --git a/htdocs/langs/vi_VN/incoterm.lang b/htdocs/langs/vi_VN/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/vi_VN/incoterm.lang
+++ b/htdocs/langs/vi_VN/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang
index 168fcac4a45..2567bb2fb4c 100644
--- a/htdocs/langs/vi_VN/install.lang
+++ b/htdocs/langs/vi_VN/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=Máy chủ cơ sở dữ liệu - truy cập superuser
 CheckToCreateDatabase=Kiểm tra hộp nếu cơ sở dữ liệu không tồn tại và phải được tạo ra. <br> Trong trường hợp này, bạn phải điền tên đăng nhập / mật khẩu cho tài khoản superuser ở dưới cùng của trang này.
 CheckToCreateUser=Kiểm tra hộp nếu chủ sở hữu cơ sở dữ liệu không tồn tại và phải được tạo ra. <br> Trong trường hợp này, bạn phải chọn tên đăng nhập và mật khẩu của mình và cũng có thể điền tên đăng nhập / mật khẩu cho tài khoản superuser ở dưới cùng của trang này. Nếu hộp này được đánh dấu, cơ sở dữ liệu và mật khẩu chủ sở hữu của nó phải tồn tại.
 Experimental=(Thử nghiệm)
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=Đăng nhập của người dùng được phép để tạo ra cơ sở dữ liệu mới hoặc người dùng mới, bắt buộc nếu cơ sở dữ liệu của bạn hoặc chủ sở hữu của nó không đã tồn tại.
 KeepEmptyIfNoPassword=Để trống nếu người dùng không có mật khẩu (tránh điều này)
 SaveConfigurationFile=Lưu giá trị
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index dda345c1b78..05a518b6b01 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=Ả Rập
 Language_ar_SA=Ả Rập
+Language_bn_BD=Bengali
 Language_bg_BG=Bungari
 Language_bs_BA=Bosnia
 Language_ca_ES=Catalan
@@ -21,9 +22,10 @@ Language_en_SA=Anh (Ả rập Saudi)
 Language_en_US=Anh (Hoa Kỳ)
 Language_en_ZA=Anh (Nam Phi)
 Language_es_ES=Tây Ban Nha
-Language_es_DO=Tây Ban Nha (Cộng hòa Dominica)
 Language_es_AR=Tây Ban Nha (Argentina)
 Language_es_CL=Tây Ban Nha (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Tây Ban Nha (Cộng hòa Dominica)
 Language_es_HN=Tây Ban Nha (Honduras)
 Language_es_MX=Tây Ban Nha (Mexico)
 Language_es_PY=Tây Ban Nha (Paraguay)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesia
 Language_is_IS=Iceland
 Language_it_IT=Ý
 Language_ja_JP=Nhật Bản
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=Hàn Quốc
+Language_lo_LA=Lao
 Language_lt_LT=Lithuania
 Language_lv_LV=Latvia
 Language_mk_MK=Macedonian
@@ -64,6 +69,7 @@ Language_sv_SV=Thụy Điển
 Language_sv_SE=Thụy Điển
 Language_sq_AL=Albania
 Language_sk_SK=Slovakia
+Language_sw_SW=Kiswahili
 Language_th_TH=Thái Lan
 Language_uk_UA=Ukraina
 Language_uz_UZ=Uzbek
diff --git a/htdocs/langs/vi_VN/loan.lang b/htdocs/langs/vi_VN/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/vi_VN/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang
index 3bec956d767..79141a206d5 100644
--- a/htdocs/langs/vi_VN/mails.lang
+++ b/htdocs/langs/vi_VN/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Đọc nhận
 YourMailUnsubcribeOK=Email <b>%s</b> là đúng unsubcribe từ danh sách gửi thư
 MailtoEMail=Siêu liên kết email
 ActivateCheckRead=Cho phép sử dụng "Unsubcribe" liên kết
-ActivateCheckReadKey=Sử dụng chìa khóa để sử dụng mã hóa URL cho "Đọc Tiếp nhận" và "Unsubcribe" tính năng
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=Thư điện tử gửi đến người nhận %s.
 XTargetsAdded=Người nhận <b>%s</b> thêm vào danh sách mục tiêu
 EachInvoiceWillBeAttachedToEmail=Một tài liệu mặc định sử dụng hóa đơn mẫu tài liệu sẽ được tạo ra và gắn liền với mỗi email.
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 40fa0296d36..39dc502da7a 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Đơn giá (chưa thuế)
 UnitPriceTTC=Đơn giá
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Số tiền
 AmountInvoice=Số tiền hóa đơn
@@ -413,6 +413,8 @@ Qty=Số lượng
 ChangedBy=Thay đổi bằng
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Tính toán lại
 ResultOk=Thành công
 ResultKo=Thất bại
@@ -421,7 +423,7 @@ Reportings=Việc báo cáo
 Draft=Dự thảo
 Drafts=Dự thảo
 Validated=Đã xác nhận
-Opened=Đã mở
+Opened=Open
 New=Mới
 Discount=Giảm giá
 Unknown=Không biết
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Đã liên kết với một số liên lạc người dù
 DeleteAFile=Xóa một tập tin
 ConfirmDeleteAFile=Bạn có chắc muốn xóa tập tin
 NoResults=Không có kết quả
+SystemTools=System tools
 ModulesSystemTools=Module công cụ
 Test=Kiểm tra
 Element=Yếu tố
@@ -703,6 +706,9 @@ ShowTransaction=Hiển thị giao dịch
 GoIntoSetupToChangeLogo=Vào Nhà-Thiết lập-Công ty để đổi logo hoặc vào Nhà-Thiết lập-Hiển thị để ẩn.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=Thứ Hai
 Tuesday=Thứ Ba
@@ -732,3 +738,4 @@ ShortThursday=N
 ShortFriday=S
 ShortSaturday=B
 ShortSunday=C
+SelectMailModel=Select email template
diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang
index 23623723cd2..429e10d9c5c 100644
--- a/htdocs/langs/vi_VN/orders.lang
+++ b/htdocs/langs/vi_VN/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Đơn hàng nhà cung cấp
 SuppliersOrders=Đơn hàng nhà cung cấp
 SuppliersOrdersRunning=Đơn hàng nhà cung cấp hiện tại
 CustomerOrder=Đơn hàng khách hàng
-CustomersOrders=Đơn hàng khách hàng
-CustomersOrdersRunning=Đơn hàng khách hàng hiện tại
-CustomersOrdersAndOrdersLines=Đơn hàng khách hàng và chi tiết đơn hàng
-OrdersToValid=Đơn hàng khách hàng cần xác nhận
-OrdersToBill=Đơn hàng khách hàng đã gửi
-OrdersInProcess=Đơn hàng khách hàng đang xử lý
-OrdersToProcess=Đơn hàng khách hàng để xử lý
-SuppliersOrdersToProcess=Đơn hàng nhà cung cấp để xử lý
+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=Đã hủy bỏ
 StatusOrderDraftShort=Dự thảo
 StatusOrderValidatedShort=Đã xác nhận
@@ -75,8 +75,9 @@ AddToMyOrders=Thêm vào đơn hàng của tôi
 AddToOtherOrders=Thêm vào đơn hàng khác
 AddToDraftOrders=Thêm vào đơn hàng dự thảo
 ShowOrder=Hiển thị đơn hàng
-NoOpenedOrders=Không có đơn hàng đã mở
-NoOtherOpenedOrders=Không có đơn hàng đã mở khác
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Không có đơn hàng dự thảo
 OtherOrders=Đơn hàng khác
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index 63de4507754..9dc00dcec59 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Can thiệp xác nhận
 Notify_FICHINTER_SENTBYMAIL=Can thiệp gửi qua đường bưu điện
 Notify_BILL_VALIDATE=Hóa đơn khách hàng xác nhận
 Notify_BILL_UNVALIDATE=Hóa đơn của khách hàng unvalidated
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Để nhà cung cấp đã được phê duyệt
 Notify_ORDER_SUPPLIER_REFUSE=Để nhà cung cấp từ chối
 Notify_ORDER_VALIDATE=Đơn đặt hàng được xác nhận
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click vào đây để đi đến% s
 YouMustClickToChange=Tuy nhiên, trước tiên bạn phải nhấp vào liên kết sau đây để xác nhận thay đổi mật khẩu này
 ForgetIfNothing=Nếu bạn không yêu cầu thay đổi này, chỉ cần quên email này. Thông tin của bạn được lưu giữ an toàn.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=Thêm phần trong lịch% s
diff --git a/htdocs/langs/vi_VN/printing.lang b/htdocs/langs/vi_VN/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/vi_VN/printing.lang
+++ b/htdocs/langs/vi_VN/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang
index 38902b9949b..afd1d6ab7f4 100644
--- a/htdocs/langs/vi_VN/productbatch.lang
+++ b/htdocs/langs/vi_VN/productbatch.lang
@@ -19,4 +19,4 @@ printQty=SL: %d
 AddDispatchBatchLine=Thêm 1 line cho Shelf Life dispatching
 BatchDefaultNumber=Không định nghĩa
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index 45d964cbe14..ce091872df6 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - products
-ProductRef=Ref sản phẩm.
+ProductRef=Tham chiếu sản phẩm.
 ProductLabel=Nhãn sản phẩm
-ProductServiceCard=Sản phẩm / dịch vụ thẻ
+ProductServiceCard=Thẻ Sản phẩm/Dịch vụ
 Products=Sản phẩm
 Services=Dịch vụ
 Product=Sản phẩm
 Service=Dịch vụ
-ProductId=Số ID Sản phẩm/dịch vụ
+ProductId=Mã Sản phẩm/Dịch vụ
 Create=Tạo
 Reference=Tham chiếu
 NewProduct=Sản phẩm mới
@@ -14,256 +14,283 @@ NewService=Dịch vụ mới
 ProductCode=Mã sản phẩm
 ServiceCode=Mã dịch vụ
 ProductVatMassChange=Thay đổi thuế GTGT hàng loạt
-ProductVatMassChangeDesc=Trang này có thể được sử dụng để sửa đổi một thuế suất thuế GTGT được xác định trên sản phẩm hoặc dịch vụ từ một giá trị khác. Cảnh báo, sự thay đổi này được thực hiện trên tất cả các cơ sở dữ liệu.
-MassBarcodeInit=Khối lượng mã vạch init
-MassBarcodeInitDesc=Trang này có thể được sử dụng để khởi tạo một mã vạch trên các đối tượng mà không có mã vạch xác định. Kiểm tra trước đó thiết lập các mô-đun mã vạch hoàn tất.
+ProductVatMassChangeDesc=Trang này có thể được dùng để điều chỉnh một thuế suất thuế GTGT được xác định trên sản phẩm hoặc dịch vụ từ một giá trị khác. Cảnh báo, sự thay đổi này được thực hiện trên tất cả các cơ sở dữ liệu.
+MassBarcodeInit=Mass barcode init
+MassBarcodeInitDesc=Trang này có thể được sử dụng để khởi tạo một mã vạch trên các đối tượng mà không có mã vạch xác định. Kiểm tra xem trước đó thiết lập các mô-đun mã vạch hoàn tất chưa.
 ProductAccountancyBuyCode=Mã kế toán (mua)
 ProductAccountancySellCode=Mã kế toán (bán)
 ProductOrService=Sản phẩm hoặc dịch vụ
 ProductsAndServices=Sản phẩm và dịch vụ
 ProductsOrServices=Sản phẩm hoặc dịch vụ
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesOnSell=Sản phẩm và Dịch vụ để bán hoặc mua
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Thống kê Sản phẩm và Dịch vụ
 ProductsStatistics=Thống kê Sản phẩm
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services out of sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Tham khảo nội bộ
-LastRecorded=Sản phẩm/dịch vụ được bán cuối cùng
-LastRecordedProductsAndServices=Sản phẩm/dịch vụ %s được ghi cuối cùng
-LastModifiedProductsAndServices=Sản phẩm/dịch vụ %s được sửa cuối cùng
-LastRecordedProducts=Sản phẩm %s cuối cùng được ghi
-LastRecordedServices=Dịch vụ %s cuối cùng được ghi
-LastProducts=Sản phẩm cuối cùng
+ProductsOnSell=Product for sale or for purchase
+ProductsNotOnSell=Product not for sale and not for purchase
+ProductsOnSellAndOnBuy=Sản phẩm để bán và mua
+ServicesOnSell=Dịch vụ để bán hoặc để mua
+ServicesNotOnSell=Services not for sale
+ServicesOnSellAndOnBuy=Dịch vụ để bán và mua
+InternalRef=Tham chiếu nội bộ
+LastRecorded=Sản phẩm/Dịch vụ bán được ghi nhận cuối
+LastRecordedProductsAndServices=%s Sản phẩm/Dịch vụ được ghi cuối
+LastModifiedProductsAndServices=%s Sản phẩm/Dịch vụ được điều chỉnh cuối
+LastRecordedProducts=% Sản phẩm được ghi cuối
+LastRecordedServices=%s Dịch vụ được ghi cuối
+LastProducts=Sản phẩm cuối
 CardProduct0=Thẻ Sản phẩm
 CardProduct1=Thẻ Dịch vụ
 CardContract=Thẻ Hợp đồng
-Warehouse=Kho
+Warehouse=Kho hàng
 Warehouses=Các kho hàng
-WarehouseOpened=Kho mở
-WarehouseClosed=Kho đóng
-Stock=tồn kho
-Stocks=tồn kho phiếu
+WarehouseOpened=Warehouse open
+WarehouseClosed=Kho đã đóng
+Stock=Tồn kho
+Stocks=Tồn kho
 Movement=Chuyển kho
 Movements=Danh sách chuyển kho
-Sell=Bán hàng
+Sell=Bán
 Buy=Mua
 OnSell=Để bán
-OnBuy=Để Mua
-NotOnSell=Không phải để bán
+OnBuy=Để mua
+NotOnSell=Không bán
 ProductStatusOnSell=Để bán
-ProductStatusNotOnSell=Không dành để bán
+ProductStatusNotOnSell=Không bán
 ProductStatusOnSellShort=Để bán
-ProductStatusNotOnSellShort=Không dành để bán
-ProductStatusOnBuy=Để Mua
-ProductStatusNotOnBuy=Không dành để Mua
-ProductStatusOnBuyShort=Để Mua
-ProductStatusNotOnBuyShort=Không dành để Mua
-UpdatePrice=Cập nhật Giá
+ProductStatusNotOnSellShort=Không bán
+ProductStatusOnBuy=Để mua
+ProductStatusNotOnBuy=Không mua
+ProductStatusOnBuyShort=Để mua
+ProductStatusNotOnBuyShort=Không mua
+UpdatePrice=Cập nhật giá
 AppliedPricesFrom=Giá áp dụng từ
 SellingPrice=Giá bán
-SellingPriceHT=Giá bán (đã trừ thuế)
-SellingPriceTTC=Giá bán (bao thuế.)
+SellingPriceHT=Giá bán (chưa thuế)
+SellingPriceTTC=Giá bán (đã có thuế.)
 PublicPrice=Giá niêm yết
 CurrentPrice=Giá hiện tại
 NewPrice=Giá mới
-MinPrice=Giá bán tối thiểu
-MinPriceHT=Giọt. giá bán (đã trừ thuế)
-MinPriceTTC=Giọt. giá bán (bao thuế.)
-CantBeLessThanMinPrice=Giá bán không thấp hơn mức cho phép cho sản phẩm này (%s không có thuế) tối thiểu. Thông báo này cũng có thể xuất hiện khi bạn nhập một giảm quá quan trọng.
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
+CantBeLessThanMinPrice=Giá bán không thấp hơn mức tối thiểu được cho phép của sản phẩm này (%s chưa thuế). Thông điệp này chỉ xuất hiện khi bạn nhập giảm giá quá lớn.
 ContractStatus=Tình trạng hợp đồng
 ContractStatusClosed=Đã đóng
-ContractStatusRunning=Đang chạy
+ContractStatusRunning=Ongoing
 ContractStatusExpired=Đã hết hạn
-ContractStatusOnHold=Không chạy
-ContractStatusToRun=Để được chạy
-ContractNotRunning=Hợp đồng này không hoạt động
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=Một sản phẩm với tham chiếu %s đã tồn tại.
-ErrorProductBadRefOrLabel=Sai giá trị tham khảo hoặc nhãn
-ErrorProductClone=Có một vấn đề trong khi cố gắng để sao chép các sản phẩm hoặc dịch vụ.
-ErrorPriceCantBeLowerThanMinPrice=Lỗi giá không thể thấp hơn giá tối thiểu.
+ErrorProductBadRefOrLabel=Sai giá trị tham chiếu hoặc nhãn
+ErrorProductClone=Có một vấn đề trong khi cố sao chép sản phẩm hoặc dịch vụ.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=Nhà cung cấp
-SupplierRef=Ref sản phẩm của nhà cung cấp.
+SupplierRef=Tham chiếu sản phẩm nhà cung cấp.
 ShowProduct=Hiện sản phẩm
 ShowService=Hiện dịch vụ
 ProductsAndServicesArea=Khu vực Sản phẩm và DỊch vụ
 ProductsArea=Khu vực sản phẩm
 ServicesArea=Khu vực dịch vụ
-AddToMyProposals=Thêm vào đề nghị của tôi
-AddToOtherProposals=Thêm vào các đề xuất khác
+AddToMyProposals=Thêm vào đề xuất của tôi
+AddToOtherProposals=Thêm vào đề xuất khác
 AddToMyBills=Thêm vào hóa đơn của tôi
 AddToOtherBills=Thêm vào hóa đơn khác
-CorrectStock=Chính xác tồn kho
+CorrectStock=Điều chỉnh tồn kho
 AddPhoto=Thêm hình ảnh
 ListOfStockMovements=Danh sách chuyển tồn kho
 BuyingPrice=Giá mua
-SupplierCard=Thẻ Nhà cung cấp
+SupplierCard=Thẻ nhà cung cấp
 CommercialCard=Thẻ Thương mại
 AllWays=Đường dẫn để tìm sản phẩm của bạn trong kho
-NoCat=Sản phẩm của bạn không có trong bất kỳ ngành nào
+NoCat=Sản phẩm của bạn không có trong bất kỳ phân nhóm nào
 PrimaryWay=Đường dẫn chính
-PriceRemoved=Giá đã bị xóa
+PriceRemoved=Giá đã xóa
 BarCode=Mã vạch
 BarcodeType=Loại mã vạch
-SetDefaultBarcodeType=Đặt mã vạch loại
+SetDefaultBarcodeType=Đặt loại mã vạch
 BarcodeValue=Giá trị mã vạch
-NoteNotVisibleOnBill=Lưu ý (không hiển thị trên hóa đơn, đề nghị ...)
+NoteNotVisibleOnBill=Ghi chú (không hiển thị trên hóa đơn, đơn hàng đề xuất ...)
 CreateCopy=Tạo bản sao
-ServiceLimitedDuration=Nếu sản phẩm là một dịch vụ với thời gian hạn chế:
-MultiPricesAbility=Một số mức giá cho mỗi sản phẩm / dịch vụ
-MultiPricesNumPrices=Số của Giá
-MultiPriceLevelsName=Loại giá
-AssociatedProductsAbility=Kích hoạt tính năng bao bì ảo
-AssociatedProducts=Bao bì sản phẩm
-AssociatedProductsNumber=Số lượng sản phẩm được tạo bao bì ảo
-ParentProductsNumber=Số sản phẩm bao bì gốc
-IfZeroItIsNotAVirtualProduct=Nếu bằng 0, sản phẩm này không phải là một sản phẩm bao bì ảo
-IfZeroItIsNotUsedByVirtualProduct=Nếu bằng 0, sản phẩm này không được sử dụng bởi bất kỳ sản phẩm bao bì ảo
-EditAssociate=Phụ kiện
+ServiceLimitedDuration=Nếu sản phẩm là một dịch vụ có giới hạn thời gian:
+MultiPricesAbility=Nhiều mức giá cho một sản phẩm/dịch vụ
+MultiPricesNumPrices=Số lượng Giá
+MultiPriceLevelsName=Phân nhóm giá
+AssociatedProductsAbility=Activate the package feature
+AssociatedProducts=Gói sản phẩm
+AssociatedProductsNumber=Number of products composing this package product
+ParentProductsNumber=Số lượng của gói sản phẩm gốc
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
+EditAssociate=Liên kết
 Translation=Dịch
 KeywordFilter=Bộ lọc từ khóa
-CategoryFilter=Bộ lọc danh mục
+CategoryFilter=Bộ lọc phân nhóm
 ProductToAddSearch=Tìm kiếm sản phẩm để thêm
-AddDel=Thêm / Xóa
+AddDel=Thêm/Xóa
 Quantity=Số lượng
 NoMatchFound=Không tìm thấy
-ProductAssociationList=Danh sách sản phẩm/dịch vụ liên quan: tên của sản phẩm/dịch vụ (số lượng bị ảnh hưởng)
-ProductParentList=Danh sách bao bì sản phẩm/dịch vụ với sản phẩm này như là một thành phần
-ErrorAssociationIsFatherOfThis=Một trong những sản phẩm được lựa chọn là gốc của sản phẩm hiện tại
+ProductAssociationList=List of products/services that are component of this virtual product/package
+ProductParentList=Danh sách gói sản phẩm/dịch vụ mà sản phẩm này là một thành phần
+ErrorAssociationIsFatherOfThis=Một trong những sản phẩm được chọn là gốc của sản phẩm hiện tại
 DeleteProduct=Xóa một sản phẩm/dịch vụ
-ConfirmDeleteProduct=Bạn Bạn có chắc chắn muốn xóa sản phẩm này/dịch vụ?
-ProductDeleted=Sản phẩm / dịch vụ "%s" sẽ bị xóa khỏi cơ sở dữ liệu.
+ConfirmDeleteProduct=Bạn có chắc muốn xóa sản phẩm/dịch vụ này ?
+ProductDeleted=Sản phẩm/Dịch vụ "%s" đã bị xóa khỏi cơ sở dữ liệu.
 DeletePicture=Xóa một hình
-ConfirmDeletePicture=Bạn có chắc chắn muốn xóa hình này?
+ConfirmDeletePicture=Bạn có chắc muốn xóa hình này?
 ExportDataset_produit_1=Sản phẩm
 ExportDataset_service_1=Dịch vụ
 ImportDataset_produit_1=Sản phẩm
 ImportDataset_service_1=Dịch vụ
 DeleteProductLine=Xóa dòng sản phẩm
 ConfirmDeleteProductLine=Bạn Bạn có chắc chắn muốn xóa dòng sản phẩm này?
-NoProductMatching=Không có sản phẩm / dịch vụ phù hợp với tiêu chí của bạn
-MatchingProducts=Sản phẩm / dịch vụ trùng khớp
-NoStockForThisProduct=Không có tồn kho nào cho sản phẩm này
-NoStock=Không tồn kho
-Restock=Restock
+NoProductMatching=Không có sản phẩm/dịch vụ khớp với tiêu chí của bạn
+MatchingProducts=Khớp sản phẩm/dịch vụ
+NoStockForThisProduct=Không có tồn kho cho sản phẩm này
+NoStock=Không có tồn kho
+Restock=Trả lại tồn kho
 ProductSpecial=Đặc biệt
 QtyMin=Số lượng tối thiểu
 PriceQty=Giá cho số lượng này
-PriceQtyMin=Giá cho tối SL thiểu này (không giảm giá)
-VATRateForSupplierProduct=Tỷ lệ thuế GTGT (đối với nhà cung cấp / sản phẩm)
-DiscountQtyMin=Mặc định giảm giá cho SL
-NoPriceDefinedForThisSupplier=Không có giá / SL xác định cho nhà cung cấp / sản phẩm
-NoSupplierPriceDefinedForThisProduct=Không có giá nhà cung cấp / SL được xác định cho sản phẩm này
-RecordedProducts=Sản phẩm được ghi
-RecordedServices=Dịch vụ được ghi
-RecordedProductsAndServices=Sản phẩm / dịch vụ được ghi nhận
-PredefinedProductsToSell=Sản phẩm được xác định trước để bán
-PredefinedServicesToSell=Dịch vụ được xác định trước để bán
-PredefinedProductsAndServicesToSell=Sản phẩm được xác định trước / dịch vụ để bán
-PredefinedProductsToPurchase=Sản phẩm được xác định trước để mua hàng
-PredefinedServicesToPurchase=Dịch vụ được xác định trước để mua hàng
-PredefinedProductsAndServicesToPurchase=Sản phẩm được xác định trước / dịch vụ để puchase
-GenerateThumb=Generate thumb
-ProductCanvasAbility=Sử dụng phần mở rộng "canvas" đặc biệt
-ServiceNb=Dịch vụ #% s
-ListProductServiceByPopularity=Danh sách sản phẩm / dịch vụ phổ biến
+PriceQtyMin=Giá cho tối SL thiểu này (chưa giảm giá)
+VATRateForSupplierProduct=Tỷ lệ thuế GTGT (cho nhà cung cấp/sản phẩm)
+DiscountQtyMin=Giảm giá mặc định cho số lượng
+NoPriceDefinedForThisSupplier=Không có giá/số lượng đã xác định cho nhà cung cấp/sản phẩm
+NoSupplierPriceDefinedForThisProduct=Không có giá nhà cung cấp/số lượng đã xác định cho sản phẩm này
+RecordedProducts=Sản phẩm đã ghi
+RecordedServices=Dịch vụ đã ghi
+RecordedProductsAndServices=Sản phẩm/dịch vụ đã ghi
+PredefinedProductsToSell=Sản phẩm đã định sẵn để bán
+PredefinedServicesToSell=Dịch vụ đã định sẵn để bán
+PredefinedProductsAndServicesToSell=Sản phẩm/dịch vụ định sẵn để bán
+PredefinedProductsToPurchase=Sản phẩm đã định sẵn để mua hàng
+PredefinedServicesToPurchase=Dịch vụ định sẵn để mua hàng
+PredefinedProductsAndServicesToPurchase=Sản phẩm/dịch vụ đã định sẵn để puchase
+GenerateThumb=Xuất tạo thumb
+ProductCanvasAbility=Dụng phần mở rộng "canvas" đặc biệt
+ServiceNb=Dịch vụ #%s
+ListProductServiceByPopularity=Danh sách sản phẩm/dịch vụ phổ biến
 ListProductByPopularity=Danh sách sản phẩm phổ biến
 ListServiceByPopularity=Danh sách các dịch vụ phổ biến
-Finished=Sản phẩm sản xuất
+Finished=Thành phẩm
 RowMaterial=Nguyên liệu
 CloneProduct=Sao chép sản phẩm hoặc dịch vụ
-ConfirmCloneProduct=Bạn có chắc chắn bạn muốn sao chép sản phẩm hoặc dịch vụ <b>%s</b>?
-CloneContentProduct=Sao chép tất cả thông tin chính của sản phẩm / dịch vụ
-ClonePricesProduct=Sao chép Thông tin chính và giá cả
-CloneCompositionProduct=Sao chép bao bì sản phẩm/dịch vụ
-ProductIsUsed=Sản phẩm này được sử dụng
-NewRefForClone=Số tham chiếu các sản phẩm/dịch vụ mới
-CustomerPrices=Giá khách hàng
-SuppliersPrices=Giá nhà cung cấp
-SuppliersPricesOfProductsOrServices=Giá nhà cung cấp (các sản phẩm hoặc dịch vụ)
+ConfirmCloneProduct=Bạn có chắc muốn sao chép sản phẩm hoặc dịch vụ <b>%s</b> ?
+CloneContentProduct=Sao chép tất cả thông tin chính của sản phẩm/dịch vụ
+ClonePricesProduct=Sao chép thông tin chính và giá cả
+CloneCompositionProduct=Clone packaged product/service
+ProductIsUsed=Sản phẩm này đã được dùng
+NewRefForClone=Tham chiếu sản phẩm/dịch vụ mới
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Mã hải quan
 CountryOrigin=Nước xuất xứ
 HiddenIntoCombo=Ẩn vào danh sách chọn
 Nature=Tự nhiên
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Mẫu tham chiếu Sản phẩm
-ServiceCodeModel=MẪu tham chiếu dịch vụ
+ServiceCodeModel=Mẫu tham chiếu dịch vụ
 AddThisProductCard=Tạo thẻ Sản phẩm
 HelpAddThisProductCard=Tùy chọn này cho phép bạn tạo ra hoặc sao chép một sản phẩm nếu nó không tồn tại.
 AddThisServiceCard=Tạo thẻ Dịch vụ
 HelpAddThisServiceCard=Tùy chọn này cho phép bạn tạo ra hoặc sao chép một dịch vụ nếu nó không tồn tại.
 CurrentProductPrice=Giá hiện tại
-AlwaysUseNewPrice=Luôn luôn sử dụng giá hiện tại của sản phẩm / dịch vụ
+AlwaysUseNewPrice=Luôn sử dụng giá hiện tại của sản phẩm / dịch vụ
 AlwaysUseFixedPrice=Sử dụng giá cố định
-PriceByQuantity=Different prices by quantity
+PriceByQuantity=Giá thay đổi theo số lượng
 PriceByQuantityRange=Phạm vi số lượng
 ProductsDashboard=Tóm tắt Sản phẩm / dịch vụ
-UpdateOriginalProductLabel=Sửa đổi nhãn gốc
-HelpUpdateOriginalProductLabel=Cho phép chỉnh sửa tên của sản phẩm
+UpdateOriginalProductLabel=Điều chỉnh nhãn gốc
+HelpUpdateOriginalProductLabel=Cho phép sửa tên của sản phẩm
 ### composition fabrication
-Building=Sản xuất và các mặt hàng điều phối
+Building=Sản xuất và điều phối các mặt hàng
 Build=Sản xuất
 BuildIt=Sản xuất & điều phối
-BuildindListInfo=Số lượng có sẵn để sản xuất mỗi kho (đặt nó là 0 nếu không có hành động tiếp theo)
+BuildindListInfo=Số lượng sẵn có để sản xuất cho mỗi kho hàng (đặt nó là 0 nếu không có hành động tiếp theo)
 QtyNeed=Số lượng
-UnitPmp=Đơn vị VWAP Net
-CostPmpHT=Tổng VWAP Net
-ProductUsedForBuild=Tự động tiêu thụ bởi sản xuất
+UnitPmp=Net unit VWAP
+CostPmpHT=Net total VWAP
+ProductUsedForBuild=Được tiêu thụ tự động bởi sản xuất
 ProductBuilded=Sản xuất hoàn thành
-ProductsMultiPrice=Sản phẩm đa giá
-ProductsOrServiceMultiPrice=Giá của khách hàng (những sản phẩm, dịch vụ, đa giá)
-ProductSellByQuarterHT=Sản phẩm doanh thu quý VWAP
-ServiceSellByQuarterHT=Dịch vụ doanh thu quý VWAP
+ProductsMultiPrice=Sản phẩm nhiều giá
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly VWAP
+ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=Quý 1
 Quarter2=Quý 2
 Quarter3=Quý 3
 Quarter4=Quý 4
 BarCodePrintsheet=In mã vạch
 PageToGenerateBarCodeSheets=Với công cụ này, bạn có thể in tờ dán mã vạch. Chọn định dạng của trang nhãn dán của bạn, loại mã vạch và giá trị của mã vạch, sau đó nhấn vào nút <b>%s</b>.
-NumberOfStickers=Số nhãn để in trên trang
+NumberOfStickers=Số lượng nhãn để in trên trang
 PrintsheetForOneBarCode=In nhiều nhãn cho một mã vạch
-BuildPageToPrint=Tạo trang in
+BuildPageToPrint=Xuất trang để in
 FillBarCodeTypeAndValueManually=Điền loại mã vạch và giá trị bằng tay.
 FillBarCodeTypeAndValueFromProduct=Điền loại mã vạch và giá trị từ mã vạch của sản phẩm.
 FillBarCodeTypeAndValueFromThirdParty=Điền loại mã vạch và giá trị từ mã vạch của một của bên thứ ba.
-DefinitionOfBarCodeForProductNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không đầy đủ cho các sản phẩm %s.
+DefinitionOfBarCodeForProductNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không đầy đủ cho sản phẩm %s.
 DefinitionOfBarCodeForThirdpartyNotComplete=Định nghĩa của loại hoặc giá trị của mã vạch không hoàn chỉnh cho %s của bên thứ ba.
 BarCodeDataForProduct=Thông tin mã vạch của sản phẩm %s:
 BarCodeDataForThirdparty=Thông tin mã vạch của bên thứ ba của %s:
-ResetBarcodeForAllRecords=Xác định giá trị mã vạch cho tất cả các hồ sơ (cũng sẽ thiết lập lại giá trị này đã được xác định mã vạch với các giá trị mới)
-PriceByCustomer=Different price for each customer
-PriceCatalogue=Giá duy nhất cho mỗi sản phẩm / dịch vụ
-PricingRule=Rules for customer prices
-AddCustomerPrice=Thêm giá của khách hàng
-ForceUpdateChildPriceSoc=Đặt giá trên cùng một công ty con của khách hàng
-PriceByCustomerLog=Giá bán của khách hàng đăng nhập
-MinimumPriceLimit=Giá tối thiểu không thấp hơn %s
-MinimumRecommendedPrice=Giá đề nghị tối thiểu là: %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
+ResetBarcodeForAllRecords=Xác định giá trị mã vạch cho tất cả các bản ghi (điều này cũng sẽ cài lại giá trị mã vạch đã xác định với các giá trị mới)
+PriceByCustomer=Nhiều giá cho mỗi khách hàng
+PriceCatalogue=Giá duy nhất cho mỗi sản phẩm/dịch vụ
+PricingRule=Quy tắc cho giá khách hàng
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Đặt giá giống nhau trên nhóm khách hàng phụ thuộc
+PriceByCustomerLog=Sổ ghi giá theo khách hàng
+MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumRecommendedPrice=Giá tối thiểu đề nghị là: %s
+PriceExpressionEditor=Soạn thảo biểu giá
+PriceExpressionSelected=Biểu giá được chọn
 PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
 PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
 PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
 PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
-GlobalVariableUpdaters=Global variable updaters
+PriceExpressionEditorHelp5=Giá trị toàn cầu sẵn có:
+PriceMode=Chế độ giá
+PriceNumeric=Số
+DefaultPrice=giá mặc định
+ComposedProductIncDecStock=Tăng/Giảm tồn kho trên thay đổi gốc
+ComposedProduct=Sản phẩm con
+MinSupplierPrice=Giá tối thiểu nhà cung cấp
+DynamicPriceConfiguration=Cấu hình giá linh hoạt
+GlobalVariables=Biến toàn cầu
+GlobalVariableUpdaters=Cập nhật biến toàn cầu
 GlobalVariableUpdaterType0=JSON data
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
 GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
 GlobalVariableUpdaterType1=WebService data
 GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
 GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
+UpdateInterval=Cập nhật khoảng thời gian (phút)
+LastUpdated=Đã cập nhật cuối
+CorrectlyUpdated=Đã cập nhật chính xác
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index 79744e83f0f..b258b6cbbfb 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà b
 ProjectsPublicTaskDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc.
 ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng cấp cho bạn được phép xem mọi thứ).
 MyTasksDesc=Phần xem này bị giới hạn với các dự án hoặc tác vụ mà bạn có mối liên hệ với (bất kỳ loại dự án nào).
-OnlyOpenedProject=Chỉ dự án đã mở mới hiển thị (dự án trạng thái dự thảo hoặc đã đóng thì không hiển thị).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc.
 TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin).
 AllTaskVisibleButEditIfYouAreAssigned=Tất cả tác vụ cho dự án như vậy được hiển thị, nhưng bạn chỉ có thể nhập vào thời gian cho tác vụ mà bạn được giao.
@@ -29,7 +29,7 @@ ProjectsList=Danh sách dự án
 ShowProject=Hiển thị dự án
 SetProject=Lập dự án
 NoProject=Không có dự án được xác định hoặc tự tạo
-NbOpenTasks=Nb của tác vụ được mở
+NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb của dự án
 TimeSpent=Thời gian đã qua
 TimeSpentByYou=Thời gian đã qua bởi bạn
@@ -41,7 +41,7 @@ TaskTimeSpent=Thời gian đã qua trên tác vụ
 TaskTimeUser=Người dùng
 TaskTimeNote=Ghi chú
 TaskTimeDate=Ngày
-TasksOnOpenedProject=Tác vụ đã mở trong dự án
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Khối lượng công việc chưa xác định
 NewTimeSpent=Thời gian đã qua mới
 MyTimeSpent=Thời gian đã qua của tôi
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=Danh sách các sự can thiệp được gắn v
 ListExpenseReportsAssociatedProject=Danh sách các báo cáo chi phí liên quan đến dự án
 ListDonationsAssociatedProject=Danh sách hiến tặng liên quan đến dự án
 ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=Hoạt động của dự án trong tuần này
 ActivityOnProjectThisMonth=Hoạt động của dự án trong tháng này
 ActivityOnProjectThisYear=Hoạt động của dự án trong năm này
@@ -95,7 +96,7 @@ DeleteATimeSpent=Xóa thời gian đã qua
 ConfirmDeleteATimeSpent=Bạn có chắc muốn xóa thời gian đã qua này?
 DoNotShowMyTasksOnly=Xem thêm tác vụ không được gán cho tôi
 ShowMyTasksOnly=Xem chỉ tác vụ được gán cho tôi
-TaskRessourceLinks=Tài nguyên
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Các dự án được dành riêng cho bên thứ ba này
 NoTasks=Không có tác vụ nào cho dự án này
 LinkedToAnotherCompany=Được liên kết đến các bên thứ ba
@@ -139,8 +140,12 @@ ProjectReferers=Các đối tượng tham chiếu
 SearchAProject=Tìm kiếm một dự án
 ProjectMustBeValidatedFirst=Dự án phải được xác nhận trước
 ProjectDraft=Dự án dự thảo
-FirstAddRessourceToAllocateTime=Liên kết tài nguyên để phân bổ thời gian
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Đầu vào mỗi ngày
 InputPerWeek=Đầu vào mỗi tuần
 InputPerAction=Đầu vào mỗi hành động
 TimeAlreadyRecorded=Thời gian đã qua được ghi nhận cho tác vụ/ngày này và người dùng %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang
index f6fdefe90ce..aba3161bda5 100644
--- a/htdocs/langs/vi_VN/propal.lang
+++ b/htdocs/langs/vi_VN/propal.lang
@@ -4,7 +4,7 @@ Proposal=Đơn hàng đề xuất
 ProposalShort=Đơn hàng đề xuất
 ProposalsDraft=Dự thảo đơn hàng đề xuất
 ProposalDraft=Dự thảo đơn hàng đề xuất
-ProposalsOpened=Đơn hàng đề xuất đã mở
+ProposalsOpened=Open commercial proposals
 Prop=Đơn hàng đề xuất
 CommercialProposal=Đơn hàng đề xuất
 CommercialProposals=Đơn hàng đề xuất
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Số tiền theo tháng (chưa thuế)
 NbOfProposals=Số lượng đơn hàng đề xuất
 ShowPropal=Hiện đơn hàng đề xuất
 PropalsDraft=Dự thảo
-PropalsOpened=Đã mở
+PropalsOpened=Open
 PropalsNotBilled=Đã đóng chưa ra hóa đơn
 PropalStatusDraft=Dự thảo (cần được xác nhận)
 PropalStatusValidated=Xác nhận (đề xuất mở)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=Không ký (đã đóng)
 PropalStatusBilled=Đã ra hóa đơn
 PropalStatusDraftShort=Dự thảo
 PropalStatusValidatedShort=Đã xác nhận
-PropalStatusOpenedShort=Đã mở
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Đã đóng
 PropalStatusSignedShort=Đã ký
 PropalStatusNotSignedShort=Không ký
@@ -51,8 +51,8 @@ PropalsToClose=Đơn hàng đề xuất đóng
 PropalsToBill=Đơn hàng đề xuất đã ký cần ra hóa đơn
 ListOfProposals=Danh sách các đơn hàng đề xuất
 ActionsOnPropal=Sự kiện về đơn hàng đề xuất
-NoOpenedPropals=Không có đơn hàng đề xuất đã mở
-NoOtherOpenedPropals=Không có đơn hàng đề xuất đã mở khác
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=Đơn hàng đề xuất tham chiếu
 SendPropalByMail=Gửi đơn hàng đề xuất qua thư
 AssociatedDocuments=Chứng từ liên quan đến đơn hàng đề xuất:
@@ -98,3 +98,4 @@ DocModelJauneDescription=Mô hình đề nghị Jaune
 DefaultModelPropalCreate=Tạo mô hình mặc định
 DefaultModelPropalToBill=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (được lập hoá đơn)
 DefaultModelPropalClosed=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (chưa lập hoá đơn)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang
index 0568daa4efe..0ccf5ca5d62 100644
--- a/htdocs/langs/vi_VN/salaries.lang
+++ b/htdocs/langs/vi_VN/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Hiện thanh toán tiền lương
 THM=Giá trung bình theo giờ
 TJM=Giá trung bình hàng ngày
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang
index 567a4ba2f52..6728e0a8df3 100644
--- a/htdocs/langs/vi_VN/sendings.lang
+++ b/htdocs/langs/vi_VN/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=Mô hình tài liệu đơn giản
 DocumentModelMerou=Mô hình Merou A5
 WarningNoQtyLeftToSend=Cảnh báo, không có sản phẩm chờ đợi để được vận chuyển.
 StatsOnShipmentsOnlyValidated=Thống kê tiến hành với các chuyến hàng chỉ xác nhận. Ngày sử dụng là ngày xác nhận giao hàng (dự ngày giao hàng không phải luôn luôn được biết đến).
-DateDeliveryPlanned=Ngày quy hoạch giao hàng
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=Ngày giao nhận
 SendShippingByEMail=Gửi hàng bằng thư điện tử
 SendShippingRef=Nộp hàng% s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang
index 2954e893b45..67488654b3d 100644
--- a/htdocs/langs/vi_VN/stocks.lang
+++ b/htdocs/langs/vi_VN/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Các kho hàng
 NewWarehouse=Kho mới / khu vực kho
 WarehouseEdit=Sửa kho
 MenuNewWarehouse=Kho mới
-WarehouseOpened=Kho mở
+WarehouseOpened=Warehouse open
 WarehouseClosed=Kho đóng
 WarehouseSource=Nguồn kho
 WarehouseSourceNotDefined=Không có kho được xác định,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=Chọn nhà kho để sử dụng cho kho giảm
 SelectWarehouseForStockIncrease=Chọn nhà kho để sử dụng cho kho tăng
 NoStockAction=Không có hành động kho
 LastWaitingSupplierOrders=Đơn đặt hàng chờ đợi để tiếp khách
-DesiredStock=Tồn kho mong muốn
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=Để đặt hàng
 Replenishment=Bổ sung
 ReplenishmentOrders=Đơn đặt hàng bổ sung
-VirtualDiffersFromPhysical=Theo để tăng / giảm lựa chọn tồn kho, kho vật chất và kho ảo (vật lý + đơn đặt hàng hiện tại) có thể có khác nhau
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=Sử dụng kho ảo theo mặc định, thay vì cổ vật lý, cho các tính năng bổ sung
 UseVirtualStock=Sử dụng kho ảo
 UsePhysicalStock=Sử dụng vật lý tồn kho
-CurentSelectionMode=Dòng định mức chế độ lựa chọn
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Tồn kho ảo
 CurentlyUsingPhysicalStock=Tồn kho vật lý
 RuleForStockReplenishment=Quy tắc cho tồn kho bổ sung
@@ -112,8 +113,8 @@ AlertOnly= Cảnh báo chỉ
 WarehouseForStockDecrease=<b>Kho% s</b> sẽ được sử dụng cho kho giảm
 WarehouseForStockIncrease=<b>Kho% s</b> sẽ được sử dụng cho kho tăng
 ForThisWarehouse=Đối với kho này
-ReplenishmentStatusDesc=Đây là danh sách của tất cả các sản phẩm với một tồn kho thấp hơn so với tồn kho mong muốn (hoặc thấp hơn giá trị cảnh báo nếu hộp kiểm "cảnh báo chỉ" được chọn), và đề nghị bạn để tạo ra các đơn đặt hàng nhà cung cấp để lấp đầy sự khác biệt.
-ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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=Số lượng sản phẩm% s trong kho trước khi thời gian được lựa chọn (<% s)
 NbOfProductAfterPeriod=Số lượng sản phẩm% s trong kho sau khi được lựa chọn thời gian (>% s)
@@ -124,16 +125,16 @@ RecordMovement=Ghi transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Chuyển động kho được ghi nhận
 RuleForStockAvailability=Quy định về yêu cầu kho
-StockMustBeEnoughForInvoice=Mức tồn kho phải đủ để thêm sản phẩm / dịch vụ vào hóa đơn
-StockMustBeEnoughForOrder=Mức tồn kho phải đủ để thêm sản phẩm / dịch vụ vào nề nếp
-StockMustBeEnoughForShipment= Mức tồn kho phải đủ để thêm sản phẩm / dịch vụ vào lô hàng
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang
index d206fd52de7..fdaa269afa3 100644
--- a/htdocs/langs/vi_VN/suppliers.lang
+++ b/htdocs/langs/vi_VN/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Đã gửi đến nhà cung cấp
 ListOfSupplierOrders=Danh sách các đơn hàng nhà cung cấp
 MenuOrdersSupplierToBill=Chuyển các đơn hàng nhà cung cấp sang hóa đơn
 NbDaysToDelivery=Số ngày giao hàng
-DescNbDaysToDelivery=Thời gian chậm nhất được hiển thị trong danh sách sản phẩm đặt hàng
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang
index f9c0f5dbaf0..572c0f3679b 100644
--- a/htdocs/langs/vi_VN/trips.lang
+++ b/htdocs/langs/vi_VN/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=Danh sách phí
 NewTrip=New expense report
 CompanyVisited=Công ty / cơ sở thăm
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index 632bfcf2d90..24f50f377fb 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=Xóa khỏi nhóm
 PasswordChangedAndSentTo=Mật khẩu thay đổi và gửi đến <b>%s</b>.
 PasswordChangeRequestSent=Yêu cầu thay đổi mật khẩu cho <b>%s</b> đã gửi đến <b>% s</b>.
 MenuUsersAndGroups=Người dùng & Nhóm
+MenuMyUserCard=My user card
 LastGroupsCreated=%s Nhóm được tạo ra cuối
 LastUsersCreated=%s người dùng được tạo ra cuối
 ShowGroup=Hiển thị nhóm
diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang
index b54583b5294..9defbfbd771 100644
--- a/htdocs/langs/vi_VN/workflow.lang
+++ b/htdocs/langs/vi_VN/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=Thiết lập mô-đun công việc
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=Không có công việc, bạn có thể thay đổi cho mô-đun bạn đã kích hoạt.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Tạo ra một đơn đặt hàng tự động sau một đề nghị thương mại được ký kết
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Tạo ra một hóa đơn khách hàng tự động sau một đề nghị thương mại được ký kết
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Tạo ra một hóa đơn khách hàng tự động sau khi hợp đồng được xác nhận
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Tạo ra một hóa đơn khách hàng tự động sau khi một đơn đặt hàng bị đóng
+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 to modify for the activated module.
+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=Phân loại đề xuất nguồn liên quan đến hóa đơn khi đơn đặt hàng được thiết lập để trả
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Phân loại đơn đặt hàng nguồn liên kết (s) để tính tiền khi hóa đơn khách hàng được thiết lập để trả
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Phân loại theo thứ tự liên kết nguồn khách hàng (s) để tính tiền khi hóa đơn của khách hàng được xác nhận
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index 47bd7f800b4..3a8b31c50f0 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=会计
 Globalparameters=全局参数
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=转账账户
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index bc56fe2e18e..a3a204101e1 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=用户菜单
 LangFile=.lang 文件
 System=系统
 SystemInfo=系统信息
-SystemTools=系统工具
 SystemToolsArea=系统工具区
 SystemToolsAreaDesc=此区域提供管理员功能。请点选菜单来管理你想要的内容。
 Purge=清空
@@ -232,8 +231,8 @@ Security=安全
 Passwords=密码
 DoNotStoreClearPassword=不在数据库中储存明文密码，只存储加密后的密码(建议启用)
 MainDbPasswordFileConfEncrypted=加密 conf.php 中的数据库密码(推荐启用)
-InstrucToEncodePass=要将 <b>conf.php</b> 文件中的密码加密，替换行 <br><b>$ dolibarr_main_db_pass="..."</b><br> 为 <br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=要在<b>conf.php</b>文件中使用将明文密码，替换行<br><b>$ dolibarr_main_db_pass="crypted:..."</b><br>为<br><b>$dolibarr_main_db_pass="%s"</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=保护生成的PDF文件(推荐*不*启用，影响PDF的批量生成)
 ProtectAndEncryptPdfFilesDesc=PDF保护允许在PDF浏览器中阅读和打印PDF，但无法编辑和复制内容。请注意，此功能让追加生成多页PDF的功能无法使用(例如未支付账单)。
 Feature=功能特色
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=以下为软体的安装过程：
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=第 %s 步骤
 FindPackageFromWebSite=搜索你需要的功能(例如在官方 %s )。
-DownloadPackageFromWebSite=下载包 %S。
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=安装完成，Dolibarr 已可以使用此新组件。
 NotExistsDirect=未设置可选备用根目录。<br>
 InfDirAlt=自 v3 开始，Dolibarr 可以定义备用根目录。这令您可以将插件和自定义模板保存至同一位置。<br>您只需在Dolibarr的根目录下创建一个目录(例如custom)。<br>
 InfDirExample=<br>然后在 conf.php 中声明它<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*这些行已存在，移除注释符"#"即可。
-YouCanSubmitFile=选择模块：
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Dolibarr 当前版本
 CallUpdatePage=请到数据库的结构和数据更新页面：%s。
 LastStableVersion=最新的稳定版本
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=刷新链接
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar 整合
-Module500Name=特别费用（税，社会公益，股息）
-Module500Desc=特别费用如税收，社会公益，分红及工资管理
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=日程
 Module2400Desc=事件/任务和日程管理
 Module2500Name=电子内容管理
 Module2500Desc=保存和共享文件
-Module2600Name=SOAP WebServices
-Module2600Desc=启用 Dolibarr Web 服务的服务器
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=设定值已储存
 BackToModuleList=返回模块列表
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=邮编
 CompanyTown=城镇
 CompanyCountry=国家
 CompanyCurrency=主要货币
+CompanyObject=Object of the company
 Logo=标志
 DoNotShow=不显示
 DoNotSuggestPaymentMode=不提示
 NoActiveBankAccountDefined=没有定义有效的银行帐户
 OwnerOfBankAccount=银行帐户 %s 的户主
 BankModuleNotActive=银行账户模块没有启用
-ShowBugTrackLink=显示连结“报告错误”
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=主页面显示“工作台”
 Alerts=其他提醒
 Delays=延误
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=单价小数位
 MAIN_MAX_DECIMALS_TOT=总价小数位
 MAIN_MAX_DECIMALS_SHOWN=屏幕显示小数位(如果你希望系统内部数值显示时遇到小数位截断的情况下显示<b>...</b>，请在此数值后加上<b>...</b>)
 MAIN_DISABLE_PDF_COMPRESSION=压缩生成的 PDF 文件。
-MAIN_ROUNDING_RULE_TOT= 四舍五入的取舍值 (仅适用于个别不按10取舍的国家)
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=产品单价 (税前)
 TotalPriceAfterRounding=四舍五入的总价 (税前价/增值税/税后价)
 ParameterActiveForNextInputOnly=参数仅在下次输入数值起生效。
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=您必须至少启用 1 个模块
 ClassNotFoundIntoPathWarning=PHP 路径中未发现 类 %s
 YesInSummer=是(在夏天)
-OnlyFollowingModulesAreOpenedToExternalUsers=注意，仅如下模块向外部用户开放。(无论外部用户的权限如何)：
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密
 ConditionIsCurrently=当前条件为 %s
 YouUseBestDriver=你使用的驱动程序 %s 就是目前最佳驱动程式。
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=下拉菜单中的最大产品数量(0=无限制)
 ConfirmDeleteProductLineAbility=从表单中删除产品时要求确认
 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
 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)
 SetDefaultBarcodeTypeProducts=默认的条码类型
 SetDefaultBarcodeTypeThirdParties=第三方用默认条码类型
+UseUnits=Support units
 ProductCodeChecker= 产品/服务编号的生成与检查模块
 ProductOtherConf= 产品/服务 配置
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=通用产品条码(UPC)
 BarcodeDescISBN=ISBN 书籍条码
 BarcodeDescC39=Code 39 条码
 BarcodeDescC128=Code 128 条码
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=内部引擎
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=SOAP Webservice 模块设置
 WebServicesDesc=启用此模块，Dolibarr成为Web服务器提供其他Web服务。
 WSDLCanBeDownloadedHere=提供服务的 WSDL描述文件可以从此处下载
 EndPointIs=SOAP客户端发送请求至 Dolibarr 的必需通过链接
+##### 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")
+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
 ##### Bank #####
 BankSetupModule=银行模块设置
 FreeLegalTextOnChequeReceipts=支票回执中的额外说明文本
@@ -1594,7 +1609,7 @@ OpenFiscalYear=打开财务年度
 CloseFiscalYear=关闭财务年度
 DeleteFiscalYear=删除财务年度
 ConfirmDeleteFiscalYear=您确定要删除本财年？
-Opened=启动
+Opened=Open
 Closed=关闭
 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)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index 2174b43f498..2fdf7783020 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -94,12 +94,12 @@ Conciliate=调和
 Conciliation=和解
 ConciliationForAccount=此帐户核对
 IncludeClosedAccount=包括关闭账户
-OnlyOpenedAccount=只有开立帐户
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=帐户信用
 AccountToDebit=帐户转帐
 DisableConciliation=此帐户的禁用和解功能
 ConciliationDisabled=和解功能禁用
-StatusAccountOpened=开业
+StatusAccountOpened=Open
 StatusAccountClosed=关闭
 AccountIdShort=数
 EditBankRecord=编辑记录
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index aba7e1595c3..d84e38b0db9 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=即时
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index 62e78b17bd0..a60c4dd19d7 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=最近的合同
 BoxLastContacts=最近的联系人/地址
 BoxLastMembers=最近的成员
 BoxFicheInter=最近的干预
-BoxCurrentAccounts=开户账号余额
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=销售营业额
 BoxTotalUnpaidCustomerBills=待收款的销售账单总额
 BoxTotalUnpaidSuppliersBills=待支付的采购账单总额
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=最近更新的 %s 个交易干预
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=销售营业额
 BoxTitleTotalUnpaidCustomerBills=客户未付发票
 BoxTitleTotalUnpaidSuppliersBills=未付供应商发票
diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang
index 69bd75a4ac8..8acab7ee890 100644
--- a/htdocs/langs/zh_CN/categories.lang
+++ b/htdocs/langs/zh_CN/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b>是添加成功。
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=无
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=此类别已存在此号
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=所有内容不可见
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=Custo. / Prosp。类别
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index bef78d52342..b01edf5579a 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=绝对可用折扣
 DiscountNone=无
 Supplier=供应商
 CompanyList=，公司就名单
-AddContact=新增联络人/地址
-AddContactAddress=添加联系人/地址
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=编辑联系人/地址
 EditContactAddress=编辑联系人/地址
 Contact=联系
@@ -268,8 +268,8 @@ ContactsAddresses=联系方式/地址
 NoContactDefinedForThirdParty=这个第三方没有确定的联系人
 NoContactDefined=没有联系确定了这个第三方
 DefaultContact=默认接触
-AddCompany=添加公司
-AddThirdParty=添加第三方
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=删除公司
 PersonalInformations=个人资料
 AccountancyCode=会计代码
@@ -379,8 +379,8 @@ DeliveryAddressLabel=送货地址标签
 DeleteDeliveryAddress=删除一个送货地址
 ConfirmDeleteDeliveryAddress=你确定要删除这个送货地址？
 NewDeliveryAddress=新的送货地址
-AddDeliveryAddress=添加地址
-AddAddress=添加地址
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=没有办法送货地址定义
 SupplierCategory=供应商类别
 JuridicalStatus200=独立
@@ -410,5 +410,10 @@ OutstandingBillReached=Reached max. for outstanding bill
 MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm -○○○○供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。
 LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang
index 1d91917d229..e7caf167452 100644
--- a/htdocs/langs/zh_CN/cron.lang
+++ b/htdocs/langs/zh_CN/cron.lang
@@ -4,10 +4,10 @@ About = 关于
 CronAbout = 关于cron
 CronAboutPage = cron的“关于”页面
 # Right
-Permission23101 = 阅读计划任务
-Permission23102 = 创建/更新计划任务
-Permission23103 = 删除计划任务
-Permission23104 = 执行计划任务
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=最后运行结果
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=命令
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=开始日期
 CronDtEnd=结束日期
 CronDtNextLaunch=接下来执行
 CronDtLastLaunch=最后执行
-CronFrequency=频率
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=方法
 CronModule=模
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=参数
 CronSaveSucess=保存成功
 CronNote=评论
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=信息
 # Common
-CronType=任务类型
+CronType=Job type
 CronType_method=一个Dolibarr类的调用方法
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index f3c3a51c4e8..fea52dc34f5 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=强制设置参数尚未定义
diff --git a/htdocs/langs/zh_CN/incoterm.lang b/htdocs/langs/zh_CN/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/zh_CN/incoterm.lang
+++ b/htdocs/langs/zh_CN/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index 9b2b50d9249..5b608dd7c00 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=数据库服务器 - 超级用户
 CheckToCreateDatabase=检查中，如果数据库不存在，必须创建。 <br>在这种情况下，必须填写登录/密码为超级用户帐户在本页面底部。
 CheckToCreateUser=如果数据库所有者复选框不存在，必须创建。 <br>在这种情况下，必须选择自己的登录名和密码，并填写在本页面底部的登录/为超级用户帐户的密码。如果此框未被选中，业主数据库及其密码必须存在。
 Experimental=（实验）
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=允许创建新的数据库或新用户，无用的，如果你的数据库和数据库登录已经存在就像当你在一个网站举办的托管服务提供商是（用户登录）。
 KeepEmptyIfNoPassword=给空如果用户没有密码（避免这种情况）
 SaveConfigurationFile=保存价值
@@ -89,7 +90,7 @@ SystemIsUpgraded=Dolibarr已经升级成功。
 YouNeedToPersonalizeSetup=您需要配置Dolibarr以满足您的需求（外观，功能，...).要做到这一点，请按照以下链接：
 AdminLoginCreatedSuccessfuly=Dolibarr管理员登录<b>'%s'</b>的创建successfuly。
 GoToDolibarr=前往Dolibarr
-GoToSetupArea=前往Dolibarr（安装面积）
+GoToSetupArea=去dolibarr（设置区域）
 MigrationNotFinished=您的数据库的版本是不完全最新的，所以你必须再次运行升级过程。
 GoToUpgradePage=转到页再次升级
 Examples=范例
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index 9de9d6802f6..cf46fe5fdd0 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=阿拉伯语
 Language_ar_SA=阿拉伯语
+Language_bn_BD=Bengali
 Language_bg_BG=保加利亚语
 Language_bs_BA=波斯尼亚
 Language_ca_ES=加泰罗尼亚
@@ -21,9 +22,10 @@ Language_en_SA=英语（沙特阿拉伯）
 Language_en_US=英语（美国）
 Language_en_ZA=英语（南非）
 Language_es_ES=西班牙语
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=西班牙语（阿根廷）
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=西班牙语（洪都拉斯）
 Language_es_MX=西班牙语（墨西哥）
 Language_es_PY=西班牙语（巴拉圭）
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=冰岛
 Language_it_IT=意大利语
 Language_ja_JP=日语
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=韩国语
+Language_lo_LA=Lao
 Language_lt_LT=立陶宛
 Language_lv_LV=拉脱维亚
 Language_mk_MK=马其顿
@@ -64,6 +69,7 @@ Language_sv_SV=瑞典
 Language_sv_SE=瑞典
 Language_sq_AL=Albanian
 Language_sk_SK=斯洛伐克
+Language_sw_SW=Kiswahili
 Language_th_TH=泰国
 Language_uk_UA=乌克兰
 Language_uz_UZ=乌兹别克
diff --git a/htdocs/langs/zh_CN/loan.lang b/htdocs/langs/zh_CN/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/zh_CN/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang
index f285247cb51..fb5df49c6a6 100644
--- a/htdocs/langs/zh_CN/mails.lang
+++ b/htdocs/langs/zh_CN/mails.lang
@@ -77,7 +77,7 @@ CheckRead=已读回执
 YourMailUnsubcribeOK=电子邮件<b>%s</b>被正确地从邮件列表中退定
 MailtoEMail=超链接的电子邮件
 ActivateCheckRead=允许使用“取消订阅”链接
-ActivateCheckReadKey=“读回执”和“取消订阅”功能键用于加密URL使用
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=电子邮件发送到 %s 的收件人。
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index fdbb167fc60..f76f8b7842c 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=单位价格（净值）
 UnitPriceTTC=单价
 PriceU=向上
 PriceUHT=不含税价格
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=向上
 Amount=金额
 AmountInvoice=发票金额
@@ -413,6 +413,8 @@ Qty=数量
 ChangedBy=改变
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=重新计算
 ResultOk=成功
 ResultKo=失败
@@ -421,7 +423,7 @@ Reportings=报告
 Draft=草案
 Drafts=草稿
 Validated=验证
-Opened=开业
+Opened=Open
 New=新
 Discount=折扣
 Unknown=未知
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=链接到一个特定的用户
 DeleteAFile=删除文件
 ConfirmDeleteAFile=你确定要删除文件？
 NoResults=没有结果
+SystemTools=System tools
 ModulesSystemTools=模块工具
 Test=测试
 Element=元素
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=星期一
 Tuesday=星期二
@@ -732,3 +738,4 @@ ShortThursday=Ŧ
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang
index 0cf7849dc12..0fd370b2dd9 100644
--- a/htdocs/langs/zh_CN/orders.lang
+++ b/htdocs/langs/zh_CN/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=供应商的订单
 SuppliersOrders=供应商的订单
 SuppliersOrdersRunning=当前供应商的订单
 CustomerOrder=客户订单
-CustomersOrders=Customers orders
-CustomersOrdersRunning=当前客户的订单
-CustomersOrdersAndOrdersLines=客户订单和订单行
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=待处理供应商订单
+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=已取消
 StatusOrderDraftShort=草案
 StatusOrderValidatedShort=已验证
@@ -75,8 +75,9 @@ AddToMyOrders=添加到我的订单
 AddToOtherOrders=添加到其他订单
 AddToDraftOrders=添加订单草案
 ShowOrder=显示订单
-NoOpenedOrders=没有打开的订单
-NoOtherOpenedOrders=没有其他打开的订单
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=没有订单草案
 OtherOrders=其他订单
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index 3cb14b26008..e34b3180862 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=干预验证
 Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预
 Notify_BILL_VALIDATE=客户发票验证
 Notify_BILL_UNVALIDATE=未经验证客户发票
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准
 Notify_ORDER_SUPPLIER_REFUSE=供应商的订单被拒绝
 Notify_ORDER_VALIDATE=验证客户订单
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=日历项中添加%s的
diff --git a/htdocs/langs/zh_CN/printing.lang b/htdocs/langs/zh_CN/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/zh_CN/printing.lang
+++ b/htdocs/langs/zh_CN/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/zh_CN/productbatch.lang
+++ b/htdocs/langs/zh_CN/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 0f455e6b8a9..1a503742aac 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -23,14 +23,14 @@ ProductOrService=产品/服务
 ProductsAndServices=产品和服务
 ProductsOrServices=产品或服务
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=产品和服务统计
 ProductsStatistics=产品统计数据
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=内部编号
 LastRecorded=最近销售的产品/服务
@@ -44,7 +44,7 @@ CardProduct1=服务 信息卡
 CardContract=合同 信息卡
 Warehouse=仓库
 Warehouses=仓库
-WarehouseOpened=仓库已开放
+WarehouseOpened=Warehouse open
 WarehouseClosed=仓库已关闭
 Stock=库存
 Stocks=库存
@@ -71,21 +71,21 @@ SellingPriceTTC=售价(税后)
 PublicPrice=公开价格
 CurrentPrice=当前价格
 NewPrice=新增价格
-MinPrice=最低售价
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=售价不能低于此产品的最低价格 (%s 税前)。此消息也可能在您输入折扣巨大时出现
 ContractStatus=合同状态
 ContractStatusClosed=已关闭
-ContractStatusRunning=* 执行中/running
+ContractStatusRunning=Ongoing
 ContractStatusExpired=已过期
-ContractStatusOnHold=* 未执行/running
-ContractStatusToRun=To get running
-ContractNotRunning=此合同目前未执行
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=编号为 %s 的产品已存在。
 ErrorProductBadRefOrLabel=输入的编号或标签无效，请输入符合要求的编号或标签。
 ErrorProductClone=试图同时克隆该产品或服务会有一个问题。
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=供应商
 SupplierRef=供应商的产品编号
 ShowProduct=显示产品
@@ -117,12 +117,12 @@ ServiceLimitedDuration=如果产品是有限期的服务：
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=价格个数
 MultiPriceLevelsName=价格分类
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=关联
 Translation=翻译
 KeywordFilter=关键词筛选
@@ -131,7 +131,7 @@ ProductToAddSearch=搜索要添加的产品
 AddDel=添加/删除
 Quantity=数量
 NoMatchFound=未发现匹配项目
-ProductAssociationList=相关产品/服务列表: 产品/服务名称 (按数量)
+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=所选产品中有当前产品的父产品
 DeleteProduct=删除产品/服务
@@ -179,16 +179,41 @@ CloneProduct=复制产品/服务
 ConfirmCloneProduct=您确定要复制产品或服务 <b>%s</b> 吗?
 CloneContentProduct=复制产品/服务的所有主要信息
 ClonePricesProduct=复制主要信息/价格
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=此产品已使用
 NewRefForClone=新产品/服务的编号
-CustomerPrices=销售价格
-SuppliersPrices=采购价格
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=海关编码
 CountryOrigin=产地国
 HiddenIntoCombo=Hidden into select lists
 Nature=属性
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=创建产品信息卡
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=因生产自动消耗
 ProductBuilded=生产完成
 ProductsMultiPrice=产品多重价格
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=第1季度
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 8e07926c60a..f751cb255c9 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认为一切）。
 MyTasksDesc=这种观点是有限的项目或任务你是一个接触（不管是类型）。
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。
 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=项目名单
 ShowProject=显示项目
 SetProject=设置项目
 NoProject=没有项目或拥有的定义
-NbOpenTasks=铌打开任务
+NbOpenTasks=Nb of open tasks
 NbOfProjects=铌项目
 TimeSpent=花费的时间
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=新的时间
 MyTimeSpent=我的时间花
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=名单与项目相关的干预措施
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=名单与项目有关的行动
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=对项目活动周
 ActivityOnProjectThisMonth=本月初对项目活动
 ActivityOnProjectThisYear=今年对项目活动
@@ -95,7 +96,7 @@ DeleteATimeSpent=删除的时间
 ConfirmDeleteATimeSpent=你确定要删除这个花的时间？
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=资源的整合
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=这个项目致力于第三方
 NoTasks=该项目没有任务
 LinkedToAnotherCompany=链接到其他第三方
@@ -139,8 +140,12 @@ ProjectReferers=参考对象
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang
index f2cf63aebf5..d8d8578910a 100644
--- a/htdocs/langs/zh_CN/propal.lang
+++ b/htdocs/langs/zh_CN/propal.lang
@@ -4,7 +4,7 @@ Proposal=报价单
 ProposalShort=报价
 ProposalsDraft=起草报价单
 ProposalDraft=起草报价单
-ProposalsOpened=未关闭的报价单
+ProposalsOpened=Open commercial proposals
 Prop=报价单
 CommercialProposal=报价单
 CommercialProposals=报价单
@@ -16,7 +16,7 @@ Prospect=潜在客户
 ProspectList=潜在客户列表
 DeleteProp=删除报价单
 ValidateProp=确定报价单
-AddProp=添加报价
+AddProp=Create proposal
 ConfirmDeleteProp=您确定要删除此报价单吗？
 ConfirmValidateProp=您确定要制定报价<b>%s</b>吗？
 LastPropals=最近的 %s 个报价单
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=金额 (税前)/每月
 NbOfProposals=报价单数量
 ShowPropal=显示报价
 PropalsDraft=草稿
-PropalsOpened=已打开
+PropalsOpened=Open
 PropalsNotBilled=已关闭未付款
 PropalStatusDraft=草案（需要验证）
 PropalStatusValidated=已确定(打开的报价单)
@@ -42,7 +42,7 @@ PropalStatusNotSigned=未签署(已关闭)
 PropalStatusBilled=已到账
 PropalStatusDraftShort=草稿
 PropalStatusValidatedShort=已确定
-PropalStatusOpenedShort=已打开
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=已关闭
 PropalStatusSignedShort=已签署
 PropalStatusNotSignedShort=未签署
@@ -51,12 +51,10 @@ PropalsToClose=待关闭的报价单
 PropalsToBill=待支付的已签订报价
 ListOfProposals=报价列表
 ActionsOnPropal=报价相关事件
-NoOpenedPropals=无未关闭的报价单
-NoOtherOpenedPropals=无其他未关闭的报价单
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=报价单编号
 SendPropalByMail=通过电邮发送报价单
-FileNotUploaded=文件上传失败
-FileUploaded=文件上传成功
 AssociatedDocuments=报价单关联的文档：
 ErrorCantOpenDir=无法打开目录
 DatePropal=报价日期
@@ -100,3 +98,4 @@ DocModelJauneDescription=Jaune 报价模板
 DefaultModelPropalCreate=设置默认模板
 DefaultModelPropalToBill=关闭订单时使用的默认模板(待生成账单)
 DefaultModelPropalClosed=关闭订单时使用的默认模板(待付款)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang
index 1aab039ba50..7159127cf32 100644
--- a/htdocs/langs/zh_CN/salaries.lang
+++ b/htdocs/langs/zh_CN/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang
index 875bb69e4a4..35a5cdf0f01 100644
--- a/htdocs/langs/zh_CN/sendings.lang
+++ b/htdocs/langs/zh_CN/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=简单的文档模型
 DocumentModelMerou=梅鲁河五大模式
 WarningNoQtyLeftToSend=警告，没有产品等待装运。
 StatsOnShipmentsOnlyValidated=对货物进行统计验证。使用的数据的验证的装运日期(计划交货日期并不总是已知)。
-DateDeliveryPlanned=刨交货日期
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=交货日期收到
 SendShippingByEMail=通过电子邮件发送货物
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index 472cff19161..cbb0fae57d9 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=仓库
 NewWarehouse=新仓库/库存区
 WarehouseEdit=修改仓库
 MenuNewWarehouse=新仓库
-WarehouseOpened=打开仓库
+WarehouseOpened=Warehouse open
 WarehouseClosed=仓库关闭
 WarehouseSource=来源仓库
 WarehouseSourceNotDefined=没有定义仓库，
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=选择仓库库存减少使用
 SelectWarehouseForStockIncrease=选择使用库存增加的仓库
 NoStockAction=暂无现货的行动
 LastWaitingSupplierOrders=订单等待招待会
-DesiredStock=所需库存
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=要订购
 Replenishment=补货
 ReplenishmentOrders=补货订单
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=库存补充规则
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang
index 3985b1cdf67..b3dd7d3499c 100644
--- a/htdocs/langs/zh_CN/suppliers.lang
+++ b/htdocs/langs/zh_CN/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=发送到供应商
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang
index 2c0fc087aa7..4cd5a9f57fa 100644
--- a/htdocs/langs/zh_CN/trips.lang
+++ b/htdocs/langs/zh_CN/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=费用清单
 NewTrip=New expense report
 CompanyVisited=公司/基础访问
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang
index ba1a3ecec4d..5080f998b8f 100644
--- a/htdocs/langs/zh_CN/users.lang
+++ b/htdocs/langs/zh_CN/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=从组中删除
 PasswordChangedAndSentTo=密码更改，发送到<b>%s。</b>
 PasswordChangeRequestSent=要求更改密码<b>的S%</b>发送到<b>%s。</b>
 MenuUsersAndGroups=用户和组
+MenuMyUserCard=My user card
 LastGroupsCreated=最后创建%s的团体
 LastUsersCreated=上次%s的用户创建
 ShowGroup=显示组
diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang
index 8312fbfea84..fde667e5a3a 100644
--- a/htdocs/langs/zh_CN/workflow.lang
+++ b/htdocs/langs/zh_CN/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=工作流模块的设置
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=没有工作流程，您可以修改你已激活的模块。
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商业提案签署后自动创建一个客户订单
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商业提案签署后自动创建一个客户发票
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=创建一个客户发票，合同验证后自动
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=创建一个客户发票，客户订单后自动关闭
+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 to modify for the activated module.
+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=分类链接来源建议，建立客户订单时设置支付
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index bb9b358c045..40e2b65db42 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -1,5 +1,12 @@
 # Dolibarr language file - en_US - Accounting Expert
 CHARSET=UTF-8
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
+ACCOUNTING_EXPORT_LABEL=Export the label ?
+ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
+ACCOUNTING_EXPORT_DEVISE=Export the devise ?
 
 Accounting=Accounting
 Globalparameters=Global parameters
@@ -81,9 +88,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_BANK_JOURNAL=Bank journal
-ACCOUNTING_CASH_JOURNAL=Cash journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index bcb0dec0a34..6b490c462c4 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -149,7 +149,6 @@ MenuForUsers=用戶菜單
 LangFile=文件。郎
 System=系統
 SystemInfo=系統資訊
-SystemTools=系統工具
 SystemToolsArea=系統工具區
 SystemToolsAreaDesc=此區提供了管理功能，請點選選單來管理你想要的內容。
 Purge=Purge
@@ -232,8 +231,8 @@ Security=安全
 Passwords=密碼
 DoNotStoreClearPassword=難道沒有明確的密碼存儲在數據庫，但只存儲加密值（活性炭推薦）
 MainDbPasswordFileConfEncrypted=數據庫密碼conf.php加密（活性炭推薦）
-InstrucToEncodePass=為了有密碼編碼到<b>conf.php</b>文件，替換行<br> <b>$ dolibarr_main_db_pass ="..."</b> <br>由<br> <b>$ dolibarr_main_db_pass =“加密的：%s的”</b>
-InstrucToClearPass=為了有密碼破譯（清除）到<b>conf.php</b>文件，替換行<br> <b>$ dolibarr_main_db_pass =“加密的:..."</b> <br>由<br> <b>$ dolibarr_main_db_pass =“%的”</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=保護生成的PDF文件（活性不推薦，休息質量PDF生成）
 ProtectAndEncryptPdfFilesDesc=一個PDF文檔保護不斷提供給閲讀和打印任何的PDF瀏覽器。然而，編輯和複製是不可能的了。請注意，使用此功能使全球累計PDF格式的建設工作不喜歡未付發票（）。
 Feature=功能特色
@@ -300,13 +299,13 @@ ThisIsProcessToFollow=以下為軟體安裝的過程：
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
 StepNb=第 %s 步驟
 FindPackageFromWebSite=從網站尋找你想要擴充的主題、模組（可上 %s 網站參考）。
-DownloadPackageFromWebSite=Download package %s.
-UnpackPackageInDolibarrRoot=Unpack package file into directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=安裝完成，此時此系統軟體已經可以開始使用擴充的部分。
 NotExistsDirect=The alternative root directory is not defined.<br>
 InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=Select module:
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=此系統軟體(Dolibarr)目前版本
 CallUpdatePage=請到 %s 網頁更新資料庫結構及其資料。
 LastStableVersion=最新的穩定版本
@@ -398,7 +397,7 @@ ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_
 ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (vat 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=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -492,8 +491,8 @@ Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar一體化
-Module500Name=Special expenses (tax, social contributions, dividends)
-Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
+Module500Name=Special expenses
+Module500Desc=Management of special expenses (taxes, social contribution, dividends)
 Module510Name=Salaries
 Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
@@ -524,8 +523,10 @@ Module2400Name=議程
 Module2400Desc=行動/任務和議程管理
 Module2500Name=電子內容管理
 Module2500Desc=保存和共享文件
-Module2600Name=的WebServices
-Module2600Desc=啟用Web服務的服務器Dolibarr
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2650Name=WebServices (client)
 Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=的Gravatar
@@ -817,6 +818,8 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyplan=Chart of accounts
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryEMailTemplates=Emails templates
+DictionaryUnits=Units
+DictionaryProspectStatus=Prospection status
 SetupSaved=設定值已儲存
 BackToModuleList=返回模組列表
 BackToDictionaryList=Back to dictionaries list
@@ -936,13 +939,14 @@ CompanyZip=郵遞區號
 CompanyTown=鎮
 CompanyCountry=國家
 CompanyCurrency=主要貨幣
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=不顯示
 DoNotSuggestPaymentMode=不建議
 NoActiveBankAccountDefined=沒有定義有效的銀行帳戶
 OwnerOfBankAccount=銀行帳戶%342
 BankModuleNotActive=銀行模組沒有啟用
-ShowBugTrackLink=顯示連結“報告錯誤”
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=顯示“工作台”的網頁
 Alerts=其他快訊資訊
 Delays=延誤
@@ -1009,7 +1013,7 @@ MAIN_MAX_DECIMALS_UNIT=單位價格最高為小數
 MAIN_MAX_DECIMALS_TOT=總價格的最高位小數
 MAIN_MAX_DECIMALS_SHOWN=屏幕（最大顯示價格小數就新增<b>...</b>這個號碼後，如果你想看到<b>...</b>當數被截斷時，屏幕上顯示）
 MAIN_DISABLE_PDF_COMPRESSION=使用PDF壓縮生成的PDF文件。
-MAIN_ROUNDING_RULE_TOT= 四捨五入的範圍大小（如申請人是四捨五入的東西比其他10個基地進行罕見的國家）
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=一種產品的單位價格網
 TotalPriceAfterRounding=總價格（淨值/增值稅/含稅）後四捨五入
 ParameterActiveForNextInputOnly=下一個輸入參數才能有效
@@ -1077,7 +1081,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1384,12 +1388,14 @@ NumberOfProductShowInSelect=在 combos 選擇清單中，最大可供選擇的
 ConfirmDeleteProductLineAbility=當形式確認刪除產品線
 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
 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
 SetDefaultBarcodeTypeProducts=預設的條碼類型
 SetDefaultBarcodeTypeThirdParties=預設的條碼類型給客戶/供應商模組使用
+UseUnits=Support units
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
 ##### Syslog #####
@@ -1420,6 +1426,8 @@ BarcodeDescUPC=通用產品條碼(UPC)
 BarcodeDescISBN=書籍條碼類型
 BarcodeDescC39=Code 39 條碼
 BarcodeDescC128=Code 128 條碼
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
@@ -1552,6 +1560,13 @@ WebServicesSetup=符模組設置
 WebServicesDesc=通過啟用這個模組，Dolibarr成為網絡服務的服務器，提供網絡服務的雜項。
 WSDLCanBeDownloadedHere=的WSDL描述文件提供serviceses可以從這裡下載
 EndPointIs=SOAP客戶端必須將他們的要求去Dolibarr端點可在網址
+##### 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")
+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
 ##### Bank #####
 BankSetupModule=銀行模組設置
 FreeLegalTextOnChequeReceipts=可在下面輸入額外的支票資訊
@@ -1594,7 +1609,7 @@ OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-Opened=Opened
+Opened=Open
 Closed=Closed
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
@@ -1622,3 +1637,6 @@ SomethingMakeInstallFromWebNotPossible=Installation of external module is not po
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index 16fd2c0596c..d9eae830eb7 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -94,12 +94,12 @@ Conciliate=調和
 Conciliation=和解
 ConciliationForAccount=此帳戶核對
 IncludeClosedAccount=包括關閉賬戶
-OnlyOpenedAccount=只有開立帳戶
+OnlyOpenedAccount=Only open accounts
 AccountToCredit=帳戶信用
 AccountToDebit=帳戶轉帳
 DisableConciliation=此帳戶的禁用和解功能
 ConciliationDisabled=和解功能禁用
-StatusAccountOpened=開業
+StatusAccountOpened=Open
 StatusAccountClosed=關閉
 AccountIdShort=數
 EditBankRecord=編輯記錄
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index fc3b6fb731e..f2bc1c8fa0b 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -298,6 +298,7 @@ RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
+MergingPDFTool=Merging PDF tool
 
 # PaymentConditions
 PaymentConditionShortRECEP=即時
@@ -429,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No opened situations
+NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index b05ea5dd81a..26400837345 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=最後更新的合同清單
 BoxLastContacts=最後接觸/地址
 BoxLastMembers=最後成員
 BoxFicheInter=Last interventions
-BoxCurrentAccounts=Opened accounts balance
+BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=銷售營業額
 BoxTotalUnpaidCustomerBills=共有未付客戶的發票
 BoxTotalUnpaidSuppliersBills=共有未付供應商的發票
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
 BoxTitleLastFicheInter=Last %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Opened account's balances
+BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=銷售營業額
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang
index 668b104c214..960c9342811 100644
--- a/htdocs/langs/zh_TW/categories.lang
+++ b/htdocs/langs/zh_TW/categories.lang
@@ -42,19 +42,19 @@ ImpossibleAddCat=Impossible to add the tag/category
 ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b>是添加成功。
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added with success.
-ProductIsInCategories=Product/service owns to following tags/categories
-SupplierIsInCategories=Third party owns to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories
-MemberIsInCategories=This member owns to following members tags/categories
-ContactIsInCategories=This contact owns to following contacts tags/categories
+CategorySuccessfullyCreated=This tag/category %s has been added successfully.
+ProductIsInCategories=Product/service is linked to following tags/categories
+SupplierIsInCategories=Third party is linked to following suppliers tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
 SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This company is not in any tags/categories
+CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Classify in tag/category
+ClassifyInCategory=Add to tag/category
 NoneCategory=無
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=此類別已存在此號
@@ -67,13 +67,13 @@ ContentsNotVisibleByAllShort=所有內容不可見
 CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/categorie
-RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ?
+RemoveFromCategory=Remove link with tag/category
+RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tags/category
-CustomersCategoryShort=Customers tags/category
-ProductsCategoryShort=Products tags/category
-MembersCategoryShort=Members tags/category
+SuppliersCategoryShort=Suppliers tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 CustomersProspectsCategoriesShort=客戶/潛在分類標籤
@@ -94,7 +94,7 @@ CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories and contact
+CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 705df498d17..ad7647b3d28 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -259,8 +259,8 @@ AvailableGlobalDiscounts=可用的全域折扣
 DiscountNone=無
 Supplier=供應商
 CompanyList=，公司就名單
-AddContact=新增聯絡人/地址
-AddContactAddress=新增聯絡人及地址
+AddContact=Create contact
+AddContactAddress=Create contact/address
 EditContact=編輯聯絡人/地址
 EditContactAddress=Edit contact/address
 Contact=聯絡人
@@ -268,8 +268,8 @@ ContactsAddresses=聯系方式/地址
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=此客戶(供應商)沒有定義聯絡人
 DefaultContact=預設聯絡人
-AddCompany=新增公司
-AddThirdParty=新增
+AddCompany=Create company
+AddThirdParty=Create third party
 DeleteACompany=刪除公司
 PersonalInformations=個人資料
 AccountancyCode=會計代碼
@@ -379,8 +379,8 @@ DeliveryAddressLabel=送貨地址標簽
 DeleteDeliveryAddress=刪除一個送貨地址
 ConfirmDeleteDeliveryAddress=你確定要刪除這個送貨地址？
 NewDeliveryAddress=新的送貨地址
-AddDeliveryAddress=添加地址
-AddAddress=添加地址
+AddDeliveryAddress=Create address
+AddAddress=Create address
 NoOtherDeliveryAddress=沒有辦法送貨地址定義
 SupplierCategory=供應商類別
 JuridicalStatus200=獨立
@@ -410,5 +410,10 @@ OutstandingBillReached=Reached max. for outstanding bill
 MonkeyNumRefModelDesc=用以下固定的方式回傳編號:<br> %syymm-nnnn 為客戶編號生成格式。<br> %syymm-nnnn 為供應商編號生成格式。<br>   yy 是年、mm是月、nnnn是一個不為0的序號。
 LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則)
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search thirdparty
+SearchThirdparty=Search third party
 SearchContact=Search contact
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ThirdpartiesMergeSuccess=Thirdparties have been merged
+ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang
index aac41414f2c..9b496099e07 100644
--- a/htdocs/langs/zh_TW/cron.lang
+++ b/htdocs/langs/zh_TW/cron.lang
@@ -4,10 +4,10 @@ About = 關於
 CronAbout = About Cron
 CronAboutPage = Cron about page
 # Right
-Permission23101 = Read Scheduled task
-Permission23102 = Create/update Scheduled task
-Permission23103 = Delete Scheduled task
-Permission23104 = Execute Scheduled task
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
 # Admin
 CronSetup= Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch cron jobs if required
@@ -26,11 +26,11 @@ CronLastOutput=Last run output
 CronLastResult=Last result code
 CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
-CronList=Scheduled job
+CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete this scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure to execute this scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
@@ -39,8 +39,8 @@ CronDtStart=開始日期
 CronDtEnd=結束日期
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
-CronFrequency=Frequancy
-CronClass=Classe
+CronFrequency=Frequency
+CronClass=Class
 CronMethod=方法
 CronModule=模組
 CronAction=Action
@@ -55,9 +55,9 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start Hour and date of task
-CronEvery= And execute task each
-CronObject= Instance/Object to create
+CronHourStart= Start hour and date of job
+CronEvery=Execute job each
+CronObject=Instance/Object to create
 CronArgs=參數清單
 CronSaveSucess=Save succesfully
 CronNote=註解
@@ -79,10 +79,10 @@ CronCreateJob=Create new Scheduled Job
 # Info
 CronInfoPage=Information
 # Common
-CronType=Task type
+CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Task disabled
+TaskDisabled=Job disabled
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 739ca19c920..f376c3995a9 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -170,6 +170,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 
 # Warnings
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
diff --git a/htdocs/langs/zh_TW/incoterm.lang b/htdocs/langs/zh_TW/incoterm.lang
index 2396d2acb0e..3065894865e 100644
--- a/htdocs/langs/zh_TW/incoterm.lang
+++ b/htdocs/langs/zh_TW/incoterm.lang
@@ -1,5 +1,5 @@
-Module210009Name=Incoterm
-Module210009Desc=Add features to manage Incoterm
+Module62000Name=Incoterm
+Module62000Desc=Add features to manage Incoterm
 IncotermLabel=Incoterms
 IncotermSetupTitle1=Feature
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index 0d8db02acc2..25efa36020d 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -64,6 +64,7 @@ DatabaseSuperUserAccess=數據庫服務器 - 超級用戶
 CheckToCreateDatabase=檢查中，如果數據庫不存在，必須創建。 <br>在這種情況下，必須填寫登錄/密碼為超級用戶帳戶在本頁面底部。
 CheckToCreateUser=如果數據庫所有者復選框不存在，必須創建。 <br>在這種情況下，必須選擇自己的登錄名和密碼，並填寫在本頁面底部的登錄/為超級用戶帳戶的密碼。如果此框未被選中，業主數據庫及其密碼必須存在。
 Experimental=（實驗）
+Deprecated=(deprecated)
 DatabaseRootLoginDescription=允許創建新的數據庫或新用戶，無用的，如果你的數據庫和數據庫登錄已經存在就像當你在一個網站舉辦的托管服務提供商是（用戶登錄）。
 KeepEmptyIfNoPassword=給空如果用戶沒有密碼（避免這種情況）
 SaveConfigurationFile=保存價值
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index 9ab32a535dd..0a18282b39a 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -2,6 +2,7 @@
 
 Language_ar_AR=阿拉伯語
 Language_ar_SA=阿拉伯語
+Language_bn_BD=Bengali
 Language_bg_BG=保加利亚语
 Language_bs_BA=波斯尼亚
 Language_ca_ES=加泰羅尼亞
@@ -21,9 +22,10 @@ Language_en_SA=英语 (沙特阿拉伯)
 Language_en_US=英語（美國）
 Language_en_ZA=英语 (南非)
 Language_es_ES=西班牙語
-Language_es_DO=Spanish (Dominican Republic)
 Language_es_AR=西班牙語（阿根廷）
 Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
 Language_es_HN=西班牙語（洪都拉斯）
 Language_es_MX=西班牙語（墨西哥）
 Language_es_PY=西班牙语 (巴拉圭)
@@ -45,7 +47,10 @@ Language_id_ID=Indonesian
 Language_is_IS=冰島
 Language_it_IT=意大利語
 Language_ja_JP=日語
+Language_ka_GE=Georgian
+Language_kn_IN=Kannada
 Language_ko_KR=韩国
+Language_lo_LA=Lao
 Language_lt_LT=立陶宛
 Language_lv_LV=拉脱维亚
 Language_mk_MK=马其顿
@@ -64,6 +69,7 @@ Language_sv_SV=瑞典
 Language_sv_SE=瑞典
 Language_sq_AL=Albanian
 Language_sk_SK=斯洛伐克
+Language_sw_SW=Kiswahili
 Language_th_TH=泰国
 Language_uk_UA=乌克兰
 Language_uz_UZ=乌兹别克
diff --git a/htdocs/langs/zh_TW/loan.lang b/htdocs/langs/zh_TW/loan.lang
new file mode 100644
index 00000000000..cc7f19037aa
--- /dev/null
+++ b/htdocs/langs/zh_TW/loan.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+ShowLoanPayment=Show Loan Payment
+Capital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+LoanAccountancyCapitalCode=Accountancy code capital
+LoanAccountancyInsuranceCode=Accountancy code insurance
+LoanAccountancyInterestCode=Accountancy code interest
+LoanPayment=Loan payment
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
+ErrorLoanLength=Loan length has to be numeric and greater than zero.
+ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+# Calc
+LoanCalc=Bank Loans Calculator
+PurchaseFinanceInfo=Purchase & Financing Information
+SalePriceOfAsset=Sale Price of Asset
+PercentageDown=Percentage Down
+LengthOfMortgage=Length of Mortgage
+AnnualInterestRate=Annual Interest Rate
+ExplainCalculations=Explain Calculations
+ShowMeCalculationsAndAmortization=Show me the calculations and amortization
+MortgagePaymentInformation=Mortgage Payment Information
+DownPayment=Down Payment
+DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
+MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
+MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
+MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
+MonthlyPaymentDesc=The montly payment is figured out using the following formula
+AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
+AmountFinanced=Amount Financed
+AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
+Totalsforyear=Totals for year
+MonthlyPayment=Monthly Payment
+LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
+GoToInterest=%s will go towards INTEREST
+GoToPrincipal=%s will go towards PRINCIPAL
+YouWillSpend=You will spend %s on your house in year %s
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang
index 31cd73cca94..e0e27c02a22 100644
--- a/htdocs/langs/zh_TW/mails.lang
+++ b/htdocs/langs/zh_TW/mails.lang
@@ -77,7 +77,7 @@ CheckRead=Read Receipt
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
 MailtoEMail=Hyper link to email
 ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index cad6b50defb..695749b31bc 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=單位價格（凈值）
 UnitPriceTTC=單價
 PriceU=向上
 PriceUHT=不含稅價格
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=向上
 Amount=總額
 AmountInvoice=發票金額
@@ -413,6 +413,8 @@ Qty=數量
 ChangedBy=修改 by
 ApprovedBy=Approved by
 ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
 ReCalculate=Recalculate
 ResultOk=成功
 ResultKo=失敗
@@ -421,7 +423,7 @@ Reportings=報表
 Draft=草案
 Drafts=草稿
 Validated=驗證
-Opened=已開啟
+Opened=Open
 New=新
 Discount=折扣
 Unknown=未知
@@ -678,6 +680,7 @@ LinkedToSpecificUsers=Linked to a particular user contact
 DeleteAFile=Delete a file
 ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
+SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
@@ -703,6 +706,9 @@ ShowTransaction=Show transaction
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
+ListOfTemplates=List of templates
+Genderman=Man
+Genderwoman=Woman
 # Week day
 Monday=星期一
 Tuesday=星期二
@@ -732,3 +738,4 @@ ShortThursday=Ŧ
 ShortFriday=F
 ShortSaturday=S
 ShortSunday=S
+SelectMailModel=Select email template
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index bf16fa314b6..d4cc772b786 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=供應商訂單
 SuppliersOrders=供應商訂單
 SuppliersOrdersRunning=當前供應商的訂單
 CustomerOrder=客戶訂單
-CustomersOrders=Customers orders
-CustomersOrdersRunning=當前客戶的訂單
-CustomersOrdersAndOrdersLines=客戶的訂單，訂單的行
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=待處理的供應商的訂單
+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=已取消
 StatusOrderDraftShort=草案階段
 StatusOrderValidatedShort=驗證階段
@@ -75,8 +75,9 @@ AddToMyOrders=新增我的訂單
 AddToOtherOrders=新增其他人的訂單
 AddToDraftOrders=Add to draft order
 ShowOrder=顯示訂單
-NoOpenedOrders=沒有打開訂單
-NoOtherOpenedOrders=沒有其他人已經新增的訂單
+OrdersOpened=Orders to process
+NoOpenedOrders=No open orders
+NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 OtherOrders=其他命令
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index e2d017e24c2..acd7930df6e 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=幹預驗證
 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_BILL_VALIDATE=客戶發票驗證
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=供應商為了批準
 Notify_ORDER_SUPPLIER_REFUSE=供應商的訂單被拒絕
 Notify_ORDER_VALIDATE=驗證客戶訂單
@@ -203,6 +204,7 @@ ClickHereToGoTo=Click here to go to %s
 YouMustClickToChange=You must however first click on the following link to validate this password change
 ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
 
 ##### Calendar common #####
 AddCalendarEntry=日歷項中添加%s的
diff --git a/htdocs/langs/zh_TW/printing.lang b/htdocs/langs/zh_TW/printing.lang
index f0cd2a40292..b4956e59c01 100644
--- a/htdocs/langs/zh_TW/printing.lang
+++ b/htdocs/langs/zh_TW/printing.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - printing
-Module112000Name=Direct Printing
-Module112000Desc=Enable Direct Printing System
+Module64000Name=Direct Printing
+Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 ModuleDriverSetup=Setup Module Driver
@@ -49,7 +49,6 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
 NoPrinterFound=No printers found (check your CUPS setup)
-FileWasSentToPrinter=File %s was sent to printer
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang
index 85b1d27f3a6..37ceaa49b38 100644
--- a/htdocs/langs/zh_TW/productbatch.lang
+++ b/htdocs/langs/zh_TW/productbatch.lang
@@ -19,4 +19,4 @@ printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
 BatchDefaultNumber=Undefined
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use batch/serial number
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 756bdf38dc2..7d494aae808 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -23,14 +23,14 @@ ProductOrService=產品或服務
 ProductsAndServices=產品與服務
 ProductsOrServices=產品或服務
 ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services out of sale
+ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=產品與服務的統計數字
 ProductsStatistics=產品統計
-ProductsOnSell=Product for sale or for pruchase
-ProductsNotOnSell=Product out of sale and out of purchase
+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 out of sale
+ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 InternalRef=內部參考
 LastRecorded=最新產品/服務的銷售記錄
@@ -44,7 +44,7 @@ CardProduct1=服務卡
 CardContract=合同卡
 Warehouse=倉庫
 Warehouses=倉庫
-WarehouseOpened=打開倉庫
+WarehouseOpened=Warehouse open
 WarehouseClosed=關閉倉庫
 Stock=庫存
 Stocks=庫存
@@ -71,21 +71,21 @@ SellingPriceTTC=銷售價格（包括稅）
 PublicPrice=公眾價格
 CurrentPrice=時價
 NewPrice=新價格
-MinPrice=最低售價
-MinPriceHT=Minim. selling price (net of tax)
-MinPriceTTC=Minim. selling price (inc. tax)
+MinPrice=Min. selling price
+MinPriceHT=Min. selling price (net of tax)
+MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=售價不能超過該產品（%s的允許在沒有稅收的最低水平）
 ContractStatus=合同地位
 ContractStatusClosed=關閉
-ContractStatusRunning=運行
+ContractStatusRunning=Ongoing
 ContractStatusExpired=過期
-ContractStatusOnHold=不運行
-ContractStatusToRun=To get running
-ContractNotRunning=該合同未運行
+ContractStatusOnHold=On hold
+ContractStatusToRun=Make ongoing
+ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=一個產品的參考%s已經存在。
 ErrorProductBadRefOrLabel=錯誤的價值參考或標簽。
 ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
 Suppliers=供應商
 SupplierRef=供應商代號:
 ShowProduct=顯示產品
@@ -117,12 +117,12 @@ ServiceLimitedDuration=如果產品是一種有期限的服務，請指定服務
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=多種價格的數量
 MultiPriceLevelsName=價格分類
-AssociatedProductsAbility=Activate the virtual package feature
+AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this virtual package product
+AssociatedProductsNumber=Number of products composing this package product
 ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
 EditAssociate=編輯關聯性
 Translation=產品描述翻譯
 KeywordFilter=關鍵字過濾
@@ -131,7 +131,7 @@ ProductToAddSearch=利用搜尋產品來增加
 AddDel=新增或刪除
 Quantity=數量
 NoMatchFound=沒有找到匹配
-ProductAssociationList=以下為下階子產品(服務)清單，及所需下階數量和庫存數量
+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=選定的產品之一，是家長與當前的產品
 DeleteProduct=刪除一個產品/服務
@@ -179,16 +179,41 @@ CloneProduct=複製產品/服務
 ConfirmCloneProduct=你確定要複製一份 <b>%s</b> 產品/服務單嗎 ？
 CloneContentProduct=複製此產品/服務的所有資訊內容
 ClonePricesProduct=複製此產品/服務的價格資訊
-CloneCompositionProduct=Clone packaged product/services
+CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=該產品是用於
 NewRefForClone=新的產品/服務編號
-CustomerPrices=銷售價格
-SuppliersPrices=採購價格
-SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services)
+CustomerPrices=Customer prices
+SuppliersPrices=Supplier prices
+SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=進出口報關海關代碼
 CountryOrigin=原產地
 HiddenIntoCombo=隱藏選擇列表
 Nature=類型
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+linear meter=linear meter
+lm=lm
+square meter=square meter
+m2=m²
+cubic meter=cubic meter
+m3=m³
+liter=liter
+l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
 AddThisProductCard=Create product card
@@ -214,7 +239,7 @@ CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
 ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices)
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly VWAP
 ServiceSellByQuarterHT=Services turnover quarterly VWAP
 Quarter1=1st. Quarter
@@ -237,10 +262,10 @@ ResetBarcodeForAllRecords=Define barcode value for all records (this will also r
 PriceByCustomer=Different price for each customer
 PriceCatalogue=Unique price per product/service
 PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customers
+AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Price by customer log
-MinimumPriceLimit=Minimum price can't be lower that %s
+MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimum recommended price is : %s
 PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
@@ -267,3 +292,5 @@ GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws",
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index f5bf8fc7966..0ac51ace6e5 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -11,7 +11,7 @@ ProjectsPublicDesc=這種觀點提出了所有你被允許閱讀的項目。
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=這種觀點提出的所有項目（你的用戶權限批準你認為一切）。
 MyTasksDesc=這種觀點是有限的項目或任務你是一個接觸（不管是類型）。
-OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
 TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。
 TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@@ -29,7 +29,7 @@ ProjectsList=項目名單
 ShowProject=顯示項目
 SetProject=設置項目
 NoProject=沒有項目或擁有的定義
-NbOpenTasks=鈮打開任務
+NbOpenTasks=Nb of open tasks
 NbOfProjects=鈮項目
 TimeSpent=花費的時間
 TimeSpentByYou=Time spent by you
@@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
 TaskTimeUser=User
 TaskTimeNote=Note
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=新的時間
 MyTimeSpent=我的時間花
@@ -75,6 +75,7 @@ ListFichinterAssociatedProject=名單與項目相關的幹預措施
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=名單與項目有關的行動
+ListTaskTimeUserProject=List of time consumed on tasks of project
 ActivityOnProjectThisWeek=對項目活動周
 ActivityOnProjectThisMonth=本月初對項目活動
 ActivityOnProjectThisYear=今年對項目活動
@@ -95,7 +96,7 @@ DeleteATimeSpent=刪除的時間
 ConfirmDeleteATimeSpent=你確定要刪除這個花的時間？
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=資源的整合
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=這個項目致力於第三方
 NoTasks=該項目沒有任務
 LinkedToAnotherCompany=鏈接到其他第三方
@@ -139,8 +140,12 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
 InputPerAction=Input per action
 TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTask=Not assigned to task
diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang
index cfd1c439c67..1c2d42758f9 100644
--- a/htdocs/langs/zh_TW/propal.lang
+++ b/htdocs/langs/zh_TW/propal.lang
@@ -4,7 +4,7 @@ Proposal=商業建議
 ProposalShort=建議
 ProposalsDraft=商業建議草案
 ProposalDraft=商業建議草案
-ProposalsOpened=新開張的商業建議
+ProposalsOpened=Open commercial proposals
 Prop=商業建議
 CommercialProposal=商業建議
 CommercialProposals=商業建議
@@ -16,7 +16,7 @@ Prospect=展望
 ProspectList=展望名單
 DeleteProp=商業建議刪除
 ValidateProp=驗證的商業建議
-AddProp=新增提案
+AddProp=Create proposal
 ConfirmDeleteProp=你確定要刪除這個商業建議？
 ConfirmValidateProp=你確定要驗證這個商業建議？
 LastPropals=最後%的提議
@@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=按月份金額（稅後）
 NbOfProposals=商業建議數
 ShowPropal=顯示建議
 PropalsDraft=草稿
-PropalsOpened=開業
+PropalsOpened=Open
 PropalsNotBilled=閉不計費
 PropalStatusDraft=草案（等待驗證）
 PropalStatusValidated=驗證（建議打開）
@@ -42,7 +42,7 @@ PropalStatusNotSigned=不簽署（非公開）
 PropalStatusBilled=帳單
 PropalStatusDraftShort=草案
 PropalStatusValidatedShort=驗證
-PropalStatusOpenedShort=開業
+PropalStatusOpenedShort=Open
 PropalStatusClosedShort=關閉
 PropalStatusSignedShort=簽名
 PropalStatusNotSignedShort=未簽署
@@ -51,12 +51,10 @@ PropalsToClose=商業建議關閉
 PropalsToBill=到法案簽署商業建議
 ListOfProposals=商業建議名單
 ActionsOnPropal=行動上的建議
-NoOpenedPropals=沒有開放的商業建議
-NoOtherOpenedPropals=沒有其他打開的商業建議
+NoOpenedPropals=No open commercial proposals
+NoOtherOpenedPropals=No other open commercial proposals
 RefProposal=商業建議參考
 SendPropalByMail=通過郵件發送的商業建議
-FileNotUploaded=該文件沒有上載
-FileUploaded=該文件被成功上傳
 AssociatedDocuments=相關文件的建議：
 ErrorCantOpenDir=無法打開目錄
 DatePropal=日期的建議
@@ -70,8 +68,8 @@ ErrorPropalNotFound=Propal%s不符合
 Estimate=估計：
 EstimateShort=估計
 OtherPropals=其他建議
-# AddToDraftProposals=Add to draft proposal
-# NoDraftProposals=No draft proposals
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
 CopyPropalFrom=通過復制現有的商業建議提案
 CreateEmptyPropal=創建空的商業建議維耶熱或從產品/服務列表
 DefaultProposalDurationValidity=默認的商業建議有效期（天數）
@@ -97,6 +95,7 @@ TypeContact_propal_external_CUSTOMER=客戶聯系隨訪的建議
 # Document models
 DocModelAzurDescription=一個完整的方案模型（logo. ..）
 DocModelJauneDescription=特賈恩方案模型
-# DefaultModelPropalCreate=Default model creation
-# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang
index 28c21adfad3..953a9c7540c 100644
--- a/htdocs/langs/zh_TW/salaries.lang
+++ b/htdocs/langs/zh_TW/salaries.lang
@@ -11,3 +11,5 @@ ShowSalaryPayment=Show salary payment
 THM=Average hourly price
 TJM=Average daily price
 CurrentSalary=Current salary
+THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang
index 9e6201c8bee..4186de38c3f 100644
--- a/htdocs/langs/zh_TW/sendings.lang
+++ b/htdocs/langs/zh_TW/sendings.lang
@@ -53,7 +53,7 @@ DocumentModelSimple=簡單的文件範本
 DocumentModelMerou=Merou A5 範本
 WarningNoQtyLeftToSend=警告，沒有產品等待裝運。
 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=預計交貨日期
+DateDeliveryPlanned=Planned date of delivery
 DateReceived=交貨收到日期
 SendShippingByEMail=通過電子郵件發送貨物
 SendShippingRef=Submission of shipment %s
@@ -67,7 +67,7 @@ SendingRunning=Product from ordered customer orders
 SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
 
 # Sending methods
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 32d119b32bb..c257a2dfa9f 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=倉庫
 NewWarehouse=新倉庫/庫存區
 WarehouseEdit=修改倉庫
 MenuNewWarehouse=新倉庫
-WarehouseOpened=打開倉庫
+WarehouseOpened=Warehouse open
 WarehouseClosed=關閉倉庫
 WarehouseSource=來源倉庫
 WarehouseSourceNotDefined=No warehouse defined,
@@ -95,15 +95,16 @@ SelectWarehouseForStockDecrease=選擇倉庫庫存減少使用
 SelectWarehouseForStockIncrease=選擇使用庫存增加的倉庫
 NoStockAction=No stock action
 LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired stock
+DesiredStock=Desired minimum stock
+DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+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=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +113,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product 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 list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
+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)
@@ -124,16 +125,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+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 content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang
index 91acd977504..f45d880c0f9 100644
--- a/htdocs/langs/zh_TW/suppliers.lang
+++ b/htdocs/langs/zh_TW/suppliers.lang
@@ -42,5 +42,5 @@ SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
 NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest delay is display among order product list
+DescNbDaysToDelivery=The biggest deliver delay of the products from this order
 UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang
index 6dc462f3cdf..cb39ec0ad2f 100644
--- a/htdocs/langs/zh_TW/trips.lang
+++ b/htdocs/langs/zh_TW/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=費用清單
 NewTrip=New expense report
 CompanyVisited=公司/基礎訪問
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the 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
@@ -40,11 +40,10 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-ListTripsAndExpenses=List of expense reports
 AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
 AddLine=Add a line
@@ -56,12 +55,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for approval
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +73,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -93,7 +92,7 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to
 CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
-BrouillonnerTrip=Move back expense report to status "Draft"n
+BrouillonnerTrip=Move back expense report to status "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
 
 SaveTrip=Validate expense report
diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang
index 9b4cf4f6f2e..458baa5b1ec 100644
--- a/htdocs/langs/zh_TW/users.lang
+++ b/htdocs/langs/zh_TW/users.lang
@@ -57,6 +57,7 @@ RemoveFromGroup=從組中刪除
 PasswordChangedAndSentTo=密碼更改，發送到<b>%s。</b>
 PasswordChangeRequestSent=要求更改密碼<b>的S%</b>發送到<b>%s。</b>
 MenuUsersAndGroups=用戶和群組
+MenuMyUserCard=My user card
 LastGroupsCreated=共建立 %s 群組
 LastUsersCreated=共建立 %s 位用戶
 ShowGroup=顯示群組
diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang
index 940da38e45f..0714ffcc0a8 100644
--- a/htdocs/langs/zh_TW/workflow.lang
+++ b/htdocs/langs/zh_TW/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=工作流模塊的設置
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in.
-ThereIsNoWorkflowToModify=沒有工作流程，您可以修改你已激活的模塊。
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商業提案簽署後自動創建一個客戶訂單
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商業提案簽署後自動創建一個客戶發票
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=創建一個客戶發票，合同驗證後自動
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=創建一個客戶發票，客戶訂單後自動關閉
+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 to modify for the activated module.
+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